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Home My WebLink AboutNCS000557_MS4 Annual Report (2023-24 FY)_20240816 QUESTION_N QUESTION ANSWER_TYPE Answer SW100010 APPLICANT STATUS INFORMATION Bold label SW100020 Name of Public Entity Seeking Permit Coverage Text Town of Zebulon SW100060 Jurisdictional Area(square miles) Integer 14.12 SW100070 Population Permanent Integer 11789 SW100080 Population Seasonal(if available) Integer N/A SW100110 RPE/M54 SYSTEM INFORMATION Bold label SW100120 Storm Sewer Service Area(square miles) Integer 6.59 SW100130 River Basin(s) Text Neuse River Basin SW100150 Estimated percentage of jurisdictional area containing the following four land use activities Label SW100160 Residential Integer 56 SW100170 Commercial Integer 9 SW100180 Industrial Integer 5 SW100190 Open Space Integer 30 SW100210 Do you have an inventory of storm water inlets,pipes,ditches,and open channels? Yes and No option Yes 5W100220 Do you know how many outfalls your city discharges to and where they are located? Yes and No option Yes SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label Complete a table below for each river basin within the MS4 service area.The web sites and resource contacts listed below under Information Sources will help you locate the information you need.Storm water programs should be designed to address the specific needs of the community and water resources they are intended to protect.If you haven't done so already, collect information on your city's receiving waters and what pollutants and sources are impacting those waters.You should also know the various uses of your receiving waters so you can design a program to protect those uses.Complete a table below for each river basin within the M54 service area.The web sites and resource contacts listed below under Information SW100270 Sources will help you locate the information you need. Label SW100280 River Basin Label SW100283 Program 1 Underline label 5W100290 Receiving Stream Name Text Beaverdam Creek SW100300 Stream Segment Text 27-86-2-3 SW100310 Water Quality Classification Text CNSW-ST 5W100320 Use Support Rating Option(check box or radio button) 5W100325 TMDL Yes and No option No SW100331 Program 2 Underline label 5W100332 Receiving Stream Name Text Little Creek(Westside) 5W100333 Stream Segment Text 27-86-2-4 5W100334 Water Quality Classification Text CNSW-NS 5W100335 Use Support Rating Option(check box or radio button) 5W100336 TMDL Yes and No option No SW100337 Program 3 Underline label 5W100338 Receiving Stream Name Text Moccasin Creek(Bunn Lake) 5W100339 Stream Segment Text 27-86-2 SW10033A Water Quality Classification Text CNSW-ST SW10033B Use Support Rating Option(check box or radio button) SW10033C TMDL Yes and No option No SW10033D Program 4 Underline label Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map.Streams that are shown on the USGS or SCS maps but do not have a name shall be listed SW100400 as an unnamed tributary to the nearest named downstream receiving water body. Label SW10033E Receiving Stream Name Text Little River(Tarpley's Pond) SW10033F Stream Segment Text 27-57-8-5 SW10033G Water Quality Classification Text WS-VNSW-ST SW10033H Use Support Rating Option(check box or radio button) SW100331 TMDL Yes and No option No SW100340 Local Nutrient Sensitive Waters Strategy Yes and No option Yes SW100350 Local Water Supply Watershed Program Yes and No option Yes SW100360 Delegated Erosion and Sediment Control Program Yes and No option Yes SW100370 CAMA Land Use Plan Yes and No option Yes(adopted June 7,2021) SW100440 River basin you are in:http://h2o.enr.state.nc.us/basinwide/whichbasin.htm Label SW100450 Stream Index Numbers:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100460 Water Quality Classifications:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100470 Basinwide Water Quality Plans:http://h2o.enr.state.nc.us/basinwide/index.html Label SW100480 303(d)List:http://h2o.enr.state.nc.us/mtu/download.html Label SW100490 CO-PERMIT APPLICATION STATUS INFORMATION(Complete this section only if co-permitting) Bold label SW100500 Do you co-permit with a permitted Phase I entity? Yes and No option No SW100510 If so,provide the name of that entity: Text N/A SW100550 Other Entity Text N/A SW100560 Have legal agreements been finalized between the co-permittees? Yes and No option No SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS Bold label SW100580 Do you intend that another entity perform one or more of your permit obligations? Yes and No option _ Yes SW100590 If yes,identify each entity and the element they will be implementing Label SW100600 Name of Entity Text Wake County Watershed Management Construction&Post-Construction SW100610 Element they will implement Text Sedimentation&Erosion Control SW100620 Contact Person Text Betsy Pearce,CPSWQ,CFM SW100630 Contact Address Text PO BOX 550,Raleigh,NC 27602 QUESTION_N QUESTION ANSWER_TYPE Answer SW100640 Contact Telephone Number Text 919-868-6414 SW1006S0 Are legal agreements in place to establish responsibilities? Yes and No option Yes 5W100660 PERMITS AND CONSTRUCTION APPROVALS Bold label SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee Comment NCG080696 5W100920 MS4 CONTACT INFORMATION Bold label Provide the following information for the person/position that will be responsible for day to day SW100930 implementation and oversight of the stormwater program. Label SW100940 Name Text Chris Ray