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Home My WebLink AboutNCS000467_MS4 Annual Report (2022-23 FY)_20231027 (2) QUESTION_NUMBER QUESTION RESPONSE SW100010 APPLICANT STATUS INFORMATION Bold label SW100020 Name of Public Entity Seeking Permit Coverage Town of Wake Forest SW100060 Jurisdictional Area(square miles) 20.31 SW100070 Population Permanent 56,681 SW100080 Population Seasonal(if available) N/A SW100110 RPE/MS4 SYSTEM INFORMATION SW100120 Storm Sewer Service Area(square miles) 20.31 SW100130 River Basin(s) _ Neuse SW100150 Estimated percentage of jurisdictional area containing the following four land use activities SW100160 Residential 59.1 SW100170 Commercial 25.37 SW100180 Industrial 2.25 SW100190 Open Space 13.28 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 5W100260 EXISTING LOCAL WATER QUALITY PROGRAMS 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 5W100270 program to protect those uses.Complete a table below for each river basin within the MS4 service 5W100280 River Basin SW100283 Program 1 SW100290 Receiving Stream Name Richland Creek SW100300 Stream Segment Source to Wake Co/Franklin Co Line SW100310 Water Quality Classification C,NSW SW100320 Use Support Rating SW100325 TMDL No SW100331 Program 2 SW100332 Receiving Stream Name Richland Creek SW100333 Stream Segment Wake/Franklin Co to Neuse SW100334 Water Quality Classification WS-IV,NSW SW100335 Use Support Rating SW100336 TMDL No 5W100337 Program 3 SW100338 Receiving Stream Name Smith Creek SW100339 Stream Segment Wake/Franklin Co to WF Reservoir SW10033A Water Quality Classification WS-II,HQW,NSW,CA SW10033B Use Support Rating SW10033C TMDL No SW10033D Program 4 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 SW100400 unnamed tributary to the nearest named downstream receiving water body. SW10033E Receiving Stream Name Smith Creek SW10033F Stream Segment WF Reservoir to Neuse SW10033G Water Quality Classification WS-II,HQW,NSW SW10033H Use Support Rating 5W100331 TMDL No 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.enrstate.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 Basin wide 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 5W100490 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? NA 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? Yes SW100590 If yes,identify each entity and the element they will be implementing SW100600 Name of Entity Clean Water Education Partnership SW100610 Element they will implement Public Education and Outreach SW100620 Contact Person Maya Cough-Schelze SW100630 Contact Address 4307 Emperor Blvd,Ste 11,Durham,N SW100640 Contact Telephone Number 919-558-9389 SW100650 Are legal agreements in place to establish responsibilities? Yes SW100660 PERMITS AND CONSTRUCTION APPROVALS SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee NC5000467 SW100920 M54 CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day SW100930 implementation and oversight of the stormwater program. SW100940 Name Nick Nolte SW100950 Title Assistant Stormwater Engineer SW100960 Street Address 301 S Brooks Street SW100970 PO Box SW100980 City Wake Forest SW100990 State North Carolina SW101000 Zip 27587 SW101010 Telephone 919-435-9449 SW101020 Fax SW101030 E-Mail nnolte@wakeforestnc.eov SW101040 Permittee's Website www.wakeforestnc.gov SW101050 BMPs SW101060 Do you plan to add any new BMPs? Yes SW101070 Do you plan to amend any existing BMPs? No If yes,please provide a BMP description,measurable goal,and implementation schedule for each SW101080 new or amended BMP. Requires a separate submittal to DEQ. 5W101460 Permitting Information Does the Stormwater Management Program provide an organizational chart that shows where the SW101490 responsible parties fit into the structure of the permittee's organization? Yes 5W101570 Contract Operations 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 Solid Waste Pickup,Recycling,Household SW101630 Waste)? Yes SW101690 Public Education and Outreach 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, SW101700 and the responsible person or position for implementation? Yes Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts(including commercial,industrial and institutional entities)and why those target SW101710 audiences were selected? Yes Does the Stormwater Management Program identify what target pollutant sources the permittee's SW101720 public education program is 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 to inform individuals and groups on how to SW101730 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 SW101750 and Outreach materials,as available,when implementing its own program. 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. Sediment SW101870 Does the permittee outreach program include: SW101880 Distributing printed educational material to general public through utility mail outs? Yes Distributing printed educational material to general public through special events(i.e.,Information SW101890 booth at festivals and fairs)? 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 Has the permittee developed an internet web site for newsletter articles on stormwater,information on water quality,stormwater projects and activities,and ways to contact stormwater management SW102000 program staff? Yes Does the permittee maintain an internet web site for newsletter articles on stormwater,information on water quality,stormwater projects and activities,and ways to contact stormwater management SW102020 program staff? Yes SW102060 Classroom Outreach 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. 