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HomeMy WebLinkAboutNCS000448_MS4 Annual Report (2022-23 FY)_20230829 QUESTION_NUMBER QUESTION ANSWER_TYPE SW100010 APPLICANT STATUS INFORMATION Bold label SW100020 Name of Public Entity Seeking Permit Coverage Text Town of Weaverville SW100060 Jurisdictional Area(square miles) Integer 3.27 SW100070 Population Permanent Integer 4698 SW100080 Population Seasonal(if available) Integer SW100110 RPE/M54 SYSTEM INFORMATION Bold label SW100120 Storm Sewer Service Area(square miles) Integer 3.27 SW100130 River Basin(s) Text French Broad SW100150 Estimated percentage of jurisdictional area containing the following four land use activities Label SW100160 Residential Integer 65% SW100170 Commercial Integer 15% SW 100180 Industrial Integer 10% SW100190 Open Space Integer 10% SW 100210 Do you have an inventory of storm water inlets,pipes,ditches,and open channels? Yes and No option Yes as to inlets and pipes SW 100220 Do you know how many outfalls your city discharges to and where they are located? Yes and No option Yes SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label SW100270 Complete a table below for each river basin within the MS4 service area.The web sites and resource contacts listed below under Information So Label SW100280 River Basin Label SW100283 Program 1 Underline label SW100290 Receiving Stream Name Text Reems Creek SW100300 Stream Segment Text 6-87-(10) SW100310 Water Quality Classification Text C SW100320 Use Support Rating Option(check box or radio button) SW100325 TMDL Yes and No option No SW100331 Program 2 Underline label SW100332 Receiving Stream Name Text Gill Branch SW100333 Stream Segment Text 6-87-12 SW100334 Water Quality Classification Text C SW100335 Use Support Rating Option(check box or radio button) SW100336 TMDL Yes and No option No SW100337 Program 3 Underline label SW100338 Receiving Stream Name Text Lake Louise SW100339 Stream Segment Text 6-87-11 SW10033A Water Quality Classification Text C SW10033B Use Support Rating Option(check box or radio button) SW10033C TMDL Yes and No option No SW10033D Program 4 Underline label SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area.Primary streams are thus Label SW10033E Receiving Stream Name Text SW10033F Stream Segment Text SW10033G Water Quality Classification Text SW10033H Use Support Rating Option(check box or radio button) SW100331 TMDL Yes and No option SW100340 Local Nutrient Sensitive Waters Strategy Yes and No option No SW100350 Local Water Supply Watershed Program Yes and No option No SW100360 Delegated Erosion and Sediment Control Program Yes and No option Yes SW100370 CAMA Land Use Plan Yes and No option No SW100440 River basin you are in:http://h20.enr.state.nc.us/basinwide/whichbasin.htm Label SW100450 Stream Index Numbers:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100460 Water Quality Classification:http://h20.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100470 Basinwide Water Quality Plans:http://h2o.enr.state.nc.us/basinwide/index.html Label SW100180 303(d)List:http://h2o.enr.state.nc.us/mtu/download.html Label SW100490 CO-PERMIT APPLICATION STATUS INFORMATION(Complete this section only if co-permitting) Bold label SW 100500 Do you co-permit with a permitted Phase I entity? Yes and No option No SW 100510 If so,provide the name of that entity: Text N/A SW100550 Other Entity Text N/A SW100560 Have legal agreements been finalized between the co-permittees? Yes and No option N/A SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS Bold label SW 100580 Do you intend that another entity perform one or more of your permit obligations? Yes and No option Yes SW100590 If yes,identify each entity and the element they will be implementing Label SW100600 Name of Entity Text Buncombe County SW100610 Element they will implement Text Construction Site Runoff SW100620 Contact Person Text Jason Guess SW 100630 Contact Address Text 46 Valley St,Asheville,NC 28801 SW100640 Contact Telephone Number Text 828-250-4848 SW100650 Are legal agreements in place to establish responsibilities? Yes and No option Yes SW100600 Name of Entity Text Buncombe County 5W100610 Element they will implement Text Post-Construction Site Runoff SW100620 Contact Person Text Victoria Hoyland 5W 100630 Contact Address Text 46 Valley St,Asheville,NC 28801 SW100640 Contact Telephone Number Text 828-250-4854 SW100650 Are legal agreements in place to establish responsibilities? Yes and No option Yes SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee Comment NC5000448 5W100920 MS4 CONTACT INFORMATION Bold label SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater art Label SW100940 Name Text Dale Pennell SW100950 Title Text Stormwater Administrator SW100960 Street Address Text 15 Quarry Rd SW 100970 PO Box Text PO Box 338 SW100980 City