NCS000483_COMPLIANCE_20071204

STORMWATER DIVISION CODING SHEET
M54 PERMITS
PERMIT NO.
� U O v � U3
DOC TYPE
❑FINAL PERMIT
❑ ANNUAL REPORT.
❑ �APPLICATION
C�YCOMPLIANCE
❑ OTHER
DOC DATE
0 '20
YYYYMMDD

TOWN OF KERNERSVILLE
PUBLIC
* WORKS
�+ 7� Roger Bryant, Interim Town Manager
P[..I��L�I 1'I'lll1LL.] �l.PAR�l Vl TimothyG. Shields, Director
P.O. Box 728
Kernersville, N.C. 27285-0728
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006 2150 0003 7923 5714
November 28, 2007
Franz Ader, PE
Town of Kernersville
Public Works Department
P.O. Drawer 728
Kernersville, NC 27285-0728
Mike Randall
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
REFERENCE: Year 2 Program Assessment Report
NPDES Permit No. NCS000483
Town of Kernersville - Forsyth County
Dear Mr. Randall,
720 McKaughan Street
Telephone [phone]
Fax [phone]
Today, we electronically submitted our annual Program Assessment Report for Year 2 of our
stormwater management program, as per our NPDES stormwater discharge permit
(NCS000483). l have included a copy of the Report for your convenience.
If I can be of further assistance, please call me at 336-996-6462. Thanks again for your
cooperation.
Sincerely,
Franz Ader, PE
Enc: Annual Program Assessment Report
Cc: File

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Stormwater Management
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Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
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New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
Indicates optional Fields
Sw100010
APPLICANT STATUS INFORMATION
$wi00020
Name of Public Entity Seeking Permit Coverage 9
SW100060
Jurisdictional Area (square miles) 9
swi00070
Population Permanent 9
sw100080
Population Seasonal (if available) 9
SWiaoi 10
RPE t MS4 SYSTEM INFORMATION
SW 100120
Storm Sewer Service Area (square miles) 9
The Kernersville Storm Sewer servicie area corresponds to
Comment the Kernersville annex area, area within the Town Limits.
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SW100130 River Basin(s) 9
SW 10015o Estimated percentage of jurisdictional area containing the following four land use activities
swiooiso Residential 9
Apartments, single family, multifamily, manufactured
Comment housing, etc.
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SW100170 Commercial 9
Business,churches,and schools.
Comment
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SW100180 industrial 9
Industrial business
Comment
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Swi00190 Open Space 9
Parks, homeowner associations, undeveloped properties, etc.
Comment
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SW 100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? 9
Town of Kernersville
23.814
21661
none
17.014
Cape Fear, Yadkin, Roe
41%
13%
11%
35%
Yes @) No 0
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OWithers and Ravenel was hired on October 2005 to produce a
Comment stormwater structure inventory. Consisting of the location
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SW100220 Do you know how many outfalls your city discharges to and where they are located? 9 Yes * No 0
nThe
Stormwater Sewer Map identifies the location of all
Comoutfalls and the location of all water that receive
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SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS
sW 100270 "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 MS4 service area. The web sites and resource contacts
listed below under information Sources will help you locate the information you need. "
SW100280 River Basin
' SW 100283 Program 1
SW100290 Receiving Stream Name 9
SW100300 Stream Segment 9
SW100310 water Quality Classification 9
SW100320 Use Support Rating
SW100325 TMDL 9
OA TMDL is underway for Jordan Lake, including the entire El
Comment upstream drainage basin. There is no TMDL intended
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SW100331
Program 2
SW100332
Receiving Stream Name 9
SW100333
Stream Segment 9
SW100334
Water Quality Classification 9
' SW100335
Use Support Rating
' SW100336
TMDL 9
OA TMDL is underway for High Rock Lake, including the entire
Comment upstream drainage basin. There is no TMDL intended ❑
Submit Comments Reset
' SW 100337 Program3
' SW 10033a Receiving Stream Name 9
' SW 100339 Stream Segment 9 r�1
' SW 10033A Water Quality Classification 9
' SW10033B Use Support Rating
SW10033C TMDL 9
SW 100400 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 as an
unnamed tributary to the nearest named downstream receiving water body.
