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HomeMy WebLinkAboutNCS000517_MS4 Annual Report (2023)_20240109 (2) QUESTION_NUM QUESTION ANSWER_TYPE STATEMENTS SW100010 APPLICANT STATUS INFORMATION Bold label Comments SW100020 Name of Public Entity Seeking Permit Coverage The Fund for Sandy Point North Carolina,LP SW100060 Jurisdictional Area(square miles) 1.45 SW100070 Population Permanent 0 SW100080 Population Seasonal(if available) 0 SW100110 RPE/MS4 SYSTEM INFORMATION Bold label SW100120 Storm Sewer Service Area(square miles) 0.94 SW100130 River Basin(s) Pasquotank SW100150 Estimated percentage of jurisdictional area containing the following fo Label SW100160 Residential 47.4% SW100170 Commercial 5.3% SW100180 Industrial 0.0% SW100190 Open Space 47.3% SW100210 Do you have an inventory of storm water inlets,pipes,ditches,and oper No Upland construction has not started yet.No stormwater infrastructure exist at this point. SW100220 Do you know how many outfalls your city discharges to and where they.Yes Upland construction has not started yet.No stormwater infrastructure exist at this point. SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label SW100270 Complete a table below for each river basin within the MS4 service art Label SW100280 River Basin Label SW100283 Program 1 Underline label SW100290 Receiving Stream Name Unnamed tributary to Albemarle Sound SW100300 Stream Segment 30 SW100310 Water Quality Classification SB SW100320 Use Support Rating Option (check box or radio button) SW100325 TMDL No SW100331 Program 2 Underline label SW100332 Receiving Stream Name Unnamed tributary to Albemarle Sound SW100333 Stream Segment 30 SW100334 Water Quality Classification SB SW100335 Use Support Rating Option (check box or radio button) SW100336 TMDL No SW100337 Program 3 Underline label SW100338 Receiving Stream Name Albemarle Sound SW100339 Stream Segment 30 SW10033A Water Quality Classification SB SW10033B Use Support Rating Option (check box or radio button) SW10033C TMDL No SW10033D Program 4 Underline label SW100400 Your river basin table should list the primary streams that receive stop Label SW10033E Receiving Stream Name N/A SW10033F Stream Segment N/A SW10033G Water Quality Classification N/A SW10033H Use Support Rating Option (check box or radio button) SW100331 TMDL No SW100340 Local Nutrient Sensitive Waters Strategy No SW100350 Local Water Supply Watershed Program No SW100360 Delegated Erosion and Sediment Control Program No SW100370 CAMA Land Use Plan No S W100440 River basin you are in:http://h2o.enr.state.nc.us/basinwide/whichbasin Label S W100450 Stream Index Numbers:http://h2o.enr.state.nc.us/bims/Reports/report:Label S W100460 Water Quality Classifications:http://h2o.enr.state.nc.us/bims/Reports/i Label S W100470 Basinwide Water Quality Plans:http://h2o.enr.state.nc.us/basinwide/in Label SW100480 303(d)List:http://h2o.enr.state.nc.us/mtu/download.html Label SW100490 CO-PERMIT APPLICATION STATUS INFORMATION(Complete this sectic 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? No SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR P Bold label SW100580 Do you intend that another entity perform one or more of your permit c No SW100590 If yes,identify each entity and the element they will be implementing Label 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? No SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee NPES Phase II Permit #NCS000517, NCDEQ State Stormwater Permit NSW7060113 SW100920 MS4 CONTACT INFORMATION Bold label SW100930 Provide the following information for the person/position that will be re Label 5W100940 Name Andrew Martschenko 5W100950 Title President 5W100960 Street Address 1820 Sandy Point Road 5W100970 PO Box 789 5W100980 City Edenton 5W100990 State NC SW101000 Zip 27932 SW101010 Telephone (416)-767-7795 SW101020 Fax N/A SW101030 E-Mail aachentndc@mac.com SW101040 Permittee's Website http://www.sandvpoint.us SW101050 BMPs Bold label SW101060 Do you plan to add any new BMPs? Yes New BMP's are proposed to be installed with each new phase of construction.Typically,these BMP's will consist of integrated bioretention swale and infiltration trench systems flowing in a stepped manner to downstream bioretention parks and wetponds.These entities will be permitted with each phase of construction via NCDEQ Coastal Stormwater permitting process with construction certified in accordance with the permit requirements and continued maintenance in accordance with permit and any permit conditions prescribed as a part of the Coastal Stormwater Permit Process. SW101070 Do you plan to amend any existing BMPs? No SW101080 If yes,please provide a BMP description,measurable goal,and impleni Label SW101460 Permitting Information Bold and underlined label SW101490 Does the Stormwater Management Program provide an organizational c Yes SW101570 Contract Operations Bold and underlined label SW101630 Does the Stormwater Management Program identify contract operation No Root Cause:Best Management Practice is not established Plan of Action:Upland development has not yet begun. Responsibility for all of these services remains with The Fund for Sandy Point North Carolina,LLC at this time. Contracts for relevant services will be let as those services become necessary. SW101690 Public Education and Outreach Bold and underlined label SW101700 Does the Stormwater Management Program summarize what best mar Yes All of these elements are outlined in the Coastal Stormwater Permit for each phase. SW101710 Does the Stormwater Management Program identify the target audieno Yes Upland construction has not yet begun.Population is currently zero.Anticipated target pollutant sources are identified in the Stormwater Management Program Outline and will be refined as Sandy Point is populated. SW101720 Does the Stormwater Management Program identify what target pollut:Yes Upland construction has not yet begun.Population is currently zero.Anticipated target pollutant sources are identified in the Stormwater Management Program Outline and will be refined as Sandy Point is populated. SW101730 Does the Stormwater Management Program describe the permitteels o Yes Upland construction has not yet begun.Population is currently zero.Outreach program is outlined in the Stormwater Management Program Outline and will be refined as sandy point is populated. 5W101750 Has the permittee develop general stormwater educational material to Not Applicable Upland construction has not yet begun.Population is currently zero.As Sandy Point is populated the Stormwater Management Program will utilize state- supplied public education outreach materials. SW101760 Does general stormwater educational material include information on tl Label Upland construction has not yet begun.Population is currently zero.It is anticipated that as Sandy Point is populated,the Stormwater Management Program will utilize state-supplied public education materials on Household Hazardous Waste. 5W101770 Household Hazardous Waste Not Applicable Upland construction has not yet begun.Population is currently zero.It is anticipated that as Sandy Point is populated,the Stormwater Management Program will utilize state-supplied public education materials on Household Hazardous Waste. SW101780 Pet Waste Not Applicable Upland construction has not yet begun.Population is currently zero.It is anticipated that as Sandy Point is populated,the Stormwater Management Program will utilize state-supplied public education materials on Pet Waste. 