Text Weaverville SW100990 State Text NC SW101000 Zip Text 28787 SW101010 Telephone Text 828-645-0606 SW101020 Fax Text N/A 5W101030 E-Mail Text dale.pennell@weavervillenc.org SW101040 Permittee's Website Text https://weavervillenc.org/departments/public-works/stormwater-management/ SW101050 BMPs Bold label SW101060 Do you plan to add any new BMPs? Yes and No option Yes with SWMP approved 8/1/23 5W101070 Do you plan to amend any existing BMPs? Yes and No option No SW101080 If yes,please provide a BMP description,measurable goal,and implementation schedule for each new or amended BMP.If further space is needed, Label BMPs in SWMP approved 8/1/23 SW101460 Permitting Information Bold and underlined label SW 101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the pe Yes No and NA Yes SW101570 Contract Operations Bold and underlined label SW 101630 Does the Stormwater Management Program identify contract operations(i.e.,Transit Authorities,Pesticide Application,Construction Projects,Street Yes No and NA Yes SW101690 Public Education and Outreach Bold and underlined label SW 101700 Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable g Yes No and NA Yes 5W101710 Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts(including commercial,indu!Yes No and NA Yes SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is designed to address Yes No and NA Yes 5W 101730 Does the Stormwater Management Program describe the permittee'ls outreach program(i.e.,how the permittee plans to inform individuals and hot,Yes No and NA Yes SW 101750 Has the permittee develop general stormwater educational material to appropriate target groups?Instead of developing its own materials,the perr Yes No and NA Yes 5W101760 Does general stormwater educational material include information on the following topics: Label SW101770 Household Hazardous Waste Yes No and NA No 5W101780 Pet Waste Yes No and NA Yes SW 101790 Septic Systems Yes No and NA No 5W 101800 Lawn and Gardening Yes No and NA Yes SW101810 Vehicle Washing Yes No and NA No 5W 101820 Erosion Yes No and NA No SW 101830 Stream Buffers Yes No and NA No 5W 101840 Flooding Yes No and NA No SW 101850 Litter Yes No and NA Yes 5W101860 List any additional topics not identified above. Comment Water Conservation SW101870 Does the permittee outreach program include: Label 5W101880 Distributing printed educational material to general public through utility mail outs? Yes No and NA No SW101890 Distributing printed educational material to general public through special events(i.e.,Information booth at festivals and fairs)? Yes No and NA No SW101900 Distributing printed educational material to business/industry? Yes No and NA No SW101910 Presentations to local community groups? Yes No and NA No 5W 101920 Stormwater programs/presentations for elementary or middle schools? Yes No and NA No SW 101930 Local TV or radio spots? Yes No and NA No 5W 101940 Print Media-Ads/Articles/Newsletters? Yes No and NA Yes SW 101950 Posters? Yes No and NA No 5W101960 Storm drain stenciling Yes No and NA No SW101970 Other environmental education programs(i.e.,Designate a"Keep SW Clean"month)? Yes No and NA Yes 5W101980 Workshops Yes No and NA Yes SW 101990 Stream basin signage? Yes No and NA No 5W 102000 Has the permittee developed an internet web site for newsletter articles on stormwater,information on water quality,stormwater projects and acti:Yes No and NA Yes SW102020 Does the permittee maintain an internet web site for newsletter articles on stormwater,information on water quality,stormwater projects and activ Yes No and NA Yes SW102060 Classroom Outreach Label SW102070 The number of educational materials distributed to schools. Integer 0 5W102080 The number of schools that participate in municipal-sponsored storm water workshops or activities. Integer 0 SW102090 The number of students that participate in municipal-sponsored storm water workshops or activities. Integer 0 5W102100 The number of workshops held for teachers. Integer 0 SW 102110 The number of certificates or other rewards given out to schools,classes,or students participating in storm water education. Integer 0 5W102120 The number of students receiving storm water education as a regular part of the school curriculum. Integer 0 SW102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets Label SW102150 The number of stormwater related displays at special events or meetings. Integer 0 SW 102160 The number of people at events who saw the display or took a pamphlet/booklet. Integer 0 SW102170 Number of new homeowner welcome packets containing storm-water-related information. Integer 0 SW102180 The number of signs and billboards with stormwater related messages. Integer 0 SW102190 The number of stormwater related presentations at special events or meetings. Integer 1 5W102200 Commercial Outreach Label