SW100950 Title Text Director of Public Works SW100960 Street Address Text 450 E Horton St 5W100970 PO Box Text 5W100980 City Text Zebulon 5W100990 State Text NC SW101000 Zip Text 27597 SW101010 Telephone Text 9192695285 SW101020 Fax Text 9192692617 SW101030 E-Mail Text cray@townofzebulon.org SW101040 Permittee's Website Text www.townofzebulon.org SW101050 BMPs Bold label SW101060 Do you plan to add any new BMPs? Yes and No option No SW101070 Do you plan to amend any existing BMPs? Yes and No option No If yes,please provide a BMP description,measurable goal,and implementation schedule for SW101080 each new or amended BMP. Requires a separate submittal to DEQ. Label SW101460 Permitting Information Bold and underlined label Does the Stormwater Management Program provide an organizational chart that shows where SW101490 the responsible parties fit into the structure of the permittee's organization? Yes No and NA Yes SW101570 Contract Operations Bold and underlined label Does the Stormwater Management Program identify contract operations(i.e.,Transit Authorities,Pesticide Application,Construction Projects,Street Washing,Maintenance of right-a- ways,GIS Mapping,Monitoring,Stream Restorations,Litter or Solid Waste Pickup,Recycling, 5W101630 Household Waste)? Yes No and NA No SW101690 Public Education and Outreach Bold and underlined label Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable goals for each BMP,the implementation SW101700 schedule,and the responsible person or position for implementation? Yes No and NA Yes Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts(including commercial,industrial and institutional entities)and SW101710 why those target audiences were selected? Yes No and NA Yes Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is designed to address and why those sources are an SW101720 issue? Yes No and NA 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 5W101730 how to become involved in the storm water program? Yes No and NA 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 SW101750 Education and Outreach materials,as available,when implementing its own program. Yes No and NA Yes SW101760 Does general stormwater educational material include information on the following topics: Label SW101770 Household Hazardous Waste Yes No and NA Yes SW101780 Pet Waste Yes No and NA Yes SW101790 Septic Systems Yes No and NA N/A SW101800 Lawn and Gardening Yes No and NA Yes SW101810 Vehicle Washing Yes No and NA Yes SW101820 Erosion Yes No and NA N/A SW101830 Stream Buffers Yes No and NA N/A SW101840 Flooding Yes No and NA N/A SW101850 Litter Yes No and NA Yes SW101860 List any additional topics not identified above. Comment N/A SW101870 Does the permittee outreach program include: Label SW101880 Distributing printed educational material to general public through utility mail outs? Yes No and NA Yes Distributing printed educational material to general public through special events(i.e., SW101890 Information booth at festivals and fairs)? Yes No and NA Yes SW101900 Distributing printed educational material to business/industry? Yes No and NA No SW101910 Presentations to local community groups? Yes No and NA Yes SW101920 Stormwater programs/presentations for elementary or middle schools? Yes No and NA Yes SW101930 Local TV or radio spots? Yes No and NA Yes SW101940 Print Media-Ads/Articles/Newsletters? Yes No and NA Yes SW101950 Posters? Yes No and NA No SW101960 Storm drain stenciling Yes No and NA Yes SW101970 Other environmental education programs(i.e.,Designate a"Keep SW Clean"month)? Yes No and NA No SW101980 Workshops Yes No and NA No SW101990 Stream basin signage? Yes No and NA No 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 5W102000 stormwater management program staff? Yes No and NA No QUESTION_N QUESTION ANSWER_TYPE Answer 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 SW102020 stormwater management program staff? Yes No and NA No SW102060 Classroom Outreach Label SW102070 The number of educational materials distributed to schools. Integer 0 The number of schools that participate in municipal-sponsored storm water workshops or SW102080 activities. Integer 0 The number of students that participate in municipal-sponsored storm water workshops or SW102090 activities. Integer 32 SW102100 The number of workshops held for teachers. Integer 0 The number of certificates or other rewards given out to schools,classes,or students SW102110 participating in storm water education. Integer 32 The number of students receiving storm water education as a regular part of the school SW102120 curriculum. Integer 0 SW102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets Label SW102150 The number of stormwater related displays at special events or meetings. Integer 0 SW102160 The number of people at events who saw the display or took a pamphlet/booklet. Integer 0 SW102170 Number of new homeowner welcome packets containing storm-water-related information. Integer 600 SW102180 The number of signs and billboards with stormwater related messages. Integer 0 SW102190 The number of stormwater related presentations at special events or meetings. Integer 3 SW102200 Commercial Outreach Label SW102210 The number of educational materials that were distributed to business owners and operators. Integer 0 SW102220 The number of businesses trained under the stormwater program. Integer 0 SW102310 Pet Waste Management Label SW102320 The number of"clean up after your pet"signs