1 SW102090 The number of students that participate in municipal-sponsored storm water workshops or activities. 45 SW102100 The number of workshops held for teachers. 0 The number of certificates or other rewards given out to schools,classes,or students participating in SW102110 storm water education. 0 SW102120 The number of students receiving storm water education as a regular part of the school curriculum. 0 5W102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets SW102150 The number of stormwater related displays at special events or meetings. 1 SW102160 The number of people at events who saw the display or took a pamphlet/booklet. 30 SW102170 Number of new homeowner welcome packets containing storm-water-related information. 800 SW102180 The number of signs and billboards with stormwater related messages. 0 SW102190 The number of stormwater related presentations at special events or meetings. 8 5W102200 Commercial Outreach SW102210 The number of educational materials that were distributed to business owners and operators. 70 SW102220 The number of businesses trained under the stormwater program. 0 SW102310 Pet Waste Management SW102320 The number of"clean up after your pet"signs posted in parks and neighborhoods. 0 SW102330 The number of dog-walking designated areas in parks. 26 SW102340 The number of posters/brochures put up in pet supply stores. 0 SW102350 The number of educational materials given out to pet owners. 0 5W102360 Promotional Giveaways SW102370 The number of items given out. 750 SW102380 The number of events attended(to give out items). 2 SW102390 The number of partnerships for promotions(radio,TV,Businesses). 4 5W102400 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. 800 SW102430 The number of partnerships established with businesses. 0 SW102440 Outreach Programs to Minority and Disadvantaged 0 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 5W102540 Using the Media SW102550 The number of public service announcements made on radio and TV. 1353 SW102560 The number of stormwater related press releases/advertising. 1353 SW102570 The number of stormwater related articles published. 0 5W102580 Water Conservation for Home Owners SW102590 The number of partnerships established with local water utilities. 1 The number of water conservation or stormwater related utility inserts that are distributed with SW102600 utility bills. 12 A survey of homeowners about their water conservation behavior before and after the message is SW102610 delivered. 0 5W102620 Public Involvement and Participation 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, SW102630 and the responsible person or position for implementation? Yes Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program,including a description of the types of ethnic and economic groups SW102640 engaged? Yes Permittee are encouraged to actively involve all potentially affected stakeholder groups,including commercial and industrial businesses,trade associations,environmental groups,homeowners SW102650 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 the types of public involvement activities included in the permittee's program that the permittee plans to SW102660 use to educate local community groups? Yes Has the permittee provided for the means to involve the public in the development and SW102670 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)? No 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? Yes 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? NA SW102770 Regional workshops? NA SW102780 Telephone/Web/Mall surveys? NA SW102790 Working with citizen volunteers willing to educate others about the program? Yes SW102830 Adopt-A-Stream Program The number of participants in Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail SW102840 programs. 84 The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or SW102850 Adopt-a-trail volunteers(in tons). <1 SW102860 Surveys SW102870 The number of citizens solicited to complete surveys. 10545 SW102880 The number of completed surveys. 485 SW102890 Hotlines SW102900 The number of calls received by a hotline(s). 98 SW102910 The number of problems/incidents remedied as a result of hotline calls. 88 SW102920 Reforestation Programs SW102930 The number of volunteer tree planters. 0 SW102940 The number of trees planted. 250 SW102950 The number of acres planted with trees. 0 SW102960 Public Hearings,stakeholder meetings,or other meetings SW102970 The number of meetings held. 7 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. 0 SW103020 The number of stenciling volunteers. 0 SW103030 The number of drains stenciled. 0 SW103040 Stream Cleanup SW103050 The number of stream cleanups. 14 SW103060 The number of cleanup participants. 84 SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). <1 SW103080 The number of stream miles cleaned. 3 SW103090 Volunteer Monitoring SW103100 The number of volunteers participating in monitoring programs. 84 The frequency of monitoring in the watershed(D-Daily,W-Weekly,B-Bimonthly,M-Monthly,Q- SW103110 Quarterly and A-annually). M SW103120 The number of volunteer monitoring stations established in the watershed. 0 SW103130 The number of volunteer monitoring training sessions held. NA SW103140 The number of actions that were taken as a result of the monitoring data-collected by volunteers. NA SW103150 Wetland Plantings SW103160 The acres of land planted. 0.8 SW103170 The number of volunteers that participated in planting. 