5W101790 Septic Systems Not Applicable There will be no individual septic systems within Sandy Point. SW101800 Lawn and Gardening Not Applicable Upland construction has not yet begun.Population is currently zero.It is anticipated as Sandy Point is populated,the Stormwater Management Program will utilize state-supplied public education materials on Lawn and Gardening methodologies. SW101810 Vehicle Washing Not Applicable Upland construction has not yet begun.Population is currently zero.It is anticipated as Sandy Point is populated,the Stormwater Management Program will utilize state-supplied public education materials on Vehicle Washing. SW101820 Erosion Not Applicable Upland construction has not yet begun.Population is currently zero.It is anticipated as Sandy Point is populated,the Stormwater Management Program will utilize state-supplied public education materials on Erosion Prevention. SW101830 Stream Buffers Not Applicable Sandy Point is a New Urban Waterfront and subsequently, there are no stream buffers associated with the development. SW101840 Flooding Not Applicable Flooding is addressed within the design of the stormwater management system of Sandy Point. Any adverse effects to that system resulting from unusual rainfall events will be the responsibility of the Sandy Point community maintenance entity. SW101850 Litter Not Applicable Upland construction has not yet begun.Population is currently zero.It is anticipated that as Sandy Point is populated,the Stormwater Management Program will utilize state-supplied public education materials on Litter. 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 utilit Not Applicable Upland construction has not yet begun.Population is currently zero,so no educational materials have been distributed.It is anticipated that as Sandy Point is populated,there will be opportunities to distribute materials with water and sewer bills. SW101890 Distributing printed educational material to general public through spec Not Applicable Upland construction has not yet begun.Population is currently zero,so no educational materials have been distributed.It is anticipated that as Sandy Point is populated,there will be opportunities to distribute materials at special events. SW101900 Distributing printed educational material to business/industry? Not Applicable Upland construction has not yet begun.Population is currently zero,so no educational materials have been distributed.It is anticipated that as Sandy Point is populated,printed educational material will be distributed to businesses within the development.This process will be defined in greater specifics as businesses move into Sandy Point. SW101910 Presentations to local community groups? Not Applicable Upland construction has not yet begun.Population is currently zero,so no educational materials have been distributed.It is anticipated that as Sandy Point is populated,the Stormwater Management Program will include presentations to local community groups as those groups are established. SW101920 Stormwater programs/presentations for elementary or middle schools?Not Applicable While this element may be included in any given year, presentations to elementary or middle schools are not anticipated to be part of the Sandy Point outreach program since school-age children will attend larger Chowan County Schools outside of the community and will likely be a minority of the population at those schools. SW101930 Local TV or radio spots? Not Applicable Sandy Point will be a small community relative to most communities covered by the Phase II permits.There are no television or radio stations based from Sandy Point and more direct dissemination of education materials and bulletins via the Community Center,Community Website, Newsletter,etc.,are more appropriate to the scale of Sandy Point. SW101940 Print Media-Ads/Articles/Newsletters? Not Applicable Upland construction has not yet begun.Population is currently zero,so no educational materials have been distributed.It is anticipated that as Sandy Point is populated,the Stormwater Management Program will distribute information via the community website/newsletter. SW1019S0 Posters? Not Applicable Upland construction has not yet begun.Population is currently zero,so no educational materials have been distributed.It is anticipated that as Sandy Point is populated,the Stormwater Management Program will post notices and information in the Community Center. SW101960 Storm drain stenciling Not Applicable Upland construction has not yet begun.Where sensible, storm sewers will be stenciled with appropriate warnings/information. 5W101970 Other environmental education programs(i.e.,Designate a"Keep SW CI Not Applicable Upland construction has not yet begun.Population is currently zero.Potentially,Sandy Point's Community Center may be made available to groups such as the NC State Cooperative Extension Service or the Coastal Studies Institute for environmental education programs or workshops. SW101980 Workshops Not Applicable Upland construction has not yet begun.Population is currently zero.Potentially,Sandy Point's Community Center may be made available to groups such as the NC State Cooperative Extension Service or the Coastal Studies Institute for environmental education programs or workshops. 5W101990 Stream basin signage? Not Applicable SW102000 Has the permittee developed an internet web site for newsletter article Not Applicable Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed.A community website will be developed as the first properties are sold and stormwater information and links will be integrated into the websites. SW102020 Does the permittee maintain an internet web site for newsletter articles Not Applicable Upland Construction has not yet begun.Population is currently zero,so no educational material has been distributed.A community website will be developed as the first properties are sold and stormwater information and links will be integrated into the website. SW102060 Classroom Outreach Label 5W102070 The number of educational materials distributed to schools. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed. SW102080 The number of schools that participate in municipal-sponsored storm w;0 Upland construction has not yet begun.Population is currently zero,so no workshops have been held. SW102090 The number of students that participate in municipal-sponsored storm s 0 Upland construction has not yet begun.Population is currently zero,so no workshops have been held. SW102100 The number of workshops held for teachers. 0 Upland construction has not yet begun.Population is currently zero,so no workshops have been held. SW102110 The number of certificates or other rewards given out to schools,classes 0 Upland construction has not yet begun.Population is currently zero,so no educational material or certificates/awards have been distributed. SW102120 The number of students receiving storm water education as a regular pa 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed. SW102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets Label SW102150 The number of stormwater related displays at special events or meeting 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed. SW102160 The number of people at events who saw the display or took a pamphle 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed. SW102170 Number of new homeowner welcome packets containing storm-water-r 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed. SW102180 The number of signs and billboards with stormwater related messages. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed. SW102190 The number of stormwater related presentations at special events or m,0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed or presented at special events. SW102200 Commercial Outreach Label SW102210 The number of educational materials that were distributed to business c 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed. SW102220 The number of businesses trained under the stormwater program. 