SW10033D Program 4
SW 10033E Receiving Stream Name 9
Reedy Fork Creek
16-11-1 (From source tt
I+i►uziil■kl:`l+►�1
Yes 0 No Q
Abbotts Creek
12-119-1 (From source
W S-111
Yes 0 No
Belews Creek
22-27-1 (From source 1c
WS-1v
Yes 0 No
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OA list of all receiving streams, their classifications,
Comment stream segment, use support rating and water quality
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SW10033F Stream Segment 9
SW 10033G Water Quality Classification 9
SWlG033H Use Support Rating
Sw1oo33i TMDL 9
SW 10034o Local Nutrient Sensitive Waters Strategy 9
© Kernersville is implementing the Town's Water Supply
CorrtmentWatershed Protection Ordinance within de Deep River Basin, a
Submit Comments Reset
sw10o350 Local Water Supply Watershed Program 9
Since 1993 the Town of Kernersville has adopted and
bmment implemented a Water Supply Watershed Protection Ordinance.
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SW 100360 Delegated Erosion and Sediment Control Program 9
® The Town oP Kernersville will continue to rely on the
Comment NCDENR Division of Land Resources (DLR) Erosion and
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Yes 0 No 0
Yes * No 0
Yes OO No 0
Yes 0 No OO
SW100370 CAMA Land Use Plan 9 Yes 0 No
Kernersville is not located within a coastal county area.
Submit Comments Reset
SW100440
River basin you are in: http.,//h2o.enr.state.nc.us/basinwide/whi&tbasin.htm
SW100450
Stream Index Numbers: htip://h2o.enr.state.nc.us/bims/ReportslkeportsWB.htmt
SW100460
Water Quality Classifications: http.Y/h2o.enr.state.nc.uslbims/Repods/reportsWB.html
SW100470
Basinwide Water Quality Plans: http://h2o.enr.state.nc.uslbasinr, Wefindex.html
swloo4s0
303(d) List: http✓/h2o.enr.state.nc.us/mtu/downfoad.html
SW 100490
CO -PERMIT APPLICATION STATUS INFORMATION (Comphfe this section only if co -permitting)
SW 100500
Do you co -permit with a permitted Phase I entity? 9
Yes 0 No 0
sW 100510
If so, provide the name of that entity: 9
SWI00550
Other Entity 9
SW100560
Have legal agreements been finalized between the co-permittees? 9
Yes 0 No 0
SW100570
RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS
SW 100580
Do you intend that another entity perform one or more of your permit obligations? 9
Yes 0° No 0
Kernersville is a member of Piedmont triad Water Quality El
Comment partnership and shares in the educational and outreach ❑
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Sw1o0590 If yes, identify each entity and the element they will be implemenft
SW100600 Name of Entity 9 Piedmont Triad Quality
SW100610 Element they will implement 9 Public Education and O
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The Town of Kernersville is partially implementing this
Comment element with the partnership.
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SW100620 Contact Person 9 Elizabeth Binkley
5W1006311 Contact Address 9 720 Mckaughan St.
SW100640 Contact Telephone Number 9 336-564-1614
SWI00650 Are legal agreements in place to establish responsibilities? 9 Wes 0 No O
A legal agreement has been developed among a number of
Comment Phase II communities within the Piedmont Triad area.