0 SW103180 The number of planting events held. 1 SW103190 Illicit Discharge Detection and Elimination 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, SW103200 and the responsible person or position for implementation? Yes SW103210 Stormwater Map Has the permittee will developed or the in the process of developing a storm sewer map showing the SW103220 location of all outfalls and 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. 154 SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes Does stormwater infrastructure mapping include structures(e.g.,detention ponds and other SW103310 structural BMPs? Yes SW103320 Estimated or actual number of structural BMPs? Yes SW103330 Percent of outfall mapping complete. 95% Does the Stormwater Management Program describe the mechanism(ordinance or other regulatory mechanism)the permittee will use to effectively prohibit illicit discharges into the MS4 and why the SW103340 permittee chose that mechanism? Yes Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance(or other SW103350 regulatory mechanism)is implemented? Yes Does the Stormwater Management Program describe the permittee's plan to detect and address illicit SW103360 discharges to the 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 SW103370 outfalls and,at a minimum,must address the following: SW103380 Procedures for locating priority areas. Yes Procedures for tracing the source of an illicit discharge,including the specific techniques permittee SW 103390 will use to detect the location of the source. Yes SW103400 Procedures for removing the source of the illicit discharge. Yes SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. Yes Does the Stormwater Management Program address the following categories of non storm water discharges or flows(i.e.,illicit discharges)only if permittee identify them as significant contributors SW103420 of pollutants to the permitteenulls small MS4: SW103430 landscape irrigation; Yes SW103440 water line flushing; Yes SW103450 diverted stream flows; Yes SW103460 uncontaminated groundwater infiltration; Yes SW103470 discharges from potable water sources; Yes SW103480 air conditioning condensate(commercial/residential); Yes SW103490 springs; Yes SW103500 footing drains; Yes SW103510 residential and charity car washing; Yes SW103520 dechlorinated swimming pool discharges; Yes SW103530 rising groundwaters; Yes SW103540 uncontaminated pumped groundwater; Yes SW103550 foundation drains; Yes SW103560 irrigation waters(does not include reclaimed water as described in 15A NCAC 2H.0200); Yes SW103570 water from crawl space pumps; Yes SW103580 lawn watering; Yes SW103590 flows from riparian habitats and wetlands; Yes SW103600 street wash water; Yes SW103610 flows from emergency fire fighting. Yes The permittee may also develop a list of other similar occasional,incidental non-storm water SW103620 discharges that will not be addressed as illicit discharges. Yes 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 controls on SW103630 frequency,proximity to sensitive waterbodies,BMPs). 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 SW103640 be contributing significant amounts of pollutants to 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 SW103650 the general public of hazards associated with illegal discharges and improper disposal of waste? Yes Does the Stormwater Management Program establish and publicize a reporting mechanism for the SW103700 public to report illicit discharges? Yes Does the Stormwater Management Program establish an illicit discharge management tracking SW103710 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 SW103730 educational material development and distribution? Yes Does the Stormwater Management Program provide for a septic system program in conjunction with SW103740 the Health Department? Yes Does the Stormwater Management Program provide street sweeping,inspecting and cleaning inlets SW103750 and outfalls? Yes Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate SW103760 illicit discharge cross connections between sanitary and storm sewers? Yes Does the Stormwater Management Program establish procedures to maintain the sanitary sewer SW103770 system? 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. 58 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. 3 SW103970 Industrial or Business Connections SW103980 The number of dry weather tests/inspections completed. 50 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. 4 SW104110 The number of overflow causes that were identified during inspections. 0 SW104120 The number of sites repaired. 4 SW104130 Wastewater Connections to the Storm Drain System 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 Does the permittee rely on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Control Program to comply with this minimum measure for private development? (If no,go to SW104200 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 larger common SW104210 plan of development. Does the permittee rely on rely on a locally delegated program to meet the minimum measure for SW104220 private development requirements?(If no,go to SW104300) Yes If the permittee relies on a local government to comply with this minimum measure,does the permittee conduct random inspections of local land disturbing activities that have a sediment and SW104230 erosion control permit,issued by local government? Yes If the permittee relies on a local government to comply with this minimum measure,does the permittee report sites that are not in compliance with their sediment and erosion control permits to SW104250 the local government? Yes If the permittee relies on a local government to comply with this minimum measure,does the SW104260 permittee report unresolved concerns to the local government? Yes If the permittee relies on a local government to comply with this minimum measure,does the SW104270 permittee maintain a record of unresolved concerns reported to the local government? Yes Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment SW104300 Control Program for private development?