posted in parks and neighborhoods. Integer 15 SW102330 The number of dog-walking designated areas in parks. Integer 0 SW102340 The number of posters/brochures put up in pet supply stores. Integer 0 SW102350 The number of educational materials given out to pet owners. Integer 0 SW102360 Promotional Giveaways Label SW102370 The number of items given out. Integer 303 SW102380 The number of events attended(to give out items). Integer 3 SW102390 The number of partnerships for promotions(radio,TV,Businesses). Integer 1 SW102400 Proper Disposal of Household Hazardous Waste Label SW102410 The number of household hazardous waste curbside pickup days. Integer 0 SW102420 The number of educational materials distributed to homeowners. Integer 830 SW102430 The number of partnerships established with businesses. Integer 0 SW102440 Outreach Programs to Minority and Disadvantaged Label SW102450 The number of brochures/posters created in non-English languages. Integer 0 SW102460 The number of educational materials distributed in non-English languages. Integer 0 SW102470 The number of partnerships established with minority organizations. Integer 0 SW102480 The number of educational materials distributed to low-income neighborhoods. Integer Unknown SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. Integer 0 SW102540 Using the Media Label SW102550 The number of public service announcements made on radio and TV. Integer 0 SW102560 The number of stormwater related press releases/advertising. Integer 0 SW102570 The number of stormwater related articles published. Integer 0 SW102580 Water Conservation for Home Owners Label SW102590 The number of partnerships established with local water utilities. Integer 0 The number of water conservation or stormwater related utility inserts that are distributed with SW102600 utility bills. Integer 8000 A survey of homeowners about their water conservation behavior before and after the message SW102610 is delivered. Integer 0 SW102620 Public Involvement and Participation Bold and underlined label Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable goals for each BMP,the implementation SW102630 schedule,and the responsible person or position for implementation? Yes No and NA 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 No and NA N/A Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses,trade associations,environmental groups, 5W102650 homeowners associations,and educational organizations,among others. Label Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program and the types of public involvement activities included in the permittee's program that the SW102660 permittee plans to use to educate local community groups? Yes No and NA 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: Label SW102680 Public Hearings,stakeholder meetings,or other meetings? Yes No and NA Yes SW102690 A Stormwater Steering Committee(or similar advisory group)? Yes No and NA No SW102700 Stream clean-up events? Yes No and NA No SW102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail program? Yes No and NA No SW102720 Reforestation programs or wetland planting programs? Yes No and NA No SW102730 A stormwater hotline? Yes No and NA Yes SW102740 Volunteer monitoring programs? Yes No and NA No SW102750 Storm drain stenciling? Yes No and NA Yes QUESTION_N QUESTION ANSWER_TYPE Answer SW102760 Encourage neighborhood coordinators to become active in the program? Yes No and NA No SW102770 Regional workshops? Yes No and NA No SW102780 Telephone/Web/Mall surveys? Yes No and NA No SW102790 Working with citizen volunteers willing to educate others about the program? Yes No and NA No 5W102830 Adopt-A-Stream Program Label The number of participants in Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail SW102840 programs. Integer N/A The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway 5W102850 or Adopt-a-trail volunteers(in tons). Integer N/A SW102860 Surveys Label 5W102870 The number of citizens solicited to complete surveys. Integer N/A 5W102880 The number of completed surveys. Integer N/A SW102890 Hotlines Label 5W102900 The number of calls received by a hotline(s). Integer 2 5W102910 The number of problems/incidents remedied as a result of hotline calls. Integer 2 SW102920 Reforestation Programs Label 5W102930 The number of volunteer tree planters. Integer 0 5W102940 The number of trees planted. Integer 7 5W102950 The number of acres planted with trees. Integer 51 acre 5W102960 Public Hearings,stakeholder meetings,or other meetings Label 5W102970 The number of meetings held. Integer 2 5W102980 The number of attendees. Integer 32 5W102990 The number of actions taken as a result of stakeholder meetings. Integer 0 SW103000 Storm Drain Stenciling Label SW103010 The percent of drains stenciled. Integer 0 5W103020 The number of stenciling volunteers. Integer 0 5W103030 The number of drains stenciled. Integer 0 SW103040 Stream Cleanup Label 5W103050 The number of stream cleanups. Integer 0 5W103060 The number of cleanup participants. Integer 0 5W103070 The quantity of waste collected as a result of cleanup efforts(in tons). Integer 0 5W103080 The number of stream miles cleaned. Integer 0 5W103090 Volunteer Monitoring Label SW103100 The number of volunteers participating in monitoring programs. Integer 0 The frequency of monitoring in the watershed(D-Daily,W-Weekly,B-Bimonthly,M-Monthly,Q- SW103110 Quarterly and A-annually). Integer 0 5W103120 The number of volunteer