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SW 100660 PERMITS AND CONSTRUCTION APPROVALS
SW100700 Slate or NPDES Stormwater Permit Number (s) issued to the permittee 9 :NCS000463
SW100920 MS4 CONTACT INFORMATION
SW 100930 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 9
Franz Ader, PE
sw100950
Title 9
Stormwater Administrat
6w100960
Street Address 9
'720 McKaughan Street
SW 100970
PC) Box 9
728
sw100980
City 9
Kernersvilie
sw100990
State 9
N.0
SW101000
zip 9
27285
sw101010
Telephone 9
.336-996-6462
SW 10 1 020
Fax 9
336-564-1620
sw101030
E-Mail 9
�aderfl~}a ci.kernersville.ns
sW101040
"Permittee's Website" 9
http://toknc.com
sw1o1o5o
BMPs
sw101060
Do you plan to add any new BMPs? 9
'Yes O No
SW101070
Do you plan to amend any existing BMPs? 9
wes 0 No @°
swloloao
if yes, please provide a BMP description, measurable goal, and implementation schedule for each new
or amended BMP. if further space is needed, attach additional sheets.
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APPICANT STATUS INFORMATION
OWithers and Ravenel was hired on October 2005 to produce a stormwater structure inventory;
consisting of the location of stonnwater inlets, catch basin, stormwatcr manholes, junction boxes,
curb inlets, etc. The inventory and stormwater sewer map is 100% complete. The Stonnwater
Division is developing; a procedure to update the information constantly.
2�The Stormwater Sewer Map identifies the location of all outfalls and the location of all waters
that receive discharges from those outfalls.
j)A TMDL is underway for Jordan Lake, including the entire upstream drainage basin. There is
no TMDL intended specifically for the listed stream segment.
A TMDL is underway for High Rock Lake, including; the entire upstream drainage basin.
There is no TMDL intended specifically for the listed stream segment.
( A list of all receiving; streams, their classifications, stream segment, use support rating and
water quality program, if applicable, are part of Kernersville's Stonnwater Management Program
which is kept on file in The Stormwater Program Manager's office.
QKernersville is implementing the Town's Water Supply Watershed Protection Ordinance
within the Deep River Basin, which meets the EMC's nutrient management strategy for
Randleman Lake.
QThe Town of Kernersville will continue to rely on the NCDENR Division of Land Resources
(DLR) Erosion and Sediment Control Program to comply with this minimum measure.
$� Kernersville is a member of Piedmont Triad Water Quality partnership and shares in the
educational and outreach activities.

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Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
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SW101460 Permitting Information
sw1o1.190 Does the Stormwater Management Program provide an organizational chart that shows where the Yes *° No 0 NIA Q
responsible parties fit into the structure of the permittee's organization? 9
OThe organization Chart is located in "Appendix A" of the
Comment Kernersville Storm Water Management Program, which is kept
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Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center View My Account Logout Home
New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
Indicates Optional Fields
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SW101570 Contract Operations
• sW 10163o Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Yes 0 No 0 NIA 0
Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS
Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household
Waste)? Q
IQ The Program identifies contract operations within the BMP
Comment description and its implementation schedule. For example,
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PERMITTING INFORMATION
OThe Organization Chart is located in "Appendix A" of the Kcrncrsvillc Storm Watcr
Management Program, which is kept on file in the Stormwater Program Manager's office. During
the first year of Kernersville's Stornwater Management Program, the Town provided the Storm
Water Management Program with the following staff. a Stormwater Administrator, a Stonnwater
Engineer, and two Stormwater Maintenance personnel. Subsequently in the second year the
Town of Kernersville incorporated a Stormwater Technician to reinforce the Stonmwater
Management Program.
CONTRACT OPERATIONS
V The Program identifies contract operations within the BMP description and its implementation
schedule. For example, the contract with Withers and Ravenel to conduct the Storm Water
Sewer Map, the Spill Prevention, Control, and Countermeasure plan for the Town of
Kerncrsville Maintenance Facility prepared by Griffith Enterprises Inc., the Recycling program
with the T.O.K Sanitation Division, the Sweeping and Street Washing program with the T.O.K
Streets Division, etc.

