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HomeMy WebLinkAboutNCS000482_MS4 Annual Report (2022-23 FY)_20230831 QUESTION_NUMBER QUESTION ANSWER_TYPE SW100010 APPLICANT STATUS INFORMATION SW100020 Name of Public Entity Seeking Permit Coverage City of Monroe SW100060 Jurisdictional Area(square miles) 32.21 SW100070 Population Permanent 36,018 SW100080 Population Seasonal(if available) NA SW100110 RPE/MS4 SYSTEM INFORMATION 5W100120 Storm Sewer Service Area(square miles) 32.21 SW100130 River Basin(s) Yadkin Pee Dee/Catawba SW100150 Estimated percentage of jurisdictional area containing the following four land use activities 5W100160 Residential 60 SW100170 Commercial 15 SW100180 Industrial 15 SW100190 Open Space 10 5W100210 Do you have an inventory of storm water inlets,pipes,ditches,and open channels? Yes SW100220 Do you know how many outfalls your city discharges to and where they are located? Yes SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Complete a table below for each river basin within the M54 service area.The web sites and resource contacts listed below under Information Sources will help you locate the information you need.Storm water programs should be designed to address the specific needs of the community and water resources they are intended to protect.If you haven't done so already, SW 100270 collect information on your city's receiving waters and what pollutants and sources are impacting those waters.You should also know the various uses of your receiving waters so you can design a program to protect those uses.Complete a table below for each river basin within the MS4 service area.The web sites and resource contacts listed below under Information Sources will help you locate the information you need. 5W100280 River Basin Yadkin Pee Dee SW100283 Program 1 A complete list of receiving streams in Monroe for the Yadkin Pee Dee River Basin along SW100290 Receiving Stream Name with stream segment,water quality classification,use support rating and TMDL information is currently found in Monroe's Draft SWMP currently being reviewed by NCDEQ. SW100300 Stream Segment See Monroe's Draft SWMP(currently being reviewed by NCDEQ). SW100310 Water Quality Classification See Monroe's Draft SWMP(currently being reviewed by NCDEQ). SW100320 Use Support Rating See Monroe's Draft SWMP(currently being reviewed by NCDEQ). SW100325 TMDL See Monroe's Draft SWMP(currently being reviewed by NCDEQ). 5W100331 Program 2 Catawba A complete list of receiving streams in Monroe for the Catawba River Basin along with SW100332 Receiving Stream Name stream segment,water quality classification,use support rating and TMDL information is currently found in Monroe's Draft SWMP currently being reviewed by NCDEQ. SW100333 Stream Segment See Monroe's Draft SWMP(currently being reviewed by NCDEQ). SW100334 Water Quality Classification See Monroe's Draft SWMP(currently being reviewed by NCDEQ). SW100335 Use Support Rating See Monroe's Draft SWMP(currently being reviewed by NCDEQ). SW100336 TMDL See Monroe's Draft SWMP(currently being reviewed by NCDEQ). SW100337 Program 3 SW100338 Receiving Stream Name Not Applicable SW100339 Stream Segment Not Applicable SW10033A Water Quality Classification Not Applicable SW10033B Use Support Rating Not Applicable SW10033C TMDL Not Applicable SW10033D Program 4 Your river basin table should list the primary streams that receive stormwater runoff from the SW300400 MS4 jurisdictional area.Primary streams are those that are shown on a USGS topo maps or SCS map.Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SW10033E Receiving Stream Name Not Applicable SW10033F Stream Segment Not Applicable SW10033G Water Quality Classification Not Applicable SW10033H Use Support Rating Not Applicable SW100331 TMDL Not Applicable SW100340 Local Nutrient Sensitive Waters Strategy No SW100350 Local Water Supply Watershed Program Yes SW100360 Delegated Erosion and Sediment Control Program Yes SW100370 CAMA Land Use Plan No SW100440 River basin you are in:http://h2o.enr.state.nc.us/basinwide/whichbasin.htm SW100450 Stream Index Numbers:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html SW100460 Water Quality Classifications:http://h2o.ear.state.nc.us/bims/Reports/reportsWB.html SW100470 Basinwide Water Quality Plans:http://h2o.enr.state.nc.us/basinwide/index.html SW100480 303(d)List:http://h2o.enr.state.nc.us/mtu/dawnload.html SW100490 CO-PERMIT APPLICATION STATUS INFORMATION(Complete this section only if co-permitting) SW100500 Do you co-permit with a permitted Phase I entity? No SW 100510 If so,provide the name of that entity: Not Applicable SW100550 Other Entity Not Applicable SW100560 Have legal agreements been finalized between the co-permittees? Not Applicable SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS SW100580 Do you intend that another entity perform one or more of your permit obligations? No SW 100590 If yes,identify each entity and the element they will be implementing SW100600 Name of Entity Not Applicable SW100610 Element they will implement Not Applicable SW100620 Contact Person Not Applicable SW100630 Contact Address Not Applicable SW100640 Contact Telephone Number Not Applicable SW100650 Are legal agreements in place to establish responsibilities? Not Applicable SW100660 PERMITS AND CONSTRUCTION APPROVALS SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee NCS000482 5W100920 MS4 CONTACT INFORMATION 5W100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. SW100940 Name Md Kamrul Huda,Ph.D.,P.E.,P.H. SW100950 Title Stormwater Engineering Supervisor SW100960 Street Address 300 W Crowell St 5W100970 PO Box PO Box 69 SW100980 City Monroe SW100990 State North Carolina SW101000 Zip 28111 SW101010 Telephone (704)282-4537 _ SW101020 Fax (704)282-4735 SW101030 E-Mail mhuda@monroenc.org SW101040 Permittee's Website www.monroenc.org SW101050 BMPs SW101060 Do you plan to add