(If no go to SW104450) Yes 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, SW104310 and the responsible person or position for implementation? Yes Does the Stormwater Management Program describe the mechanism(ordinance or other regulatory mechanism)the permittee will use to require erosion and sediment controls at construction sites and SW104320 why the permittee chose that mechanism? Yes If permittee needs to develop this mechanism,the permittee's plan should describe the plan and a SW104330 schedule to do so. Does the Permittee conduct site plan review(s),including the review of pre-construction site plans, SW104340 which incorporate 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 SW104350 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 with the permittee's erosion and sediment control regulatory mechanism,including the sanctions and SW104360 enforcement mechanisms permittee will use to ensure 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 SW104370 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 inspection? Yes Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control construction site wastes that may cause adverse SW104430 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 SW104440 the construction site that may cause adverse impacts to water quality? Yes Does the permittee provide and promote a means for the public to notify the appropriate authorities SW104450 of observed erosion and 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 SW104460 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. 3 SW104490 The number of trained staff inspectors. 5 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. 97 SW104590 The number of enforcement actions or NOVs taken. 10 SW104890 Post-Construction Storm Water Management in New Development and Redevelopment Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP,the measurable goals for each BMP,the implementation schedule,and the SW104900 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 SW104910 from new development and 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. Does the Stormwater Management Program describe how the permittee will ensure the long-term SW104930 operation and maintenance(O&M)of BMPs? Yes Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and another party,such as the post-development landowners or regional SW104940 authorities. Yes Does the Stormwater Management Program explain how the permittee will control the sources of SW105000 fecal coliform to the maximum extent practicable? 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 Does the Stormwater Management Program,in coordination with the County Health Department, ensure proper operation and maintenance of on-site wastewater treatment systems for domestic SW105220 wastewater? Yes SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? Yes SW105260 BMP Inspection and maintenance Are annual inspection reports required of permitted structural BMPs performed by a qualified SW105270 professional? Yes SW105280 The number of BMP inspections and/or maintenance activities. 80 SW105290 The number of problems that were identified and remedied. 10 SW105300 New Development and Redevelopment BMP Summary The number of development/redevelopment projects regulated for post-construction stormwater SW105310 control. 97 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 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 SW105560 model practices: Does the permittee issue local stormwater management permits to new development or SW105570 redevelopment projects as either a 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, SW105600 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 and post-development conditions for the 1-year 24-hour storm. Runoff volume draw-down time must be SW105620 a minimum of 24 hours,but not more than 120 hours; All structural stormwater treatment systems are designed to achieve 85%average annual removal of SW105630 total suspended solids;and Stormwater management measures comply with the General Engineering Design Criteria For All SW105640 Projects requirements listed in 15A NCAC 2H.1008(c); _ 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 SW105650 development(or redevelopment)consistent with the approved 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 plan to meet part,or all,of the requirements for post- SW105670 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 HOW 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. 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 for post-construction SW105690 stormwater management. 