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HomeMy WebLinkAboutNCS000482_MS4 Annual Report (2023-24 FY)_20240830 QUESTION_NUMBER QUESTION IANSWER_TYPE SW100010 APPLICANT STATUS INFORMATION SW100020 Name of Public Entity Seeking Permit Coverage City of Monroe SW100060 Jurisdictional Area(square miles) 33.45 City Limits 42.25 Including ETJ SW100070 Population Permanent 36,392 SW100080 Population Seasonal(if available) NA SW100110 RPE/MS4 SYSTEM INFORMATION SW100120 Storm Sewer Service Area(square miles) 42.25 SW100130 River Basin(s) Yadkin Pee Dee&Catawba SW100150 Estimated percentage of jurisdictional area containing the following four land use activities SW100160 Residential 60% SW100170 Commercial 15% SW100180 Industrial 15% SW100190 Open Space 10% SW100210 Do you have an inventory of storm water inlets,pipes,ditches,and open channels? Yes SW100220 Do you know how many outfalls your city discharges to and where they are located? Yes SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS 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 SW100270 waters and what pollutants and sources are impacting those waters.You should also know the various uses of your receiving waters so you can design a program to protect those uses.Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. 5W100280 River Basin 5W100283 Program 1-Yadkin Pee Dee A complete list of receiving streams in Monroe for the Yadkin Pee Dee River Basin along with SW100290 Receiving Stream Name stream segment,water quality classification, use support rating and TMDL information is currently found in Monroe's approved SWMP. SW100300 Stream Segment See Monroe's SWMP. SW100310 Water Quality Classification See Monroe's SWMP. SW100320 Use Support Rating See Monroe's SWMP. SW100325 TMDL See Monroe's SWMP. SW100331 Program 2-Catawba A complete list of receiving streams in Monroe for the Catawba River Basin along with stream SW100332 Receiving Stream Name segment,water quality classification,use support rating and TMDL information is currently found in Monroe's approved SWMP. SW100333 Stream Segment See Monroe's SWMP. SW100334 Water Quality Classification See Monroe's SWMP. SW100335 Use Support Rating See Monroe's SWMP. SW100336 TMDL See Monroe's SWMP. 5W100337 Program 3 SW100338 Receiving Stream Name N/A SW100339 Stream Segment N/A SW10033A Water Quality Classification N/A SW10033B Use Support Rating N/A SW10033C TMDL N/A SW10033D Program 4 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are SW100400 those that are shown on a USGS topo maps or SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SW10033E Receiving Stream Name N/A SW10033F Stream Segment N/A SW10033G Water Quality Classification N/A SW10033H Use Support Rating N/A SW100331 TMDL N/A SW100340 Local Nutrient Sensitive Waters Strategy No SW100350 Local Water Supply Watershed Program Yes SW100360 Delegated Erosion and Sediment Control Program Yes SW100370 CAMA Land Use Plan No SW100440 River basin you are in:http://h2o.enr.state.nc.us/basinwide/whichbasin.htm SW100450 Stream Index Numbers:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html SW100460 Water Quality Classifications:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html SW100470 Basinwide Water Quality Plans:http://h2o.enr.state.nc.us/basinwide/index.html SW100480 303(d)List:http://h2o.enr.state.nc.us/mtu/download.html SW100490 CO-PERMIT APPLICATION STATUS INFORMATION(Complete this section only if co-permitting) SW100500 Do you co-permit with a permitted Phase I entity? No SW100510 If so,provide the name of that entity: _ N/A SW100550 SW100550 Other Entity N/A SW100560 Have legal agreements been finalized between the co-permittees? N/A SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS SW100580 Do you intend that another entity perform one or more of your permit obligations? INo SW100590 If yes,identify each entity and the element they will be implementing: SW100600 Name of Entity N/A SW100610 Element they will implement N/A SW100620 Contact Person N/A SW100630 Contact Address N/A SW100640 Contact Telephone Number N/A SW100650 Are legal agreements in place to establish responsibilities? N/A SW100660 PERMITS AND CONSTRUCTION APPROVALS NCS000482,NCG110022,NCG081029, SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee NCG150010 SW100920 MS4 CONTACT INFORMATION SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. SW100940 Name Sam Starnes SW100950 Title Acting Stormwater Supervisor SW100960 Street Address 300 W Crowell St SW100970 PO Box PO Box 69 SW100980 City Monroe SW100990 State North Carolina SW101000 Zip 28111 SW101010 Telephone (704)282-4581 SW101020 Fax (704)282-4735 SW101030 E-Mail sstarnes@monroenc.org SW101040 Permittee's Website www.monroenc.org SW101050 BMPs No-Current Stormwater Management Plan SW101060 Do you plan to add any new BMPs? went into effect 7/1/2024.SWMP and BMPs will be reviewed and revised,as needed, during next reporting year. No-Current Stormwater Management Plan SW101070 Do you plan to amend any existing BMPs? went into effect 7/1/2024.SWMP and BMPs will be reviewed and revised,as needed, during next reporting year. If yes,please provide a BMP description,measurable goal,and implementation schedule for each new or amended BMP. Requires a separate SW101080 submittal to DEQ. SW101460 Permitting Information Does the Stormwater Management Program provide an organizational chart that shows where SW101490 Yes the responsible parties fit into the structure of the permittee's organization? SW101570 Contract Operations Does the