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Home My WebLink AboutNCS000460_MS4 Annual Report (2022)_20230901 QUESTION_NUMBER QUESTION ANSWER TYPE SW100010 APPLICANT STATUS INFORMATION Bold label SW100020 Name of Public Entity Seeking Permit Coverage Town of Knightdale SW100060 Jurisdictional Area (square miles) 7.43 SW100070 Population Permanent 19435 SW100080 Population Seasonal (if available) n/a SW100110 RPE/ MS4 SYSTEM INFORMATION Bold label SW100120 Storm Sewer Service Area (square miles) 7.8 SW100130 River Basin(s) 1-Neuse SW100150 Estimated percentage of jurisdictional area containing the following four land use activities Label SW100160 Residential 25 SW100170 Commercial 5 SW100180 Industrial 5 SW100190 Open Space 65 SW100210 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 Bold label 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. 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,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 SW100270 Information Sources will help you locate the information you need. Label SW100280 River Basin Label SW100283 Program 1 Underline label SW100290 Receiving Stream Name Neuse River Estuary SW100300 Stream Segment 27-(22.5)b,c SW100310 Water Quality Classification C;NSW SW100320 Use Support Rating Option (check box or radio button) SW100325 TMDL Yes SW100331 Program 2 Underline label SW100332 Receiving Stream Name Beaver Dam Creek SW100333 Stream Segment 27-29 SW100334 Water Quality Classification C;NSW SW100335 Use Support Rating Option (check box or radio button) SW100336 TMDL No SW100337 Program 3 Underline label SW100338 Receiving Stream Name Milburnie Creek SW100339 Stream Segment 27-31 SW10033A Water Quality Classification c:NSW SW10033B Use Support Rating Option (check box or radio button) SW10033C TMDL No SW10033D Program 4 Underline label Your river basin table should list the primary streams that receive stormwater runoff from the 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 SW100400 body. Label SW10033E Receiving Stream Name Mingo Creek SW10033F Stream Segment 27-32 SW10033G Water Quality Classification C;NSW SW10033H Use Support Rating Option (check box or radio button) SW100331 TMDL Yes SW100340 Local Nutrient Sensitive Waters Strategy Yes 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.ennstate.nc.us/basinwide/whichbasin.htm Label SW100450 Stream Index Numbers:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100460 Water Quality Classifications: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100470 Basinwide Water Quality Plans: http://h2o.enrstate.nc.us/basinwide/index.html Label SW100480 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 SW100500 Do you co-permit with a permitted Phase I entity? No SW100510 If so, provide the name of that entity: n/a SW100550 Other Entity n/a SW100560 Have legal agreements been finalized between the co-permittees? n/a SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS Bold label SW100580 Do you intend that another entity perform one or more of your permit obligations? No SW100590 If yes, identify each entity and the element they will be implementing n/a SW100600 Name of Entity n/a SW100610 Element they will implement n/a SW100620 Contact Person n/a SW100630 Contact Address n/a SW100640 Contact Telephone Number n/a SW100650 Are legal agreements in place to establish responsibilities? n/a SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label SW100700 State or NPDES Stormwater Permit Number (s) issued to the permittee Permit No. NCS000460 Issued 2/20/2017 SW100920 MS4 CONTACT INFORMATION Bold label Provide the following information for the person/position that will be responsible for day to day implementation and oversight SW100930 of the storm water program. Label SW100940 Name Ike Archer SW100950 Title Stormwater Program Manager SW100960 Street Address 950 Steeple Square Court SW100970 PO Box n/a SW100980 City Knightdale SW 100990 State NC SW 101000 Zip 27545 SW 101010 Telephone 919-217-2255 SW 101020 Fax n/a SW101030 E-Mail ike.archer@knightdalenc.gov SW101040 Permittee's Website www.knightdalenc.gov SW101050 BMPs Bold label SW101060 Do you plan to add any new BMPs? No SW101070 Do you plan to amend any existing BMPs? No If yes, please provide a BMP description, measurable goal, and implementation schedule for each new or amended BMP. SW101080 Requires a separate submittal to DEQ. Label SW101460 Permitting Information Bold and underlined label Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into SW101490 the structure of the permittee's organization? Yes SW101570 Contract Operations Bold and underlined label Does the Stormwater Management Program identify contract operations (i.e.,Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right-a-ways, GIS Mapping, Monitoring, Stream Restorations, Litter or SW101630 Solid Waste Pickup, Recycling, Household Waste)? No SW101690 Public Education and Outreach Bold and underlined label Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW101700 implementation? No Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts SW101710 (including commercial, industrial and institutional entities) and why those target audiences were selected? Yes Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is SW101720 designed to address and why those sources are an issue? Yes 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 storm water pollution and how