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HomeMy WebLinkAboutNCS000495_MS4 Annual Report (2022-23 FY)_20230901 QUESTION_NUMBER QUESTION ANSWER SW100010 APPLICANT STATUS INFORMATION SW100020 Name of Public Entity Seeking Permit Coverage Town of Holly Springs SW100060 Jurisdictional Area(square miles) 31.93 SW100070 Population Permanent 41000 SW100080 Population Seasonal(if available) na SW100110 RPE/MS4 SYSTEM INFORMATION SW100120 Storm Sewer Service Area(square miles) 18.1 SW100130 River Basin(s) 2 SW100150 Estimated percentage of jurisdictional area containing the following four land use activities SW100160 Residential 71 SW100170 Commercial 10 SW100180 Industrial 10 SW100190 Open Space 9 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 SW100270 Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information S SW100280 River Basin SW100283 Program 1 SW100290 Receiving Stream Name Neuse HUC 03020201-Middle Creek Subbasin C SW100300 Stream Segment 27-43-15 SW100310 Water Quality Classification B,C,NSW SW100320 Use Support Rating SW100325 TMDL No SW100331 Program 2 SW100332 Receiving Stream Name Cape Fear-Little White Oak Creek,White Oak CI SW100333 Stream Segment 18-7 SW100334 Water Quality Classification C,not rated SW100335 Use Support Rating SW100336 TMDL SW100337 Program 3 SW100338 Receiving Stream Name SW100339 Stream Segment SW10033A Water Quality Classification SW10033B Use Support Rating SW10033C TMDL SW10033D Program 4 SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are tho SW10033E Receiving Stream Name SW10033F Stream Segment SW10033G Water Quality Classification SW10033H Use Support Rating No-Town in process of establishing NSW program.No TMDL anticipated.The Town is participating in a 9 element plan with the other affected SW100331 TMDL Middle Creek entities SW100340 Local Nutrient Sensitive Waters Strategy No SW100350 Local Water Supply Watershed Program No 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.enr.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/download.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 SW100510 If so,provide the name of that entity: na SW100550 Other Entity na SW100560 Have legal agreements been finalized between the co-permittees? No 5W100570 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 SW100590 If yes,identify each entity and the element they will be implementing SW100600 Name of Entity na SW100610 Element they will implement na SW100620 Contact Person na SW100630 Contact Address na SW100640 Contact Telephone Number na SW100650 Are legal agreements in place to establish responsibilities? na SW100660 PERMITS AND CONSTRUCTION APPROVALS Waste Water Plant&Pretreatment Program NC0063096,Collections System WQC500192, Land Application WQ19098,Reclaimed Water WQ0032289,and NCS000495 NPDES Phase II SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee Stormwater SW100920 MS4 CONTACT INFORMATION Bold label SW100930 Provide the following information for the person/position that will be responsible for day to day iml Label SW100940 Name J.Daniel Colavito SW100950 Title Environmental Control Supervisor SW100960 Street Address 128 S Main St SW100970 PO Box PO Box 8 SW100980 City Holly Springs SW100990 State NC SW101000 Zip 27540 SW101010 Telephone 919.552.9881 SW101020 Fax na SW101030 E-Mail daniel.colavito@hollvspringsnc.gov SW101040 Permittee's Website https://www.hollyspringsnc.us/737/Stormwater SW101050 BMPs SW101060 Do you plan to add any new BMPs? Yes SW101070 Do you plan to amend any existing BMPs? Yes SW101080 If yes,please provide a BMP description,measurable goal,and implementation schedule for eac Draft SWMP submitted,awaiting approval 5W101460 Permitting Information SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the Yes SW101570 Contract Operations SW101630 Does the Stormwater Management Program identify contract operations(i.e.,Transit Authorities,I Yes 5W101690 Public Education and Outreach SW101700 Does the Stormwater Management Program summarize what best management practices will be l Yes SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant Yes SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's Yes SW101730 Does the Stormwater Management Program describe the permittee'ls outreach program(i.e.,how Yes SW101750 Has the permittee develop general stormwater educational material to appropriate target groups?Yes SW101760 Does general stormwater educational material include information on the following topics: 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. Reclaimed Water,Drainage Easements 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 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 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 SW101980 Workshops Yes SW101990 Stream basin signage? Yes SW102000 Has the permittee developed an internet web site for newsletter articles on stormwater,informati Yes SW102020 Does the permittee maintain an internet web site for newsletter articles on stormwater,informatic Yes SW102060 Classroom Outreach SW102070 The number of educational materials distributed to schools. 60 SW102080 The number of schools that participate in municipal-sponsored storm water workshops or activitie 2 SW102090 The number of students that participate in municipal-sponsored storm water workshops or activiti 60 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 0 SW102120 The number of students receiving storm water education as a regular part of the school curriculum 200 SW102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets SW102150 The number of stormwater related displays at special events or meetings. 