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HomeMy WebLinkAboutNCS000481_Maiden MASTER ASA Template_20220614NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Maiden submit the Annual Self-Assessment to NCDEQ prior to February 28? 2 2 1 Did Maiden submit the Annual Self-Assessment to NCDEQ prior to February 28? 3 3 1 Did Maiden submit the Annual Self-Assessment to NCDEQ prior to February 28? 4 4 1 Did Maiden submit the Annual Self-Assessment to NCDEQ prior to February 28? 5 4 2.B.1. Did Maiden participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 6 5 2.B.2. Did Maiden submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Maiden submit a stormwater permit renewal application at least 180 days prior to permit expiration? 8 5 2.B.3. If so, what was the date the permit renewal application submittal was received by DEQ? 9 1 3.B.1. Did Maiden develop and distribute general stormwater awareness fliers at Town events? 10 1 3.B.1.Number of general stormwater awareness fliers distributed? 11 2 3.B.2. Did Maiden develop and distribute illicit discharge informational fliers at Town events ? 12 2 3.B.2.Number of illicit discharge informational fliers distributed? 13 3 3.B.3. Did Maiden develop and distribute illegal dumping informational fliers at Town events ? 14 3 3.B.3.Number of illegal dumping informational fliers distributed? 15 4 3.B.4. Did Maiden develop and distribute chemical awareness informational fliers at Town events ? 16 4 3.B.4.Number of chemical awareness informational fliers distributed? 17 5 3.B.5. Did Maiden develop and distribute proper waste disposal informational fliers at Town events ? 18 5 3.B.5.Number of proper waste disposal informational fliers distributed? 19 1 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 20 1 4.B.1.Number of event attendee stormwater interactions? 21 2 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 22 2 4.B.1.Number of event attendee stormwater interactions? 23 3 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 24 3 4.B.1.Number of event attendee stormwater interactions? 25 4 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 26 4 4.B.1.Number of event attendee stormwater interactions? 27 5 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 28 5 4.B.1.Number of event attendee stormwater interactions? 29 1 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 30 1 5.B.1.Number of student interactions at stormwater classroom events? 31 2 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 32 2 5.B.1.Number of student interactions at stormwater classroom events? 33 3 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 34 3 5.B.1.Number of student interactions at stormwater classroom events? 35 4 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 36 4 5.B.1.Number of student interactions at stormwater classroom events? 37 5 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 38 5 5.B.1.Number of student interactions at stormwater classroom events? 39 1 5.B.2.Did Maiden conduct stormwater workshops with teachers? 40 1 5.B.2.Number of teacher interactions at stormwater workshop events? 41 2 5.B.2.Did Maiden conduct stormwater workshops with teachers? 42 2 5.B.2.Number of teacher interactions at stormwater workshop events? 43 3 5.B.2.Did Maiden conduct stormwater workshops with teachers? 44 3 5.B.2.Number of teacher interactions at stormwater workshop events? 45 4 5.B.2.Did Maiden conduct stormwater workshops with teachers? 46 4 5.B.2.Number of teacher interactions at stormwater workshop events? 47 5 5.B.2.Did Maiden conduct stormwater workshops with teachers? 48 5 5.B.2.Number of teacher interactions at stormwater workshop events? 49 1 6.B.1. Did Maiden create stormwater best practices printed material for local government distribution? 50 1 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 51 1 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 52 1 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 53 2 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 54 2 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 55 2 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 56 3 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 57 3 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 58 3 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 59 4 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 60 4 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 61 4 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 62 5 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 63 5 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 64 5 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 65 1 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 66 1 7.B.1.Number of attendees at the conference? Page 1 of 20 NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER 67 2 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 68 2 7.B.1.Number of attendees at the conference? 69 3 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 70 3 7.B.1.Number of attendees at the conference? 71 4 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 72 4 7.B.1.Number of attendees at the conference? 73 5 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 74 5 7.B.1.Number of attendees at the conference? 75 1 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 76 2 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 77 3 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 78 4 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 79 5 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 80 1 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 81 1 9.B.1.Number of stormwater surveys completed? 82 2 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 83 2 9.B.1.Number of stormwater surveys completed? 84 3 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 85 3 9.B.1.Number of stormwater surveys completed? 86 4 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 87 4 9.B.1.Number of stormwater surveys completed? 88 5 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 89 5 9.B.1.Number of stormwater surveys completed? 90 1 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 91 2 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 92 3 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 93 4 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 94 5 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 95 1 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 96 2 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 97 3 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 98 4 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 99 5 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 100 1 10.B.3.Number of hits on the WPCOG stormwater web page? 101 2 10.B.3.Number of hits on the WPCOG stormwater web page? 102 3 10.B.3.Number of hits on the WPCOG stormwater web page? 103 4 10.B.3.Number of hits on the WPCOG stormwater web page? 104 5 10.B.3.Number of hits on the WPCOG stormwater web page? 105 1 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 106 1 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 107 2 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 108 2 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 109 3 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 110 3 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 111 4 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 112 4 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 113 5 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 114 5 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 115 1 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 116 1 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 117 2 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 118 2 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 119 3 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 120 3 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? Page 2 of 20 NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER 121 4 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 122 4 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 123 5 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 124 5 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 125 1 12.B.1. Did Maiden establish a hotline number for stormwater complaints and information? 126 1 12.B.2. Did Maiden identify specific staff members who will serve as hotline contacts? 127 1 12.B.3.Number of stormwater hotline calls received? 128 2 12.B.3.Number of stormwater hotline calls received? 129 3 12.B.3.Number of stormwater hotline calls received? 130 4 12.B.3.Number of stormwater hotline calls received? 131 5 12.B.3.Number of stormwater hotline calls received? 132 1 12.B.4. Did Maiden train stormwater hotline staff in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 133 1 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 134 2 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 135 3 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 136 4 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 137 5 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 138 1 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 139 2 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 140 3 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 141 4 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 142 5 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 143 3 14.B.1. Did Maiden provide public notice for an annual local meeting regarding stormwater to discuss MS4 program? 144 4 14.B.1. Did Maiden provide public notice for an annual local meeting regarding stormwater to discuss MS4 program? 145 5 14.B.1. Did Maiden provide public notice for an annual local meeting regarding stormwater to discuss MS4 program? 146 3 14.B.3. Did Maiden hold an annual local meeting regarding stormwater to discuss MS4 program? 147 4 14.B.3. Did Maiden hold an annual local meeting regarding stormwater to discuss MS4 program? 148 5 14.B.3. Did Maiden hold an annual local meeting regarding stormwater to discuss MS4 program? 149 1 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 150 1 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 151 2 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 152 2 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 153 3 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 154 3 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 155 4 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 156 4 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 157 5 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 158 5 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 159 1 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 160 1 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 161 2 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 162 2 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 163 3 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 164 3 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 165 4 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 166 4 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 167 5 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 168 5 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 169 1 17.B.1. Did Maiden hold an annual IDDE program evaluation meeting with Stormwater Division staff? 