SW102210 The number of educational materials that were distributed to business owners and operators. Integer 0 SW102220 The number of businesses trained under the stormwater program. Integer 0 SW102310 Pet Waste Management Label SW 102320 The number of"clean up after your pet"signs posted in parks and neighborhoods. Integer 9 SW102330 The number of dog-walking designated areas in parks. Integer 2 SW102340 The number of posters/brochures put up in pet supply stores. Integer 0 SW102350 The number of educational materials given out to pet owners. Integer 0 5W102360 Promotional Giveaways Label SW 102370 The number of items given out. Integer 0 SW 102380 The number of events attended(to give out items). Integer 0 SW102390 The number of partnerships for promotions(radio,TV,Businesses). Integer 0 5W102400 Proper Disposal of Household Hazardous Waste Label SW 102410 The number of household hazardous waste curbside pickup days. Integer SW102420 The number of educational materials distributed to homeowners. Integer 0 SW102430 The number of partnerships established with businesses. Integer 0 SW102440 Outreach Programs to Minority and Disadvantaged Label 0 SW102450 The number of brochures/posters created in non-English languages. Integer 0 SW102460 The number of educational materials distributed in non-English languages. Integer 0 SW102470 The number of partnerships established with minority organizations. Integer 0 SW102480 The number of educational materials distributed to low-income neighborhoods. Integer 0 SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. Integer 0 5W102540 Using the Media Label SW102550 The number of public service announcements made on radio and TV. Integer 0 SW102560 The number of stormwater related press releases/advertising. Integer 0 SW102570 The number of stormwater related articles published. Integer 3 5W102580 Water Conservation for Home Owners Label SW102590 The number of partnerships established with local water utilities. Integer 0 SW102600 The number of water conservation or stormwater related utility inserts that are distributed with utility bills. Integer 0 SW 102610 A survey of homeowners about their water conservation behavior before and after the message is delivered. Integer 0 5W102620 Public Involvement and Participation Bold and underlined label SW 102630 Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable gc Yes No and NA Yes SW102640 Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program,including a description Yes No and NA Yes SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups,including commercial and industrial businesses,trade assoc Label SW 102660 Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the perm Yes No and NA Yes SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the permittee's storm water managemen Label SW102680 Public Hearings,stakeholder meetings,or other meetings? Yes No and NA No SW102690 A Stormwater Steering Committee(or similar advisory group)? Yes No and NA No SW 102700 Stream clean-up events? Yes No and NA Yes SW102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail program? Yes No and NA Yes SW102720 Reforestation programs or wetland planting programs? Yes No and NA No SW 102730 A stormwater hotline? Yes No and NA Yes SW 102740 Volunteer monitoring programs? Yes No and NA No SW102750 Storm drain stenciling? Yes No and NA No SW 102760 Encourage neighborhood coordinators to become active in the program? Yes No and NA No SW 102770 Regional workshops? Yes No and NA Yes SW102780 Telephone/Web/Mall surveys? Yes No and NA No SW102790 Working with citizen volunteers willing to educate others about the program? Yes No and NA Yes 5W102830 Adopt-A-Stream Program Label SW102840 The number of participants in Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail programs. Integer 2 SW102850 The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail volunteers(in tons). Integer 0.1 SW102860 Surveys Label SW102870 The number of citizens solicited to complete surveys. Integer 0 SW102880 The number of completed surveys. Integer 0 5W102890 Hotlines Label SW102900 The number of calls received by a hotline(s). Integer 4 SW102910 The number of problems/incidents remedied as a result of hotline calls. Integer 4 SW102920 Reforestation Programs Label SW102930 The number of volunteer tree planters. Integer 0 SW102940 The number of trees planted. Integer 0 SW102950 The number of acres planted with trees. Integer 0 SW102960 Public Hearings,stakeholder meetings,or other meetings Label SW102970 The number of meetings held. Integer 0 SW102980 The number of attendees. Integer 0 SW102990 The number of actions taken as a result of stakeholder meetings. Integer 0 SW103000 Storm Drain Stenciling Label SW103010 The percent of drains stenciled. Integer 0 SW103020 The number of stenciling volunteers. Integer 