0 SW102160 The number of people at events who saw the display or took a pamphlet/booklet. 0 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. 3 SW102200 Commercial Outreach SW102210 The number of educational materials that were distributed to business owners and operators. 20 SW102220 The number of businesses trained under the stormwater program. 5 SW102310 Pet Waste Management SW102320 The number of"clean up after your pet"signs posted in parks and neighborhoods. 100 SW102330 The number of dog-walking designated areas in parks. 25 SW102340 The number of posters/brochures put up in pet supply stores. 0 SW102350 The number of educational materials given out to pet owners. 60 SW102360 Promotional Giveaways SW102370 The number of items given out. 200 SW102380 The number of events attended(to give out items). 4 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 SW102420 The number of educational materials distributed to homeowners. 200 SW102430 The number of partnerships established with businesses. 0 SW102440 Outreach Programs to Minority and Disadvantaged 5 SW102450 The number of brochures/posters created in non-English languages. 0 SW102460 The number of educational materials distributed in non-English languages. 0 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 SW102550 The number of public service announcements made on radio and TV. 1* see CWEP annual report SW102560 The number of stormwater related press releases/advertising. 1* see CWEP annual report SW102570 The number of stormwater related articles published. 1* see CWEP annual report SW102580 Water Conservation for Home Owners 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 ut 2 SW102610 A survey of homeowners about their water conservation behavior before and after the message is 0 SW102620 Public Involvement and Participation SW102630 Does the Stormwater Management Program summarize what best management practices will be i Yes SW102640 Does the Stormwater Management Program identify the target audiences of the permitteenulls pu Yes SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups,including Yes SW102660 Does the Stormwater Management Program describe how the permittee will involve the public in I Yes SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the permittee's storm water manageme SW102680 Public Hearings,stakeholder meetings,or other meetings? Yes SW102690 A Stormwater Steering Committee(or similar advisory group)? No SW102700 Stream clean-up events? Yes SW102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail program? No 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? Yes 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 pi 8 SW102850 The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or,.25 SW102860 Surveys SW102870 The number of citizens solicited to complete surveys. 0 SW102880 The number of completed surveys. 0 SW102890 Hotlines SW102900 The number of calls received by a hotline(s). 250 SW102910 The number of problems/incidents remedied as a result of hotline calls. 200 SW102920 Reforestation Programs 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 SW102970 The number of meetings held. 1 SW102980 The number of attendees. 20 SW102990 The number of actions taken as a result of stakeholder meetings. 1 SW103000 Storm Drain Stenciling SW103010 The percent of drains stenciled. 98 SW103020 The number of stenciling volunteers. 0 SW103030 The number of drains stenciled. 0 SW103040 Stream Cleanup SW103050 The number of stream cleanups. 2 SW103060 The number of cleanup participants. 35 SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). .25 SW103080 The number of stream miles cleaned. 0 SW103090 Volunteer Monitoring 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-Qt na 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 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 SW103200 Does the Stormwater Management Program summarize what best management practices will be Yes SW103210 Stormwater Map SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing t 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. 1600 SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes SW103310 Does stormwater infrastructure mapping include structures(e.g.,detention ponds and other struci Yes SW103320 Estimated or actual number of structural BMPs? 400 SW103330 Percent of outfall mapping complete. 99 SW103340 Does the Stormwater Management Program describe the mechanism(ordinance or other regulato Yes SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate e Yes SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address it Yes SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and,at a minimum,must address the folk SW103380 Procedures for locating priority areas. SW103390 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. SW103420 Does the Stormwater Management Program address the following categories of non storm watt Yes SW103430 landscape irrigation; SW103440 water line flushing; SW103450 diverted stream flows; SW103460 uncontaminated groundwater infiltration; SW103470 discharges from potable water sources; SW103480 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; SW103560 irrigation waters(does not include reclaimed water as described in 15A NCAC 2H.0200); SW103570 water from crawl space pumps; SW103580 lawn watering; SW103590 flows from riparian habitats and wetlands; SW103600 street wash water; SW103610 flows from emergency fire fighting. SW103620 The permittee may also develop a list of other similar occasional,incidental non-storm water discharges that will not be addressed as illicit discharg SW103630 These non-storm water discharges must not be reasonably