170 1 17.B.1. Did Maiden incorporate opportunities with Keep Catawba County Beautiful to reduce litter or litter clean up events? 171 2 17.B.2.Did Maiden identify locations for litter clean up or tarp distribution? 172 3 17.B.3.Did Maiden organize litter cleanup event or tarp distribution? 173 1 18.B.1. Did Maiden verify map location of existing seven outfalls associated with municipal facilities? Page 3 of 20 NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER 174 2 18.B.2. Did Maiden map major outfalls along West and East Main Street and 1 block to North and South with flow directions? 175 2 18.B.2.Number of major outfalls mapped? 176 3 18.B.3. Did Maiden map major outfalls along Elementary School, Middle School, and High School with flow directions? 177 3 18.B.3.Number of major outfalls mapped? 178 4 18.B.4. Did Maiden map major outfalls along N and S Carolina Ave with flow directions? 179 4 18.B.4.Number of major outfalls mapped? 180 5 18.B.5. Did Maiden map major outfalls along Providence Mill Rd and Island Ford Rd. and remaining streets with flow directions? 181 5 18.B.5.Number of major outfalls mapped? 182 5 18.B.6.Did Maiden add receiving waters to the MS4 map? 183 1 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 184 2 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 185 3 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 186 4 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 187 5 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 188 1 19.B.1. Did Maiden incorporate methods to differentiate pipes from conveyances on mapping system to eliminate confusion with existing pipes? 189 2 19.B.2.Did Maiden map conveyances from municipal major outfalls? 190 3 19.B.3. Did Maiden map conveyances from Elementary School, Middle School, and High School? 191 4 19.B.4. Did Maiden map conveyances along N and S Carolina Ave, Providence Mill Rd and Island Ford Rd. and remaining streets? 192 1 20.B.1. Did Maiden review existing IDDE ordinance, review penalties, and update / adopt if revision is required? 193 1 21.B.2. Did Maiden develop a written IDDE Plan/Program including processes for identifying and processing illicit discharges, dumping, priority areas, dry weather outfall inspections and frequency, standards for eliminating sources of discharges, and assessments of the IDDE program? 194 1 21.B.3.Did Maiden submit the written IDDE Plan to DEQ for approval? 195 1 21.B.3.Date Maiden submitted the written IDDE Plan to DEQ for approval? 196 2 21.B.4.Did Maiden implement and enforce the written IDDE Plan? 197 3 21.B.4.Did Maiden implement and enforce the written IDDE Plan? 198 4 21.B.4.Did Maiden implement and enforce the written IDDE Plan? 199 5 21.B.4.Did Maiden implement and enforce the written IDDE Plan? 200 1 22.B.1.Did Maiden map priority areas for illicit discharges? 201 1 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 202 2 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 203 3 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 204 4 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 205 5 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 206 1 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 207 1 25.B.3.Number of dry weather outfall inspections performed? 208 2 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 209 2 25.B.3.Number of dry weather outfall inspections performed? 210 3 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 211 3 25.B.3.Number of dry weather outfall inspections performed? 212 4 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 213 4 25.B.3.Number of dry weather outfall inspections performed? 214 5 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 215 5 25.B.3.Number of dry weather outfall inspections performed? 216 1 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 217 1 25.B.5.Number illicit discharge enforcement actions taken? 218 1 25.B.5.Number illicit discharges remedied / eliminated? 219 2 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 220 2 25.B.5.Number illicit discharge enforcement actions taken? 221 2 25.B.5.Number illicit discharges remedied / eliminated? 222 3 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 223 3 25.B.5.Number illicit discharge enforcement actions taken? 224 3 25.B.5.Number illicit discharges remedied / eliminated? 225 4 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 226 4 25.B.5.Number illicit discharge enforcement actions taken? 227 4 25.B.5.Number illicit discharges remedied / eliminated? 228 5 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 229 5 25.B.5.Number illicit discharge enforcement actions taken? 230 5 25.B.5.Number illicit discharges remedied / eliminated? 231 1 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 232 1 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 233 2 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 234 2 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 235 3 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 236 3 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 237 4 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 238 4 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 239 5 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 240 5 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 241 1 27.B.1. Did Maiden develop an Illicit Discharge form for the public to report violations? 242 1 27.B.2. Did Maiden develop fields in software to track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 243 1 27.B.3. Did Maiden create ability in software to issue annual reports from software? 244 1 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 245 1 27.B.4.Number of tracked IDDE violations? 246 2 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 247 2 27.B.4.Number of tracked IDDE violations? Page 4 of 20 NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER 248 3 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 249 3 27.B.4.Number of tracked IDDE violations? 250 4 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 251 4 27.B.4.Number of tracked IDDE violations? 252 5 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 253 5 27.B.4.Number of tracked IDDE violations? 254 1 28.B.1. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 255 1 28.B.2. Did Maiden develop and distribute IDDE traniing information / materials at staff training? 256 1 28.B.4.Did Maiden train Finance Department staff on receiving IDDE calls? 257 1 28.B.4.Number of staff trained on IDDE? 258 2 28.B.3. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 259 2 28.B.4.Number of staff trained on IDDE? 260 3 28.B.3. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 261 3 28.B.4.Number of staff trained on IDDE? 262 4 28.B.3. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 263 4 28.B.4.Number of staff trained on IDDE? 264 5 28.B.3. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 265 5 28.B.4.Number of staff trained on IDDE? 266 1 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 267 1 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 268 2 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 269 2 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 270 3 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 271 3 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 272 4 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 273 4 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 274 5 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 275 5 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 276 1 30.B.1.Did Maiden designate stormwater hotline staff for illicit discharges? 277 1 30.B.2.Did Maiden add IDDE Hotline contact information to informational flyers? 278 2 30.B.3. Did Maiden add IDDE Hotline contact information to the stormwater web page? 279 1 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 280 1 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 281 2 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 282 2 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 283 3 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 284 3 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 285 4 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 286 4 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 287 5 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 288 5 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 289 1 32.B.1. Did Maiden train municipal staff on proper handling of construction site runoff control complaints? 290 1 32.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 291 1 33.B.1. Did Maiden establish baseline strategies with Catawba County Erosion and Sedimentation Control? 292 1 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 293 1 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 294 2 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 295 2 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 296 3 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 297 3 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 298 4 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 299 4 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 300 5 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 301 5 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 302 1 34 Did Maiden track number of low density and high density plan reviews performed? 303 1 34 If so, how many low density project reviews were performed? 304 1 34 If so, how many high density project reviews were performed? 305 1 34 If so, how many low density project reviews were approved? 306 1 34 If so, how many high density project reviews were approved? 307 2 34 Did Maiden track the number of low-density and high-density plan reviews performed? 308 2 34 If so, how many low density project reviews were performed? 309 2 34 If so, how many high density project reviews were performed? 310 2 34 If so, how many low density project reviews were approved? 311 2 34 If so, how many high density project reviews were approved? 312 3 34 Did Maiden track the number of low-density and high-density plan reviews performed? 313 3 34 If so, how many low density project reviews were performed? 314 3 34 If so, how many high density project reviews were performed? 315 3 34 If so, how many low density project reviews were approved? 316 3 34 If so, how many high density project reviews were approved? 317 4 34 Did Maiden track the number of low-density and high-density plan reviews performed? 318 4 34 If so, how many low density project reviews were performed? 319 4 34 If so, how many high density project reviews were performed? 320 4 34 If so, how many low density project reviews were approved? 321 4 34 If so, how many high density project reviews were approved? 322 5 34 Did Maiden track the number of low-density and high-density plan reviews performed? 323 5 34 If so, how many low density project reviews were performed? 