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Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
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New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
'Indicates Optional Fields
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SW101690 Public Education and_Outreach
SW 1017oo Does the Stormwater Management Program summarize what best management practices will be used, Yes 0 No O NIA O
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
IO Table 7-1 "BMP's and Measurable Goals for Public Education Q
Comment and Outreach", presented in the Stormwater Managements ❑
Submit Comments Reset
SW1017lo Does the Stormwater Management Program identify the target audiences likely to have significant storm Yes 0 No O NIA O
water impacts (including commercial, industrial and institutional entities) and why those target
audiences were selected? 9
® During the first five years of the Town's Stormwater
Comment management program, the target audiences for the public
Submit Comments j Reset
SW 101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's public Yes O° No O NIA O
education program is designed to address and why those sources are an issue? 9
© The table "Targeted Pollution Sources for the Public 11
Comment Education Program", presented in the Stormwater Management 0
Submit Comments Reset
sW 10170o Does the Stormwater Management Program describe the permittee'Is outreach program (i.e., how the Yes @ No O NIA O
permittee plans to inform individuals and households about the steps they can take to reduce storm
water pollution and how the permittee plans to inform individuals and groups on how to become
involved in the storm water program? q
© The outreach portion of the Storm Water Management Program
Comment will include the following means and methods: Media Ads,
Submit Comments IReset
SW 10175o Has the permittee develop general stormwater educational material to appropriate target groups? Yes 0 No O NIA O
Instead of developing its own materials, the permittee may rely on state -supplied Public Education and
Outreach materials, as available, when implementing its own program. 9
© The Town of Kernersville is a member of The Piedmont Triad 0
Comment Water Quality Partnership (PTWQP), who prepares stormwater 0
Submit Comments Reset
SW 10176o Does general stormwater educational material include information on the following topics:
SWlai770 Household Hazardous Waste Q Yes @ No O N/A O
V The "Protecting Water Quality" brochure printed by PTWQP
Comment included the follow topics: proper chemical, pet waste, and ❑
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Page 2 of 6
SW101780 Pet Waste 9
© In addition to the "Protecting Water Quality" brochure,
Comment that includes a Pick Up after Your Pets section, the El
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sw101790 Septic Systems 9
sw'01800 Lawn and Gardening 9
® The PTWQP developed in 2005-2006 the "Carolina Yard and
Comment Neighborhoods Program" (CYN), This program is an
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sw101810 Vehicle Washing 9
SW 101 B20 Erosion 9
The PTWQP printed the flyer "Protecting Water Quality at
Comment Construction Sites". The flyer describes Best Management
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SW101830 Stream Buffers 9
The "Protecting Water Quality at Construction Sites" flyer
Comment includes a Vegetative Buffer topic.
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Yes @) No C NIA C
Yes 0 No C N1A C
Yes 0 No C N1A C
Yes Q No C NIA C
Yes No C NIA C
Yes* NoCNIAC
SW101840 Flooding 9 Yes @ No C NIA C
Sw101d50 Litter 9 Yes @ No C NIA C
SW 101960 List any additional topics not identified above. 9
Sw101870 goes the permitteenulls outreach program include:
SW101880 Distributing printed educational material to general public through utility mail outs? 9 Yes C° No C NIA C
(@ In November 2006 the Stormwater Division partnered with The
Comment Solid Waste Division and distributed printed educational
Submit Comments Reset
SWID1890 Distributing printed educational material to general public through special events (i.e., Information booth Yes © No C NIA C
at festivals and fairs)? 9
jl In May 4 and 5, the Stormwater Division participated in the
Comment Spring Folly Festival and on September 15, the Honey Bee
Submit Comments Reset
Sw101900 Distributing printed educational material to business 1 industry? 9 Yes 0 No C NIA C
In March and July, 200 the Stormwater Division distributed
Comment educational material to some local commercial business.
....................... ......
Submit Comments . Reset
SW101910 presentations to local community groups? 9 Yes @ No C NIA C
I
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In July 2007, the Stormwater Divison did a Stormwater
Comment presentation to the Kernersville Rotary Youth Leadership.