any new BMPs? Yes-An updated Draft Stormwater Management Plan was submitted to NCDEQ October of 2022.Plan is being reviewed by the State. SW101070 Do you plan to amend any existing BMPs? Yes-An updated Draft Stormwater Management Plan was submitted to NCDEQ October of 2022.Plan is being reviewed by the State. SW101080 If yes,please provide a BMP description,measurable goal,and implementation schedule for each new or amended BMP.Requires a separate submittal to DEQ. SW101460 Permitting Information Does the Stormwater Management Program provide an organizational chart that shows where the SW 101490 Yes responsible parties fit into the structure of the permittee's organization? SW101570 Contract Operations Does the Stormwater Management Program identify contract operations(i.e.,Transit Authorities, SW101630 Pesticide Application,Construction Projects,Street Washing,Maintenance of right-a-ways,GIS Yes-Current and Draft SWMP identify contractors and require them to meet all Mapping,Monitoring,Stream Restorations,Litter or Solid Waste Pickup,Recycling,Household applicable laws. Waste)? SW101690 Public Education and Outreach Does the Stormwater Management Program summarize what best management practices will be SW101700 used,the frequency of the BMP,the measurable goals for each BMP,the implementation schedule, Yes and the responsible person or position for implementation? Does the Stormwater Management Program identify the target audiences likely to have significant SW101710 storm water impacts(including commercial,industrial and institutional entities)and why those Yes target audiences were selected? Does the Stormwater Management Program identify what target pollutant sources the permittee's SW101720 Yes public education program is designed to address and why those sources are an issue? Does the Stormwater Management Program describe the permittee'Is outreach program(i.e.,how the permittee plans to inform individuals and households about the steps they can take to reduce SW 101730 Yes storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Has the permittee develop general stormwater educational material to appropriate target groups? SW101750 Instead of developing its own materials,the permittee may rely on state-supplied Public Education Yes and Outreach materials,as available,when implementing its own program. SW101760 Does general stormwater educational material include information on the following topics: SW101770 Household Hazardous Waste Yes SW101780 Pet Waste Yes SW101790 Septic Systems NA-Union County Health Dept administers on-site wastewater/septic program SW101800 Lawn and Gardening Yes SW101810 Vehicle Washing Yes SW101820 Erosion Yes SW101830 Stream Buffers No SW101840 Flooding No SW101850 Litter Yes SW101860 List any additional topics not identified above. Used oil,power washing SW101870 Does the permittee outreach program include: SW101880 Distributing printed educational material to general public through utility mail outs? Yes SW101890 Distributing printed educational material to general public through special events(i.e.,Information yes booth at festivals and fairs)? SW101900 Distributing printed educational material to business/industry? Yes SW101910 Presentations to local community groups? Yes SW101920 Stormwater programs/presentations for elementary or middle schools? Yes SW101930 Local TV or radio spots? Yes-Through our partnership with Regional Stormwater Parternship of the Carolinas SW101940 Print Media-Ads/Articles/Newsletters? Yes SW101950 Posters? Yes SW101960 Storm drain stenciling Yes SW101970 Other environmental education programs(i.e.,Designate a"Keep SW Clean"month)? Yes-Adopt-A-Stream and water quality monitoring programs are open to volunteers SW101980 Workshops Yes-Through our partnership with Regional Stormwater Parternship of the Carolinas SW101990 Stream basin signage? No-DOT streets only Has the permittee developed an internet web site for newsletter articles on stormwater, SW102000 information on water quality,stormwater projects and activities,and ways to contact stormwater Yes management program staff? Does the permittee maintain an internet web site for newsletter articles on stormwater, SW 102020 information on water quality,stormwater projects and activities,and ways to contact stormwater Yes management program staff? SW102060 Classroom Outreach SW102070 The number of educational materials distributed to schools. 641 SW102080 The number of schools that participate in municipal-sponsored storm water workshops or activities. 4 The number of students that participate in municipal-sponsored storm water workshops or SW102090 641 activities. SW 102100 The number of workshops held for teachers. 0 SW102110 The number of certificates or other rewards given out to schools,classes,or students participating 0 in storm water education. SW102120 The number of students receiving storm water education as a regular part of the school curriculum. Unknown-Many standards include water education SW102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets SW102150 The number of stormwater related displays at special events or meetings. 5 5W102160 The number of people at events who saw the display or took a pamphlet/booklet. 3321 5W102170 Number of new homeowner welcome packets containing storm-water-related information. 0 SW102180 The number of signs and billboards with stormwater related messages. 0 5W102190 The number of stormwater related presentations at special events or meetings. 10 SW102200 Commercial Outreach SW102210 The number of educational materials that were distributed to business owners and operators. 8 SW102220 The number of businesses trained under the stormwater program. 0 SW102310 Pet Waste Management 5W102320 The number of"clean up after your pet"signs posted in parks and neighborhoods. 16 SW102330 The number of dog-walking designated areas in parks. 