324 5 34 If so, how many high density project reviews were performed? 325 5 34 If so, how many low density project reviews were approved? Page 5 of 20 NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER 326 5 34 If so, how many high density project reviews were approved? 327 1 34 Did Maiden 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)? 328 2 34 Did Maiden 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)? 329 3 34 Did Maiden 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)? 330 4 34 Did Maiden 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)? 331 5 34 Did Maiden 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)? 332 1 34 How many high density non-municipally owned SCM inspections were performed? 333 2 34 How many high density non-municipally owned SCM inspections were performed? 334 3 34 How many high density non-municipally owned SCM inspections were performed? 335 4 34 How many high density non-municipally owned SCM inspections were performed? 336 5 34 How many high density non-municipally owned SCM inspections were performed? 337 1 34 How many low-density inspections were performed? 338 2 34 How many low-density inspections were performed? 339 3 34 How many low-density inspections were performed? 340 4 34 How many low-density inspections were performed? 341 5 34 How many low-density inspections were performed? 342 1 34 How many post-construction enforcement actions were issued? 343 2 34 How many post-construction enforcement actions were issued? 344 3 34 How many post-construction enforcement actions were issued? 345 4 34 How many post-construction enforcement actions were issued? 346 5 34 How many post-construction enforcement actions were issued? 347 2 35.B.1. Did Maiden revise code to require Federal, State, and local government projects to comply with post construction requirements unless subject to its own NPDES MS4 permit or qualifying alternative program? 348 1 37.B.1. Did Maiden review/update ordinance to provide authority for SCM inspections, enforcement, and O&M agreements? 349 1 37.B.2.Did Maiden develop and adopt a standard SCM O&M agreement ? 350 2 37.B.3. Did Maiden require /execute SCM O&M agreements for all permitted projects? 351 2 37.B.3.Number of new SCM O&M agreements approved? 352 3 37.B.3. Did Maiden require /execute SCM O&M agreements for all permitted projects? 353 3 37.B.3.Number of new SCM O&M agreements approved? 354 4 37.B.3. Did Maiden require /execute SCM O&M agreements for all permitted projects? 355 4 37.B.3.Number of new SCM O&M agreements approved? 356 5 37.B.3. Did Maiden require /execute SCM O&M agreements for all permitted projects? 357 5 37.B.3.Number of new SCM O&M agreements approved? 358 1 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 359 1 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 360 2 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 361 2 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 362 3 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 363 3 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 364 4 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 365 4 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 366 5 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 367 5 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 368 3 38.B.3. Did Maiden incorporate / perform annual SCM inspections on permitted projects? 369 3 38.B.3.Number of annual SCM inspections performed? 370 4 38.B.3. Did Maiden incorporate / perform annual SCM inspections on permitted projects? 371 4 38.B.3.Number of annual SCM inspections performed? 372 5 38.B.3. Did Maiden incorporate / perform annual SCM inspections on permitted projects? 373 5 38.B.3.Number of annual SCM inspections performed? 374 2 39.B.1. Did Maiden establish clearer legal authority for inspection of low-density projects at least once during the permit term through code revisions? 375 3 39.B.2. Did Maiden conduct inspection of at least 20% of low-density projects each year? 376 4 39.B.2. Did Maiden conduct inspection of at least 20% of low-density projects each year? 377 5 39.B.2. Did Maiden conduct inspection of at least 20% of low-density projects each year? 378 2 40.B.1. Date Maiden establish list and mapping location of existing structural SCMs and low density projects? 379 3 40.B.2.Did Maiden notify owners of anticipated SCM and low density inspections? 380 2 41.B.1. Did Maiden incorporate inspection tracking software/process for tracking results of inspections and enforcement actions? 381 3 41.B.2. Did Maiden use tracking software to identify chronic violators of post- construction requirements ? 382 3 41.B.2.Number of chronic violators of post-construction requirements ? 383 4 41.B.2. Did Maiden use tracking software to identify chronic violators of post- construction requirements ? 384 4 41.B.2.Number of chronic violators of post-construction requirements ? 385 5 41.B.2. Did Maiden use tracking software to identify chronic violators of post- construction requirements ? 386 5 41.B.2.Number of chronic violators of post-construction requirements ? 387 1 42.B.1. Did Maiden incorporate into webpage: ordinances, post-construction requirements, design standards, and other relevant materials? 388 2 42.B.1. Did Maiden maintain / review / update webpage: ordinances, post- construction requirements, design standards, and other relevant materials? 389 3 42.B.1. Did Maiden maintain / review / update webpage: ordinances, post- construction requirements, design standards, and other relevant materials? Page 6 of 20 NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER 390 4 42.B.1. Did Maiden maintain / review / update webpage: ordinances, post- construction requirements, design standards, and other relevant materials? 391 5 42.B.1. Did Maiden maintain / review / update webpage: ordinances, post- construction requirements, design standards, and other relevant materials? 392 1 45.B.1. Did Maiden compile /maintain up to date inventory of municipal facilities with potential to generate polluted runoff? 393 1 45.B.2. Did Maiden inspect municipal facilities with potential to generate polluted runoff? 394 1 45.B.2. Number of inspections performed for municipal facilities with potential to generate polluted runoff? 395 3 45.B.3.Did Maiden create a SPCC Plan for each facility that has spill hazards? 396 3 45.B.3.Number offacilities with SPCC Plans? 397 4 45.B.3.Did Maiden create a SPCC Plan for each facility that has spill hazards? 398 4 45.B.3.Number of facilities with SPCC Plans? 399 1 45.B.4. Did Maiden determine which facilities are subject to NPDES Industrial Stormwater Permitting? 400 1 45.B.4.Number of facilities with NPDES Industrial Stormwater Permits? 401 1 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 402 1 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 403 2 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 404 2 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 405 3 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 406 3 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 407 4 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 408 4 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 409 5 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 410 5 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 411 1 46.B.1. Did Maiden develop a Municipal Facilities O&M Plan Template which outlines the required procedures for facilities addressing inspections, required maintenance, training, pollution prevention, and housekeeping practices? 412 1 46.B.2. Did Maiden develop an O&M plan for each municipal facility subject to stormwater/ MS4 regulations? 413 1 46.B.2. Number of O&M plans for municipal facilities subject to stormwater/ MS4 regulations? 414 2 46.B.2. Did Maiden develop an O&M plan for each municipal facility subject to stormwater/ MS4 regulations? 415 2 46.B.2. Number of O&M plans for municipal facilities subject to stormwater/ MS4 regulations? 416 1 46.B.3. Did Maiden create self- inspection documents for each O&M facility subject to stormwater/ MS4 regulations? 417 1 46.B.3. Number of O&M plans for municipal facilities subject to stormwater/ MS4 regulations? 418 2 46.B.3. Did Maiden create self- inspection documents for each O&M facility subject to stormwater/ MS4 regulations 419 2 46.B.3. Number of self-inspection documents for municipal facilities subject to stormwater/ MS4 regulations? 420 1 46.B.4. Did Maiden adopt an O&M Plan for each municipal facility subject to stormwater/ MS4 regulations? 421 1 46.B.4. Number of O&M Plans adopted for municipal facilities subject to stormwater/ MS4 regulations? 422 2 46.B.5.Did Maiden administer the O&M Plan created for each municipal facility? 423 2 46.B.5.Number of municipal facility O&M inspections? 424 3 46.B.5.Did Maiden administer the O&M Plan created for each municipal facility? 425 3 46.B.5.Number of municipal facility O&M inspections? 426 4 46.B.5.Did Maiden administer the O&M Plan created for each municipal facility? 427 4 46.B.5.Number of municipal facility O&M inspections? 428 5 46.B.5.Did Maiden administer the O&M Plan created for each municipal facility? 429 5 46.B.5.Number of municipal facility O&M inspections? 430 2 47.B.5. Did Maiden develop or identify a staff training program for general stormwater pollution prevention and provide to employees? 431 2 47.B.6.Did Maiden train staff on general stormwater pollution prevention? 432 2 47.B.6.Number of staff trained on general stormwater pollution prevention? 433 3 47.B.6.Did Maiden train staff on general stormwater pollution prevention? 434 3 47.B.6.Number of staff trained on general stormwater pollution prevention? 435 4 47.B.6.Did Maiden train staff on general stormwater pollution prevention? 436 4 47.B.6.Number of staff trained on general stormwater pollution prevention? 437 5 47.B.6.Did Maiden train staff on general stormwater pollution prevention? 438 5 47.B.6.Number of staff trained on general stormwater pollution prevention? 439 1 48.B.1. Did Maiden develop spill response procedures for each facility with spill potential? 440 2 48.B.2. Did Maiden maintain / update spill response procedures for each facility with spill potential? 441 3 48.B.2. Did Maiden maintain / update spill response procedures for each facility with spill potential? 442 4 48.B.2. Did Maiden maintain / update spill response procedures for each facility with spill potential? 443 5 48.B.2. Did Maiden maintain / update spill response procedures for each facility with spill potential? 444 1 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 445 1 48.B.3.Number of staff trained on spill response procedures? 446 2 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 447 2 48.B.3.Number of staff trained on spill response procedures? 448 3 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 449 3 48.B.3.Number of staff trained on spill response procedures? 450 4 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 451 4 48.B.3.Number of staff trained on spill response procedures? 452 5 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 453 5 48.B.3.Number of staff trained on spill response procedures? 