the permittee plans SW101730 to inform individuals and groups on how to become involved in the storm water program? Yes Has the permittee develop general stormwater educational material to appropriate target groups? Instead of developing its own materials,the permittee may rely on state-supplied Public Education and Outreach materials, as available, when SW101750 implementing its own program. Yes SW101760 Does general stormwater educational material include information on the following topics: Label SW101770 Household Hazardous Waste Yes SW101780 Pet Waste Yes SW101790 Septic Systems Yes SW101800 Lawn and Gardening Yes SW101810 Vehicle Washing Yes SW101820 Erosion Yes SW101830 Stream Buffers Yes SW101840 Flooding Yes SW101850 Litter Yes SW101860 List any additional topics not identified above. n/a SW101870 Does the permittee outreach program include: Label SW101880 Distributing printed educational material to general public through utility mail outs? No SW101890 Distributing printed educational material to general public through special events (i.e., Information booth at festivals and fairs)? Yes SW101900 Distributing printed educational material to business/industry? Yes No and NA SW101910 Presentations to local community groups? Yes SW101920 Stormwater programs/presentations for elementary or middle schools? No SW101930 Local TV or radio spots? Yes SW101940 Print Media -Ads/Articles/ Newsletters? Yes SW 101950 Posters? Yes SW101960 Storm drain stenciling No SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)? Yes SW101980 Workshops No SW101990 Stream basin signage? No Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, SW102000 stormwater projects and activities, and ways to contact stormwater management program staff? Yes Does the permittee maintain an internet web site for newsletter articles on stormwater, information on water quality, SW102020 stormwater projects and activities, and ways to contact stormwater management program staff? Yes SW102060 Classroom Outreach Label SW102070 The number of educational materials distributed to schools. 45 SW102080 The number of schools that participate in municipal-sponsored storm water workshops or activities. 0 SW102090 The number of students that participate in municipal-sponsored storm water workshops or activities. 48 SW102100 The number of workshops held for teachers. 0 SW102110 The number of certificates or other rewards given out to schools, classes, or students participating in storm water education. 0 SW102120 The number of students receiving storm water education as a regular part of the school curriculum. 0 SW102130 Displays,Signs, Presentations,Welcome Packets,and Pamphlets Label SW102150 The number of stormwater related displays at special events or meetings. 5 SW102160 The number of people at events who saw the display or took a pamphlet/booklet. 357 SW102170 Number of new homeowner welcome packets containing storm-water-related information. 0 SW102180 The number of signs and billboards with stormwater related messages. 0 SW102190 The number of stormwater related presentations at special events or meetings. 1 SW102200 Commercial Outreach Label SW102210 The number of educational materials that were distributed to business owners and operators. 40 SW102220 The number of businesses trained under the stormwater program. 0 SW102310 Pet Waste Management Label SW102320 The number of"clean up after your pet" signs posted in parks and neighborhoods. 8 SW102330 The number of dog-walking designated areas in parks. 8 SW102340 The number of posters/brochures put up in pet supply stores. 0 SW102350 The number of educational materials given out to pet owners. 100 SW102360 Promotional Giveaways Label SW102370 The number of items given out. 1022 SW102380 The number of events attended (to give out items). 5 SW102390 The number of partnerships for promotions (radio,TV, Businesses). 1 SW102400 Proper Disposal of Household Hazardous Waste Label SW102410 The number of household hazardous waste curbside pickup days. 0 SW102420 The number of educational materials distributed to homeowners. 0 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. 0 SW102460 The number of educational materials distributed in non-English languages. 7 SW102470 The number of partnerships established with minority organizations. 0 SW102480 The number of educational materials distributed to low-income neighborhoods. 0 SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. 0 SW102540 Using the Media Label SW102550 The number of public service announcements made on radio and TV. Unknown SW102560 The number of stormwater related press releases/advertising. 0 SW102570 The number of stormwater related articles published. 0 SW102580 Water Conservation for Home Owners Label SW102590 The number of partnerships established with local water utilities. 0 SW102600 The number of water conservation or stormwater related utility inserts that are distributed with utility bills. 0 SW102610 A survey of homeowners about their water conservation behavior before and after the message is delivered. 