0 Upland construction has not yet begun.Population is currently zero,so no educational or training material has been distributed or training workshops been held. SW102310 Pet Waste Management Label SW102320 The number of"clean up after your pet"signs posted in parks and neigh 0 Upland construction has not yet begun.Population is currently zero,so no signs have been posted. SW102330 The number of dog-walking designated areas in parks. 0 Upland construction has not yet begun.Population is currently zero,so no park areas have been designated as dog-walking areas at this time. SW102340 The number of posters/brochures put up in pet supply stores. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102350 The number of educational materials given out to pet owners. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102360 Promotional Giveaways Label SW102370 The number of items given out. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102380 The number of events attended(to give out items). 0 Upland construction has not yet begun.Population is currently zero,so no educational events have been held for promotional giveaways. SW102390 The number of partnerships for promotions(radio,TV,Businesses). 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102400 Proper Disposal of Household Hazardous Waste Label SW102410 The number of household hazardous waste curbside pickup days. 0 Upland construction has not yet begun.Population is currently zero,so no refuse collection including hazardous waste curbside pickup has occurred to date. SW102420 The number of educational materials distributed to homeowners. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102430 The number of partnerships established with businesses. 0 Upland construction has not yet begun.Population is currently zero,so no businesses are established to develop partnerships with at this time. SW102440 Outreach Programs to Minority and Disadvantaged Label SW102450 The number of brochures/posters created in non-English languages. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102460 The number of educational materials distributed in non-English language 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102470 The number of partnerships established with minority organizations. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed to minority organizations yet. SW102480 The number of educational materials distributed to low-income neighbc 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102490 Attendance at workshops or public meetings held in low-income or min(0 Upland construction has not yet begun.Population is currently zero,so there are no existing neighborhoods to hold workshops or public meetings in at this time. SW102540 Using the Media Label SW102550 The number of public service announcements made on radio and TV. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102560 The number of stormwater related press releases/advertising. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102570 The number of stormwater related articles published. 0 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. SW102580 Water Conservation for Home Owners Label SW102590 The number of partnerships established with local water utilities. 0 Upland construction has not yet begun.Population is currently zero.As the development is populated,water service will be provided by Chowan County and sewer service will be provided by the Fund for Sandy Point North Carolina,LLC. SW102600 The number of water conservation or stormwater related utility inserts 10 Upland construction has not yet begun.Population is currently zero,so no educational material has been distributed yet. 5W102610 A survey of homeowners about their water conservation behavior befor 0 Upland construction has not yet begun.Population is currently zero,so there are no existing homeowners to survey. SW102620 Public Involvement and Participation Bold and underlined label SW102630 Does the Stormwater Management Program summarize what best man,Yes All of these elements are outlined in the Coastal Stormwater Permit for each phase. SW102640 Does the Stormwater Management Program identify the target audieno Yes Upland construction has not yet begun.Population is currently zero.Target audiences have been identified in outline format.The outline will be refined as Sandy Point is populated. SW102650 Permittee are encouraged to actively involve all potentially affected stal Label SW102660 Does the Stormwater Management Program describe how the permitte Yes Upland construction has not yet begun.Population is currently zero.Public Involvement has been identified in outline format.The outline will be refined as Sandy Point is populated. SW102670 Has the permittee provided for the means to involve the public in the de Label SW102680 Public Hearings,stakeholder meetings,or other meetings? Not Applicable Upland construction has not yet begun.Population is currently zero. SW102690 A Stormwater Steering Committee(or similar advisory group)? Not Applicable Upland construction has not yet begun.Population is currently zero. SW102700 Stream clean-up events? Not Applicable Upland construction has not yet begun.Population is currently zero. 5W102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail progrz Not Applicable Upland construction has not yet begun.Population is currently zero. 5W102720 Reforestation programs or wetland planting programs? Yes Working within the construct of the US Army Corps of Engineers(USAGE)Permit.The Fund for Sandy Point North Carolina,LLC has installed a breakwater to create a low-energy shallow water habitat for the establishment of submerged aquatic vegetation.This included plantings during the initial term and monitoring of conditions through 2013.On December 18,2013,The Fund for Sandy Point North Carolina,LLC received verification from USACE that compensatory mitigation requirements had been successfully completed and that further vegetative monitoring is not required. SW102730 A stormwater hotline? Not Applicable Upland construction has not yet begun.Population is currently zero. SW102740 Volunteer monitoring programs? Not Applicable Upland construction has not yet begun.Population is currently zero. 5W102750 Storm drain stenciling? Not Applicable Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,stenciling will be incorporated, as appropriate. SW102760 Encourage neighborhood coordinators to become active in the program Not Applicable Upland construction has not yet begun.Population is currently zero. SW102770 Regional workshops? Yes Upland construction has not yet begun.Even though no infrastructure has been installed,The Fund for Sandy Point North Carolina,LLC has developed a presentation about the stormwater management system.This presentation was not utilized in the past year,but has been presented to a student group from NC State as well as the NC Clean Water Management Trust Fund Innovation Committee in past years.The presentation remains available for use in the future. SW102780 Telephone/Web/Mall surveys? Not Applicable Upland construction has not yet begun.Population is currently zero. SW102790 Working with citizen volunteers willing to educate others about the prof Not Applicable Upland construction has not yet begun.Population is currently zero. SW102830 Adopt-A-Stream Program Label SW102840 The number of participants in Adopt-A-Stream,Adopt-a-drain,Adopt-a-I 0 Upland construction has not yet begun.Population is currently zero. SW102850 The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-c 0 Upland construction has not yet begun.Population is currently zero. SW102860 Surveys Label SW102870 The number of citizens solicited to complete surveys. 