454 1 48.B.4.Number of doumented spills at municipal facilities? 455 2 48.B.4.Number of doumented spills at municipal facilities? Page 7 of 20 NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER 456 3 48.B.4.Number of doumented spills at municipal facilities? 457 4 48.B.4.Number of doumented spills at municipal facilities? 458 5 48.B.4.Number of doumented spills at municipal facilities? 459 1 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 460 2 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 461 3 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 462 4 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 463 5 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 464 1 50.B.1. Did Maiden develop an MS4 O&M Program to define required procedures to perform inspections, maintenance and evaluation of the stormwater system? 465 1 50.B.2. Did Maiden submit the MS4 O&M Program Plan to DEQ for review and comment? 466 2 50.B.5.Did Maiden implement the MS4 O&M Program Plan? 467 2 50.B.5.Number of MS4 inspections performed? 468 3 50.B.5.Did Maiden implement the MS4 O&M Program Plan? 469 3 50.B.5.Number of MS4 inspections performed? 470 4 50.B.5.Did Maiden implement the MS4 O&M Program Plan? 471 4 50.B.5.Number of MS4 inspections performed? 472 5 50.B.5.Did Maiden implement the MS4 O&M Program Plan? 473 5 50.B.5.Number of MS4 inspections performed? 474 1 51.B.1. Did Maiden develop or identify a staff training program for MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 475 1 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 476 1 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 477 2 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 478 2 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 479 3 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 480 3 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 481 4 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 482 4 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 483 5 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 484 5 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 485 1 52.B.1. Did Maiden develop a standard operating procedure (SOP) that includes proactive inspection schedules, documentation, and maintenance of MS4 infrastructure? 486 1 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 487 2 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 488 3 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 489 4 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 490 5 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 491 1 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 492 2 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 493 3 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 494 4 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 495 5 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 496 1 52.B.3.Number of MS4 maintenace activities performed? 497 2 52.B.3.Number of MS4 maintenace activities performed? 498 3 52.B.3.Number of MS4 maintenace activities performed? 499 4 52.B.3.Number of MS4 maintenace activities performed? 500 5 52.B.3.Number of MS4 maintenace activities performed? 501 2 52.B.4. Did Maiden develop an inspection and maintenance tracking system to be used in accordance with the SOP and to identify locations for MS4 maintenance? 502 1 53.B.1. Did Maiden develop an SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 503 1 53.B.2.Did Maiden submit the SCM O&M Plan to DEQ for review and comment? 504 1 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 505 1 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 506 2 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 507 2 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 508 3 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 509 3 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 510 4 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 511 4 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 512 5 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 513 5 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 514 1 54.B.1.Did Maiden verify and document locations of municipal SCMs? 515 1 54.B.2.Did Maiden maintain a current inventory of municipally owned SCMs? 516 1 54.B.2.Total number of municipal SCMs? 517 1 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 518 1 54.B.3.Number of municipal SCM inspections performed? 519 2 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 520 2 54.B.3.Number of municipal SCM inspections performed? Page 8 of 20 NCS000481_MAIDEN ANNUAL SELF ASSESSMENT MASTER 521 3 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 522 3 54.B.3.Number of municipal SCM inspections performed? 523 4 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 524 4 54.B.3.Number of municipal SCM inspections performed? 525 5 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 526 5 54.B.3.Number of municipal SCM inspections performed? 527 1 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 528 1 54.B.4.Number of municipal SCM inspection items corrected? 529 2 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 530 2 54.B.4.Number of municipal SCM inspection items corrected? 531 3 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 532 3 54.B.4.Number of municipal SCM inspection items corrected? 533 4 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 534 4 54.B.4.Number of municipal SCM inspection items corrected? 535 5 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 536 5 54.B.4.Number of municipal SCM inspection items corrected? 537 1 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 538 1 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 539 2 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 540 2 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 541 3 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 542 3 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 543 4 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 544 4 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 545 5 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 546 5 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 547 1 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 548 2 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 549 3 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 550 4 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 551 5 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 552 2 56.B.2. Did Maiden develop a document to annually self-inspect landscape chemical materials, storage and handling? 553 2 56.B.3. Did Maiden annually inspect landscape chemical materials, storage and handling areas? 554 3 56.B.3. Did Maiden annually inspect landscape chemical materials, storage and handling areas? 555 4 56.B.3. Did Maiden annually inspect landscape chemical materials, storage and handling areas? 556 5 56.B.3. Did Maiden annually inspect landscape chemical materials, storage and handling areas? 557 1 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 558 2 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 559 3 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 560 4 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 561 5 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 562 1 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 563 1 58.B.1.Number of staff trained on oil spill and clean up procedures? 564 2 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 565 2 58.B.1.Number of staff trained on oil spill and clean up procedures? 566 3 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 567 3 58.B.1.Number of staff trained on oil spill and clean up procedures? 568 4 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 569 4 58.B.1.Number of staff trained on oil spill and clean up procedures? 570 5 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 571 5 58.B.1.Number of staff trained on oil spill and clean up procedures? 572 1 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 573 2 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 574 3 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 575 4 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 576 5 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 577 1 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 578 2 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 579 3 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 580 4 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 581 5 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 582 1 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 583 1 59.B.2.Did Maiden collect leaves and yard waste annually? 584 1 59.B.2.Tons of leaves and yard waste collected? 585 2 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 586 2 59.B.2.Did Maiden collect leaves and yard waste annually? 587 2 59.B.2.Tons of leaves and yard waste collected? 588 3 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 589 3 59.B.2.Did Maiden collect leaves and yard waste annually? 590 3 59.B.2.Tons of leaves and yard waste collected? 591 4 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 592 4 59.B.2.Did Maiden collect leaves and yard waste annually? 593 4 59.B.2.Tons of leaves and yard waste collected? 594 5 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 595 5 59.B.2.Did Maiden collect leaves and yard waste annually? 596 5 59.B.2.Tons of leaves and yard waste collected? Page 9 of 20 NCS000481_MAIDEN 2022 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Maiden submit the Annual Self-Assessment to NCDEQ prior to February 28? 9 1 3.B.1. Did Maiden develop and distribute general stormwater awareness fliers at Town events? 10 1 3.B.1.Number of general stormwater awareness fliers distributed? 19 1 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 20 1 4.B.1.Number of event attendee stormwater interactions? 29 1 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 30 1 5.B.1.Number of student interactions at stormwater classroom events? 39 1 5.B.2.Did Maiden conduct stormwater workshops with teachers? 40 1 5.B.2.Number of teacher interactions at stormwater workshop events? 49 1 6.B.1. Did Maiden create stormwater best practices printed material for local government distribution? 50 1 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 51 1 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 52 1 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 65 1 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 66 1 7.B.1.Number of attendees at the conference? 75 1 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 80 1 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 81 1 9.B.1.Number of stormwater surveys completed? 90 1 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 95 1 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 100 1 10.B.3.Number of hits on the WPCOG stormwater web page? 105 1 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 106 1 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 115 1 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 116 1 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 125 1 12.B.1. Did Maiden establish a hotline number for stormwater complaints and information? 