1 5W102340 The number of posters/brochures put up in pet supply stores. 0 SW102350 The number of educational materials given out to pet owners. 87 SW102360 Promotional Giveaways SW102370 The number of items given out. 1666 5W102380 The number of events attended(to give out items). 10 SW102390 The number of partnerships for promotions(radio,TV,Businesses). 1 SW102400 Proper Disposal of Household Hazardous Waste SW102410 The number of household hazardous waste curbside pickup days. 0 curbside-1 drop-off event 9/24/22 SW102420 The number of educational materials distributed to homeowners. 179 _ SW102430 The number of partnerships established with businesses. 0 SW102440 Outreach Programs to Minority and Disadvantaged Label _ SW102450 The number of brochures/posters created in non-English languages. 10 SW102460 The number of educational materials distributed in non-English languages. 62 _ SW102470 The number of partnerships established with minority organizations. 0 SW102480 The number of educational materials distributed to low-income neighborhoods. Unknown SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. 0 SW102540 Using the Media SW102550 The number of public service announcements made on radio and TV. 746 _ SW102560 The number of stormwater related press releases/advertising. 0 SW102570 The number of stormwater related articles published. 9 SW102580 Water Conservation for Home Owners _ SW102590 The number of partnerships established with local water utilities. 1 _ SW102600 The number of water conservation or stormwater related utility inserts that are distributed with 1 utility bills. _ SW102610 A survey of homeowners about their water conservation behavior before and after the message is 0 delivered. SW102620 Public Involvement and Participation Does the Stormwater Management Program summarize what best management practices will be SW102630 used,the frequency of the BMP,the measurable goals for each BMP,the implementation schedule, Yes and the responsible person or position for implementation? SW302640 Does the Stormwater Management Program identify the target audiences of the permittee's public Partial-SWMP identifies a target audience,SWMP does not include a description of the involvement program,including a description of the types of ethnic and economic groups engaged? types of ethnic and economic groups Permittees are encouraged to actively involve all potentially affected stakeholder groups,including SW102650 commercial and industrial businesses,trade associations,environmental groups,homeowners associations,and educational organizations,among others. Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program and SW102660 Yes the types of public involvement activities included in the permittee's program that the permittee plans to use to educate local community groups? Has the permittee provided for the means to involve the public in the development and SW102670 Label implementation of the permittee's storm water management program through: SW102680 Public Hearings,stakeholder meetings,or other meetings? Yes SW102690 A Stormwater Steering Committee(or similar advisory group)? Yes-PEC SW102700 Stream clean-up events? Yes SW102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail program? Yes SW102720 Reforestation programs or wetland planting programs? No SW102730 A stormwater hotline? Yes SW102740 Volunteer monitoring programs? Yes SW102750 Storm drain stenciling? Yes SW102760 Encourage neighborhood coordinators to become active in the program? Yes SW102770 Regional workshops? No SW102780 Telephone/Web/Mall surveys? No SW102790 Working with citizen volunteers willing to educate others about the program? Yes SW102830 Adopt-A-Stream Program SW102840 The number of participants in Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail 0 programs. SW 102850 The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or 0 Adopt-a-trail volunteers(in tons). SW102860 Surveys SW102870 The number of citizens solicited to complete surveys. 0 SW102880 The number of completed surveys. NA SW102890 Hotlines SW102900 The number of calls received by a hotline(s). 20 SW102910 The number of problems/incidents remedied as a result of hotline calls. 20 SW102920 Reforestation Programs SW102930 The number of volunteer tree planters. NA SW102940 The number of trees planted. NA SW102950 The number of acres planted with trees. NA SW102960 Public Hearings,stakeholder meetings,or other meetings SW102970 The number of meetings held. 3-presented at 3 Council Meetings in the reporting year SW102980 The number of attendees. unknown SW102990 The number of actions taken as a result of stakeholder meetings. NA SW103000 Storm Drain Stenciling SW103010 The percent of drains stenciled. 44 SW103020 The number of stenciling volunteers. 0 SW103030 The number of drains stenciled. 0 SW103040 Stream Cleanup SW103050 The number of stream cleanups. 0 SW103060 The number of cleanup participants. 0 SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). 0 SW103080 The number of stream miles cleaned. 0 5W103090 Volunteer Monitoring SW103100 The number of volunteers participating in monitoring programs. 336 SW103110 The frequency of monitoring in the watershed(D-Daily,W-Weekly,B-Bimonthly,M-Monthly,Q- A Quarterly and A-annually). SW103120 The number of volunteer monitoring stations established in the watershed. 9 SW103130 The number of volunteer monitoring training sessions held. 12 SW 103140 The number of actions that were taken as a result of the monitoring data-collected by volunteers. 0 SW103150 Wetland Plantings SW103160 The acres of land planted. 0 SW103170 The number of volunteers that participated in planting. 