0 SW102620 Public Involvement and Participation Bold and underlined label Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW102630 implementation? No Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program, SW102640 including a description of the types of ethnic and economic groups engaged? No Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial SW102650 businesses, trade associations, environmental groups, homeowners associations, and educational organizations, among others. Label 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 the types of public involvement activities included in SW102660 the permittee's program that the permittee plans to use to educate local community groups? Yes Has the permittee provided for the means to involve the public in the development and implementation of the permittee's SW102670 storm water management program through: Label SW102680 Public Hearings, stakeholder meetings, or other meetings? Yes SW102690 A Stormwater Steering Committee (or similar advisory group)? Yes SW102700 Stream clean-up events? No 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? No SW102750 Storm drain stenciling? No SW102760 Encourage neighborhood coordinators to become active in the program? Yes SW102770 Regional workshops? Yes SW102780 Telephone/Web/Mall surveys? No SW102790 Working with citizen volunteers willing to educate others about the program? No SW102830 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. 1 The quantity of trash and debris removed by Adopt-A-Stream, Adopt-a-drain,Adopt-a-highway or Adopt-a-trail volunteers (in SW102850 tons). 1 SW 102860 Surveys Label SW102870 The number of citizens solicited to complete surveys. 0 SW102880 The number of completed surveys. 0 SW102890 Hotlines Label SW102900 The number of calls received by a hotline(s). 0 SW102910 The number of problems/incidents remedied as a result of hotline calls. 0 SW102920 Reforestation Programs Label SW102930 The number of volunteer tree planters. 0 SW102940 The number of trees planted. 0 SW102950 The number of acres planted with trees. 0 SW102960 Public Hearings,stakeholder meetings,or other meetings Label SW102970 The number of meetings held. 0 SW102980 The number of attendees. 0 SW102990 The number of actions taken as a result of stakeholder meetings. 0 SW103000 Storm Drain Stenciling Label SW103010 The percent of drains stenciled. 0 SW103020 The number of stenciling volunteers. 0 SW103030 The number of drains stenciled. 0 SW103040 Stream Cleanup Label 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 SW103090 Volunteer Monitoring Label SW103100 The number of volunteers participating in monitoring programs. 0 SW103110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-Quarterly and A-annually). 0 SW103120 The number of volunteer monitoring stations established in the watershed. 0 SW103130 The number of volunteer monitoring training sessions held. 0 SW103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. 0 SW103150 Wetland Plantings Label 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 Bold label Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW103200 implementation? No SW103210 Stormwater Map Label Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and SW103220 the names and location of all receiving waters? Yes 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. 478 SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes SW103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs? Yes SW103320 Estimated or actual number of structural BMPs? 115 SW103330 Percent of outfall mapping complete. 95 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee SW103340 will use to effectively prohibit illicit discharges into the MS4 and why the permittee chose that mechanism? Yes Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and SW103350 actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? Yes Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the SW103360 permittee's system, including discharges from illegal dumping and spills? Yes The permittee must implement an inspection program to detect dry weather flows at system outfalls and,at a minimum, SW103370 must address the following: Label SW103380 Procedures for locating priority areas. Label Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the SW103390 location of the source. Label SW103400 Procedures for removing the source of the illicit discharge. Label SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. Label Does the Stormwater Management Program address the following categories of non storm water discharges or flows(i.e., SW103420 illicit discharges)only if permittee identify them as significant contributors of pollutants to the permitteenulls small MS4: No SW103430 landscape irrigation; Label SW103440 water line flushing; Label SW103450 diverted stream flows; Label SW103460 uncontaminated groundwater infiltration; Label SW103470 discharges from potable water sources; Label SW103480 air conditioning condensate (commercial/residential); Label SW103490 springs; Label SW103500 footing drains; Label SW103510 residential and charity car washing; Label SW103520 dechlorinated swimming pool discharges; Label SW103530 rising groundwaters; Label SW103540 uncontaminated pumped groundwater; Label SW103550 foundation drains; Label SW103560 irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200); Label SW103570 water from crawl space pumps; Label SW103580 lawn watering; Label SW103590 flows from riparian habitats and wetlands; Label SW103600 street wash water; Label SW103610 flows from emergency fire fighting. Label The permittee may also develop a list of other similar occasional, incidental non-storm water discharges that will not be SW103620 addressed as illicit discharges. Label 