126 1 12.B.2. Did Maiden identify specific staff members who will serve as hotline contacts? 127 1 12.B.3.Number of stormwater hotline calls received? 132 1 12.B.4. Did Maiden train stormwater hotline staff in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 133 1 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 138 1 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 149 1 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 150 1 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 159 1 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 160 1 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 169 1 17.B.1. Did Maiden hold an annual IDDE program evaluation meeting with Stormwater Division staff? 170 1 17.B.1. Did Maiden incorporate opportunities with Keep Catawba County Beautiful to reduce litter or litter clean up events? 173 1 18.B.1. Did Maiden verify map location of existing seven outfalls associated with municipal facilities? 183 1 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 188 1 19.B.1. Did Maiden incorporate methods to differentiate pipes from conveyances on mapping system to eliminate confusion with existing pipes? 192 1 20.B.1. Did Maiden review existing IDDE ordinance, review penalties, and update / adopt if revision is required? 193 1 21.B.2. Did Maiden develop a written IDDE Plan/Program including processes for identifying and processing illicit discharges, dumping, priority areas, dry weather outfall inspections and frequency, standards for eliminating sources of discharges, and assessments of the IDDE program? 194 1 21.B.3.Did Maiden submit the written IDDE Plan to DEQ for approval? 195 1 21.B.3.Date Maiden submitted the written IDDE Plan to DEQ for approval? 200 1 22.B.1.Did Maiden map priority areas for illicit discharges? 201 1 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 206 1 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 207 1 25.B.3.Number of dry weather outfall inspections performed? 216 1 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 217 1 25.B.5.Number illicit discharge enforcement actions taken? 218 1 25.B.5.Number illicit discharges remedied / eliminated? 231 1 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 232 1 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 241 1 27.B.1. Did Maiden develop an Illicit Discharge form for the public to report violations? 242 1 27.B.2. Did Maiden develop fields in software to track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 243 1 27.B.3. Did Maiden create ability in software to issue annual reports from software? 244 1 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 245 1 27.B.4.Number of tracked IDDE violations? 254 1 28.B.1. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 255 1 28.B.2. Did Maiden develop and distribute IDDE traniing information / materials at staff training? 256 1 28.B.4.Did Maiden train Finance Department staff on receiving IDDE calls? 257 1 28.B.4.Number of staff trained on IDDE? 266 1 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 267 1 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 276 1 30.B.1.Did Maiden designate stormwater hotline staff for illicit discharges? 277 1 30.B.2.Did Maiden add IDDE Hotline contact information to informational flyers? NCS000481_MAIDEN 2022 ANNUAL SELF ASSESSMENT 279 1 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 280 1 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 289 1 32.B.1. Did Maiden train municipal staff on proper handling of construction site runoff control complaints? 290 1 32.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 291 1 33.B.1. Did Maiden establish baseline strategies with Catawba County Erosion and Sedimentation Control? 292 1 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 293 1 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 302 1 34 Did Maiden track number of low density and high density plan reviews performed? 303 1 34 If so, how many low density project reviews were performed? 304 1 34 If so, how many high density project reviews were performed? 305 1 34 If so, how many low density project reviews were approved? 306 1 34 If so, how many high density project reviews were approved? 327 1 34 Did Maiden 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)? 332 1 34 How many high density non-municipally owned SCM inspections were performed? 337 1 34 How many low-density inspections were performed? 342 1 34 How many post-construction enforcement actions were issued? 348 1 37.B.1. Did Maiden review/update ordinance to provide authority for SCM inspections, enforcement, and O&M agreements? 349 1 37.B.2.Did Maiden develop and adopt a standard SCM O&M agreement ? 358 1 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 359 1 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 387 1 42.B.1. Did Maiden incorporate into webpage: ordinances, post-construction requirements, design standards, and other relevant materials? 392 1 45.B.1. Did Maiden compile /maintain up to date inventory of municipal facilities with potential to generate polluted runoff? 393 1 45.B.2. Did Maiden inspect municipal facilities with potential to generate polluted runoff? 394 1 45.B.2. Number of inspections performed for municipal facilities with potential to generate polluted runoff? 399 1 45.B.4. Did Maiden determine which facilities are subject to NPDES Industrial Stormwater Permitting? 400 1 45.B.4.Number of facilities with NPDES Industrial Stormwater Permits? 401 1 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 402 1 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 411 1 46.B.1. Did Maiden develop a Municipal Facilities O&M Plan Template which outlines the required procedures for facilities addressing inspections, required maintenance, training, pollution prevention, and housekeeping practices? 412 1 46.B.2. Did Maiden develop an O&M plan for each municipal facility subject to stormwater/ MS4 regulations? 413 1 46.B.2. Number of O&M plans for municipal facilities subject to stormwater/ MS4 regulations? 416 1 46.B.3. Did Maiden create self- inspection documents for each O&M facility subject to stormwater/ MS4 regulations? 417 1 46.B.3. Number of O&M plans for municipal facilities subject to stormwater/ MS4 regulations? 420 1 46.B.4. Did Maiden adopt an O&M Plan for each municipal facility subject to stormwater/ MS4 regulations? 421 1 46.B.4. Number of O&M Plans adopted for municipal facilities subject to stormwater/ MS4 regulations? 439 1 48.B.1. Did Maiden develop spill response procedures for each facility with spill potential? 444 1 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 445 1 48.B.3.Number of staff trained on spill response procedures? 454 1 48.B.4.Number of doumented spills at municipal facilities? 459 1 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 464 1 50.B.1. Did Maiden develop an MS4 O&M Program to define required procedures to perform inspections, maintenance and evaluation of the stormwater system? 465 1 50.B.2. Did Maiden submit the MS4 O&M Program Plan to DEQ for review and comment? 474 1 51.B.1. Did Maiden develop or identify a staff training program for MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 475 1 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 476 1 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 485 1 52.B.1. Did Maiden develop a standard operating procedure (SOP) that includes proactive inspection schedules, documentation, and maintenance of MS4 infrastructure? 486 1 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 491 1 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 496 1 52.B.3.Number of MS4 maintenace activities performed? 502 1 53.B.1. Did Maiden develop an SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 503 1 53.B.2.Did Maiden submit the SCM O&M Plan to DEQ for review and comment? 504 1 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 505 1 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 514 1 54.B.1.Did Maiden verify and document locations of municipal SCMs? 515 1 54.B.2.Did Maiden maintain a current inventory of municipally owned SCMs? 516 1 54.B.2.Total number of municipal SCMs? 517 1 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 518 1 54.B.3.Number of municipal SCM inspections performed? 527 1 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 528 1 54.B.4.Number of municipal SCM inspection items corrected? 537 1 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 538 1 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 547 1 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 557 1 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 562 1 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 563 1 58.B.1.Number of staff trained on oil spill and clean up procedures? 572 1 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 577 1 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 582 1 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 583 1 59.B.2.Did Maiden collect leaves and yard waste annually? 584 1 59.B.2.Tons of leaves and yard waste collected? NCS000481_MAIDEN 2023 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 2 2 1 Did Maiden submit the Annual Self-Assessment to NCDEQ prior to February 28? 11 2 3.B.2. Did Maiden develop and distribute illicit discharge informational fliers at Town events ? 12 2 3.B.2.Number of illicit discharge informational fliers distributed? 21 2 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 22 2 4.B.1.Number of event attendee stormwater interactions? 31 2 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 32 2 5.B.1.Number of student interactions at stormwater classroom events? 41 2 5.B.2.Did Maiden conduct stormwater workshops with teachers? 42 2 5.B.2.Number of teacher interactions at stormwater workshop events? 53 2 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 54 2 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 55 2 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 67 2 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 68 2 7.B.1.Number of attendees at the conference? 76 2 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 82 2 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 83 2 9.B.1.Number of stormwater surveys completed? 91 2 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 96 2 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 101 2 10.B.3.Number of hits on the WPCOG stormwater web page? 107 2 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 108 2 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 117 2 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 118 2 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 128 2 12.B.3.Number of stormwater hotline calls received? 134 2 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 139 2 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 151 2 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 152 2 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 161 2 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 162 2 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 171 2 17.B.2.Did Maiden identify locations for litter clean up or tarp distribution? 