0 Upland construction has not yet begun.Population is currently zero. SW102880 The number of completed surveys. 0 Upland construction has not yet begun.Population is currently zero. SW102890 Hotlines Label SW102900 The number of calls received by a hotline(s). 0 Upland construction has not yet begun.Population is currently zero. SW102910 The number of problems/incidents remedied as a result of hotline calls.0 Upland construction has not yet begun.Population is currently zero. SW102920 Reforestation Programs Label SW102930 The number of volunteer tree planters. 0 Upland construction has not yet begun.Population is currently zero. SW102940 The number of trees planted. 0 Upland construction has not yet begun.Population is currently zero. SW102950 The number of acres planted with trees. 0 Upland construction has not yet begun.Population is currently zero. SW102960 Public Hearings,stakeholder meetings,or other meetings Label SW102970 The number of meetings held. 0 Upland construction has not yet begun.Population is currently zero. SW102980 The number of attendees. 0 Upland construction has not yet begun.Population is currently zero. SW102990 The number of actions taken as a result of stakeholder meetings. 0 Upland construction has not yet begun.Population is currently zero. SW103000 Storm Drain Stenciling Label SW103010 The percent of drains stenciled. 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,stenciling will be incorporated, as appropriate. SW103020 The number of stenciling volunteers. 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,stenciling will be incorporated, as appropriate. SW103030 The number of drains stenciled. 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,stenciling will be incorporated, as appropriate. SW103040 Stream Cleanup Label SW103050 The number of stream cleanups. 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,stream cleanup programs will be incorporated,as appropriate. SW103060 The number of cleanup participants. 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,stream cleanup programs will be incorporated,as appropriate. SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,stream cleanup programs will be incorporated,as appropriate. SW103080 The number of stream miles cleaned. 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,stream cleanup programs will be incorporated,as appropriate. SW103090 Volunteer Monitoring Label SW103100 The number of volunteers participating in monitoring programs. 0 Upland construction has not yet begun. Population is currently zero. SW103110 The frequency of monitoring in the watershed(D-Daily,W-Weekly,B-Bir 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,watershed monitoring programs will be incorporated,as appropriate. SW103120 The number of volunteer monitoring stations established in the watersh 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,watershed monitoring programs will be incorporated,as appropriate. SW103130 The number of volunteer monitoring training sessions held. 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,watershed monitoring programs will be incorporated,as appropriate. SW103140 The number of actions that were taken as a result of the monitoring dat 0 Upland construction has not yet begun.No storm drain infrastructure exists at this time.As stormwater infrastructure is installed,watershed monitoring programs will be incorporated,as appropriate. SW103150 Wetland Plantings Label SW103160 The acres of land planted. 0-N/A Introducing new wetlands is not part of the Sandy Point Stormwater Management Program.Significant acreage of existing wetlands are being preserved within Sandy Point. SW103170 The number of volunteers that participated in planting. 0-N/A Introducing new wetlands is not part of the Sandy Point Stormwater Management Program.Significant acreage of existing wetlands are being preserved within Sandy Point. 5W103180 The number of planting events held. 0-N/A Introducing new wetlands is not part of the Sandy Point Stormwater Management Program.Significant acreage of existing wetlands are being preserved within Sandy Point. SW103190 Illicit Discharge Detection and Elimination Bold label SW103200 Does the Stormwater Management Program summarize what best man,Yes All of these elements are defined in the NCDEQ Coastal Stormwater Management Permit for each phase of the project. SW103210 Stormwater Map Label SW103220 Has the permittee will developed or the in the process of developing a s Yes Upland construction has not yet begun.Drainage areas are mapped in the construction plans which are permitted for each phase through NCDEQ Coastal Stormwater Permit Process. SW103260 Does stormwater mapping include drainage areas? Yes Upland construction has not yet begun.Drainage areas are mapped in the construction plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.Outside of extreme rainfall conditions, there are no direct discharges(outfalls)to surface waters. SW103270 Does stormwater mapping include receiving streams? Yes Upland construction has not yet begun.Drainage areas are mapped in the construction plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.Outside of extreme rainfall conditions, there are no direct discharges(outfalls)to surface waters. SW103280 Does stormwater infrastructure mapping include outfalls? Yes Upland construction has not yet begun.Drainage areas are mapped in the construction plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.Outside of extreme rainfall conditions, there are no direct discharges(outfalls)to surface waters. SW103290 Estimated or actual number of outfalls. 0 Upland construction has not yet begun.Drainage areas are mapped in the construction plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.Outside of extreme rainfall conditions, there are no direct discharges(outfalls)to surface waters. SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes Upland construction has not yet begun.Proposed sewer locations are mapped in the construction plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit. SW103310 Does stormwater infrastructure mapping include structures(e.g.,detent Yes Upland construction has not yet begun.Proposed BMP's are mapped in the construction plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit. SW103320 Estimated or actual number of structural BMPs? 0-N/A Upland construction has not yet begun.BMP design is included in the Construction Plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.The actual number of BMP's will be a function of the detailed design of each phase.No stormwater infrastructure has been installed at this time. SW103330 Percent of outfall mapping complete. 