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SW101920 eater programs/presentations for elementary or middle schools? 9
flThe second year of the Stormwater Program was very active
Comment with presentations at our local schools. We reached six
Submit Comments IReset
SW 101930 Local TV or radio spots? 9
OThe PTWQP developed a television advertising campaign about
Comment Carolina Yards and Neighborhoods (CYN) on local Channels 2,
Submit Comments JReset
Page 3 of 6
Yes * No 0 NIA 0
Yes 0 No 0 NIA 0
Sw101940 Fttnt Media - Ads 1 Articles I Newsletters? 9 Yes 0° No 0 NIA 0
SThe PTWQP developed an advertising campaign in the News and
Comment Record. The ads ran from August to October of 2006, and
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sw101950 Fsters? 9 Yes 0° No 0 NIA 0
Q) The Stormwater Division is using Storm Water posters as
Comment education materials. The Division created and displayed
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sw'61960 Storm drain stenciling 9
This element of the program is not applicable until year 3.
Comment
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SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)? 9
0 The Stormwater Division, in conjunction with the Solid
Comment waste and Street Divisions, participated in April 2007 in
Submit Comments Reset
SW 1019B0 VVbtkshops 9
QNC Cooperative Extension Agencies will continue to work
Comment towards meeting the goal of 150 CYN "Carolina Yards and
Submit Comments Reset
SW101990 gp-eam basin signage? 9
The Stormwater Division is planning to install 15 signs
Comment with the title "Water Supply Watershed Protection Area" at
Submit Comments Reset
Yes 0 No 0 NIA Q
Yes 0° No 0 NIA 0
Yes 0° No 0 NIA 0
Yes C° No C N/A 0
SW102000 Has the permittee developed an internet web site for newsletter articles on storni>prater, information on
http://bims.enr.state.ne.us:7001/swmpa/newReport.do l 1 /28/2007

SWMPA - DWQ
water uality, stormwater projects and activities, and ways to contact stormwater management program Yes * No O NIA
staff? V
Page 4 of 6
8 The Stormwater Division has created a stormwater
Comment information page on the Kernersville website
Submit Comments IReset
SW10202o Does the permittee maintain an internet web site for newsletter articles on stormwater, information on Yes 0 No O NIA Q
water uality, stormwater projects and activities, and ways to contact stormwater management program
staff? 10
SW102060 Classroom Outreach
sw102070 The number of educational materials distributed to schools. 9 641
The Stormwater Division distributed Stormwater books, maps,
Comment posters, brochures, etc. in local schools.
Submit Comments Reset
SW 102080 The number of schools that participate in municipal -sponsored storm water workshops or activities. 9 4
Kernersville Elementary School, Kernersville Middle School, ❑
Comment East Forsyth Middle School and The Down Town Middle Schoci El
Submit Comments JReset
swl02090 The number of students that participate in municipal -sponsored storm water workshops or activities. 9 310
SW 102100 The number of workshops held for teachers. 9 1
`CJ The PTWQP held a workshop for 47 science Teachers of the 0
Comment Winston Salem /Forsyth County schools, at the Paisley El
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sw1021 io The number of certificates or other rewards given out to schools, classes, or students participating in 310
storm water education. 9
The Stormwater Division gave out 310 certificate to the
Comment students that attended the stormwater presentations.