174 2 18.B.2. Did Maiden map major outfalls along West and East Main Street and 1 block to North and South with flow directions? 175 2 18.B.2.Number of major outfalls mapped? 184 2 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 189 2 19.B.2.Did Maiden map conveyances from municipal major outfalls? 196 2 21.B.4.Did Maiden implement and enforce the written IDDE Plan? 202 2 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 208 2 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 209 2 25.B.3.Number of dry weather outfall inspections performed? 219 2 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 220 2 25.B.5.Number illicit discharge enforcement actions taken? 221 2 25.B.5.Number illicit discharges remedied / eliminated? 233 2 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 234 2 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 246 2 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 247 2 27.B.4.Number of tracked IDDE violations? 258 2 28.B.3. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 259 2 28.B.4.Number of staff trained on IDDE? 268 2 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 269 2 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 278 2 30.B.3. Did Maiden add IDDE Hotline contact information to the stormwater web page? 281 2 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 282 2 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 294 2 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 295 2 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? Page 12 of 20 NCS000481_MAIDEN 2023 ANNUAL SELF ASSESSMENT 307 2 34 Did Maiden track the number of low-density and high-density plan reviews performed? 308 2 34 If so, how many low density project reviews were performed? 309 2 34 If so, how many high density project reviews were performed? 310 2 34 If so, how many low density project reviews were approved? 311 2 34 If so, how many high density project reviews were approved? 328 2 34 Did Maiden 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)? 333 2 34 How many high density non-municipally owned SCM inspections were performed? 338 2 34 How many low-density inspections were performed? 343 2 34 How many post-construction enforcement actions were issued? 347 2 35.B.1. Did Maiden revise code to require Federal, State, and local government projects to comply with post construction requirements unless subject to its own NPDES MS4 permit or qualifying alternative program? 350 2 37.B.3. Did Maiden require /execute SCM O&M agreements for all permitted projects? 351 2 37.B.3.Number of new SCM O&M agreements approved? 360 2 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 361 2 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 374 2 39.B.1. Did Maiden establish clearer legal authority for inspection of low-density projects at least once during the permit term through code revisions? 378 2 40.B.1. Date Maiden establish list and mapping location of existing structural SCMs and low density projects? 380 2 41.B.1. Did Maiden incorporate inspection tracking software/process for tracking results of inspections and enforcement actions? 388 2 42.B.1. Did Maiden maintain / review / update webpage: ordinances, post- construction requirements, design standards, and other relevant materials? 403 2 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 404 2 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 414 2 46.B.2. Did Maiden develop an O&M plan for each municipal facility subject to stormwater/ MS4 regulations? 415 2 46.B.2. Number of O&M plans for municipal facilities subject to stormwater/ MS4 regulations? 418 2 46.B.3. Did Maiden create self- inspection documents for each O&M facility subject to stormwater/ MS4 regulations 419 2 46.B.3. Number of self-inspection documents for municipal facilities subject to stormwater/ MS4 regulations? 422 2 46.B.5.Did Maiden administer the O&M Plan created for each municipal facility? 423 2 46.B.5.Number of municipal facility O&M inspections? 430 2 47.B.5. Did Maiden develop or identify a staff training program for general stormwater pollution prevention and provide to employees? 431 2 47.B.6.Did Maiden train staff on general stormwater pollution prevention? 432 2 47.B.6.Number of staff trained on general stormwater pollution prevention? 440 2 48.B.2. Did Maiden maintain / update spill response procedures for each facility with spill potential? 446 2 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 447 2 48.B.3.Number of staff trained on spill response procedures? 455 2 48.B.4.Number of doumented spills at municipal facilities? 460 2 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 466 2 50.B.5.Did Maiden implement the MS4 O&M Program Plan? 467 2 50.B.5.Number of MS4 inspections performed? 477 2 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 478 2 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 487 2 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 492 2 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 497 2 52.B.3.Number of MS4 maintenace activities performed? 501 2 52.B.4. Did Maiden develop an inspection and maintenance tracking system to be used in accordance with the SOP and to identify locations for MS4 maintenance? 506 2 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 507 2 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 519 2 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 520 2 54.B.3.Number of municipal SCM inspections performed? 529 2 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 530 2 54.B.4.Number of municipal SCM inspection items corrected? 539 2 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 540 2 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 548 2 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 552 2 56.B.2. Did Maiden develop a document to annually self-inspect landscape chemical materials, storage and handling? 553 2 56.B.3. Did Maiden annually inspect landscape chemical materials, storage and handling areas? 558 2 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 564 2 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 565 2 58.B.1.Number of staff trained on oil spill and clean up procedures? 573 2 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 578 2 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 585 2 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 586 2 59.B.2.Did Maiden collect leaves and yard waste annually? 587 2 59.B.2.Tons of leaves and yard waste collected? Page 13 of 20 NCS000481_MAIDEN 2024 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 3 3 1 Did Maiden submit the Annual Self-Assessment to NCDEQ prior to February 28? 13 3 3.B.3. Did Maiden develop and distribute illegal dumping informational fliers at Town events ? 14 3 3.B.3.Number of illegal dumping informational fliers distributed? 23 3 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 24 3 4.B.1.Number of event attendee stormwater interactions? 33 3 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 34 3 5.B.1.Number of student interactions at stormwater classroom events? 43 3 5.B.2.Did Maiden conduct stormwater workshops with teachers? 44 3 5.B.2.Number of teacher interactions at stormwater workshop events? 56 3 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 57 3 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 58 3 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 69 3 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 70 3 7.B.1.Number of attendees at the conference? 77 3 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 84 3 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 85 3 9.B.1.Number of stormwater surveys completed? 92 3 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 97 3 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 102 3 10.B.3.Number of hits on the WPCOG stormwater web page? 109 3 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 110 3 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 119 3 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 120 3 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 129 3 12.B.3.Number of stormwater hotline calls received? 135 3 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 140 3 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 143 3 14.B.1. Did Maiden provide public notice for an annual local meeting regarding stormwater to discuss MS4 program? 146 3 14.B.3. Did Maiden hold an annual local meeting regarding stormwater to discuss MS4 program? 153 3 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 154 3 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 163 3 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 164 3 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 172 3 17.B.3.Did Maiden organize litter cleanup event or tarp distribution? 176 3 18.B.3. Did Maiden map major outfalls along Elementary School, Middle School, and High School with flow directions? 177 3 18.B.3.Number of major outfalls mapped? 185 3 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 190 3 19.B.3. Did Maiden map conveyances from Elementary School, Middle School, and High School? 197 3 21.B.4.Did Maiden implement and enforce the written IDDE Plan? 203 3 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 210 3 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 211 3 25.B.3.Number of dry weather outfall inspections performed? 222 3 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 223 3 25.B.5.Number illicit discharge enforcement actions taken? 224 3 25.B.5.Number illicit discharges remedied / eliminated? 235 3 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 236 3 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 248 3 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 249 3 27.B.4.Number of tracked IDDE violations? 260 3 28.B.3. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 261 3 28.B.4.Number of staff trained on IDDE? 270 3 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? Page 14 of 20 NCS000481_MAIDEN 2024 ANNUAL SELF ASSESSMENT 271 3 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 283 3 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 284 3 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 296 3 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 297 3 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 312 3 34 Did Maiden track the number of low-density and high-density plan reviews performed? 313 3 34 If so, how many low density project reviews were performed? 314 3 34 If so, how many high density project reviews were performed? 315 3 34 If so, how many low density project reviews were approved? 316 3 34 If so, how many high density project reviews were approved? 329 3 34 Did Maiden 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)? 334 3 34 How many high density non-municipally owned SCM inspections were performed? 339 3 34 How many low-density inspections were performed? 344 3 34 How many post-construction enforcement actions were issued? 