0 SW103030 The number of drains stenciled. Integer 0 SW103040 Stream Cleanup Label SW103050 The number of stream cleanups. Integer 4 SW103060 The number of cleanup participants. Integer 40 SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). Integer 0.2 SW103080 The number of stream miles cleaned. Integer 0.1 SW103090 Volunteer Monitoring Label SW103100 The number of volunteers participating in monitoring programs. Integer 0 SW103110 The frequency of monitoring in the watershed(D-Daily,W-Weekly,B-Bimonthly,M-Monthly,Q-Quarterly and A-annually). Integer 0 SW103120 The number of volunteer monitoring stations established in the watershed. Integer 0 SW103130 The number of volunteer monitoring training sessions held. Integer 0 SW103140 The number of actions that were taken as a result of the monitoring data-collected by volunteers. Integer 0 SW103150 Wetland Plantings Label SW103160 The acres of land planted. Integer 0 SW103170 The number of volunteers that participated in planting. Integer 0 SW103180 The number of planting events held. Integer 0 SW103190 Illicit Discharge Detection and Elimination Bold label SW103200 Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable gc Yes No and NA Yes SW103210 Stormwater Map Label SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and the names and locat Yes No and NA Yes SW103260 Does stormwater mapping include drainage areas? Yes No and NA No SW103270 Does stormwater mapping include receiving streams? Yes No and NA Yes SW103280 Does stormwater infrastructure mapping include outfalls? Yes No and NA Yes SW103290 Estimated or actual number of outfalls. Integer 140 SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes No and NA No SW103310 Does stormwater infrastructure mapping include structures(e.g.,detention ponds and other structural BMPs? Yes No and NA Yes SW103320 Estimated or actual number of structural BMPs? Integer 5 SW103330 Percent of outfall mapping complete. Integer 100 SW103340 Does the Stormwater Management Program describe the mechanism(ordinance or other regulatory mechanism)the permittee will use to effective)Yes No and NA Yes SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the Yes No and NA Yes SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the permittee's system,includin Yes No and NA Pending SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and,at a minimum,must address the folio)Label SW103380 Procedures for locating priority areas. Label Pending SW103390 Procedures for tracing the source of an illicit discharge,including the specific techniques permittee will use to detect the location of the source. Label Pending SW103400 Procedures for removing the source of the illicit discharge. Label Pending SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. Label Pending SW103420 Does the Stormwater Management Program address the following categories of non storm water discharges or flows(i.e.,illicit discharges)only Yes No and NA SW103430 landscape irrigation; Label No SW103440 water line flushing; Label No SW103450 diverted stream flows; Label N/A SW103460 uncontaminated groundwater infiltration; Label No SW103470 discharges from potable water sources; Label No SW103480 air conditioning condensate(commercial/residential); Label No SW103490 springs; Label No SW103500 footing drains; Label No SW103510 residential and charity car washing; Label No SW103520 dechlorinated swimming pool discharges; Label No SW103530 rising groundwaters; Label No SW103540 uncontaminated pumped groundwater; Label No SW103550 foundation drains; Label No SW 103560 irrigation waters(does not include reclaimed water as described in 15A NCAC 2H.0200); Label No SW103570 water from crawl space pumps; Label No SW 103580 lawn watering; Label No SW103590 flows from riparian habitats and wetlands; Label No SW103600 street wash water; Label N/A SW103610 flows from emergency fire fighting. Label No SW 103620 The permittee may also develop a list of other similar occasional,incidental non-storm water discharges that will not be addressed as illicit discharge Label SW103630 These non-storm water discharges must not be reasonably expected(based on information available to the permittees)to be significant sources of p Label SW103640 Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibiting any individual nc Yes No and NA No SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges,"does the Stormwater Management Program describ Yes No and NA No SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit discharges? Yes No and NA Yes SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system? Yes No and NA Yes SW103720 Does the Stormwater Management Program establish a stormwater incident response program? Yes No and NA Yes SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure,poster or other educational material