Stormwater Management Program identify contract operations(i.e.,Transit SW101630 Authorities,Pesticide Application,Construction Projects,Street Washing,Maintenance of right-a- Yes-Current SWMP identifies contractors and ways,GIS Mapping,Monitoring,Stream Restorations,Litter or Solid Waste Pickup,Recycling, requires them to meet all applicable laws. Household Waste)? SW101690 Public Education and Outreach Does the Stormwater Management Program summarize what best management practices will SW101700 be used,the frequency of the BMP,the measurable goals for each BMP,the implementation Yes schedule,and the responsible person or position for implementation? Does the Stormwater Management Program identify the target audiences likely to have SW101710 significant storm water impacts(including commercial,industrial and institutional entities)and Yes why those target audiences were selected? Does the Stormwater Management Program identify what target pollutant sources the SW101720 permittee's public education program is designed to address and why those sources are an Yes issue? Does the Stormwater Management Program describe the permittee's outreach program(i.e., how the permittee plans to inform individuals and households about the steps they can take to S W 101730 Yes reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Has the permittee develop general stormwater educational material to appropriate target SW101750 groups? Instead of developing its own materials,the permittee may rely on state-supplied Public Yes Education and Outreach materials,as available,when implementing its own program. SW101760 Does general stormwater educational material include information on the following topics: 5W101770 Household Hazardous Waste Yes SW101780 Pet Waste Yes NA-Union County Health Dept.administers on- SW101790 Septic Systems site wastewater/septic program 5W101800 Lawn and Gardening Yes SW101810 Vehicle Washing Yes SW101820 Erosion Yes SW101830 Stream Buffers No SW101840 Flooding No SW101850 Litter Yes SW101860 List any additional topics not identified above. Used oil,power washing SW101870 Does the permittee outreach program include: No-we typically do,but this year we had zero SW101880 Distributing printed educational material to general public through utility mail outs? (see sw102600) SW101890 Distributing printed educational material to general public through special events(i.e., Yes Information booth at festivals and fairs)? SW101900 Distributing printed educational material to business/industry? Yes SW101910 Presentations to local community groups? Yes SW101920 Stormwater programs/presentations for elementary or middle schools? Yes SW101930 Local TV or radio spots? Yes SW101940 Print Media-Ads/Articles/Newsletters? Yes SW101950 Posters? Yes SW101960 Storm drain stenciling yes SW101970 Other environmental education programs(i.e.,Designate a"Keep SW Clean"month)? Yes SW101980 Workshops Yes SW101990 Stream basin signage? No-DOT streets only Has the permittee developed an Internet web site for newsletter articles on stormwater, SW102000 information on water quality,stormwater projects and activities,and ways to contact Yes stormwater management program staff? Does the permittee maintain an Internet web site for newsletter articles on stormwater, SW102020 information on water quality,stormwater projects and activities,and ways to contact Yes stormwater management program staff? SW102060 Classroom Outreach SW102070 The number of educational materials distributed to schools. 460 SW102080 The number of schools that participate in municipal-sponsored storm water workshops or 3 activities. The number of students that participate in municipal-sponsored storm water workshops or SW102090 384 activities. SW102100 The number of workshops held for teachers. 0 SW102110 The number of certificates or other rewards given out to schools,classes,or students 0 participating in storm water education. SW102120 The number of students receiving storm water education as a regular part of the school Unknown-many standards include water curriculum. education SW102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets SW102150 The number of stormwater related displays at special events or meetings. 7 SW102160 The number of people at events who saw the display or took a pamphlet/booklet. 1880 SW102170 Number of new homeowner welcome packets containing storm-water-related information. 0 SW102180 The number of signs and billboards with stormwater related messages. 0 SW102190 The number of stormwater related presentations at special events or meetings. 9 SW102200 Commercial Outreach SW102210 The number of educational materials that were distributed to business owners and operators. 8 SW102220 The number of businesses trained under the stormwater program. 0 SW102310 Pet Waste Management SW102320 The number of"clean up after your pet"signs posted in parks and neighborhoods. 22 SW102330 The number of dog-walking designated areas in parks. 1 SW102340 The number of posters/brochures put up in pet supply stores. 0 SW102350 The number of educational materials given out to pet owners. 158 SW102360 Promotional Giveaways SW102370 The number of items given out. 2156 SW102380 The number of events attended(to give out items). 16 SW102390 The number of partnerships for promotions(radio,TV,Businesses). 1 SW102400 Proper Disposal of Household Hazardous Waste SW102410 The number of household hazardous waste curbside pickup days. 0 curbside-1 drop off event 11/18/23 SW102420 The number of educational materials distributed to homeowners. 