monitoring stations established in the watershed. Integer 0 5W103130 The number of volunteer monitoring training sessions held. Integer 0 The number of actions that were taken as a result of the monitoring data-collected by 5W103140 volunteers. Integer 0 SW103150 Wetland Plantings Label 5W103160 The acres of land planted. Integer 0 5W103170 The number of volunteers that participated in planting. Integer 0 SW103180 The number of planting events held. Integer 0 5W103190 Illicit Discharge Detection and Elimination Bold label Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable goals for each BMP,the implementation SW103200 schedule,and the responsible person or position for implementation? Yes No and NA Yes SW103210 Stormwater Map Label Has the permittee will developed or the in the process of developing a storm sewer map showing 5W103220 the location of all outfalls and the names and location of all receiving waters? Yes No and NA Yes 5W103260 Does stormwater mapping include drainage areas? Yes No and NA Yes 5W103270 Does stormwater mapping include receiving streams? Yes No and NA Yes 5W103280 Does stormwater infrastructure mapping include outfalls? Yes No and NA Yes 5W103290 Estimated or actual number of outfalls. Integer 30 5W103300 Does stormwater infrastructure mapping include sewer pipes? Yes No and NA Yes Does stormwater infrastructure mapping include structures(e.g.,detention ponds and other 5W103310 structural BMPs? Yes No and NA Yes 5W103320 Estimated or actual number of structural BMPs? Integer 32 5W103330 Percent of outfall mapping complete. Integer 100 Does the Stormwater Management Program describe the mechanism(ordinance or other regulatory mechanism)the permittee will use to effectively prohibit illicit discharges into the SW103340 MS4 and why the permittee chose that mechanism? Yes No and NA 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 5W103350 other regulatory mechanism)is implemented? Yes No and NA Yes Does the Stormwater Management Program describe the permittee's plan to detect and address SW103360 illicit discharges to the permittee's system,including discharges from illegal dumping and spills? Yes No and NA 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: Label SW103380 Procedures for locating priority areas. Label Procedures for tracing the source of an illicit discharge,including the specific techniques SW103390 permittee will use to detect the location of the source. Label SW103400 Procedures for removing the source of the illicit discharge. Label SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. Label Does the Stormwater Management Program address the following categories of non storm water discharges or flows(i.e.,illicit discharges)only if permittee identify them as significant SW103420 contributors of pollutants to the permitteenulls small MS4: Yes No and NA Yes 5W103430 landscape irrigation; Label QUESTION_N QUESTION ANSWER_TYPE Answer SW103440 water line flushing; Label SW1034S0 diverted stream flows; Label SW103460 uncontaminated groundwater infiltration; Label SW103470 discharges from potable water sources; Label SW103480 air conditioning condensate(commercial/residential); Label SW103490 springs; Label SW103500 footing drains; Label SW103510 residential and charity car washing; Label SW103520 dechlorinated swimming pool discharges; Label SW103530 rising groundwaters; Label SW103540 uncontaminated pumped groundwater; Label SW103550 foundation drains; Label SW103560 irrigation waters(does not include reclaimed water as described in 15A NCAC 2H.0200); Label SW103570 water from crawl space pumps; Label SW103580 lawn watering; Label SW103590 flows from riparian habitats and wetlands; Label SW103600 street wash water; Label SW103610 flows from emergency fire fighting. Label The permittee may also develop a list of other similar occasional,incidental non-storm water SW103620 discharges that will not be addressed as illicit discharges. Label These non-storm water discharges must not be reasonably expected(based on information available to the permittees)to be significant sources of pollutants to the Municipal Separate Storm Sewer System,because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4(e.g.,activity with SW103630 appropriate controls on frequency,proximity to sensitive waterbodies,BMPs). Label Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibiting any individual non-storm water discharge that is SW103640 determined to be contributing significant amounts of pollutants to the permittee's MS4? Yes No and NA Yes In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with illegal discharges and improper SW103650 disposal of waste? Yes No and NA Yes Does the Stormwater Management Program establish and publicize a reporting mechanism for SW103700 the public to report illicit discharges? Yes No and NA Yes Does the Stormwater Management Program establish an illicit discharge management tracking SW103710 system? Yes No and NA Yes SW103720 Does the Stormwater Management Program establish a stormwater incident response program? Yes No and NA Yes Does the Stormwater Management Program provide for an illicit discharge brochure,poster or SW103730 other educational material development and distribution? Yes No and NA Yes Does the Stormwater Management Program provide for a septic system program in conjunction SW103740 with the Health Department? Yes No and NA N/A Does the Stormwater Management Program provide street