development and distribu Yes No and NA No SW 103740 Does the Stormwater Management Program provide for a septic system program in conjunction with the Health Department? Yes No and NA No SW103750 Does the Stormwater Management Program provide street sweeping,inspecting and cleaning inlets and outfalls? Yes No and NA Yes SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge cross connections between sanit Yes No and NA No SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes No and NA N/A SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? Yes No and NA No SW103850 Identifying Illicit Connections Label SW 103860 The number of sites prioritized for inspection. Integer 0 SW103870 The number of illicit connections reported by citizens. Integer 0 SW103880 The number of illicit connections found. Integer 0 SW103890 The number of illicit connections repaired/replaced. Integer 0 SW103900 The number of illicit connection referrals. Integer 0 SW103910 Illegal Dumping Label SW103930 The number of illegal dumps reported by citizens. Integer 0 SW103940 The number of penalties enforced upon the participants of illegal dumps. Integer 0 SW103950 The number of illegal dump or sit-out clean-ups completed. Integer 0 SW103970 Industrial or Business Connections Label SW103980 The number of dry weather tests/inspections completed. Integer 0 SW103990 The number of high-risk connections prioritized. Integer 0 SW104000 The number of illicit connections reported by employees or businesses. Integer 0 SW104010 The number of illicit connections found. Integer 0 SW104020 The number of illicit connections repaired/replaced. Integer 0 SW104030 Recreational Sewage Label SW104040 The number of pump-out stations. Integer 0 SW104050 The number of no-discharge areas created. Integer 0 SW 104060 The number of new signs added to inform users of dumping policies and alternatives. Integer 0 SW104070 The number of enforced cases of recreational dumping. Integer 0 SW104080 The number of citizen complaints made reporting illegal action. Integer 0 SW104090 Sanitary Sewer Overflows(SSO) Label SW104100 The number of overflows reported. Integer 0 SW104110 The number of overflow causes that were identified during inspections. Integer 0 SW104120 The number of sites repaired. Integer 0 SW104130 Wastewater Connections to the Storm Drain System Label SW104140 The number of rerouted connections. Integer 0 SW104150 The number of dry weather monitoring activities performed. Integer 0 SW104160 The number of unwarranted connections reported. Integer 0 SW104170 The number of unwarranted connections found. Integer 0 SW104180 The number of unwarranted connections repaired/replaced. Integer 0 SW104190 Construction Site Stormwater Runoff Control Bold label SW104200 Does the permittee rely on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Control Program to comply with this minimum meas Yes No and NA No SW104210 If the permittee relies on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Control Program to comply with this minimum measur Label SW 104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private development requirements?(If no,go to 5 Yes No and NA Yes SW104230 If the permittee relies on a local government to comply with this minimum measure,does the permittee conduct random inspections of local land di;Yes No and NA Yes SW 104250 If the permittee relies on a local government to comply with this minimum measure,does the permittee report sites that are not in compliance with Yes No and NA Yes SW 104260 If the permittee relies on a local government to comply with this minimum measure,does the permittee report unresolved concerns to the local gum Yes No and NA Yes SW 104270 If the permittee relies on a local government to comply with this minimum measure,does the permittee maintain a record of unresolved concerns re Yes No and NA Yes SW 104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development?(If n Yes No and NA No SW 104310 Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable gr Yes No and NA Yes SW104320 Does the Stormwater Management Program describe the mechanism(ordinance or other regulatory mechanism)the permittee will use to require e Yes No and NA Yes SW104330 If permittee needs to develop this mechanism,the permittee's plan should describe the plan and a schedule to do so. Label SW 104340 Does the Permittee conduct site plan review(s),including the review of pre-construction site plans,which incorporate consideration of potential wat,Yes No and NA No SW104350 The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites for site plan review, Label SW 104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control r Yes No and NA N/A SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctions.Possible sanctic Label N/A SW 104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures,including