230 SW102430 The number of partnerships established with businesses. 0 SW102440 Outreach Programs to Minority and Disadvantaged SW102450 The number of brochures/posters created in non-English languages. 10 SW102460 The number of educational materials distributed in non-English languages. 36 SW102470 The number of partnerships established with minority organizations. 0 SW102480 The number of educational materials distributed to low-income neighborhoods. unknown SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. 0 SW102540 Using the Media SW102550 The number of public service announcements made on radio and TV. 424 SW102560 The number of stormwater related press releases/advertising. 1-public comment announcement SW102570 The number of stormwater related articles published. 4 SW102580 Water Conservation for Home Owners SW102590 The number of partnerships established with local water utilities. 1 SW102600 The number of water conservation or stormwater related utility inserts that are distributed with 0 utility bills. SW102610 A survey of homeowners about their water conservation behavior before and after the message 0 is delivered. SW102620 Public Involvement and Participation Does the Stormwater Management Program summarize what best management practices will be SW102630 used,the frequency of the BMP,the measurable goals for each BMP,the implementation Yes schedule,and the responsible person or position for implementation? Does the Stormwater Management Program identify the target audiences of the permittee's Partial-SWMP identifies a target audience, SW102640 public involvement program,including a description of the types of ethnic and economic groups SWMP does not include a description of the engaged? types of ethnic and economic groups Permittee are encouraged to actively involve all potentially affected stakeholder groups,including commercial and industrial businesses,trade SW102650 associations,environmental groups,homeowners associations,and educational organizations,among others. Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program SW102660 Yes and the types of public involvement activities included in the permittee's program that the permittee plans to use to educate local community groups? Has the permittee provided for the means to involve the public in the development and implementation of the permittee's storm water SW102670 management program through: SW102680 Public Hearings,stakeholder meetings,or other meetings? Yes SW102690 A Stormwater Steering Committee(or similar advisory group)? Yes SW102700 Stream clean-up events? Yes SW102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail program? Yes SW102720 Reforestation programs or wetland planting programs? No SW102730 A stormwater hotline? Yes SW102740 Volunteer monitoring programs? Yes SW102750 Storm drain stenciling? Yes SW102760 Encourage neighborhood coordinators to become active in the program? Yes SW102770 Regional workshops? No SW102780 Telephone/Web/Mall surveys? No SW102790 Working with citizen volunteers willing to educate others about the program? No SW102830 Adopt-A-Stream Program SW102840 The number of participants in Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail 0 programs. SW102850 The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway 0 or Adopt-a-trail volunteers(in tons). SW102860 Surveys SW102870 The number of citizens solicited to complete surveys. 0 SW102880 The number of completed surveys. N/A SW102890 Hotlines SW102900 The number of calls received by a hotline(s). 33 SW102910 The number of problems/incidents remedied as a result of hotline calls. 33 SW102920 Reforestation Programs SW102930 The number of volunteer tree planters. IN/A SW102940 The number of trees planted. N/A SW102950 The number of acres planted with trees. N/A SW102960 Public Hearings,stakeholder meetings,or other meetings 5W102970 The number of meetings held. 0 SW102980 The number of attendees. 0 SW102990 The number of actions taken as a result of stakeholder meetings. 0 SW103000 Storm Drain Stenciling SW103010 The percent of drains stenciled. Undeterminable SW103020 The number of stenciling volunteers. 1 SW103030 The number of drains stenciled. 29 SW103040 Stream Cleanup SW103050 The number of stream cleanups. 3 SW103060 The number of cleanup participants. 33 SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). 21 bags and 12 bulk items SW103080 The number of stream miles cleaned. 0.5 miles SW 103090 Volunteer Monitoring SW103100 The number of volunteers participating in monitoring programs. 352 SW103110 The frequency of monitoring in the watershed(D-Daily,W-Weekly,B-Bimonthly,M-Monthly,Q- A Quarterly and A-annually). SW103120 The number of volunteer monitoring stations established in the watershed. 9 SW103130 The number of volunteer monitoring training sessions held. 12 SW103140 The number of actions that were taken as a result of the monitoring data-collected by 0 volunteers. SW103150 Wetland Plantings SW103160 The acres of land planted. _ N/A SW103170 The number of volunteers that participated in planting. N/A SW103180 The number of planting events held. N/A SW103190 Illicit Discharge Detection and Elimination Does the Stormwater Management Program summarize what best management practices will be SW103200 used,the frequency of the BMP,the measurable goals for each BMP,the implementation Yes schedule,and the responsible person or position for implementation? SW 103210 Stormwater Map Has the permittee developed or the in the process of developing a storm sewer map showing the SW103220 Yes location of all outfalls and the names and location of all receiving waters? SW103260 Does stormwater mapping include drainage areas? Yes SW103270 Does stormwater mapping include receiving streams? Yes SW103280 Does stormwater infrastructure mapping include outfalls? Yes SW103290 Estimated or actual number of outfalls. 