0 SW103180 The number of planting events held. 0 SW103190 Illicit Discharge Detection and Elimination Does the Stormwater Management Program summarize what best management practices will be SW103200 used,the frequency of the BMP,the measurable goals for each BMP,the implementation schedule, Yes and the responsible person or position for implementation? SW103210 Stormwater Map Has the permittee will developed or the in the process of developing a storm sewer map showing SW103220 Yes the location of all outfalls and the names and location of all receiving waters? SW103260 Does stormwater mapping include drainage areas? Yes SW103270 Does stormwater mapping include receiving streams? Yes _ SW103280 Does stormwater infrastructure mapping include outfalls? Yes SW103290 Estimated or actual number of outfalls. 152-Estimate based on stormwater infrastructure mapping SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes SW103310 Does stormwater infrastructure mapping include structures(e.g.,detention ponds and other Yes structural BMPs? SW103320 Estimated or actual number of structural BMPs? 236-Estimate based on stormwater infrastructure mapping SW103330 Percent of outfall mapping complete. 95-City is in the process of reviewing,verifying,and updating outfalls. Does the Stormwater Management Program describe the mechanism(ordinance or other SW103340 regulatory mechanism)the permittee will use to effectively prohibit illicit discharges into the MS4 Yes and why the permittee chose that mechanism? Does the Stormwater Management Program describe the permittee's plan to ensure appropriate SW103350 enforcement procedures and actions such that the permittee's illicit discharge ordinance(or other Yes regulatory mechanism)is implemented? Does the Stormwater Management Program describe the permittee's plan to detect and address SW103360 Yes illicit discharges to the permittee's system,including discharges from illegal dumping and spills? The permittee must implement an inspection program to detect dry weather flows at system SW303370 Yes-Draft SOP ENG-3362 outfalls and,at a minimum,must address the following: SW103380 Procedures for locating priority areas. SW303390 Procedures for tracing the source of an illicit discharge,including the specific techniques permittee will use to detect the location of the source. SW103400 Procedures for removing the source of the illicit discharge. SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. Does the Stormwater Management Program address the following categories of non storm water SW103420 discharges or flows(i.e.,illicit discharges)only if permittee identify them as significant Yes contributors of pollutants to the permitteenulls small MS4: SW103430 landscape irrigation; SW103440 water line flushing; SW103450 diverted stream flows; SW103460 uncontaminated groundwater infiltration; SW103470 discharges from potable water sources; SW 103480 air conditioning condensate(commercial/residential); SW103490 springs; SW103500 footing drains; SW103510 residential and charity car washing; SW103520 dechlorinated swimming pool discharges; SW103530 rising groundwaters; SW103540 uncontaminated pumped groundwater; SW103550 foundation drains; SW 103560 irrigation waters(does not include reclaimed water as described in 15A NCAC 2H.0200); SW103570 water from crawl space pumps; SW 103580 lawn watering; SW103590 flows from riparian habitats and wetlands; SW103600 street wash water; SW103610 flows from emergency fire fighting. SW303620 The permittee may also develop a list of other similar occasional,incidental non-storm water discharges that will not be addressed as illicit discharges. These non-storm water discharges must not be reasonably expected(based on information available to the permittees)to be significant sources of pollutants to the Municipal Separate Storm 5W103630 Sewer System,because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4(e.g.,activity with appropriate controls on frequency,proximity to sensitive waterbodies,BMPs). Does the Stormwater Management Program document local controls or conditions placed on SW103640 discharges and a provision prohibiting any individual non-storm water discharge that is determined Yes to be contributing significant amounts of pollutants to the permittee's MS4? In addition to conducting training for selected staff on detecting and reporting illicit discharges," SW103650 does the Stormwater Management Program describe how the permittee plans to inform businesses Yes and the general public of hazards associated with illegal discharges and improper disposal of waste? SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the yes public to report illicit discharges? SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking Yes system? 5W103720 Does the Stormwater Management Program establish a stormwater incident response program? Yes Does the Stormwater Management Program provide for an illicit discharge brochure,poster or SW103730 Yes other educational material development and distribution? SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction Not Applicable-Union County Health Department administers onsite wastewater/septic with the Health Department? program,issues permits and inspects existing septic systems. SW103750 Does the Stormwater Management Program provide street sweeping,inspecting and cleaning inlets yes and outfalls? Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate SW103760 Yes illicit discharge cross connections between sanitary and storm sewers? Does the Stormwater Management Program establish procedures to maintain the sanitary sewer Not Applicable-City of Monroe Water Resources inspects and maintains sanitary sewer SW103770 system.All sanitary spills,dumps,overflows,leaks are reported to the Engineering system? Department(Stormwater Division)to investigate and document. Not Applicable-City of Monroe Solid Waste contractor implements Household Waste SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? Recycling Program.Storwmater Educator also addresses through their programs and educational material. SW103850 Identifying Illicit Connections SW103860 The number of sites prioritized for inspection. 