sweeping,inspecting and cleaning SW103750 inlets and outfalls? Yes No and NA Yes Does the Stormwater Management Program establish procedures to coordinate efforts to SW103760 eliminate illicit discharge cross connections between sanitary and storm sewers? Yes No and NA Yes Does the Stormwater Management Program establish procedures to maintain the sanitary sewer SW103770 system? Yes No and NA Yes SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? Yes No and NA Yes SW103850 Identifying Illicit Connections Label SW103860 The number of sites prioritized for inspection. Integer 0 SW103870 The number of illicit connections reported by citizens. Integer 0 SW103880 The number of illicit connections found. Integer 0 SW103890 The number of illicit connections repaired/replaced. Integer 0 SW103900 The number of illicit connection referrals. Integer 0 SW103910 Illegal Dumping Label SW103930 The number of illegal dumps reported by citizens. Integer 0 SW103940 The number of penalties enforced upon the participants of illegal dumps. Integer 0 SW103950 The number of illegal dump or sit-out clean-ups completed. Integer 0 SW103970 Industrial or Business Connections Label SW103980 The number of dry weather tests/inspections completed. Integer 0 SW103990 The number of high-risk connections prioritized. Integer 0 SW104000 The number of illicit connections reported by employees or businesses. Integer 0 SW104010 The number of illicit connections found. Integer 0 SW104020 The number of illicit connections repaired/replaced. Integer 0 5W104030 Recreational Sewage Label SW104040 The number of pump-out stations. Integer 0 SW104050 The number of no-discharge areas created. Integer 0 SW104060 The number of new signs added to inform users of dumping policies and alternatives. Integer 0 SW104070 The number of enforced cases of recreational dumping. Integer 0 SW104080 The number of citizen complaints made reporting illegal action. Integer 0 5W104090 Sanitary Sewer Overflows(SSO) Label SW104100 The number of overflows reported. Integer 2 SW104110 The number of overflow causes that were identified during inspections. Integer 2 SW104120 The number of sites repaired. Integer 2 5W104130 Wastewater Connections to the Storm Drain System Label QUESTION_N QUESTION ANSWER_TYPE Answer SW104140 The number of rerouted connections. Integer 0 SW104150 The number of dry weather monitoring activities performed. Integer 0 SW104160 The number of unwarranted connections reported. Integer 0 SW104170 The number of unwarranted connections found. Integer 0 SW104180 The number of unwarranted connections repaired/replaced. Integer 0 SW104190 Construction Site Stormwater Runoff Control Bold label Does the permittee rely on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Control Program to comply with this minimum measure for private development?(If no,go to SW104200 SW104220) Yes No and NA 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 SW104210 one acre that are part of a larger common plan of development. Label Does the permittee rely on rely on a locally delegated program to meet the minimum measure SW104220 for private development requirements?(If no,go to SW104300) Yes No and NA 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 SW104230 and erosion control permit,issued by local government? Yes No and NA 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 SW104250 permits to the local government? Yes No and NA 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 No and NA 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 No and NA Yes Does the permittee have a delegated program to meet the requirements of an Erosion and SW104300 Sediment Control Program for private development?(If no go to SW104450) Yes No and NA 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 SW104310 schedule,and the responsible person or position for implementation? Yes No and NA 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 SW104320 construction sites and why the permittee chose that mechanism? Yes No and NA Yes If permittee needs to develop this mechanism,the permittee's plan should describe the plan and SW104330 a schedule to do so. Label Does the Permittee conduct site plan review(s),including the review of pm-construction site SW104340 plans,which incorporate consideration of potential water quality impacts? Yes No and NA Yes The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites for site plan review,if not all plans are reviewed and describe the estimated number and percentage of sites that will have pre-construction site plans SW104350 reviewed. Label Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism,including the SW104360 sanctions and enforcement mechanisms permittee will use to ensure compliance? Yes No and NA N/A 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 SW104370 stop work orders),fines,bonding requirements,and/or permit denials for non-compliance. Label Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures,including how the permittee will prioritize sites SW104380 for inspection? Yes No and NA N/A 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 SW104430 adverse water quality impacts? Yes No and NA 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 SW104440 waste at the construction site that may cause adverse impacts to water quality? Yes No and NA Yes Does the permittee provide and promote a means for the public to notify the appropriate SW104450 authorities of observed erosion and