366-Estimate based on stormwater infrastructure mapping SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes SW103310 Does stormwater infrastructure mapping include structures(e.g.,detention ponds and other Yes structural BMPs? SW103320 Estimated or actual number of structural BMPs? 243 SW103330 Percent of outfall mapping complete. 95 Does the Stormwater Management Program describe the mechanism(ordinance or other SW103340 regulatory mechanism)the permittee will use to effectively prohibit illicit discharges into the Yes MS4 and why the permittee chose that mechanism? Does the Stormwater Management Program describe the permittee's plan to ensure appropriate SW103350 enforcement procedures and actions such that the permittee's illicit discharge ordinance(or Yes other regulatory mechanism)is implemented? Does the Stormwater Management Program describe the permittee's plan to detect and address SW103360 Yes illicit discharges to the permittee's system,including discharges from illegal dumping and spills? The permittee must implement an inspection program to detect dry weather flows at system outfalls and,at a minimum,must address the SW103370 following: SW103380 Procedures for locating priority areas. Yes SW103390 Procedures for tracing the source of an illicit discharge,including the specific techniques Yes permittee will use to detect the location of the source. SW103400 Procedures for removing the source of the illicit discharge. Yes SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. Yes Does the Stormwater Management Program address the following categories of non storm water discharges or flows(i.e.,illicit discharges) SW303420 only if permittee identify them as significant contributors of pollutants to the permittee's small MS4: SW103430 landscape irrigation; Yes SW103440 water line flushing; Yes SW103450 diverted stream flows; Yes SW103460 uncontaminated groundwater infiltration; Yes SW103470 discharges from potable water sources; Yes SW103480 air conditioning condensate(commercial/residential); Yes SW103490 springs; Yes SW103500 footing drains; Yes SW103510 residential and charity car washing; Yes SW103520 dechlorinated swimming pool discharges; Yes SW103530 rising groundwaters; Yes SW103540 uncontaminated pumped groundwater; Yes SW103550 foundation drains; Yes SW103560 irrigation waters(does not include reclaimed water as described in 15A NCAC 2H.0200); Yes SW103570 water from crawl space pumps; Yes SW103580 lawn watering; Yes SW103590 flows from riparian habitats and wetlands; Yes SW103600 street wash water; Yes SW103610 flows from emergency fire fighting. Yes The permittee may also develop a list of other similar occasional,incidental non-storm water discharges that will not be addressed as illicit SW103620 discharges. 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 SW103630 established for allowing these discharges to the permittee's MS4(e.g.,activity with ap propriate controls on frequency,proximity to sensitive waterbodies,BMPs). Does the Stormwater Management Program document local controls or conditions placed on SW103640 discharges and a provision prohibiting any individual non-storm water discharge that is Yes determined to be contributing significant amounts of pollutants to the permittee's MS4? In addition to conducting training for selected staff on detecting and reporting illicit discharges," SW103650 does the Stormwater Management Program describe how the permittee plans to inform Yes businesses and the general public of hazards associated with illegal discharges and improper disposal of waste? SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for Yes the public to report illicit discharges? SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking Yes system? SW103720 Does the Stormwater Management Program establish a stormwater incident response program? Yes SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure,poster or Yes other educational material development and distribution? Not Applicable-City of Monroe Water Resources inspects and maintains sanitary SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction sewer system.All sanitary spills,dumps, with the Health Department? overflows,leaks are reported to the Engineering Department(Stormwater Division) to investigate and document. SW103750 Does the Stormwater Management Program provide street sweeping,inspecting and cleaning Yes inlets and outfalls? Does the Stormwater Management Program establish procedures to coordinate efforts to SW103760 Yes eliminate illicit discharge cross connections between sanitary and storm sewers? SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer Yes system? SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? Yes SW103850 Identifying Illicit Connections SW103860 The number of sites prioritized for inspection. 0 SW103870 The number of illicit connections reported by citizens. 0 SW103880 The number of illicit connections found. 0 SW103890 The number of illicit connections repaired/replaced. 0 SW103900 The number of illicit connection referrals. 0 SW103910 Illegal Dumping SW103930 The number of illegal dumps reported by citizens. 0 SW103940 The number of penalties enforced upon the participants of illegal dumps. 