0 SW103870 The number of illicit connections reported by citizens. 0 SW103880 The number of illicit connections found. 0 SW103890 The number of illicit connections repaired/replaced. 0 SW103900 The number of illicit connection referrals. 0 SW103910 Illegal Dumping SW103930 The number of illegal dumps reported by citizens. 1 SW103940 The number of penalties enforced upon the participants of illegal dumps. 1 SW103950 The number of illegal dump or sit-out clean-ups completed. 7 SW103970 Industrial or Business Connections SW103980 The number of dry weather tests/inspections completed. 152 outfalls observed throughout the City SW103990 The number of high-risk connections prioritized. 0 SW104000 The number of illicit connections reported by employees or businesses. 0 SW104010 The number of illicit connections found. 0 SW104020 The number of illicit connections repaired/replaced. 0 SW104030 Recreational Sewage SW104040 The number of pump-out stations. 0 SW104050 The number of no-discharge areas created. 0 SW104060 The number of new signs added to inform users of dumping policies and alternatives. 0 SW104070 The number of enforced cases of recreational dumping. 0 SW104080 The number of citizen complaints made reporting illegal action. 0 SW104090 Sanitary Sewer Overflows(SSO) SW104100 The number of overflows reported. 13 SW104110 The number of overflow causes that were identified during inspections. 1 SW104120 The number of sites repaired. 13 SW104130 Wastewater Connections to the Storm Drain System SW104140 The number of rerouted connections. 0 SW104150 The number of dry weather monitoring activities performed. 152 outfalls observed throughout the City SW104160 The number of unwarranted connections reported. 0 SW104170 The number of unwarranted connections found. 0 SW104180 The number of unwarranted connections repaired/replaced. 0 SW104190 Construction Site Stormwater Runoff Control Does the permittee rely on the NCDENR Division of Land Resources(DLR)Erosion and Sediment SW104200 Control Program to comply with this minimum measure for private development?(If no,go to No SW 104220) If the permittee relies on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Control Program to comply with this minimum measure for private development,than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the SW304230 Label requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. SW 104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for No private development requirements?(If no,go to SW104300) If the permittee relies on a local government to comply with this minimum measure,does the SW104230 permittee conduct random inspections of local land disturbing activities that have a sediment and NA erosion control permit,issued by local government? If the permittee relies on a local government to comply with this minimum measure,does the SW104250 permittee report sites that are not in compliance with their sediment and erosion control permits to NA the local government? SW104260 If the permittee relies on a local government to comply with this minimum measure,does the NA permittee report unresolved concerns to the local government? 5W104270 If the permittee relies on a local government to comply with this minimum measure,does the NA permittee maintain a record of unresolved concerns reported to the local government? SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Yes Sediment Control Program for private development?(If no go to SW 104450) Does the Stormwater Management Program summarize what best management practices will be 5W104310 used,the frequency of the BMP,the measurable goals for each BMP,the implementation schedule, Yes and the responsible person or position for implementation? Does the Stormwater Management Program describe the mechanism(ordinance or other SW104320 regulatory mechanism)the permittee will use to require erosion and sediment controls at Yes-Covered by City Ordinance VX;Land Usage,Ch.158 Erosion&Sedimentation Control construction sites and why the permittee chose that mechanism? SW104330 If permittee needs to develop this mechanism,the permittee's plan should describe the plan and a Label schedule to do so. SW104340 Does the Permittee conduct site plan review(s),including the review of pre-construction site plans, yes which incorporate consideration of potential water quality impacts? The Stormwater Management Program must describe procedures and the rationale for how 5W104350 permittee will identify certain sites for site plan review,if not all plans are reviewed and describe Label the estimated number and percentage of sites that will have pre-construction site plans reviewed. Does the Stormwater Management Program describe the permittee's plan to ensure compliance 5W104360 with the permittee's erosion and sediment control regulatory mechanism,including the sanctions Yes and enforcement mechanisms permittee will use to ensure compliance? The Stormwater Management Program must describe the permittee's procedures for when the SW104370 permittee will use certain sanctions. Possible sanctions include non-monetary penalties(such a stop Label work orders),fines,bonding requirements,and/or permit denials for non-compliance. Does the Stormwater Management Program describe the permittee's procedures for site inspection SW104380 and enforcement of control measures,including how the permittee will prioritize sites for Yes inspection? Does the Stormwater Management Program require construction site operators to implement SW104430 erosion and sediment control BMPs and to control construction site wastes that may cause adverse Yes water quality impacts? Does the Stormwater Management Program require construction site operators to control waste SW104440 such as discarded building materials,concrete truck washout,chemicals,litter,and sanitary waste at Yes-Covered by NPDES General