expected(based on information available to the permittees)to be significant sources of SW103640 Does the Stormwater Management Program document local controls or conditions placed on discF Yes SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges,"di Yes SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the Yes SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking sys Yes SW103720 Does the Stormwater Management Program establish a stormwater incident response program? Yes SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure,poster or oth Yes SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction w Yes SW103750 Does the Stormwater Management Program provide street sweeping,inspecting and cleaning inlet Yes SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminat Yes SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewers Yes SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? Yes 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. 5 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. 5 SW103970 Industrial or Business Connections 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 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. 2 SW104110 The number of overflow causes that were identified during inspections. 0 SW104120 The number of sites repaired. 2 SW104130 Wastewater Connections to the Storm Drain System SW104140 The number of rerouted connections. 0 SW104150 The number of dry weather monitoring activities performed. 100 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 SW104200 Does the permittee rely on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Cc na SW104210 If the permittee relies on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Coni Yes SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for na SW104230 If the permittee relies on a local government to comply with this minimum measure,does the perr na SW104250 If the permittee relies on a local government to comply with this minimum measure,does the perr na SW104260 If the permittee relies on a local government to comply with this minimum measure,does the perr na SW104270 If the permittee relies on a local government to comply with this minimum measure,does the perr na SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sedime Yes SW104310 Does the Stormwater Management Program summarize what best management practices will be(Yes SW104320 Does the Stormwater Management Program describe the mechanism(ordinance or other regulato Yes SW104330 If permittee needs to develop this mechanism,the permittee's plan should describe the plan and a schedule to do so. SW104340 Does the Permittee conduct site plan review(s),including the review of pre-construction site plans,Yes SW104350 The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites for site plan review SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance w Yes SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctions. Possible sanct SW104380 Does the Stormwater Management Program describe the permittee's procedures for site inspectio Yes SW104430 Does the Stormwater Management Program require construction site operators to implement ero:Yes SW104440 Does the Stormwater Management Program require construction site operators to control wastes Yes SW104450 Does the permittee provide and promote a means for the public to notify the appropriate authorit Yes SW104460 Consider coordinating this requirement with the permittee's public education program.Publicize the procedures and contact information. The pro( SW104470 Staff Training and Certification SW104480 The number of training and certification programs offered to staff. 2 SW104490 The number of trained staff inspectors. 6 SW104500 The number of certified staff inspectors. 5 SW104510 The number of certified contractors by permittee. 0 SW104520 Inspection and Enforcement SW104530 The number of plans reviewed greater than one acre. 70 SW104590 The number of enforcement actions or NOVs taken. 2 SW104890 Post-Construction Storm Water Management in New Development and Redevelopment SW104900 Does the Stormwater Management Plan summarize what best management practices will be used,Yes SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinanc(Yes SW104920 The permittee's ordinances,and subsequent modifications,will be reviewed and approved by DWQ prior to implementation. The approval process SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term Yes SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreemen Yes SW105000 Does the Stormwater Management Program explain how the permittee will control the sources of Yes SW105010 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 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 SW105220 Does the Stormwater Management Program,in coordination with the County Health Department, Yes 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 prof Yes SW105280 The number of BMP inspections and/or maintenance activities. 150 SW105290 The number of problems that were identified and remedied. 