sedimentation problems? Yes No and NA Yes Consider coordinating this requirement with the permittee's public education program.Publicize the procedures and contact information.The procedures must lead directly to a site inspection or other timely follow-up action.The permittee may implement a plan promoting the existence of the NCDENR,Division of Land Resources"Stop Mud"hotline to meet the requirements of this SW104460 paragraph. Label SW104470 Staff Training and Certification Label SW104480 The number of training and certification programs offered to staff. Integer 1 SW104490 The number of trained staff inspectors. Integer 3 SW104500 The number of certified staff inspectors. Integer 3 SW104510 The number of certified contractors by permittee. Integer 0 SW104520 Inspection and Enforcement Label SW104530 The number of plans reviewed greater than one acre. Integer 0 QUESTION_N QUESTION ANSWER_TYPE Answer SW104590 The number of enforcement actions or NOVs taken. Integer 0 5W104890 Post-Construction Storm Water Management in New Development and Redevelopment Bold label Does the Stormwater Management Plan summarize what best management practices will be used,the frequency of the BMP,the measurable goals for each BMP,the implementation SW104900 schedule,and the responsible person or position for implementation? Yes No and NA 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 SW104910 construction runoff from new development and redevelopment projects? Yes No and NA 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 SW104920 minimum measure requirements. Label Does the Stormwater Management Program describe how the permittee will ensure the long- SW104930 term operation and maintenance(O&M)of BMPs? Yes No and NA 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 SW104940 or regional authorities. Yes No and NA Yes Does the Stormwater Management Program explain how the permittee will control the sources SW105000 of fecal coliform to the maximum extent practicable? Yes No and NA N/A SW105010 Do new development and redevelopment codes allow for the following: Label SW105020 Bioretention basins? Yes No and NA Yes SW105030 Alternative pavers? Yes No and NA Yes SW105040 Buffer zones? Yes No and NA Yes SW105050 Dry ponds? Yes No and NA Yes SW105060 Wet ponds? Yes No and NA Yes SW105070 Alternatives to curb and gutter? Yes No and NA N/A SW105080 Grass swales? Yes No and NA Yes SW105090 Grassed filter strips? Yes No and NA Yes SW105100 Green parking lots? Yes No and NA Yes SW105110 In-line storage systems? Yes No and NA Yes SW105120 Infiltration basins? Yes No and NA Yes SW105130 Infiltration trenches? Yes No and NA Yes SW105140 Manufactured products installed in storm water inlets? Yes No and NA Yes SW105150 Developments and redevelopments that use narrow streets? Yes No and NA N/A SW105160 On-lot treatment? Yes No and NA Yes SW105170 Open space design? Yes No and NA Yes SW105180 Sand and organic filters? Yes No and NA N/A SW105190 Porous pavement? Yes No and NA Yes SW105200 Stormwater wetlands? Yes No and NA Yes SW105210 Urban forestry? Yes No and NA N/A Does the Stormwater Management Program,in coordination with the County Health Department,ensure proper operation and maintenance of on-site wastewater treatment 5W105220 systems for domestic wastewater? Yes No and NA N/A 5W105230 Does the Stormwater Management Program provide training for staff and developers/builders? Yes No and NA No 5W105260 BMP Inspection and maintenance Label Are annual inspection reports required of permitted structural BMPs performed by a qualified 5W105270 professional? Yes No and NA Yes 5W105280 The number of BMP inspections and/or maintenance activities. Integer 2 5W105290 The number of problems that were identified and remedied. Integer 1 SW105300 New Development and Redevelopment BMP Summary Label The number of development/redevelopment projects regulated for post-construction 5W105310 stormwater control. Integer 43 5W105550 Evaluation of Post-construction Stormwater Management Program Measures Label Model Practices:For those areas within the jurisdictional area of the permittee that are not subject to the post-construction stormwater management provisions of another existing state stormwater management program,does the permittee's Post-construction Stormwater Management Program equal or exceed the stormwater management and water quality SW105560 protection provided by the following model practices: Label Does the permittee issue local stormwater management permits to new development or 5W105570 redevelopment projects as either a low density project or a high density project? Yes No and NA N/A 5W105580 Do projects permitted as a low density projects meet the following criteria: Yes No and NA Yes 5W105590 No more than two dwelling units per acre or 24%built-upon area;and, Label 5W105600 Use of vegetated conveyances to the maximum extent practicable? Label 5W105610 Are projects permitted as high density projects meet the following requirements: Yes No and NA 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 SW105620 must be a minimum of 24 hours,but not more than 120 hours; Label All structural stormwater treatment systems are designed to achieve 85%average annual SW105630 removal of total suspended solids;and Label Stormwater management measures comply with the General Engineering Design Criteria For All SW105640 Projects requirements listed in 15A NCAC 2H.1008(c); Label QUESTION_N QUESTION ANSWER_TYPE