0-N/A Upland construction has not yet begun.Stormwater mapping is included in the construction plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.Outside of extreme rainfall conditions,there are no direct discharges(outfalls)to surface waters. SW103340 Does the Stormwater Management Program describe the mechanism(c Yes Prohibition of illicit discharges shall be formalized via inclusion in the homeowner's documents. SW103350 Does the Stormwater Management Program describe the permittee's pl Yes All homeowners documents,community documents,and deed restrictions are enforceable,ultimately via court action.The management of Sandy Point will issue notices of violation,where necessary,without the court's involvement in order to bring violators into compliance. SW103360 Does the Stormwater Management Program describe the permittee's pl Yes SW103370 The permittee must implement an inspection program to detect dry w Label 5W103380 Procedures for locating priority areas. Label 5W103390 Procedures for tracing the source of an illicit discharge,including the spE Label 5W103400 Procedures for removing the source of the illicit discharge. Label 5W103410 Procedures for evaluation of the plan to detect and eliminate illicit disci-Label SW103420 Does the Stormwater Management Program address the following cat Yes 5W103430 landscape irrigation; Label 5W103440 water line flushing; Label 5W103450 diverted stream flows; Label 5W103460 uncontaminated groundwater infiltration; Label 5W103470 discharges from potable water sources; Label 5W103480 air conditioning condensate(commercial/residential); Label 5W103490 springs; Label 5W103500 footing drains; Label 5W103510 residential and charity car washing; Label 5W103520 dechlorinated swimming pool discharges; Label 5W103530 rising groundwaters; Label 5W103540 uncontaminated pumped groundwater; Label 5W103550 foundation drains; Label 5W103560 irrigation waters(does not include reclaimed water as described in 15A Label 5W103570 water from crawl space pumps; Label 5W103580 lawn watering; Label 5W103590 flows from riparian habitats and wetlands; Label SW103600 street wash water; Label SW103610 flows from emergency fire fighting. Label SW103620 The permittee may also develop a list of other similar occasional,incidei Label SW103630 These non-storm water discharges must not be reasonably expected(ba Label SW103640 Does the Stormwater Management Program document local controls or Yes Illicit unpermitted discharges will be prohibited via homeowner's documents,community documents,and/or deed restrictions.This language will be developed for inclusion in these documents prior to the first Sandy Point properties being sold. 5W103650 In addition to conducting training for selected staff on detecting and rep Yes This is covered under"Public Education and Outreach". 5W103700 Does the Stormwater Management Program establish and publicize a re Yes 5W103710 Does the Stormwater Management Program establish an illicit discharge Yes 5W103720 Does the Stormwater Management Program establish a stormwater inci Yes 5W103730 Does the Stormwater Management Program provide for an illicit dischai Yes 5W103740 Does the Stormwater Management Program provide for a septic system Not Applicable Sandy Point will have no individual septic systems. SW103750 Does the Stormwater Management Program provide street sweeping,it Yes SW103760 Does the Stormwater Management Program establish procedures to co(Yes All construction within Sandy Point will be performed as a part of a master development plan and will be subjected to construction inspections and on-site management to ensure compliance. SW103770 Does the Stormwater Management Program establish procedures to ma Not Applicable The Sanitary Sewer System has been permitted with NCDEQ and will be managed in accordance with that permit.The management entity has been established as a public utility. 5W103780 Does the Stormwater Management Program establish a Household Was Yes SW103850 Identifying Illicit Connections Label 5W103860 The number of sites prioritized for inspection. 0 Upland construction has not yet begun.Current population is zero. 5W103870 The number of illicit connections reported by citizens. 0 Upland construction has not yet begun.Current population is zero. 5W103880 The number of illicit connections found. 0 Upland construction has not yet begun.Current population is zero. 5W103890 The number of illicit connections repaired/replaced. 0 Upland construction has not yet begun.Current population is zero. 5W103900 The number of illicit connection referrals. 0 Upland construction has not yet begun.Current population is zero. SW103910 Illegal Dumping Label 5W103930 The number of illegal dumps reported by citizens. 0 Upland construction has not yet begun.Current population is zero. 5W103940 The number of penalties enforced upon the participants of illegal dump!0 Upland construction has not yet begun.Current population is zero. 5W103950 The number of illegal dump or sit-out clean-ups completed. 0 Upland construction has not yet begun.Current population is zero. SW103970 Industrial or Business Connections Label 5W103980 The number of dry weather tests/inspections completed. 0 Upland construction has not yet begun.Current population is zero. 5W103990 The number of high-risk connections prioritized. 0 Upland construction has not yet begun.Current population is zero. 5W104000 The number of illicit connections reported by employees or businesses. 0 Upland construction has not yet begun.Current population is zero. 5W104010 The number of illicit connections found. 0 Upland construction has not yet begun.Current population is zero. 5W104020 The number of illicit connections repaired/replaced. 0 Upland construction has not yet begun.Current population is zero. SW104030 Recreational Sewage Label SW104040 The number of pump-out stations. 0 Upland construction has not yet begun.Current population is zero. SW104050 The number of no-discharge areas created. 0 Upland construction has not yet begun.Current population is zero. SW104060 The number of new signs added to inform users of dumping policies and 0 Upland construction has not yet begun.Current population is zero. 5W104070 The number of enforced cases of recreational dumping. 0 Upland construction has not yet begun.Current population is zero. 5W104080 The number of citizen complaints made reporting illegal action. 0 Upland construction has not yet begun.Current population is zero. SW104090 Sanitary Sewer Overflows(SSO) Label 5W104100 The number of overflows reported. 0 Upland construction has not yet begun.Current population is zero. 5W104110 The number of overflow causes that were identified during inspections. 0 Upland construction has not yet begun.Current population is zero. 5W104120 The number of sites repaired. 0 Upland construction has not yet begun.Current population is zero. SW104130 Wastewater Connections to the Storm Drain System Label 5W104140 The number of rerouted connections. 0 Upland construction has not yet begun.Current population is zero. SW104150 The number of dry weather monitoring activities performed. 0 Upland construction has not yet begun.Current population is zero. SW104160 The number of unwarranted connections reported. 0 Upland construction has not yet begun.Current population is zero. SW104170 The number of unwarranted connections found. 0 Upland construction has not yet begun.Current population is zero. SW104180 The number of unwarranted connections repaired/replaced. 