0 SW103950 The number of illegal dump or sit-out clean-ups completed. 6 SW103970 Industrial or Business Connections SW103980 The number of dry weather tests/inspections completed. 43 SW103990 The number of high-risk connections prioritized. 0 SW104000 The number of illicit connections reported by employees or businesses. 0 SW104010 The number of illicit connections found. 0 SW104020 The number of illicit connections repaired/replaced. 0 SW104030 Recreational Sewage SW104040 The number of pump-out stations. 0 SW104050 The number of no-discharge areas created. 0 SW104060 The number of new signs added to inform users of dumping policies and alternatives. 0 SW104070 The number of enforced cases of recreational dumping. 0 5W104080 The number of citizen complaints made reporting illegal action. 0 SW104090 Sanitary Sewer Overflows(SSO) SW104100 The number of overflows reported. 6 SW104110 The number of overflow causes that were identified during inspections. 6 SW104120 The number of sites repaired. 6 SW104130 Wastewater Connections to the Storm Drain System SW104140 The number of rerouted connections. 0 SW104150 The number of dry weather monitoring activities performed. 43 SW104160 The number of unwarranted connections reported. 0 SW104170 The number of unwarranted connections found. 0 SW104180 The number of unwarranted connections repaired/replaced. 0 SW104190 Construction Site Stormwater Runoff Control Does the permittee rely on the NCDENR Division of Land Resources(DLR)Erosion and Sediment SW104200 Control Program to comply with this minimum measure for private development? (If no,go to No S W 104220) 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 SW104210 requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. SW104220 Does the permittee rely on a locally delegated program to meet the minimum measure for No private development requirements?(If no,go to SW104300) If the permittee relies on a local government to comply with this minimum measure,does the SW104230 permittee conduct random inspections of local land disturbing activities that have a sediment N/A and erosion control permit,issued by local government? If the permittee relies on a local government to comply with this minimum measure,does the SW104250 permittee report sites that are not in compliance with their sediment and erosion control N/A permits to the local government? SW104260 If the permittee relies on a local government to comply with this minimum measure,does the N/A permittee report unresolved concerns to the local government? If the permittee relies on a local government to comply with this minimum measure,does the SW104270 N/A permittee maintain a record of unresolved concerns reported to the local government? Does the permittee have a delegated program to meet the requirements of an Erosion and SW 104300 Yes Sediment Control Program for private development?(If no go to SW104450) Does the Stormwater Management Program summarize what best management practices will be SW104310 used,the frequency of the BMP,the measurable goals for each BMP,the implementation Yes schedule,and the responsible person or position for implementation? Does the Stormwater Management Program describe the mechanism(ordinance or other Yes-Covered by City Ordinance VX;Land Usage, SW104320 regulatory mechanism)the permittee will use to require erosion and sediment controls at Ch.158 Erosion&Sedimentation Control construction sites and why the permittee chose that mechanism? SW104330 If permittee needs to develop this mechanism,the permittee's plan should describe the plan and a schedule to do so. Does the Permittee conduct site plan review(s),including the review of pre-construction site SW104340 Yes plans,which incorporate consideration of potential water quality impacts? The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites for site plan SW104350 review,if not all plans are reviewed and describe the estimated number and percentage of sites that will have pre-construction site plans reviewed. Does the Stormwater Management Program describe the permittee's plan to ensure compliance 5W104360 with the permittee's erosion and sediment control regulatory mechanism,including the Yes sanctions and enforcement mechanisms permittee will use to ensure compliance? The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctions. Possible SW104370 sanctions include non-monetary penalties(such a stop work orders),fines,bonding requirements,and/or permit denials for non-compliance. Does the Stormwater Management Program describe the permittee's procedures for site SW104380 inspection and enforcement of control measures,including how the permittee will prioritize sites Yes for inspection? Does the Stormwater Management Program require construction site operators to implement SW104430 erosion and sediment control BMPs and to control construction site wastes that may cause Yes adverse water quality impacts? Does the Stormwater Management Program require construction site operators to control waste SW104440 such as discarded building materials,concrete truck washout,chemicals,litter,and sanitary Yes waste at the construction site that may cause adverse impacts to water quality? Does the permittee provide and promote a means for the public to notify the appropriate S W 104450 Yes authorities of observed erosion and sedimentation problems? Consider coordinating this requirement with the permittee's public education program.Publicize the procedures and contact information. The SW104460 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 paragraph. SW104470 Staff Training and Certification Varies-staff is allowed to attend any seminar SW104480 The number of training and certification programs offered to staff. that will improve their understanding and implementation of erosion control practices SW104490 The number of trained staff inspectors. 