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 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 SW103630 controls on frequency, proximity to sensitive waterbodies, BMPs). Label Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibiting any individual non-storm water discharge that is determined to be contributing significant amounts of pollutants to SW103640 the permittee's MS4? _ Yes In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with SW103650 illegal discharges and improper disposal of waste? No Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit SW 103700 discharges? Yes SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system? Yes SW103720 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 other educational material SW103730 development and distribution? Yes SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction with the Health Department? Not Applicable SW103750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets and outfalls? Yes Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge cross SW103760 connections between sanitary and storm sewers? Yes SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? No SW103850 Identifying Illicit Connections Label 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 Label SW103930 The number of illegal dumps reported by citizens. 0 SW103940 The number of penalties enforced upon the participants of illegal dumps. 0 SW103950 The number of illegal dump or sit-out clean-ups completed. 0 SW103970 Industrial or Business Connections Label SW103980 The number of dry weather tests/inspections completed. 0 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 Label 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) Label SW104100 The number of overflows reported. 0 SW104110 The number of overflow causes that were identified during inspections. 0 SW104120 The number of sites repaired. 0 SW104130 Wastewater Connections to the Storm Drain System Label SW104140 The number of rerouted connections. 0 SW104150 The number of dry weather monitoring activities performed. 0 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 Bold label Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply SW104200 with this minimum measure for private development? (If no, go to SW104220) Yes 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 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 SW104210 larger common plan of development. Label Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private development SW104220 requirements? (If no, go to SW104300) Yes No and NA If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random SW104230 inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? Yes No and NA If the permittee relies on a local government to comply with this minimum measure, does the permittee report sites that are SW104250 not in compliance with their sediment and erosion control permits to the local government? Yes No and NA If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved SW104260 concerns to the local government? Yes No and NA If the permittee relies on a local government to comply with this minimum measure, does the permittee maintain a record of SW104270 unresolved concerns reported to the local government? Yes No and NA Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for SW104300 private development? (If no go to SW104450) Yes No and NA Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW104310 implementation? Yes No and NA Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee SW104320 will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? Yes No and NA SW104330 If permittee needs to develop this mechanism,the permittee's plan should describe the plan and a schedule to do so. Label Does the Permittee conduct site plan review(s), including the review of pre-construction site plans, which incorporate SW104340 consideration of potential water quality impacts? Yes The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites for site plan review, if not all plans are reviewed and describe the estimated number and percentage of sites that will have pre- SW104350 construction site plans reviewed. Label Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure SW104360 compliance? Yes The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctions. Possible sanctions include non-monetary penalties (such a stop work orders), fines, bonding requirements, and/or SW104370 permit denials for non-compliance. Label Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of SW104380 control measures, including how the permittee will prioritize sites for inspection? Yes Does the Stormwater Management Program require construction site operators to implement erosion and sediment control SW104430 BMPs and to control construction site wastes that may cause adverse water quality impacts? Yes Does the Stormwater Management Program require construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts SW104440 _ to water quality? Yes Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and SW104450 sedimentation problems? Yes 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 other timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the SW104460 requirements of this paragraph. _ _ _ _ _ Label SW104470 Staff Training and Certification Label SW104480 The number of training and certification programs offered to staff. 2 SW104490 The number of trained staff inspectors. 