Yes No and NA N/A SW 104430 Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control cor Yes No and NA Yes SW 104440 Does the Stormwater Management Program require construction site operators to control waste such as discarded building materials,concrete trucl Yes No and NA Yes SW 104450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation probler Yes No and NA Yes SW104460 Consider coordinating this requirement with the permittee's public education program.Publicize the procedures and contact information.The proce Label 5W104470 Staff Training and Certification Label SW104480 The number of training and certification programs offered to staff. Integer 1+ SW104490 The number of trained staff inspectors. Integer 3 SW104500 The number of certified staff inspectors. Integer 3 SW104510 The number of certified contractors by permittee. Integer 0 SW104520 Inspection and Enforcement Label SW104530 The number of plans reviewed greater than one acre. Integer UNK SW104590 The number of enforcement actions or NOVs taken. Integer UNK SW104890 Post-Construction Storm Water Management in New Development and Redevelopment Bold label SW104900 Does the Stormwater Management Plan summarize what best management practices will be used,the frequency of the BMP,the measurable goals I Yes No and NA Yes SW 104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement am Yes No and NA Yes SW104920 The permittee's ordinances,and subsequent modifications,will be reviewed and approved by DWQ prior to implementation.The approval process v Label SW 104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance(O&M)of BMPs? Yes No and NA Yes SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and another party,such;Yes No and NA Yes SW 105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable Yes No and NA No SW105010 Do new development and redevelopment codes allow for the following: Label SW 105020 Bioretention basins? Yes No and NA Yes SW105030 Alternative pavers? Yes No and NA Yes SW 105040 Buffer zones? Yes No and NA Yes SW105050 Dry ponds? Yes No and NA Yes SW105060 Wet ponds? Yes No and NA Yes SW105070 Alternatives to curb and gutter? Yes No and NA Yes SW 105080 Grass swales? Yes No and NA Yes SW105090 Grassed filter strips? Yes No and NA Yes SW 105100 Green parking lots? Yes No and NA Yes SW105110 In-line storage systems? Yes No and NA Yes SW 105120 Infiltration basins? Yes No and NA Yes SW105130 Infiltration trenches? Yes No and NA Yes SW105140 Manufactured products installed in storm water inlets? Yes No and NA UNK SW105150 Developments and redevelopments that use narrow streets? Yes No and NA UNK SW 105160 On-lot treatment? Yes No and NA Yes SW105170 Open space design? Yes No and NA Yes SW105180 Sand and organic filters? Yes No and NA Yes SW105190 Porous pavement? Yes No and NA Yes SW 105200 Stormwater wetlands? Yes No and NA Yes SW105210 Urban forestry? Yes No and NA UNK SW 105220 Does the Stormwater Management Program,in coordination with the County Health Department,ensure proper operation and maintenance of on-s Yes No and NA N/A SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? Yes No and NA UNK SW105260 BMP Inspection and maintenance Label SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional? Yes No and NA No SW105280 The number of BMP inspections and/or maintenance activities. Integer UNK SW105290 The number of problems that were identified and remedied. Integer UNK SW105300 New Development and Redevelopment BMP Summary Label SW105310 The number of development/redevelopment projects regulated for post-construction stormwater control. Integer UNK SW105550 Evaluation of Post-construction Stormwater Management Program Measures Label SW105560 Model Practices:For those areas within the jurisdictional area of the permittee that are not subject to the post-construction stormwater managemei Label SW 105570 Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a low density project or a Yes No and NA No SW105580 Do projects permitted as a low density projects meet the following criteria: Yes No and NA N/A SW 105590 No more than two dwelling units per acre or 24%built-upon area;and, Label SW105600 Use of vegetated conveyances to the maximum extent practicable? Label SW 105610 Are projects permitted as high density projects meet the following requirements: Yes No and NA N/A SW105620 The stormwater control measures control and treat the difference between the pre-development and post-development conditions for the 1-year 2z Label SW105630 All structural stormwater treatment systems are designed to achieve 85%average annual removal of total suspended solids;and Label SW105640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H.1008(c Label SW 105650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to ensure that subseqi Yes No and NA No SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes No and NA Yes SW105670 Watershed Protection Plans:Has the Permittee developed,adopted,and implemented a comprehensive watershed protection plan to meet part,or Yes No and NA N/A SW105680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed co Label SW 105690 A regulated entity may develop its own comprehensive watershed plan,use the model ordinance developed by the Commission,design its own post Label SW105700 Additional Requirements for Trout Waters:Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory mechanism Yes No and NA No SW105710 Additional Requirements for Nutrient Sensitive Waters Label SW105720 Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory mechanism)to ensure that the best management pract Yes No and NA N/A SW105730 Has the permittee developed and included a nutrient application(fertilizer and organic nutrients)management program in the Post-construction Sto Yes No and NA N/A SW105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program,the Label N/A SW105750 Pollution Prevention/Good Housekeeping Bold label SW105760 Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable gc Yes No and NA Yes SW105770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program Yes No and NA Yes SW105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPDES Stormwater General Permits o Label SW105790 Municipal Operations include: Label SW105800 Transfer Station Yes and No option No SW105810 Fleet Maintenance Yes and No option No SW105820 Airport Yes and No option No SW105830 Animal Shelters Yes and No option No SW105840 Waste Water Treatment Plan Yes and No option No SW105850 Water Plants Yes and No option Yes SW105860 Construction Debris Site Yes and No option No SW105870 Transit Authority Yes and No option No SW105880 Public Works Operations Yes and No option Yes SW105890 Prisons Yes and No option No SW105900 Emergency Service Facilities Yes and No option No SW105910 Fire Stations Yes and No option Yes SW105920 Landfills Yes and No option No SW105930 Schools Yes and No option No SW105940 Parks Yes and No option Yes SW105950 Waste Recycling Centers Yes and No option No SW105960 Vehicle Maintenance Operations Yes and No option No SW105970 Vehicle Wash Operations Yes and No option Yes SW 105980 Pump Stations or Lift Stations Yes and No option No SW105990 Other: Text SW 106000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures,does the Stormwater Management I Yes No and NA No SW 106010 Does the Stormwater Management Program describe any existing,available training materials the permittee plans to use? Yes No and NA No SW106030 Does the Stormwater Management Program describe maintenance activities,maintenance schedules,and long-term inspection procedures for contr Yes No and NA Pending SW 106050 Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's M Yes No and NA Yes SW106110 Industrial Activities Label SW 106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operated by the permittee?Yes No and NA No SW 106130 Did the permittee review the Stormwater Pollution Prevention Plan,the timeliness of any monitoring reports required by the Phase I permit,and the Yes No and NA No SW 106160 Does the permittee have a Used Oil Recycling Program? Yes No and NA No SW 106170 Does the permittee have a street sweeping program? Yes No and NA No SW 106180 Does the permittee have a program to clean catch basins,storm lines,and ditches? Yes No and NA Yes SW 106190 Does the permittee review fertilizer and pesticide use programs? Yes No and NA Yes SW 106200 Does the permittee have spill prevention plans at city facilities? Yes No and NA Pending SW106210 City Facilities Inspections Label SW 106220 Does the permittee inspect vehicle washing fueling,storage and maintenance areas? Yes No and NA Yes SW 106230 Does the permittee inspect material storage areas(i.e.,storage areas for sand,salt,fertilizers,pesticides and other chemicals)? Yes No and NA Yes SW 106240 Does the permittee inspect stormwater outfalls? Yes No and NA Yes SW 106250 Does the permittee inspect culverts? Yes No and NA Yes SW 106260 Does the permittee inspect swales/ditchs? Yes No and NA Yes SW106270 Does the permittee inspect catch basins,inlets,and grates? Yes No and NA Yes SW 106280 Does the permittee inspect MS4 pipes? Yes No and NA No SW 106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? Yes No and NA N/A SW106300 Does the permittee inspect animal shelters and pounds? Yes No and NA N/A SW 106310 Does the permittee inspect parking lots? Yes No and NA Yes SW 106320 Does the permittee inspect parks and open spaces? Yes No and NA Yes SW106330 The number of inspections conducted. Integer 50 SW106400 Automobile Maintenance Label SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. Integer 0 SW106420 The number of sites rewarded as being a"clean