352 3 37.B.3. Did Maiden require /execute SCM O&M agreements for all permitted projects? 353 3 37.B.3.Number of new SCM O&M agreements approved? 362 3 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 363 3 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 368 3 38.B.3. Did Maiden incorporate / perform annual SCM inspections on permitted projects? 369 3 38.B.3.Number of annual SCM inspections performed? 375 3 39.B.2. Did Maiden conduct inspection of at least 20% of low-density projects each year? 379 3 40.B.2.Did Maiden notify owners of anticipated SCM and low density inspections? 381 3 41.B.2. Did Maiden use tracking software to identify chronic violators of post- construction requirements ? 382 3 41.B.2.Number of chronic violators of post-construction requirements ? 389 3 42.B.1. Did Maiden maintain / review / update webpage: ordinances, post- construction requirements, design standards, and other relevant materials? 395 3 45.B.3.Did Maiden create a SPCC Plan for each facility that has spill hazards? 396 3 45.B.3.Number offacilities with SPCC Plans? 405 3 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 406 3 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 424 3 46.B.5.Did Maiden administer the O&M Plan created for each municipal facility? 425 3 46.B.5.Number of municipal facility O&M inspections? 433 3 47.B.6.Did Maiden train staff on general stormwater pollution prevention? 434 3 47.B.6.Number of staff trained on general stormwater pollution prevention? 441 3 48.B.2. Did Maiden maintain / update spill response procedures for each facility with spill potential? 448 3 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 449 3 48.B.3.Number of staff trained on spill response procedures? 456 3 48.B.4.Number of doumented spills at municipal facilities? 461 3 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 468 3 50.B.5.Did Maiden implement the MS4 O&M Program Plan? 469 3 50.B.5.Number of MS4 inspections performed? 479 3 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 480 3 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 488 3 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 493 3 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 498 3 52.B.3.Number of MS4 maintenace activities performed? 508 3 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 509 3 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 521 3 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 522 3 54.B.3.Number of municipal SCM inspections performed? 531 3 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 532 3 54.B.4.Number of municipal SCM inspection items corrected? 541 3 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 542 3 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 549 3 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 554 3 56.B.3. Did Maiden annually inspect landscape chemical materials, storage and handling areas? 559 3 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 566 3 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 567 3 58.B.1.Number of staff trained on oil spill and clean up procedures? 574 3 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 579 3 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 588 3 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 589 3 59.B.2.Did Maiden collect leaves and yard waste annually? 590 3 59.B.2.Tons of leaves and yard waste collected? Page 15 of 20 NCS000481_MAIDEN 2025 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 4 4 1 Did Maiden submit the Annual Self-Assessment to NCDEQ prior to February 28? 5 4 2.B.1. Did Maiden participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 15 4 3.B.4. Did Maiden develop and distribute chemical awareness informational fliers at Town events ? 16 4 3.B.4.Number of chemical awareness informational fliers distributed? 25 4 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 26 4 4.B.1.Number of event attendee stormwater interactions? 35 4 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 36 4 5.B.1.Number of student interactions at stormwater classroom events? 45 4 5.B.2.Did Maiden conduct stormwater workshops with teachers? 46 4 5.B.2.Number of teacher interactions at stormwater workshop events? 59 4 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 60 4 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 61 4 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 71 4 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 72 4 7.B.1.Number of attendees at the conference? 78 4 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 86 4 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 87 4 9.B.1.Number of stormwater surveys completed? 93 4 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 98 4 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 103 4 10.B.3.Number of hits on the WPCOG stormwater web page? 111 4 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 112 4 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 121 4 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 122 4 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 130 4 12.B.3.Number of stormwater hotline calls received? 136 4 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 141 4 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 144 4 14.B.1. Did Maiden provide public notice for an annual local meeting regarding stormwater to discuss MS4 program? 147 4 14.B.3. Did Maiden hold an annual local meeting regarding stormwater to discuss MS4 program? 155 4 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? Page 16 of 20 NCS000481_MAIDEN 2025 ANNUAL SELF ASSESSMENT 156 4 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 165 4 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 166 4 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 178 4 18.B.4. Did Maiden map major outfalls along N and S Carolina Ave with flow directions? 179 4 18.B.4.Number of major outfalls mapped? 186 4 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 191 4 19.B.4. Did Maiden map conveyances along N and S Carolina Ave, Providence Mill Rd and Island Ford Rd. and remaining streets? 198 4 21.B.4.Did Maiden implement and enforce the written IDDE Plan? 204 4 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 212 4 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 213 4 25.B.3.Number of dry weather outfall inspections performed? 225 4 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 226 4 25.B.5.Number illicit discharge enforcement actions taken? 227 4 25.B.5.Number illicit discharges remedied / eliminated? 237 4 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 238 4 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 250 4 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 251 4 27.B.4.Number of tracked IDDE violations? 262 4 28.B.3. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? 263 4 28.B.4.Number of staff trained on IDDE? 272 4 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 273 4 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 285 4 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 286 4 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 298 4 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 299 4 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 317 4 34 Did Maiden track the number of low-density and high-density plan reviews performed? 318 4 34 If so, how many low density project reviews were performed? 319 4 34 If so, how many high density project reviews were performed? 320 4 34 If so, how many low density project reviews were approved? 321 4 34 If so, how many high density project reviews were approved? 330 4 34 Did Maiden 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)? 335 4 34 How many high density non-municipally owned SCM inspections were performed? 340 4 34 How many low-density inspections were performed? 345 4 34 How many post-construction enforcement actions were issued? 354 4 37.B.3. Did Maiden require /execute SCM O&M agreements for all permitted projects? 355 4 37.B.3.Number of new SCM O&M agreements approved? 364 4 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 365 4 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 370 4 38.B.3. Did Maiden incorporate / perform annual SCM inspections on permitted projects? 371 4 38.B.3.Number of annual SCM inspections performed? Page 17 of 20 NCS000481_MAIDEN 2025 ANNUAL SELF ASSESSMENT 376 4 39.B.2. Did Maiden conduct inspection of at least 20% of low-density projects each year? 383 4 41.B.2. Did Maiden use tracking software to identify chronic violators of post- construction requirements ? 384 4 41.B.2.Number of chronic violators of post-construction requirements ? 390 4 42.B.1. Did Maiden maintain / review / update webpage: ordinances, post- construction requirements, design standards, and other relevant materials? 397 4 45.B.3.Did Maiden create a SPCC Plan for each facility that has spill hazards? 398 4 45.B.3.Number of facilities with SPCC Plans? 407 4 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 408 4 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 426 4 46.B.5.Did Maiden administer the O&M Plan created for each municipal facility? 427 4 46.B.5.Number of municipal facility O&M inspections? 435 4 47.B.6.Did Maiden train staff on general stormwater pollution prevention? 436 4 47.B.6.Number of staff trained on general stormwater pollution prevention? 442 4 48.B.2. Did Maiden maintain / update spill response procedures for each facility with spill potential? 450 4 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 451 4 48.B.3.Number of staff trained on spill response procedures? 457 4 48.B.4.Number of doumented spills at municipal facilities? 462 4 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 470 4 50.B.5.Did Maiden implement the MS4 O&M Program Plan? 471 4 50.B.5.Number of MS4 inspections performed? 481 4 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 482 4 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 489 4 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 494 4 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 499 4 52.B.3.Number of MS4 maintenace activities performed? 510 4 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 511 4 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 523 4 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 524 4 54.B.3.Number of municipal SCM inspections performed? 533 4 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 534 4 54.B.4.Number of municipal SCM inspection items corrected? 543 4 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 544 4 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 550 4 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 555 4 56.B.3. Did Maiden annually inspect landscape chemical materials, storage and handling areas? 560 4 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 568 4 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 569 4 58.B.1.Number of staff trained on oil spill and clean up procedures? 575 4 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 580 4 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 591 4 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 592 4 59.B.2.Did Maiden collect leaves and yard waste annually? 