4 SW104500 The number of certified staff inspectors. 4 SW104510 The number of certified contractors by permittee. 0 SW104520 Inspection and Enforcement Label SW104530 The number of plans reviewed greater than one acre. 60 SW104590 The number of enforcement actions or NOVs taken. 19 SW104890 Post-Construction Storm Water Management in New Development and Redevelopment Bold label Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP, SW104900 the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and SW104910 redevelopment projects? Yes 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 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 SW104920 requirements. Label Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance SW104930 (O&M) of BMPs? Yes Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and SW104940 another party, such as the post-development landowners or regional authorities. _ Yes Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the SW105000 maximum extent practicable? No SW105010 Do new development and redevelopment codes allow for the following: Label 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 SW105130 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, ensure proper operation and SW105220 maintenance of on-site wastewater treatment systems for domestic wastewater? No SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? No SW105260 BMP Inspection and maintenance Label SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional? Yes SW105280 The number of BMP inspections and/or maintenance activities. 48 SW105290 The number of problems that were identified and remedied. 30 SW105300 New Development and Redevelopment BMP Summary Label SW105310 The number of development/redevelopment projects regulated for post-construction stormwater control. 48 SW105550 Evaluation of Post-construction Stormwater Management Program Measures Label 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 management program, does the permittee's Post- construction Stormwater Management Program equal or exceed the stormwater management and water quality protection SW105560 provided by the following model practices: Label Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a SW105570 low density project or a high density project? Yes SW105580 Do projects permitted as a low density projects meet the following criteria: Yes SW105590 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 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 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 SW105620 120 hours; Label All structural stormwater treatment systems are designed to achieve 85%average annual removal of total suspended solids; SW105630 and Label Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in SW105640 15A NCAC 2H .1008(c); Label Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved SW105650 plans? Yes SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensive watershed protection SW105670 plan to meet part, or all, of the requirements for post-construction stormwater management? Yes 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 management model practices identified in (a). The programs are: the Water Supply Watershed protection programs for WS-I—WS-IV waters,the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy,the Tar-Pamlico River SW105680 Basin Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program. Label 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 guidance and engineering standards for best management practices, or incorporate the post-construction model practices to satisfy, in whole or in part, the requirements SW105690 for post-construction stormwater management. Label Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism)to ensure that the best management practices selected do not result in a sustained increase in the SW105700 receiving water temperature? Not Applicable SW105710 Additional Requirements for Nutrient Sensitive Waters Label Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism)to ensure that the SW105720 best management practices for reducing nutrient loading is selected? Yes Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the SW105730 Post-construction Stormwater Management Program? No In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater SW105740 Management Program, the provisions of that program fulfill the nutrient loading reduction requirement. Label SW105750 Pollution Prevention/Good Housekeeping Bold label Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW105760 implementation? No Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and SW105770 maintenance program? No The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm water associated with industrial activity that SW105780 ultimately discharge to the permittee's MS4, including the permit number and certificate of coverage number for each facility. Label SW105790 Municipal Operations include: Label SW105800 Transfer Station No SW105810 Fleet Maintenance No SW105820 Airport No SW105830 Animal Shelters No SW105840 Waste Water Treatment Plan No SW105850 Water Plants No SW105860 Construction Debris Site No SW105870 Transit Authority No SW105880 Public Works Operations Yes SW 105890 Prisons No SW105900 Emergency Service Facilities Yes SW105910 Fire Stations Yes SW105920 Landfills No SW 105930 Schools No SW 105940 Parks Yes SW105950 Waste Recycling Centers No SW105960 Vehicle