0 Upland construction has not yet begun.Current population is zero. SW104190 Construction Site Stormwater Runoff Control Bold label SW104200 Does the permittee rely on the NCDENR Division of Land Resources(DLR Yes SW104210 If the permittee relies on the NCDENR Division of Land Resources(DLR)I Label SW104220 Does the permittee rely on rely on a locally delegated program to meet Yes Additionally,Sandy Point has developed a specific Erosion Control Specification which all Contractors working within Sandy Point will be required to conform with.This Erosion Control Specification has been reviewed by NCDEQ as part of the Erosion Control Plan Approval as well as part of the Coastal Stormwater Permit Application. SW104230 If the permittee relies on a local government to comply with this minims Not Applicable 5W104250 If the permittee relies on a local government to comply with this minims Not Applicable 5W104260 If the permittee relies on a local government to comply with this minims Not Applicable 5W104270 If the permittee relies on a local government to comply with this minims Not Applicable 5W104300 Does the permittee have a delegated program to meet the requirement Yes Additionally,Sandy Point has developed a specific Erosion Control Specification which all Contractors working within Sandy Point will be required to conform with.This Erosion Control Specification has been reviewed by NCDEQ as part of the Erosion Control Plan Approval as well as part of the Coastal Stormwater Permit Application. SW104310 Does the Stormwater Management Program summarize what best man,Not Applicable SW104320 Does the Stormwater Management Program describe the mechanism(o Not Applicable SW104330 If permittee needs to develop this mechanism,the permittee's plan she Label SW104340 Does the Permittee conduct site plan review(s),including the review of I Not Applicable SW104350 The Stormwater Management Program must describe procedures and tl Label SW104360 Does the Stormwater Management Program describe the permittee's pl Not Applicable SW104370 The Stormwater Management Program must describe the permittee's p Label SW104380 Does the Stormwater Management Program describe the permittee's pi Not Applicable SW104430 Does the Stormwater Management Program require construction site of Not Applicable SW104440 Does the Stormwater Management Program require construction site of Not Applicable SW104450 Does the permittee provide and promote a means for the public to notit Yes This is addressed under"Public Education and Outreach." SW104460 Consider coordinating this requirement with the permittee's public educ Label SW104470 Staff Training and Certification Label SW104480 The number of training and certification programs offered to staff. 0 Upland construction has not yet begun.Current population of Sandy Point is zero. SW104490 The number of trained staff inspectors. 0 Upland construction has not yet begun.Current population of Sandy Point is zero. SW104500 The number of certified staff inspectors. 0 Upland construction has not yet begun.Current population of Sandy Point is zero. SW104510 The number of certified contractors by permittee. 0 Upland construction has not yet begun.Current population of Sandy Point is zero. SW104520 Inspection and Enforcement Label SW104530 The number of plans reviewed greater than one acre. 0 Upland construction has not yet begun.Current population of Sandy Point is zero. SW104590 The number of enforcement actions or NOVs taken. 0 Upland construction has not yet begun.Current population of Sandy Point is zero. SW104890 Post-Construction Storm Water Management in New Development am Bold label SW104900 Does the Stormwater Management Plan summarize what best manager Yes All of these elements are outlined in the Coastal Stormwater Permit for each Phase of development. SW104910 Does the Stormwater Management Program describe how the permitte Yes Essentially,the NPDES Permit and its associated processes and procedures define the mechanism and the program to address post-construction runoff from newly developed areas and redevelopment projects.All of Sandy Point falls under the maintenance responsibility of The Fund for Sandy Point North Carolina,LLC. 5W104920 The permittee's ordinances,and subsequent modifications,will be revie Label 5W104930 Does the Stormwater Management Program describe how the permitte Yes 5W104940 Options to help ensure that future O&M responsibilities are clearly iden Yes SW105000 Does the Stormwater Management Program explain how the permittee Yes SW105010 Do new development and redevelopment codes allow for the following:Label SW105020 Bioretention basins? Yes Sandy Point is being developed as an entirely new development utilizing community stormwater treatment consisting primarily of infiltration trenches,bioretention basins,and wet ponds.Some other elements may be incorporated into the design of individual phases.Future development/redevelopment options will only be limited by NCDEQ permitting and engineering judgment(as reviewed by The Fund for Sandy Point's Engineer). 5W105030 Alternative pavers? Yes 5W105040 Buffer zones? Yes 5W105050 Dry ponds? Not Applicable 5W105060 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 5W105120 Infiltration basins? Yes 5W105130 Infiltration trenches? Yes SW105140 Manufactured products installed in storm water inlets? Not Applicable SW105150 Developments and redevelopments that use narrow streets? Yes 5W105160 On-lot treatment? Yes 5W105170 Open space design? Yes SW105180 Sand and organic filters? Yes SW105190 Porous pavement? Yes SW105200 Stormwater wetlands? Yes SW105210 Urban forestry? Yes 5W105220 Does the Stormwater Management Program,in coordination with the C Not Applicable There will be no septic systems in Sandy Point. 5W105230 Does the Stormwater Management Program provide training for staff ar Not Applicable Upland construction has not yet begun.Current population of Sandy Point is zero. SW105260 BMP Inspection and maintenance Label 5W105270 Are annual inspection reports required of permitted structural BMPs pei Not Applicable Upland construction has not yet begun.No infrastructure exists at this time.Inspections will be conducted in accordance with the maintenance schedule approved with NCDEQ Coastal Stormwater Permit by qualified personnel once BMP's have been installed. SW105280 The number of BMP inspections and/or maintenance activities. 0 Upland construction has not yet begun.No infrastructure exists at this time.Inspections will be conducted in accordance with the maintenance schedule approved with NCDEQ Coastal Stormwater Permit by qualified personnel once BMP's have been installed. SW105290 The number of problems that were identified and remedied. 0 Upland construction has not yet begun. Current population of Sandy Point is zero. SW105300 New Development and Redevelopment BMP Summary Label SW105310 The number of development/redevelopment projects regulated for post 0 Upland construction has not yet begun.Current population of Sandy Point is zero. SW105550 Evaluation of Post-construction Stormwater Management Program Mr Label SW105560 Model Practices:For those areas within the jurisdictional area of the pei Label SW105570 Does the permittee issue local stormwater management permits to new Not Applicable All infrastructure will fall under the coverage of NCDEQ Coastal Stormwater Permits for each phase.All other construction(homes on individual lots,etc.)will be required to conform to the Construction Specifications and Stormwater Maintenance Specifications for Sandy Point which have been reviewed and approved by NCDEQ. SW105580 Do projects permitted as a low density projects meet the following crite Not Applicable Upland construction has not yet begun.No infrastructure exists at this time.When low-density areas of the west side of Sandy Point are permitted,they will conform fully to low density requirements. 