Permit for Construction Activities(NCGO30000)Section the construction site that may cause adverse impacts to water quality? SW104450 Does the permittee provide and promote a means for the public to notify the appropriate Yes authorities of observed erosion and sedimentation problems? _ Consider coordinating this requirement with the permittee's public education program.Publicize the procedures and contact information.The procedures must lead directly to a site inspection or SW104460 other timely follow-up action.The permittee may implement a plan promoting the existence of the 0 NCDENR,Division of Land Resources"Stop Mud"hotline to meet the requirements of this paragraph. SW104470 Staff Training and Certification SW104480 The number of training and certification programs offered to staff. Varies-staff is allowed to attend any seminar that will improve their understanding and implementation of erosion control practices SW104490 The number of trained staff inspectors. 8 SW104500 The number of certified staff inspectors. 1 SW104510 The number of certified contractors by permittee. 0 SW104520 Inspection and Enforcement SW104530 The number of plans reviewed greater than one acre. 193-Does not include commercial sites reviewed with disturbed areas<12,000 sq ft SW104590 The number of enforcement actions or NOVs taken. 4 SW104890 Post-Construction Storm Water Management in New Development and Redevelopment Does the Stormwater Management Plan summarize what best management practices will be used, SW104900 the frequency of the BMP,the measurable goals for each BMP,the implementation schedule,and Yes the responsible person or position for implementation? Does the Stormwater Management Program describe how the permittee will develop an ordinance SW104910 or other regulatory mechanism to implement and enforce a program to address post construction Yes runoff from new development and redevelopment projects? The permittee's ordinances,and subsequent modifications,will be reviewed and approved by DWQ prior to implementation.The approval process will establish subsequent timeframes when DWQ SW304920 will review performance under the ordinance(s).The reviews will occur,at a minimum,every five years.Regulated public entities without ordinance making powers must demonstrate similar actions taken in their post construction stormwater management program to meet the minimum measure requirements. SW 104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term yes operation and maintenance(O&M)of BMPs? Options to help ensure that future O&M responsibilities are clearly identified include an agreement SW104940 between the permittee and another party,such as the post-development landowners or regional Yes authorities. SW305000 Does the Stormwater Management Program explain how the permittee will control the sources of NA fecal coliform to the maximum extent practicable? SW 105010 Do new development and redevelopment codes allow for the following: SW105020 Bioretention basins? Yes SW105030 Alternative pavers? Yes SW105040 Buffer zones? Yes SW105050 Dry ponds? Yes SW105060 Wet ponds? Yes SW105070 Alternatives to curb and gutter? Yes SW105080 Grass swales? Yes SW105090 Grassed filter strips? Yes SW105100 Green parking lots? Yes SW105110 In-line storage systems? Yes SW105120 Infiltration basins? Yes SW 105130 Infiltration trenches? Yes SW105140 Manufactured products installed in storm water inlets? Yes SW105150 Developments and redevelopments that use narrow streets? Yes SW105160 On-lot treatment? Yes SW105170 Open space design? Yes SW105180 Sand and organic filters? Yes SW105190 Porous pavement? Yes SW105200 Stormwater wetlands? Yes SW105210 Urban forestry? Yes Does the Stormwater Management Program,in coordination with the County Health Department, SW105220 ensure proper operation and maintenance of on-site wastewater treatment systems for domestic Yes wastewater? SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? Yes SW105260 BMP Inspection and maintenance SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified Yes professional? SW105280 The number of BMP inspections and/or maintenance activities. 175 SW105290 The number of problems that were identified and remedied. 34-5 Major and 29 Minor issues were identified and resolved SW105300 New Development and Redevelopment BMP Summary SW105310 The number of development/redevelopment projects regulated for post-construction stormwater 137-78 completed and 66 under construction control. SW105550 Evaluation of Post-construction Stormwater Management Program Measures Model Practices:For those areas within the jurisdictional area of the permittee that are not subject to the post-construction stormwater management provisions of another existing state stormwater SW105560 management program,does the permittee's Post-construction Stormwater Management Program equal or exceed the stormwater management and water quality protection provided by the following model practices: Yes-If within the critical area of the water supply watershed shall be limited to SW105570 Does the permittee issue local stormwater management permits to new development or maximum impervious area of 36%.All other areas based on the site of disturbed area per redevelopment projects as either a low density project or a high density project? Universal Stormwater Management Program. 