Maintenance Operations Yes SW105970 Vehicle Wash Operations No SW105980 Pump Stations or Lift Stations No SW105990 Other: n/a In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures, does the Stormwater Management Program describe any government employee training program the permittee will use to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and building maintenance, new SW106000 construction and land disturbances, and storm water system maintenance? No SW106010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use? No Does the Stormwater Management Program describe maintenance activities, maintenance schedules, and long-term inspection SW106030 procedures for controls to reduce floatables and other pollutants to the permittee's MS4? No Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredge spoil, accumulated sediments, SW106050 floatables, and other debris? No SW106110 Industrial Activities Label Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and SW106120 operated by the permittee? No Did the permittee review the Stormwater Pollution Prevention Plan,the timeliness of any monitoring reports required by the SW106130 Phase I permit, and the results of inspections and subsequent follow-up actions at the facilities. No SW106160 Does the permittee have a Used Oil Recycling Program? Yes SW106170 Does the permittee have a street sweeping program? Yes SW106180 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 SW106200 Does the permittee have spill prevention plans at city facilities? Yes SW106210 City Facilities Inspections Label SW106220 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, pesticides and other chemicals)? Yes 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? NA SW106300 Does the permittee inspect animal shelters and pounds? NA SW106310 Does the permittee inspect parking lots? Yes SW106320 Does the permittee inspect parks and open spaces? Yes SW106330 The number of inspections conducted. 4 SW106400 Automobile Maintenance Label SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. 16 SW106420 The number of sites rewarded as being a "clean site" under a rewards program. 0 SW106430 The number of spills reported. 0 SW106440 The number of educational materials distributed at garages, auto shops, and other automobile-related businesses. 0 SW106450 Hazardous Materials Storage Label SW106460 The total number of storage facilities equipped to store hazardous materials. 3 SW106470 The number of regularly inspected storage units. 3 SW106480 The number of employees trained in hazardous material storage and maintenance. 8 SW106490 Illegal Dumping Label SW106500 The number of"no dumping" signs posted. 8 SW106510 The number of educational materials distributed. 8 SW106520 The number of reports of illegal dumping received. 0 SW106530 The number of dump sites and/or illegal sit-outs cleaned up. 0 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 Label 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 management techniques. 0 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. 3 SW106620 Parking Lot and Street Cleaning Label SW106630 The number of parking lots. 9 SW106640 The number of scheduled parking lot and/or road cleanings. 12 SW106650 Pet Waste Label SW106660 The number of dog parks. 1 SW106670 The number of"pooper-scooper" stations installed 10 SW106680 The number of educational materials distributed. 0 SW106690 Road Salt Application and Storage Label 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. 16 SW106720 The quantity of salt applied to roadways (in tons). 0 SW106730 The quantity of alternative products used (in tons). 0 SW106800 Spill Response and Prevention Label SW106810 The number of leak detection devices installed at municipal facilities. 0 SW106820 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and other equipment. 1 SW106830 The number of personnel trained in spill response. 16 SW106840 The number of regularly inspected high-risk facilities. 0 SW106850 The number of educational materials distributed to municipal employees. 0 SW106860 Storm Drain System Cleaning Label SW106870 The number of outfalls cleaned regularly. 3 SW106880 The number of storm drains cleaned regularly. 20 SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). 0 SW106900 Used Oil Recycling Label SW106910 The number of gallons of used oil collected from municipal operations. 150 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 Label SW106950 The number of educational materials distributed to municipal employees. 1 SW106960 The number of designated municipal vehicle washing areas. 0 SW106970 Staff and Capital Improvement Projects Bold label SW106980 The number of staffed stormwater management position(s). 3.5 FTEs SW106990 The number of new stormwater management position(s) created or staffed for the reporting year. 1 FTE Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management program for the SW107000 reporting year. 1,687,458 SW107010 The number of Capital Improvement Projects planned. 3 SW107020 The number of Capital Improvement Projects active. 0 SW107030 The number of Capital Improvement Projects completed. 0 SW107040 Total annual budget for Capital Improvement Projects for the reporting year. 608,000 SW107050 Ordinance, Legal or Regulatory Authority Bold label 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: Not Applicable SW107130 Other: Not Applicable SW107140 Other: Not Applicable