30 SW105300 New Development and Redevelopment BMP Summary SW105310 The number of development/redevelopment projects regulated for post-construction stormwater 20 SW105550 Evaluation of Post-construction Stormwater Management Program Measures SW105560 Model Practices:For those areas within the jurisdictional area of the permittee that are not subject to the post-construction stormwater managemc SW105570 Does the permittee issue local stormwater management permits to new development or redevelol 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, SW105600 Use of vegetated conveyances to the maximum extent practicable? SW105610 Are projects permitted as high density projects meet the following requirements: Yes SW105620 The stormwater control measures control and treat the difference between the pre-development and post-development conditions for the 1-year 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 SW105650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorp Yes SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Ys SW105670 Watershed Protection Plans:Has the Permittee developed,adopted,and implemented a comprehi Yes SW105680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed a SW105690 A regulated entity may develop its own comprehensive watershed plan,use the model ordinance developed by the Commission,design its own pos SW105700 Additional Requirements for Trout Waters: Has the permittee developed,adopted,and implemen na SW105710 Additional Requirements for Nutrient Sensitive Waters SW105720 Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory merf na SW105730 Has the permittee developed and included a nutrient application(fertilizer and organic nutrients)r na SW105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program,th SW105750 Pollution Prevention/Good Housekeeping SW105760 Does the Stormwater Management Program summarize what best management practices will be I.Yes SW105770 Does the Stormwater Management Program list the permittee's municipal operations that are imp Yes SW105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPDES Stormwater General Permits SW105790 Municipal Operations include: SW105800 Transfer Station Yes SW105810 Fleet Maintenance Tes SW105820 Airport No SW105830 Animal Shelters No SW105840 Waste Water Treatment Plan Yes SW105850 Water Plants No 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 SW106000 In addition to conducting staff training on stormwater pollution prevention and good housekeepin,Yes SW106010 Does the Stormwater Management Program describe any existing,available training materials the Yes SW106030 Does the Stormwater Management Program describe maintenance activities,maintenance schedu Yes SW106050 Does the Stormwater Management Program describe the permittee's procedures for the proper di Yes SW106110 Industrial Activities SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwal na SW106130 Did the permittee review the Stormwater Pollution Prevention Plan,the timeliness of any monitori na 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 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,pest 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. 12 SW106400 Automobile Maintenance SW106410 The number of employees trained in preventing pollution from automobile maintenance activities.80 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-rely 80 SW106450 Hazardous Materials Storage SW106460 The total number of storage facilities equipped to store hazardous materials. 3 SW106470 The number of regularly inspected storage units. 0 SW106480 The number of employees trained in hazardous material storage and maintenance. 80 5W106490 Illegal Dumping SW106500 The number of"no dumping"signs posted. 0 SW106510 The number of educational materials distributed. 200 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 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 manage 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. 0 5W106620 Parking Lot and Street Cleaning SW106630 The number of parking lots. 3 SW106640 The number of scheduled parking lot and/or road cleanings. 12 SW106650 Pet Waste SW106660 The number of dog parks. 1 SW106670 The number of"pooper-scooper"stations installed 2 SW106680 The number of educational materials distributed. 200 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. 80 SW106720 The quantity of salt applied to roadways(in tons). 50 SW106730 The quantity of alternative products used(in tons). 1 SW106800 Spill Response and Prevention SW106810 The number of leak detection devices installed at municipal facilities. 2 SW106820 The number of preventative maintenance procedures performed on tanks,valves,pumps,pipes,a 2 SW106830 The number of personnel trained in spill response. 80 SW106840 The number of regularly inspected high-risk facilities. 1 SW106850 The number of educational materials distributed to municipal employees. 100 SW106860 Storm Drain System Cleaning SW106870 The number of outfalls cleaned regularly. 0 SW106880 The number of storm drains cleaned regularly. 0 SW106890 The amount of trash,sediment,and other pollutants removed during cleaning(in tons). 100 SW106900 Used Oil Recycling SW106910 The number of gallons of used oil collected from municipal operations. 600 SW106920 The number of recycling facilities that collect oil from municipal operations. 1 SW106930 The number of educational materials distributed to municipal employees. 100 SW106940 Vehicle Washing SW106950 The number of educational materials distributed to municipal employees. 100 SW106960 The number of designated municipal vehicle washing areas. 4 SW106970 Staff and Capital Improvement Projects SW106980 The number of staffed stormwater management position(s). 6 SW106990 The number of new stormwater management position(s)created or staffed for the reporting year.1 SW107000 Total annual budget(excluding Capital Improvement Projects)for the NPDES stormwater manager 800000 SW107010 The number of Capital Improvement Projects planned. 4 SW107020 The number of Capital Improvement Projects active. 1 SW107030 The number of Capital Improvement Projects completed. 0 SW107040 Total annual budget for Capital Improvement Projects for the reporting year. 300000 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