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 SW105700 selected do not result in a sustained increase in the receiving water temperature? Yes 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 selected? Yes Has the permittee developed and included a nutrient application(fertilizer and organic nutrients) SW105730 management program in the Post-construction Stormwater Management Program? Yes In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program,the provisions of that program fulfill the nutrient loading SW105740 reduction requirement. SW105750 Pollution Prevention/Good Housekeeping 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, SW105760 and the responsible person or position for implementation? Yes Does the Stormwater Management Program list the permittee's municipal operations that are SW105770 impacted by this operation and maintenance program? Yes 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 ultimately discharge to the permittee's MS4,including SW105780 the permit number and certificate of coverage number for each facility. SW105790 Municipal Operations include: SW105800 Transfer Station No SW105810 Fleet Maintenance Yes 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 SW105890 Prisons No SW105900 Emergency Service Facilities No SW105910 Fire Stations Yes SW105920 Landfills Yes SW105930 Schools Yes 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: 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 construction and land SW106000 disturbances,and storm water system maintenance? Yes Does the Stormwater Management Program describe any existing,available training materials the SW106010 permittee plans to use? Yes Does the Stormwater Management Program describe maintenance activities,maintenance schedules, and long-term inspection procedures for controls to reduce floatables and other pollutants to the SW106030 permittee's MS4? Yes _ 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, SW106050 including dredge spoil,accumulated sediments,floatables,and other debris? Yes SW106110 Industrial Activities Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater SW106120 permit owned and operated by the permittee? NA Did the permittee review the Stormwater Pollution Prevention Plan,the timeliness of any monitoring reports required by the Phase I permit,and the results of inspections and subsequent follow-up SW106130 actions at the facilities. 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 Does the permittee inspect material storage areas(i.e.,storage areas for sand,salt,fertilizers, SW106230 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? Yes 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. 884 SW106400 Automobile Maintenance SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. 7 SW106420 The number of sites rewarded as being a"clean site"under a rewards program. 0 SW106430 The number of spills reported. 0 The number of educational materials distributed at garages,auto shops,and other automobile- SW106440 related businesses. 0 SW106450 Hazardous Materials Storage SW106460 The total number of storage facilities equipped to store hazardous materials. 13 SW106470 The number of regularly inspected storage units. 13 SW106480 The number of employees trained in hazardous material storage and maintenance. 490 SW106490 Illegal Dumping SW106500 The number of"no dumping"signs posted. 8 SW106510 The number of educational materials distributed. 17340 SW106520 The number of reports of illegal dumping received. 19 SW106530 The number of dump sites and/or illegal sit-outs cleaned up. 2 SW106540 The number of sites improved to eliminate as target dumping spots. 2 SW106550 The number of enforcement actions pertaining to illegal dumping. 20 SW106560 Landscape and Lawn Care,and Pest Control SW106570 The number of stores/gardens participating in education programs. 2 The number of residents trained by the permittee in safe landscaping,lawn care,and pest SW106580 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. 9 SW106620 Parking Lot and Street Cleaning SW106630 The number of parking lots. 4 SW106640 The number of scheduled parking lot and/or road cleanings. 36 SW106650 Pet Waste SW106660 The number of dog parks. 1 SW106670 The number of"pooper-scooper"stations installed 0 SW106680 The number of educational materials distributed. 250 SW106690 Road Salt Application and Storage SW106700 The number of storage facilities included in a regular inspection and maintenance program. 0 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 SW106810 The number of leak detection devices installed at municipal facilities. 35 The number of preventative maintenance procedures performed on tanks,valves,pumps,pipes,and SW106820 other equipment. 64 SW106830 The number of personnel trained in spill response. 490 SW106840 The number of regularly inspected high-risk facilities. 0 SW106850 The number of educational materials distributed to municipal employees. 1 SW106860 Storm Drain System Cleaning SW106870 The number of outfalls cleaned regularly. 50 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. 1857 SW106920 The number of recycling facilities that collect oil from municipal operations. 1 SW106930 The number of educational materials distributed to municipal employees. 7 SW106940 Vehicle Washing SW106950 The number of educational materials distributed to municipal employees. 1 SW106960 The number of designated municipal vehicle washing areas. 1 SW106970 Staff and Capital Improvement Projects SW106980 The number of staffed stormwater management position(s). 8 SW106990 The number of new stormwater management position(s)created or staffed for the reporting year. 1 Total annual budget(excluding Capital Improvement Projects)for the NPDES stormwater SW107000 management program for the reporting year. 796540 SW107010 The number of Capital Improvement Projects planned. 9 SW107020 The number of Capital Improvement Projects active. 8 SW107030 The number of Capital Improvement Projects completed. 0 SW107040 Total annual budget for Capital Improvement Projects for the reporting year. 6350000 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: Adopted SW107130 Other: Adopted SW107140 Other: Adopted