2 SW104500 The number of certified staff inspectors. 0 SW104510 The number of certified contractors by permittee. 0 SW104520 Inspection and Enforcement SW104530 The number of plans reviewed greater than one acre. 33 new plans reviewed,129 total plans reviewed including revisions/resubmittals SW104590 The number of enforcement actions or NOVs taken. 8 NOV's,2 Building Holds SW104890 Post-Construction Storm Water Management in New Development and Redevelopment Does the Stormwater Management Plan summarize what best management practices will be SW104900 used,the frequency of the BMP,the measurable goals for each BMP,the implementation Yes schedule,and the responsible person or position for implementation? Does the Stormwater Management Program describe how the permittee will develop an SW104910 ordinance or other regulatory mechanism to implement and enforce a program to address post Yes construction runoff from new development and redevelopment projects? 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, SW104920 every five years. Regulated public entities without ordinance making powers must demonstrate similar actions taken in their post construction stormwater management program to meet the minimum measure requirements. Does the Stormwater Management Program describe how the permittee will ensure the long- SW104930 Yes term operation and maintenance(O&M)of BMPs? Options to help ensure that future O&M responsibilities are clearly identified include an SW104940 agreement between the permittee and another party,such as the post-development landowners Yes or regional authorities. Does the Stormwater Management Program explain how the permittee will control the sources /A SW105000 N of fecal coliform to the maximum extent practicable? SW105010 Do new development and redevelopment codes allow for the following: SW105020 Bioretention basins? Yes SW105030 Alternative pavers? Yes SW105040 Buffer zones? Yes SW105050 Dry ponds? Yes SW105060 Wet ponds? Yes SW105070 Alternatives to curb and gutter? Yes SW105080 Grass swales? Yes SW105090 Grassed filter strips? Yes SW105100 Green parking lots? Yes SW105110 In-line storage systems? Yes SW105120 Infiltration basins? Yes SW105130 Infiltration trenches? Yes SW105140 Manufactured products installed in storm water inlets? Yes SW105150 Developments and redevelopments that use narrow streets? Yes SW105160 On-lot treatment? Yes SW105170 Open space design? Yes SW105180 Sand and organic filters? Yes SW105190 Porous pavement? Yes SW105200 Stormwater wetlands? Yes SW105210 Urban forestry? Yes Does the Stormwater Management Program,in coordination with the County Health SW105220 Department,ensure proper operation and maintenance of on-site wastewater treatment Yes systems for domestic wastewater? SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? Yes SW105260 BMP Inspection and maintenance SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified Yes professional? SW105280 The number of BMP inspections and/or maintenance activities. 96 BMPs inspected at 65 Sites 9 minor(3 of them repaired),3 Major(2 of SW105290 The number of problems that were identified and remedied. them repaired) SW105300 New Development and Redevelopment BMP Summary 17 new projects approved,16 projects in The number of development/redevelopment projects regulated for post-construction SW105310 Review status,2 projects accepted with 4 SCMs stormwater control. total SW105550 Evaluation of Post-construction Stormwater Management Program Measures Model Practices:For those areas within the jurisdictional area of the permittee that are not subject to the post-construction stormwater SW105560 management provisions of another existing state stormwater management program,does the permittee's Post-construction Stormwater Management Program equal or exceed the stormwater management and water quality protection provided by the following model practices: Does the permittee issue local stormwater management permits to new development or SW105570 Yes redevelopment projects as either a low density project or a high density project? SW105580 Do projects permitted as a low density projects meet the following criteria: Yes SW105590 No more than two dwelling units per acre or 24%built-upon area;and, SW105600 Use of vegetated conveyances to the maximum extent practicable? SW105610 Are projects permitted as high density projects meet the following requirements: 'Yes The stormwater control measures control and treat the difference between the pre-development and post-development conditions for the 1- SW105620 year 24-hour storm. Runoff volume draw-down time must be a minimum of 24 hours,but not more than 120 hours; SW105630 All structural stormwater treatment systems are designed to achieve 85%average annual removal of total suspended solids;and SW105640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c); Are deed restrictions and/or protective covenants required by the locally issued permit and SW105650 incorporated by the development to ensure that subsequent development activities maintain Yes the development(or redevelopment)consistent with the approved plans? SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes Watershed Protection Plans:Has the Permittee developed,adopted,and implemented a SW105670 comprehensive watershed protection plan to meet part,or all,of the requirements for post- Yes construction stormwater management? 