Answer 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 No and NA Yes SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes No and NA 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 No and NA 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 Basin Nutrient NSW Strategy,and the Randleman Lake Water 5W105680 Supply Watershed program. Label A regulated entity may develop its own comprehensive watershed plan,use the model ordinance developed by the Commission,design its own post-construction practices based on the Division's guidance and engineering standards for best management practices,or incorporate the post- construction model practices to satisfy,in whole or in part,the requirements for post- SW105690 construction stormwater management. Label Additional Requirements for Trout Waters: Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory mechanism)to ensure that the best management practices selected do not result in a sustained increase in the receiving water 5W105700 temperature? Yes No and NA N/A SW105710 Additional Requirements for Nutrient Sensitive Waters Label Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory mechanism)to ensure that the best management practices for reducing nutrient loading is SW105720 selected? Yes No and NA Yes Has the permittee developed and included a nutrient application(fertilizer and organic nutrients) 5W105730 management program in the Post-construction Stormwater Management Program? Yes No and NA 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 SW105740 nutrient loading reduction requirement. Label SW105750 Pollution Prevention/Good Housekeeping Bold label Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable goals for each BMP,the implementation 5W105760 schedule,and the responsible person or position for implementation? Yes No and NA Yes Does the Stormwater Management Program list the permittee's municipal operations that are 5W105770 impacted by this operation and maintenance program? Yes No and NA 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, SW105780 including the permit number and certificate of coverage number for each facility. Label SW105790 Municipal Operations include: Label SW105800 Transfer Station Yes and No option No SW105810 Fleet Maintenance Yes and No option Yes SW105820 Airport Yes and No option No SW105830 Animal Shelters Yes and No option No SW105840 Waste Water Treatment Plan Yes and No option No SW105850 Water Plants Yes and No option No SW105860 Construction Debris Site Yes and No option No SW105870 Transit Authority Yes and No option No SW105880 Public Works Operations Yes and No option Yes SW105890 Prisons Yes and No option No SW105900 Emergency Service Facilities Yes and No option Yes SW105910 Fire Stations Yes and No option Yes SW105920 Landfills Yes and No option No SW105930 Schools Yes and No option No SW105940 Parks Yes and No option Yes SW105950 Waste Recycling Centers Yes and No option Yes SW105960 Vehicle Maintenance Operations Yes and No option Yes SW105970 Vehicle Wash Operations Yes and No option Yes SW105980 Pump Stations or Lift Stations Yes and No option No SW105990 Other: Text N/A In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures,does the Stormwater Management Program describe any government employee training program the permittee will use to prevent and reduce storm water pollution from activities such as park and open space maintenance,fleet and building maintenance,new SW106000 construction and land disturbances,and storm water system maintenance? Yes No and NA Yes Does the Stormwater Management Program describe any existing,available training materials SW106010 the permittee plans to use? Yes No and NA Yes Does the Stormwater Management Program describe maintenance activities,maintenance schedules,and long-term inspection procedures for controls to reduce floatables and other SW106030 pollutants to the permittee's MS4? Yes No and NA Yes QUESTION_N QUESTION ANSWER_TYPE Answer 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 No and NA Yes SW106110 Industrial Activities Label Did the permittee conduct annual review of the industrial activities with a Phase I NPDES SW106120 stormwater permit owned and operated by the permittee? Yes No and NA N/A 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 SW106130 follow-up actions at the facilities. Yes No and NA N/A SW106160 Does the permittee have a Used Oil Recycling Program? Yes No and NA Yes SW106170 Does the permittee have a street sweeping program? Yes No and NA Yes SW106180 Does the permittee have a program to clean catch basins,storm lines,and ditches? Yes No and NA Yes SW106190 Does the permittee review fertilizer and pesticide use programs? Yes No and NA Yes SW106200 Does the permittee have spill prevention plans at city facilities? Yes No and NA Yes SW106210 City Facilities Inspections Label SW106220 Does the permittee inspect vehicle washing fueling,storage and maintenance areas? Yes No and NA Yes Does the permittee inspect material storage areas(i.e.,storage areas for sand,salt,fertilizers, SW106230 pesticides and other chemicals)? Yes No and NA Yes SW106240 Does the permittee inspect stormwater outfalls? Yes No and NA Yes SW106250 Does the permittee inspect culverts? Yes No and NA Yes SW106260 Does the permittee inspect swales/ditchs? Yes No and NA Yes SW106270 Does the permittee inspect catch basins,inlets,and grates? Yes No and NA Yes SW106280 Does the permittee inspect MS4 pipes? Yes