5W 105580 Do projects permitted as a low density projects meet the following criteria: NA SW105590 No more than two dwelling units per acre or 24%built-upon area;and, 5W105600 Use of vegetated conveyances to the maximum extent practicable? SW105610 Are projects permitted as high density projects meet the following requirements: Yes The stormwater control measures control and treat the difference between the pre-development SW105620 and post-development conditions for the 1-year 24-hour storm.Runoff volume draw-down time must be a minimum of 24 hours,but not more than 120 hours; SW105630 All structural stormwater treatment systems are designed to achieve 85%average annual removal of total suspended solids;and SW105640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H.1008(c); Are deed restrictions and/or protective covenants required by the locally issued permit and SW105650 incorporated by the development to ensure that subsequent development activities maintain the Yes development(or redevelopment)consistent with the approved plans? SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes-35 feet landward and the City requires 50 feet buffer to top of bank for special use/conditional use _ Watershed Protection Plans:Has the Permittee developed,adopted,and implemented a SW 105670 comprehensive watershed protection plan to meet part,or all,of the requirements for post- Yes-The City adopted the Stormwater Management Ordinance on October 1,2007 based on the Universal Stormwater Management Program. construction stormwater management? Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed compliant with the post-construction stormwater SW105680 management model practices identified in(a).The programs are:the Water Supply Watershed protection programs for WS-I—WS-IV waters,the HOW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters(NSW)Management Strategy,the Tar-Pamlico River Basin Nutrient NSW Strategy,and the Randleman Lake Water Supply Watershed program. A regulated entity may develop its own comprehensive watershed plan,use the model ordinance developed by the Commission,design its own post-construction practices based on the Division's SW105690 guidance and engineering standards for best management practices,or incorporate the post- construction model practices to satisfy,in whole or in part,the requirements for post-construction stormwater management. Additional Requirements for Trout Waters:Has the permittee developed,adopted,and SW105700 implemented an ordinance(or similar regulatory mechanism)to ensure that the best management NA practices selected do not result in a sustained increase in the receiving water temperature? SW105710 Additional Requirements for Nutrient Sensitive Waters Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory SW105720 mechanism)to ensure that the best management practices for reducing nutrient loading is NA selected? SW105730 Has the permittee developed and included a nutrient application(fertilizer and organic nutrients) NA management program in the Post-construction Stormwater Management Program? In areas where the Environmental Management Commission has approved a Nutrient Sensitive SW105740 Water Urban Stormwater Management Program,the provisions of that program fulfill the nutrient loading reduction requirement. 5W105750 Pollution Prevention/Good Housekeeping Does the Stormwater Management Program summarize what best management practices will be SW105760 used,the frequency of the BMP,the measurable goals for each BMP,the implementation schedule, Yes and the responsible person or position for implementation? SW305770 Does the Stormwater Management Program list the permittee's municipal operations that are yes impacted by this operation and maintenance program? The permittee must also include a list of industrial facilities the permittee owns or operates that are SW105780 subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm water associated with industrial activity that ultimately discharge to the permittee's MS4,including the permit number and certificate of coverage number for each facility. SW105790 Municipal Operations include: SW105800 Transfer Station No SW105810 Fleet Maintenance No SW105820 Airport Yes SW105830 Animal Shelters No SW105840 Waste Water Treatment Plan Yes SW105850 Water Plants Yes SW105860 Construction Debris Site No SW105870 Transit Authority No SW105880 Public Works Operations Yes SW105890 Prisons No SW105900 Emergency Service Facilities No SW105910 Fire Stations Yes SW105920 Landfills No SW105930 Schools No SW105940 Parks Yes SW105950 Waste Recycling Centers No SW105960 Vehicle Maintenance Operations Yes SW105970 Vehicle Wash Operations Yes SW105980 Pump Stations or Lift Stations Yes SW105990 Other: NA In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures,does the Stormwater Management Program describe any government employee SW106000 training program the permittee will use to prevent and reduce storm water pollution from activities Yes such as park and open space maintenance,fleet and building maintenance,new construction and land disturbances,and storm water system maintenance? SW106010 Does the Stormwater Management Program describe any existing,available training materials the Yes permittee plans to use? _ Does the Stormwater Management Program describe maintenance activities,maintenance SW106030 schedules,and long-term inspection procedures for controls to reduce floatables and other Yes pollutants to the permittee's M54? Does the Stormwater Management Program describe the permittee's procedures for the proper SW106050 disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, Yes including dredge spoil,accumulated sediments,floatables,and other debris? 5W106110 Industrial Activities SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES Yes stormwater permit owned and operated by the permittee? Did the permittee review the Stormwater Pollution Prevention Plan,the timeliness of any 5W106130 monitoring reports required by the Phase I permit,and the results of inspections and subsequent Yes follow-up actions at the facilities. 