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 requi Yes Upland construction has not yet begun.No infrastructure exists at this time.Phase one of Sandy Point has been permitted and conforms completely to requirements outlined.Each subsequent phase will also adhere to the same requirements. SW105620 The stormwater control measures control and treat the difference betw Label SW105630 All structural stormwater treatment systems are designed to achieve 85 Label SW105640 Stormwater management measures comply with the General Engineerir Label SW105650 Are deed restrictions and/or protective covenants required by the locall.Not Applicable Upland construction has not yet begun.No infrastructure exists at this time.There are a series of covenants,as outlined in this report and as required by stormwater permits,current and future,that will be incorporated into the ownership documents for each property within Sandy Point. SW105660 Are all built-upon areas at least 30 feet landward of perennial and interr Not Applicable As a"New Urban Waterfront",Sandy Point is permitted to build within the 30 foot buffer with appropriate stormwater infrastructure and management practices.This NPDES permit is a part of these requirements which allow the construction within the buffer.All stormwater requirements of the"New Urban Waterfront"rules have been satisfied. SW105670 Watershed Protection Plans:Has the Permittee developed,adopted,an,Yes Project is subject to Coastal State Stormwater Program as well as this NPDES permit,which is specific to the development. 5W105680 Areas within the jurisdictional area of the permittee that are already sul Label 5W105690 A regulated entity may develop its own comprehensive watershed plan,Label SW105700 Additional Requirements for Trout Waters: Has the permittee develope Not Applicable SW105710 Additional Requirements for Nutrient Sensitive Waters Label 5W105720 Has the permittee developed,adopted,and implemented an ordinance Yes BMP's for the entire development fall under the permitting requirements for each phase of the development and will be reviewed and approved by NCDEQ. SW105730 Has the permittee developed and included a nutrient application(fertili:Yes Initial fertilization in order to establish vegetation is covered in the Sandy Point Construction Specifications. Common areas will be maintained by a landscape professional hired by The Fund for Sandy Point.BMP's will be maintained in accordance with the maintenance requirements approved by NCDEQ with each phase of construction.Maintenance of individual lawns will be left up to the homeowner,but proper fertilization techniques will be a component of the public outreach and education efforts as outlined earlier in this report. SW105740 In areas where the Environmental Management Commission has appros Label SW105750 Pollution Prevention/Good Housekeeping Bold label SW105760 Does the Stormwater Management Program summarize what best man,Yes All of these elements are outlined in the Coastal Stormwater Permit for each phase. SW105770 Does the Stormwater Management Program list the permittee's municil Yes SW105780 The permittee must also include a list of industrial facilities the permitte 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 Yes SW105850 Water Plants No SW105860 Construction Debris Site No SW105870 Transit Authority No SW105880 Public Works Operations Yes It is anticipated that there may be a"public works"type facility for the maintenance of Sandy Point.When such a facility is established,it will be incorporated into the design and NCDEQ permitting of the appropriate phase. 5W105890 Prisons No 5W105900 Emergency Service Facilities No SW105910 Fire Stations No 5W105920 Landfills No 5W105930 Schools No 5W105940 Parks Yes Most of the parks within Sandy Point are anticipated to also serve as BMP facilities for surrounding developed areas.All of these parks will be included in the NCDEQ Coastal permitting for the phase in which they are located. SW105950 Waste Recycling Centers No SW105960 Vehicle Maintenance Operations No SW105970 Vehicle Wash Operations No SW105980 Pump Stations or Lift Stations Yes SW105990 Other: N/A SW106000 In addition to conducting staff training on stormwater pollution prevent Not Applicable Upland construction has not yet begun.Current population is zero and there are no on-site staff.Sandy Point staff will be trained appropriately on good housekeeping procedures relative to the work they are responsible for performing. SW106010 Does the Stormwater Management Program describe any existing,avail Not Applicable Upland construction has not yet begun.Current population is zero and there are no on-site staff.Sandy Point staff will be trained appropriately on good housekeeping procedures relative to the work they are responsible for performing. SW106030 Does the Stormwater Management Program describe maintenance acti)Yes SW106050 Does the Stormwater Management Program describe the permittee's pi Yes SW106110 Industrial Activities Label SW106120 Did the permittee conduct annual review of the industrial activities with Not Applicable 5W106130 Did the permittee review the Stormwater Pollution Prevention Plan,the Not Applicable 5W106160 Does the permittee have a Used Oil Recycling Program? Not Applicable Upland construction has not yet begun.Current population is zero. 5W106170 Does the permittee have a street sweeping program? Yes SW106180 Does the permittee have a program to clean catch basins,storm lines,a Yes SW106190 Does the permittee review fertilizer and pesticide use programs? Not Applicable Upland construction has not yet begun.Current population is zero. SW106200 Does the permittee have spill prevention plans at city facilities? Yes A draft spill prevention plan has been established for the harbor.Spill prevention plans for other facilities will be tailored specifically for those facilities as they are permitted. SW106210 City Facilities Inspections Label SW106220 Does the permittee inspect vehicle washing fueling,storage and maintei Not Applicable Upland development has not yet begun.Current population is zero. SW106230 Does the permittee inspect material storage areas(i.e.,storage areas fo Not Applicable Upland development has not yet begun.No infrastructure has been installed at this time.Once a maintenance facility is established,inspections of practices will include inspections of the maintenance facility and BMP's. SW106240 Does the permittee inspect stormwater outfalls? Not Applicable Upland development has not yet begun.No infrastructure has been installed at this time.With the exception of extraordinary rainfall events,no discharges will occur to surface waters(i.e.,no outfalls). SW106250 Does the permittee inspect culverts? Not Applicable Upland construction has not yet begun.No infrastructure has been installed at this time. SW106260 Does the permittee inspect swales/ditchs? Not Applicable Upland construction has not yet begun.No infrastructure has been installed at this time. SW106270 Does the permittee inspect catch basins,inlets,and grates? Not Applicable Upland construction has not yet begun.No infrastructure has been installed at this time. SW106280 Does the permittee inspect MS4 pipes? Not Applicable Upland construction has not yet begun.No infrastructure has been installed at this time. SW106290 Does the permittee inspect solid and hazardous waste management faci Not Applicable Upland construction has not yet begun.No infrastructure has been installed at this time. SW106300 Does the permittee inspect animal shelters and pounds? Not Applicable Upland construction has not yet begun.No infrastructure has been installed at this time. SW106310 Does the permittee inspect parking lots? Not Applicable Upland construction has not yet begun.No infrastructure has been installed at this time. SW106320 Does the permittee inspect parks and open spaces? Not Applicable Upland construction has not yet begun.No infrastructure has been installed at this time. SW106330 The number of inspections conducted. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106400 Automobile Maintenance Label SW106410 The number of employees trained in preventing pollution from automot 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106420 The number of sites rewarded as being a"clean site"under a rewards pi 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106430 The number of spills reported. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106440 The number of educational materials distributed at garages,auto shops,0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106450 Hazardous Materials Storage Label SW106460 The total number of storage facilities equipped to store hazardous mate 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106470 The number of regularly inspected storage units. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106480 The number of employees trained in hazardous material storage and mz 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106490 Illegal Dumping Label SW106500 The number of"no dumping"signs posted. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106510 The number of educational materials distributed. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106520 The number of reports of illegal dumping received. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106530 The number of dump sites and/or illegal sit-outs cleaned up. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106540 The number of sites improved to eliminate as target dumping spots. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106550 The number of enforcement actions pertaining to illegal dumping. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106560 Landscape and Lawn Care,and Pest Control Label SW106570 The number of stores/gardens participating in education programs. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106580 The number of residents trained by the permittee in safe landscaping,la 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106590 The number of classes/seminars offered by the permittee in landscapinf 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106610 The number of municipal employees trained in integrated pest manager 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106620 Parking Lot and Street Cleaning Label SW106630 The number of parking lots. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106640 The number of scheduled parking lot and/or road cleanings. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106650 Pet Waste Label SW106660 The number of dog parks. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106670 The number of"pooper-scooper"stations installed 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106680 The number of educational materials distributed. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106690 Road Salt Application and Storage Label SW106700 The number of storage facilities included in a regular inspection and mai 0 Upland construction has not yet begun.No infrastructure has been installed at this time. It is not anticipated that this will ever be a component of Sandy Point. SW106710 The number of employees trained in road salt application. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. It is not anticipated that this will ever be a component of Sandy Point. SW106720 The quantity of salt applied to roadways(in tons). 0 Upland construction has not yet begun.No infrastructure has been installed at this time. It is not anticipated that this will ever be a component of Sandy Point. SW106730 The quantity of alternative products used(in tons). 0 Upland construction has not yet begun.No infrastructure has been installed at this time. It is not anticipated that this will ever be a component of Sandy Point. SW106800 Spill Response and Prevention Label SW106810 The number of leak detection devices installed at municipal facilities. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106820 The number of preventative maintenance procedures performed on tan 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106830 The number of personnel trained in spill response. 0 Upland construction has not yet begun.Current population is zero. SW106840 The number of regularly inspected high-risk facilities. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106850 The number of educational materials distributed to municipal employee 0 Upland construction has not yet begun.Current population is zero. SW106860 Storm Drain System Cleaning Label SW106870 The number of outfalls cleaned regularly. 0 Upland construction has not yet begun.Current population is zero.The stormwater management system proposed for Sandy Point will only overflow in the event of an extreme flood event;therefore,there are no distinct"outfalls"proposed. SW106880 The number of storm drains cleaned regularly. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106890 The amount of trash,sediment,and other pollutants removed during cle 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106900 Used Oil Recycling Label SW106910 The number of gallons of used oil collected from municipal operations. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106920 The number of recycling facilities that collect oil from municipal operatic 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106930 The number of educational materials distributed to municipal employee 0 Upland construction has not yet begun.Current population is zero. SW106940 Vehicle Washing Label SW106950 The number of educational materials distributed to municipal employee 0 Upland construction has not yet begun.Current population is zero. SW106960 The number of designated municipal vehicle washing areas. 0 Upland construction has not yet begun.No infrastructure has been installed at this time. SW106970 Staff and Capital Improvement Projects Bold label SW106980 The number of staffed stormwater management position(s). 0 Upland development has not yet begun.No infrastructure has been installed at this time and the current population of Sandy Point is zero.Andrew Martschenko,President of The Fund for Sandy Point North Carolina,LP is coordinating the development of the Stormwater Management Program.Details of BMP's,systems,processes,and permits for Sandy Point are being handled by staff members of Quible& Associates,P.C. SW106990 The number of new stormwater management position(s)created or stat 0 Upland development has not yet begun.No infrastructure has been installed at this time and the current population of Sandy Point is zero.Andrew Martschenko,President of The Fund for Sandy Point North Carolina,LP is coordinating the development of the Stormwater Management Program.Details of BMP's,systems,processes,and permits for Sandy Point are being handled by staff members of Quible&Associates,P.C. SW107000 Total annual budget(excluding Capital Improvement Projects)for the NI N/A Upland development has not yet begun.No infrastructure has been installed at this time and the current population of Sandy Point is zero. SW107010 The number of Capital Improvement Projects planned. 0 Waterward channels have been dredged and jetties have been installed.Upland construction is not planned to commence within the coming year. 5W107020 The number of Capital Improvement Projects active. 0 5W107030 The number of Capital Improvement Projects completed. 0 SW107040 Total annual budget for Capital Improvement Projects for the reporting N/A SW107050 Ordinance,Legal or Regulatory Authority Bold label SW107060 Illicit Discharge Detection&Elimination Drafted 5W107070 Erosion&Sediment Control Reviewed 5W107080 Post-Development Stormwater Management Reviewed 5W107090 Stormwater Ordinance Not Applicable SW107100 Unified Development Ordinance Not Applicable SW107110 Flood Damage Protection Ordinance Not Applicable 5W107120 Other: Not Applicable 5W107130 Other: Not Applicable 5W107140 Other: Not Applicable