No and NA Yes Does the permittee inspect solid and hazardous waste management facilities and recycling SW106290 centers? Yes No and NA N/A SW106300 Does the permittee inspect animal shelters and pounds? Yes No and NA N/A SW106310 Does the permittee inspect parking lots? Yes No and NA Yes SW106320 Does the permittee inspect parks and open spaces? Yes No and NA Yes SW106330 The number of inspections conducted. Integer 429 SW106400 Automobile Maintenance Label The number of employees trained in preventing pollution from automobile maintenance SW106410 activities. Integer 36 SW106420 The number of sites rewarded as being a"clean site"under a rewards program. Integer 0 SW106430 The number of spills reported. Integer 0 The number of educational materials distributed at garages,auto shops,and other automobile- SW106440 related businesses. Integer 0 SW106450 Hazardous Materials Storage Label SW106460 The total number of storage facilities equipped to store hazardous materials. Integer 1 SW106470 The number of regularly inspected storage units. Integer 1 SW106480 The number of employees trained in hazardous material storage and maintenance. Integer 11 SW106490 Illegal Dumping Label SW106500 The number of"no dumping"signs posted. Integer 0 SW106510 The number of educational materials distributed. Integer 0 SW106520 The number of reports of illegal dumping received. Integer 0 SW106530 The number of dump sites and/or illegal sit-outs cleaned up. Integer 0 SW106540 The number of sites improved to eliminate as target dumping spots. Integer 0 SW106550 The number of enforcement actions pertaining to illegal dumping. Integer 0 SW106560 Landscape and Lawn Care,and Pest Control Label SW106570 The number of stores/gardens participating in education programs. Integer 0 The number of residents trained by the permittee in safe landscaping,lawn care,and pest SW106580 management techniques. Integer 21 SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. Integer 1 SW106610 The number of municipal employees trained in integrated pest management. Integer 5 SW106620 Parking Lot and Street Cleaning Label SW106630 The number of parking lots. Integer 5 SW106640 The number of scheduled parking lot and/or road cleanings. Integer 52 SW106650 Pet Waste Label SW106660 The number of dog parks. Integer 0 SW106670 The number of"pooper-scooper"stations installed Integer 15 SW106680 The number of educational materials distributed. Integer 600 SW106690 Road Salt Application and Storage Label SW106700 The number of storage facilities included in a regular inspection and maintenance program. Integer 1 SW106710 The number of employees trained in road salt application. Integer 10 SW106720 The quantity of salt applied to roadways(in tons). Integer 0 5W106730 The quantity of alternative products used(in tons). Integer 0 SW106800 Spill Response and Prevention Label 5W106810 The number of leak detection devices installed at municipal facilities. Integer 2 The number of preventative maintenance procedures performed on tanks,valves,pumps,pipes, 5W106820 and other equipment. Integer 1 5W106830 The number of personnel trained in spill response. Integer 15 5W106840 The number of regularly inspected high-risk facilities. Integer 1 SW106850 The number of educational materials distributed to municipal employees. Integer 0 SW106860 Storm Drain System Cleaning Label 5W106870 The number of outfalls cleaned regularly. Integer 16 5W106880 The number of storm drains cleaned regularly. Integer 25 SW106890 The amount of trash,sediment,and other pollutants removed during cleaning(in tons). Integer 75 SW106900 Used Oil Recycling Label QUESTION_N QUESTION ANSWER_TYPE Answer SW106910 The number of gallons of used oil collected from municipal operations. Integer 252 SW106920 The number of recycling facilities that collect oil from municipal operations. Integer 1 SW106930 The number of educational materials distributed to municipal employees. Integer 0 SW106940 Vehicle Washing Label SW106950 The number of educational materials distributed to municipal employees. Integer 0 SW106960 The number of designated municipal vehicle washing areas. Integer 2 5W106970 Staff and Capital Improvement Projects Bold label SW106980 The number of staffed stormwater management position(s). Integer 0 The number of new stormwater management position(s)created or staffed for the reporting 5W106990 year. Integer 0 Total annual budget(excluding Capital Improvement Projects)for the NPDES stormwater SW107000 management program for the reporting year. Integer 297582 SW107010 The number of Capital Improvement Projects planned. Integer 4 5W107020 The number of Capital Improvement Projects active. Integer 4 SW107030 The number of Capital Improvement Projects completed. Integer 2 SW107040 Total annual budget for Capital Improvement Projects for the reporting year. Integer 2416515 SW107050 Ordinance,Legal or Regulatory Authority Bold label SW107060 Illicit Discharge Detection&Elimination SWMPA Legal Authority Adopted SW107070 Erosion&Sediment Control SWMPA Legal Authority Adopted 5W107080 Post-Development Stormwater Management SWMPA Legal Authority Adopted 5W107090 Stormwater Ordinance SWMPA Legal Authority Adopted SW107100 Unified Development Ordinance SWMPA Legal Authority Adopted SW107110 Flood Damage Protection Ordinance SWMPA Legal Authority Adopted 5W107120 Other: SWMPA Legal Authority N/A 5W107130 Other: SWMPA Legal Authority N/A 5W107140 Other: SWMPA Legal Authority N/A