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 SW105680 Watershed protection programs for WS-I—WS-IV waters,the HQW and ORW waters management strategies,the Neuse River Basin Nutrient Sensitive Waters(NSW)Management Strategy,the Tar-Pamlico River Basin Nutrient NSW Strategy,and the Randleman Lake Water Supply Watershed program. A regulated entity may develop its own comprehensive watershed plan,use the model ordinance developed by the Commission,design its own SW105690 post-construction practices based on the Division's guidance and engineering standards for best management practices,or incorporate the post- construction model practices to satisfy,in whole or in part,the requirements for post-construction stormwater management. Additional Requirements for Trout Waters: Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory mechanism)to ensure that the best SW105700 N/A management practices selected do not result in a sustained increase in the receiving water temperature? SW105710 Additional Requirements for Nutrient Sensitive Waters Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory SW105720 mechanism)to ensure that the best management practices for reducing nutrient loading is N/A selected? Has the permittee developed and included a nutrient application(fertilizer and organic SW105730 N/A nutrients)management program in the Post-construction Stormwater Management Program? In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program, SW105740 the provisions of that program fulfill the nutrient loading reduction requirement. SW105750 Pollution Prevention/Good Housekeeping Does the Stormwater Management Program summarize what best management practices will be SW105760 used,the frequency of the BMP,the measurable goals for each BMP,the implementation Yes schedule,and the responsible person or position for implementation? SW105770 Does the Stormwater Management Program list the permittee's municipal operations that are Yes impacted by this operation and maintenance program? The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPDES Stormwater General SW105780 Permits or individual NPDES permits for discharges of storm water associated with industrial activity that ultimately discharge to the permittee's MS4,including the permit number and certificate of coverage number for each facility. SW105790 Municipal Operations include: SW105800 Transfer Station No SW105810 Fleet Maintenance No SW105820 Airport Yes SW105830 Animal Shelters No SW105840 Waste Water Treatment Plan Yes SW105850 Water Plants Yes SW105860 Construction Debris Site No SW105870 Transit Authority No SW105880 Public Works Operations Yes SW105890 Prisons No SW105900 Emergency Service Facilities No SW105910 Fire Stations Yes SW105920 Landfills No SW105930 Schools No SW105940 Parks Yes SW105950 Waste Recycling Centers No SW105960 Vehicle Maintenance Operations Yes SW105970 Vehicle Wash Operations Yes SW105980 Pump Stations or Lift Stations Yes SW105990 Other: N/A In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures,does the Stormwater Management Program describe any government SW106000 employee training program the permittee will use to prevent and reduce storm water pollution Yes from activities such as park and open space maintenance,fleet and building maintenance,new construction and land disturbances,and storm water system maintenance? SW106010 Does the Stormwater Management Program describe any existing,available training materials Yes the permittee plans to use? Does the Stormwater Management Program describe maintenance activities,maintenance SW106030 schedules,and long-term inspection procedures for controls to reduce floatables and other Yes pollutants to the permittee's MS4? Does the Stormwater Management Program describe the permittee's procedures for the proper SW106050 disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, Yes including dredge spoil,accumulated sediments,floatables,and other debris? SW106110 Industrial Activities SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES Yes stormwater permit owned and operated by the permittee? Did the permittee review the Stormwater Pollution Prevention Plan,the timeliness of any SW106130 monitoring reports required by the Phase I permit,and the results of inspections and subsequent Yes follow-up actions at the facilities. SW106160 Does the permittee have a Used Oil Recycling Program? Yes SW106170 Does the permittee have a street sweeping program? Yes SW106180 Does the permittee have a program to clean catch basins,storm lines,and ditches? Yes SW106190 Does the permittee review fertilizer and pesticide use programs? Yes SW106200 Does the permittee have spill prevention plans at city facilities? Yes SW106210 City Facilities Inspections SW106220 Does the permittee inspect vehicle washing fueling,storage and maintenance areas? Yes Does the permittee inspect material storage areas(i.e.,storage areas for sand,salt,fertilizers, SW106230 Yes pesticides and other chemicals)? SW106240 Does the permittee inspect stormwater outfalls? Yes SW106250 Does the permittee inspect culverts? Yes SW106260 Does the permittee inspect swales/ditchs? Yes SW106270 Does the permittee inspect catch basins,inlets,and grates? Yes SW106280 Does the permittee inspect MS4 pipes? Yes SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling N/A centers? SW106300 Does the permittee inspect animal shelters and pounds? N/A SW106310 Does the permittee inspect parking lots? Yes SW106320 Does the permittee inspect parks and open spaces? Yes SW106330 The number of inspections conducted. Facility Inspections-16 Stormwater Infrastructure-indeterminate SW106400 Automobile Maintenance SW106410 The number of employees trained in preventing pollution from automobile maintenance 1 activities. SW106420 The number of sites rewarded as being a"clean site"under a rewards program. 