593 4 59.B.2.Tons of leaves and yard waste collected? Page 18 of 20 NCS000481_MAIDEN 2026 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 6 5 2.B.2. Did Maiden submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Maiden submit a stormwater permit renewal application at least 180 days prior to permit expiration? 8 5 2.B.3. If so, what was the date the permit renewal application submittal was received by DEQ? 17 5 3.B.5. Did Maiden develop and distribute proper waste disposal informational fliers at Town events ? 18 5 3.B.5.Number of proper waste disposal informational fliers distributed? 27 5 4.B.1. Did Maiden staff a booth at the annual Maiden Fall Fest to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 28 5 4.B.1.Number of event attendee stormwater interactions? 37 5 5.B.1. Did Maiden provide in class instruction and/or stormwater educational activities to students that attend Maiden Middle School? 38 5 5.B.1.Number of student interactions at stormwater classroom events? 47 5 5.B.2.Did Maiden conduct stormwater workshops with teachers? 48 5 5.B.2.Number of teacher interactions at stormwater workshop events? 62 5 6.B.2. Did Maiden have stormwater best practices printed material on display for public acquisition in government buildings? 63 5 6.B.2. Number of stormwater best practices printed material distributed through displays in government buildings? 64 5 6.B.2. Did Maiden post stormwater best practices printed material on the WPCOG website to enable digital access to this resource? 73 5 7.B.1. Did Maiden provide a presentation about one of the six NPDES Minimum Control Measures at the annual WPCOG Water Quality Conference? 74 5 7.B.1.Number of attendees at the conference? 79 5 8.B.1. Did Maiden evaluate the target pollutants, sources, and associated target audiences likely to have significant stormwater impacts to correctly focus education efforts in approrpiate areas? 88 5 9.B.1. Did Maiden create and administer an annual stormwater survey to be housed on the WPCOG stormwater website once a year, and open to feedback for a total of 4 weeks? 89 5 9.B.1.Number of stormwater surveys completed? 94 5 10.B.1. Did Maiden maintain and update storwmater program information on the exisiting municipal website? 99 5 10.B.2. Did Maiden post the Annual Self Assessment, verify links and contact information, post current year informational fliers, SWMP and stormwater ordinance on the WPCOG web page? 104 5 10.B.3.Number of hits on the WPCOG stormwater web page? 113 5 11.B.1. Did Maiden train municipal employees in illicit discharge detection and elimination? 114 5 11.B.1. Number of municipal employees trained in illicit discharge detection and elimination? 123 5 11.B.3. Did Maiden provide educational information during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 124 5 11.B.3. Number of citizen interactions during the enforcement process for illicit discharges, illegal dumping and improper disposal of waste? 131 5 12.B.3.Number of stormwater hotline calls received? 137 5 12.B.4. Number of stormwater hotline staff traned in general stormwater awareness, complaint call protocols and appropriate contacts for referral and typical stormwater issues? 142 5 12.B.5. Did Maiden publicize contact information on the Town and WPCOG Stormwater webpages? 145 5 14.B.1. Did Maiden provide public notice for an annual local meeting regarding stormwater to discuss MS4 program? 148 5 14.B.3. Did Maiden hold an annual local meeting regarding stormwater to discuss MS4 program? 157 5 15.B.1. Did Maiden promote stormwater events, projects, outreach/general stormwater awareness, and stormwater programs on the Town's Facebook page? 158 5 15.B.1. Number of stormwater events, projects, outreach/general stormwater awareness, and stormwater program posts on the Town's Facebook page? 167 5 16.B.1. Did Maiden participate in quarterly Water Resource Committee meetings to discuss water quality issues within the region? 168 5 16.B.1. Number of attendees at quarterly Water Resource Committee meetings to discuss water quality issues within the region? 180 5 18.B.5. Did Maiden map major outfalls along Providence Mill Rd and Island Ford Rd. and remaining streets with flow directions? 181 5 18.B.5.Number of major outfalls mapped? 182 5 18.B.6.Did Maiden add receiving waters to the MS4 map? 187 5 18.B.7. Did Maiden add new conveyances and outfalls to the MS4 map when located or constructed? 199 5 21.B.4.Did Maiden implement and enforce the written IDDE Plan? 205 5 22.B.2.Did Maiden record frequent illicit discharges / hot spots? 214 5 25.B.3. Did Maiden conduct dry weather outfall inspections in accordance with the written IDDE Plan? 215 5 25.B.3.Number of dry weather outfall inspections performed? 228 5 25.B.4. Number of actual illicit discharges identified through dry weather outfall inspections? 229 5 25.B.5.Number illicit discharge enforcement actions taken? 230 5 25.B.5.Number illicit discharges remedied / eliminated? 239 5 26.B.1. Did Maiden annually review the IDDE Program with Planning Director, Public Works Director, and Street Supervisor? 240 5 26.B.2. Did Maiden incorporate into annual meeting the number and location of IDDE violators? 252 5 27.B.4. Did Maiden track IDDE violations including the location, the date of the discharge, the type, action, closure, and actions? 253 5 27.B.4.Number of tracked IDDE violations? 264 5 28.B.3. Did Maiden incorporate annual IDDE training for municipal employees during Safety Committee Meetings? Page 19 of 20 NCS000481_MAIDEN 2026 ANNUAL SELF ASSESSMENT 265 5 28.B.4.Number of staff trained on IDDE? 274 5 29.B.1. Did Maiden train front desk, public works, and police employees to direct spills to the Fire Dept.? 275 5 29.B.1.Number of staff trained to direct spills to the Fire Dept.? 287 5 31.B.1. Did Maiden track total number of annual spill clean ups completed by the Fire Dept.? 288 5 31.B.1.Number of annual spill clean ups completed by the Fire Dept.? 300 5 33.B.2. Did Maiden create educational information for construction site operators on proper handling of construction site waste? 301 5 33.B.2. Number of educational information distributed to construction site operators on proper handling of construction site waste? 322 5 34 Did Maiden track the number of low-density and high-density plan reviews performed? 323 5 34 If so, how many low density project reviews were performed? 324 5 34 If so, how many high density project reviews were performed? 325 5 34 If so, how many low density project reviews were approved? 326 5 34 If so, how many high density project reviews were approved? 331 5 34 Did Maiden 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)? 336 5 34 How many high density non-municipally owned SCM inspections were performed? 341 5 34 How many low-density inspections were performed? 346 5 34 How many post-construction enforcement actions were issued? 356 5 37.B.3. Did Maiden require /execute SCM O&M agreements for all permitted projects? 357 5 37.B.3.Number of new SCM O&M agreements approved? 366 5 38.B.1. Did Maiden ensure a qualified professional performed an inspection on all project SCMs to verify compliance prior to issuance of a CO? 367 5 38.B.1. Number of inspections performed on SCMs to verify compliance prior to issuance of a CO? 372 5 38.B.3. Did Maiden incorporate / perform annual SCM inspections on permitted projects? 373 5 38.B.3.Number of annual SCM inspections performed? 377 5 39.B.2. Did Maiden conduct inspection of at least 20% of low-density projects each year? 385 5 41.B.2. Did Maiden use tracking software to identify chronic violators of post- construction requirements ? 386 5 41.B.2.Number of chronic violators of post-construction requirements ? 391 5 42.B.1. Did Maiden maintain / review / update webpage: ordinances, post- construction requirements, design standards, and other relevant materials? 409 5 45.B.4. Did Maiden update inventory of municipal facilities with potential to generate polluted runoff annually as new facilites are built or demolished? 410 5 45.B.4. Total number of municipal facilities with potential to generate polluted runoff in inventory? 428 5 46.B.5.Did Maiden administer the O&M Plan created for each municipal facility? 429 5 46.B.5.Number of municipal facility O&M inspections? 437 5 47.B.6.Did Maiden train staff on general stormwater pollution prevention? 438 5 47.B.6.Number of staff trained on general stormwater pollution prevention? 443 5 48.B.2. Did Maiden maintain / update spill response procedures for each facility with spill potential? 452 5 48.B.3. Did Maiden train staff on spill response procedures at each facility with spill potential? 453 5 48.B.3.Number of staff trained on spill response procedures? 458 5 48.B.4.Number of doumented spills at municipal facilities? 463 5 49.B.1.Did Maiden verify that the Fire Dept. has at least 10 spill kits available? 472 5 50.B.5.Did Maiden implement the MS4 O&M Program Plan? 473 5 50.B.5.Number of MS4 inspections performed? 483 5 51.B.2. Did Maiden train staff on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 484 5 51.B.2. Number of staff trained on MS4 maintaining and cleaning to minimize pollutants in the stormwater collection system and prevent damage to the system? 490 5 52.B.2.Did Maiden perform regular inspections in accordance with the SOP? 495 5 52.B.3. Did Maiden erify, document, and prioritize maintenance activities identified by inspections or complaints? 500 5 52.B.3.Number of MS4 maintenace activities performed? 512 5 53.B.5. Did Maiden implement the SCM O&M Plan that defines specific SCM procedures to inspect, maintain and evaluate the structures? 513 5 53.B.5. Number of municipal SCM inspections performed in accordance with the SCM O&M Plan? 525 5 54.B.3. Did Maiden perform annual inspection and maintenance of municipally owned SCMs to verify the operation and maintenance agreement is being followed? 526 5 54.B.3.Number of municipal SCM inspections performed? 535 5 54.B.4. Did Maiden document and correct issues found during municipal SCM inspections? 536 5 54.B.4.Number of municipal SCM inspection items corrected? 545 5 54.B.5.Did Maiden train municipal staff on SCM O&M and housekeeping? 546 5 54.B.5.Number of municipal staff trained on SCM O&M and housekeeping? 551 5 55.B.1. Did Maiden verify that the Street Supervisor pesticide applicator certification is current? 556 5 56.B.3. Did Maiden annually inspect landscape chemical materials, storage and handling areas? 561 5 57.B.1.Did Maiden ensure vehicle cleaning takes place in washing bays? 570 5 58.B.1.Did Maiden train staff on oil spill and clean up procedures? 571 5 58.B.1.Number of staff trained on oil spill and clean up procedures? 576 5 58.B.2.Did Maiden inspect if spill kits are available at Vehicle Maintenance areas? 581 5 58.B.3.Did Maiden review parking lot during wet weather event for oil sheen? 594 5 59.B.1.Did Maiden publicize leaf collection events by flier, web site and town hall? 595 5 59.B.2.Did Maiden collect leaves and yard waste annually? 596 5 59.B.2.Tons of leaves and yard waste collected? Page 20 of 20