5W106160 Does the permittee have a Used Oil Recycling Program? Yes SW106170 Does the permittee have a street sweeping program? Yes 5W 106180 Does the permittee have a program to clean catch basins,storm lines,and ditches? Yes SW106190 Does the permittee review fertilizer and pesticide use programs? Yes 5W106200 Does the permittee have spill prevention plans at city facilities? Yes SW106210 City Facilities Inspections 5W106220 Does the permittee inspect vehicle washing fueling,storage and maintenance areas? Yes SW106230 Does the permittee inspect material storage areas(i.e.,storage areas for sand,salt,fertilizers, Yes pesticides and other chemicals(? SW106240 Does the permittee inspect stormwater outfalls? Yes SW106250 Does the permittee inspect culverts? Yes SW106260 Does the permittee inspect swales/ditchs? Yes SW106270 Does the permittee inspect catch basins,inlets,and grates? Yes SW106280 Does the permittee inspect MS4 pipes? Yes SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? No SW106300 Does the permittee inspect animal shelters and pounds? No SW106310 Does the permittee inspect parking lots? Yes SW106320 Does the permittee inspect parks and open spaces? Yes SW106330 The number of inspections conducted. Facility Inspections-20 Stormwater Infrastructure-indeterminate SW106400 Automobile Maintenance SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. 5 SW106420 The number of sites rewarded as being a"clean site"under a rewards program. 12 SW106430 The number of spills reported. 0 SW306440 The number of educational materials distributed at garages,auto shops,and other automobile- 0 related businesses. SW106450 Hazardous Materials Storage SW106460 The total number of storage facilities equipped to store hazardous materials. 15 SW106470 The number of regularly inspected storage units. 85 SW106480 The number of employees trained in hazardous material storage and maintenance. 343 SW106490 Illegal Dumping SW106500 The number of"no dumping"signs posted. 14 SW106510 The number of educational materials distributed. 0 SW106520 The number of reports of illegal dumping received. 7 SW106530 The number of dump sites and/or illegal sit-outs cleaned up. 7 SW106540 The number of sites improved to eliminate as target dumping spots. 0 SW106550 The number of enforcement actions pertaining to illegal dumping. 0 SW106560 Landscape and Lawn Care,and Pest Control SW106570 The number of stores/gardens participating in education programs. 0 SW106580 The number of residents trained by the permittee in safe landscaping,lawn care,and pest 0 management techniques. SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. 0 SW106610 The number of municipal employees trained in integrated pest management. 17 SW106620 Parking Lot and Street Cleaning SW106630 The number of parking lots. 44 Streets Daily SW106640 The number of scheduled parking lot and/or road cleanings. Parking Lots-2x per year SW106650 Pet Waste SW106660 The number of dog parks. 0 SW106670 The number of"pooper-scooper"stations installed 16 SW106680 The number of educational materials distributed. 87 SW106690 Road Salt Application and Storage SW106700 The number of storage facilities included in a regular inspection and maintenance program. 1 SW106710 The number of employees trained in road salt application. 13 SW106720 The quantity of salt applied to roadways(in tons). 4 SW106730 The quantity of alternative products used(in tons). 0 SW106800 Spill Response and Prevention SW106810 The number of leak detection devices installed at municipal facilities. 32 SW106820 The number of preventative maintenance procedures performed on tanks,valves,pumps,pipes, Indeterminate.Inspections done daily,monthly,and weekly. and other equipment. SW106830 The number of personnel trained in spill response. 343 SW106840 The number of regularly inspected high-risk facilities. 2 SW106850 The number of educational materials distributed to municipal employees. 0 5W106860 Storm Drain System Cleaning SW106870 The number of outfalls cleaned regularly. Varies-outfalls are cleaned when reported/requested and with catch basin routes ran with each rain event. SW106880 The number of storm drains cleaned regularly. Varies-Storm drains are cleaned when reported/requested and after each rain event. SW106890 The amount of trash,sediment,and other pollutants removed during cleaning(in tons). 39.98 5W106900 Used Oil Recycling SW 106910 The number of gallons of used oil collected from municipal operations. 12000 SW106920 The number of recycling facilities that collect oil from municipal operations. 1 SW106930 The number of educational materials distributed to municipal employees. 0 SW106940 Vehicle Washing SW106950 The number of educational materials distributed to municipal employees. 1 SW106960 The number of designated municipal vehicle washing areas. 9 SW106970 Staff and Capital Improvement Projects SW106980 The number of staffed stormwater management position(s). 6.5 SW106990 The number of new stormwater management position(s)created or staffed for the reporting year. 0 SW107000 Total annual budget(excluding Capital Improvement Projects)for the NPDES stormwater $2,643,740.58-2022/2023 Budget includes SW staff salaries,construction materials, management program for the reporting year. equipment,and educational materials SW107010 The number of Capital Improvement Projects planned. 3-Street sweepers SCM,Pinedell culvert replacement,Bearskin Creek Stream Restoration SW107020 The number of Capital Improvement Projects active. 3-Street sweepers SCM,Pinedell culvert replacement,Bearskin Creek Stream Restoration SW107030 The number of Capital Improvement Projects completed. 0 Sweeper SCM-$650,000.00 SW107040 Total annual budget for Capital Improvement Projects for the reporting year. Pinedell Culvert-$474,896.00 Bearskin Creek Restoration-$1,375,000(ARPA Funds) SW107050 Ordinance,Legal or Regulatory Authority SW107060 Illicit Discharge Detection&Elimination Adopted SW107070 Erosion&Sediment Control Adopted SW107080 Post-Development Stormwater Management Adopted SW107090 Stormwater Ordinance Adopted SW107100 Unified Development Ordinance Adopted SW107110 Flood Damage Protection Ordinance Adopted SW107120 Other: NA SW107130 Other: NA SW107140 Other: NA