14 SW106430 The number of spills reported. 0 The number of educational materials distributed at garages,auto shops,and other automobile- SW106440 0 related businesses. SW106450 Hazardous Materials Storage SW106460 The total number of storage facilities equipped to store hazardous materials. 16 SW106470 The number of regularly inspected storage units. 16 SW106480 The number of employees trained in hazardous material storage and maintenance. 90 SW106490 Illegal Dumping SW106500 The number of"no dumping"signs posted. 0 SW106510 The number of educational materials distributed. 0 SW106520 The number of reports of illegal dumping received. 6 SW106530 The number of dump sites and/or illegal sit-outs cleaned up. 6 SW106540 The number of sites improved to eliminate as target dumping spots. 1 SW106550 The number of enforcement actions pertaining to illegal dumping. 0 SW106560 Landscape and Lawn Care,and Pest Control SW106570 The number of stores/gardens participating in education programs. 0 SW106580 The number of residents trained by the permittee in safe landscaping,lawn care,and pest 0 management techniques. SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. 0 SW106610 The number of municipal employees trained in integrated pest management. 21 SW106620 Parking Lot and Street Cleaning SW106630 The number of parking lots. 44 Streets Daily SW106640 The number of scheduled parking lot and/or road cleanings. Parking Lots-2x per year SW106650 Pet Waste SW106660 The number of dog parks. 0 SW106670 The number of"pooper-scooper"stations installed 16 SW106680 The number of educational materials distributed. 27 SW106690 Road Salt Application and Storage SW106700 The number of storage facilities included in a regular inspection and maintenance program. 1 SW106710 The number of employees trained in road salt application. 26 SW106720 The quantity of salt applied to roadways(in tons). 0 SW106730 The quantity of alternative products used(in tons). 0 SW106800 Spill Response and Prevention 32-4 UST,8 substation,3 water plant,4 SW106810 The number of leak detection devices installed at municipal facilities. wastewater plant,1 MCC,1 Park and Rec,6 Streets,3 airport,2 garage The number of preventative maintenance procedures performed on tanks,valves,pumps,pipes, SW106820 Varies-daily,weekly or monthly and other equipment. SW106830 The number of personnel trained in spill response. 260 SW106840 The number of regularly inspected high-risk facilities. 16 SW106850 The number of educational materials distributed to municipal employees. 0 SW106860 Storm Drain System Cleaning Varies-Outfalls are cleaned when SW106870 The number of outfalls cleaned regularly. reported/requested and with catch basin routes ran with each rain event. SW106880 The number of storm drains cleaned regularly. Varies-Storm drains are cleaned when reported/requested and with each rain event. SW106890 The amount of trash,sediment,and other pollutants removed during cleaning(in tons). 78.36 SW106900 Used Oil Recycling SW106910 The number of gallons of used oil collected from municipal operations. 4630 SW106920 The number of recycling facilities that collect oil from municipal operations. 1 SW106930 The number of educational materials distributed to municipal employees. I0 SW106940 Vehicle Washing SW106950 The number of educational materials distributed to municipal employees. 0 SW106960 The number of designated municipal vehicle washing areas. 9 SW106970 Staff and Capital Improvement Projects SW106980 The number of staffed stormwater management position(s). 5.5 SW106990 The number of new stormwater management position(s)created or staffed for the reporting 0 year. Total annual budget(excluding Capital Improvement Projects)for the NPDES stormwater $3.29 million Budget includes SW staff salaries, SW107000 construction materials,equipment,vehicle management program for the reporting year. replacements and educational materials 3-Pinedell Avenue Culvert Replacement, SW107010 The number of Capital Improvement Projects planned. Bearskin Creek Stream Restoration,James Hamilton Rd Culvert Replacement SW107020 The number of Capital Improvement Projects active. 1-Street Sweeper Waste Disposal Facility SW107030 The number of Capital Improvement Projects completed. 0 Street Sweeper Waste Disposal Facility- $676,545.00;Pinedell Ave Culvert Replacement -$495,770.79;Bearskin Creek Stream SW107040 Total annual budget for Capital Improvement Projects for the reporting year. restoration—currently waiting on a new OPCC for grant sourcing.ARPA funding was used by another department.James Hamilton Rd Culvert Replacement- $140,000 SW107050 Ordinance,Legal or Regulatory Authority SW107060 Illicit Discharge Detection&Elimination Adopted SW107070 Erosion&Sediment Control Adopted SW107080 Post-Development Stormwater Management Adopted SW107090 Stormwater Ordinance Adopted SW107100 Unified Development Ordinance Adopted SW107110 Flood Damage Protection Ordinance Adopted SW107120 Other: N/A SW107130 Other: N/A SW107140 Other: N/A