site"under a rewards program. Integer 0 SW106430 The number of spills reported. Integer 0 SW106440 The number of educational materials distributed at garages,auto shops,and other automobile-related businesses. Integer 0 SW106450 Hazardous Materials Storage Label SW106460 The total number of storage facilities equipped to store hazardous materials. Integer 5 SW106470 The number of regularly inspected storage units. Integer 5 SW106480 The number of employees trained in hazardous material storage and maintenance. Integer 15 SW106490 Illegal Dumping Label SW106500 The number of"no dumping"signs posted. Integer 0 SW106510 The number of educational materials distributed. Integer 0 SW106520 The number of reports of illegal dumping received. Integer 1 SW106530 The number of dump sites and/or illegal sit-outs cleaned up. Integer 1 SW106540 The number of sites improved to eliminate as target dumping spots. Integer 0 SW106550 The number of enforcement actions pertaining to illegal dumping. Integer 0 SW106560 Landscape and Lawn Care,and Pest Control Label SW106570 The number of stores/gardens participating in education programs. Integer 0 SW106580 The number of residents trained by the permittee in safe landscaping,lawn care,and pest management techniques. Integer 0 SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. Integer 0 SW106610 The number of municipal employees trained in integrated pest management. Integer 2 SW106620 Parking Lot and Street Cleaning Label SW106630 The number of parking lots. Integer 14 SW106640 The number of scheduled parking lot and/or road cleanings. Integer 275 SW106650 Pet Waste Label SW106660 The number of dog parks. Integer 0 SW106670 The number of"pooper-scooper"stations installed Integer 9 SW106680 The number of educational materials distributed. Integer 0 SW106690 Road Salt Application and Storage Label SW106700 The number of storage facilities included in a regular inspection and maintenance program. Integer 2 SW106710 The number of employees trained in road salt application. Integer 10 SW106720 The quantity of salt applied to roadways(in tons). Integer 8 SW106730 The quantity of alternative products used(in tons). Integer 0 SW106800 Spill Response and Prevention Label SW106810 The number of leak detection devices installed at municipal facilities. Integer 0 SW106820 The number of preventative maintenance procedures performed on tanks,valves,pumps,pipes,and other equipment. Integer 0 SW106830 The number of personnel trained in spill response. Integer 1 SW106840 The number of regularly inspected high-risk facilities. Integer 1 SW106850 The number of educational materials distributed to municipal employees. Integer 0 SW106860 Storm Drain System Cleaning Label SW106870 The number of outfalls cleaned regularly. Integer 0 SW106880 The number of storm drains cleaned regularly. Integer 0 SW106890 The amount of trash,sediment,and other pollutants removed during cleaning(in tons). Integer N/A SW106900 Used Oil Recycling Label SW106910 The number of gallons of used oil collected from municipal operations. Integer 10 SW106920 The number of recycling facilities that collect oil from municipal operations. Integer 1 SW106930 The number of educational materials distributed to municipal employees. Integer 0 SW106940 Vehicle Washing Label SW106950 The number of educational materials distributed to municipal employees. Integer 0 SW106960 The number of designated municipal vehicle washing areas. Integer 2 SW106970 Staff and Capital Improvement Projects Bold label SW 106980 The number of staffed stormwater management position(s). Integer Parttime duties assigned SW 106990 The number of new stormwater management position(s)created or staffed for the reporting year. Integer 0 SW107000 Total annual budget(excluding Capital Improvement Projects)for the NPDES stormwater management program for the reporting year. Integer $59383 SW107010 The number of Capital Improvement Projects planned. Integer 0 SW107020 The number of Capital Improvement Projects active. Integer 0 SW107030 The number of Capital Improvement Projects completed. Integer 0 SW107040 Total annual budget for Capital Improvement Projects for the reporting year. Integer 0 SW107050 Ordinance,Legal or Regulatory Authority Bold label SW107060 Illicit Discharge Detection&Elimination SWMPA Legal Authority Pending SW107070 Erosion&Sediment Control SWMPA Legal Authority Buncombe County SW107080 Post-Development Stormwater Management SWMPA Legal Authority Buncombe County SW107090 Stormwater Ordinance SWMPA Legal Authority Buncombe County SW107100 Unified Development Ordinance SWMPA Legal Authority Weaverville SW107110 Flood Damage Protection Ordinance SWMPA Legal Authority Buncombe County SW107120 Other: SWMPA Legal Authority N/A SW107130 Other: SWMPA Legal Authority N/A SW107140 Other: SWMPA Legal Authority N/A