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Sw102120 The number of students receiving storm water education as a regular part of the school curriculum. 9
© The PTWQP developed Stormwater material to be included into
Comment the school science curriculum for the fifth grade students
Submit Comments JReset
SW1o213o Displays, Signs, Presentations, Welcome Packets, and Pamphlets
Sw10215o The number of stormwater related displays at special events or meetings. 9 4
swi0216o The number of people at events who saw the display or took a pamphlet/booklet. 9 6000
Sw1021 70 Number of new homeowner welcome packets containing storm -water -related information. 9 0
SW 102180 The number of signs and billboards with stormwater related messages. 9 6
SW 102 1 90 The number of stormwater related presentations at special events or meetings. 9 4
Stormwater presentations at Spring Folly, Town Hall 0
Comment Information Sessions, Rotary Youth Leadership and Honey Bee
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Page 5 of 6
Sw102200 Commercial Outreach
SW 102210 The number of educational materials that were distributed to business owners and operators. 9
SW102220 The number of businesses trained under the stormwater program. 9
SW 102310 Pet Waste Management
SW 102320 The number of "clean up after your pet" signs posted in parks and neighborhoods. 9
(�j) The Town of Kernersville's Parks and Recreation Department
Comment Posted two "clean up after your pet" signs at the Fourth of
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sw1o2330 ' The number of dog -walking designated areas in parks. 9
2, The Town of Kernersville's Parks and Recreation Department
Comment is in the process of building a dog -walking designated area
Submit Comments Reset
202
n
2
SW 102340 The number of posters/brochures put up in pet supply stores. 9 100
SW 102350 The number of educational materials given out to pet owners. 9 1000
Sw102360 Promotional Giveaways
$w102370 The number of items given out. 9 2210
Between Stormwater bracelets, bookmarks, rulers, pens,
Comment watermeasures,magnets, etc.
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sw10238o The number of events attended (to give out items). 9 2
Spring Folly and Honey See Festival
Comment
Submit Comments Reset
SW 102390 The number of partnerships for promotions (radio, TV, Businesses). 9
Piedmont Triad Water Quality Partnership, PTWQP.
Comment
Submit Comments Reset
sw 102400 Proper Disposal of Household Hazardous Waste
SW 102410 The number of household hazardous waste curbside pickup days. 9
I
This activity is developed by Forsyth County.
Comment
Submit Comments Reset
Sw102420 The number of educational materials distributed to homeowners. 9 12500
In November 2006 the stormwater Division, in partnership a
Comment with The Solid Waste Division, distributed printed
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SWMPA - DWQ
SW 102430 The number of partnerships estabi'ished with businesses. 9
SW 102440 Outreach Programs to Minority and Disadvantaged
SW 110224450 The number of brochures/posters treated in non-English languages. Q
(Zf) Two posters and two brochures: "La proteccion de la Calidad
Comment del aqua" {Protecting Water Quality} and "Kernersville
Submit Comments Reset
SW 102460 The number of educational materially distributed in non-English languages. Y
SW 102470 The number of partnerships estabtsshed with minority organizations. 9
SW 102480 The number of educational materials distributed to low4ricome neighborhoods. 9
SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. 9
SW 102540 Using the Media
SW102550 The number of public service annwncements made on radio and TV. 9
(�D Two advertisements were placed on local TV by the Piedmont El
Comment Triad water Quality Partnership. A television advertising ❑
Submit Comments Reset
SVV102560 The number of stormwater related press releasesladvertising. Q
,2D A newspaper advertising campaign about CYN (Carolina Yards
Comment and Neighborhoods Program) and a press release about the
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Page 6 of 6
4 in Spanish
750 in Spanish
0
500
0
2 Television advertising
2
SW102570 The number of stormwater related articles published. 9 3
SW 102580 Water Conservation for Nome Owners
SW 102590 The number of partnerships estabrshed with local water utilities. 9 0
SW 1025oo The number of water conservation or stormwater related utility inserts that are distributed with utility 0
bills. Q
SW 102610 A survey of homeowners about their water conservation behavior before and after the message is 0
delivered. 9
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PUBLIC EDUCATION AND OUTREACH
0 Table 7-1 "BMP's and Measurable Goals for Public Education and Outreach", presented in the
Stormwater Managements Program, summarizes the BMP's, its measurable goals,
implementation schedule, and responsible party.
O During the first five years of the Town's stormwater management program, the target
audiences for the public education portion of the program will be: the general public, students in
grade five, the local construction industry, and illicit dischargers.
It is critical to the success of the stormwater program that citizens of the Town of Kerncrsville
will be made aware of how their lifestyles impact stormwater pollution and the role(s) they must
play to improve water quality in streams. The program has elected to focus public education
efforts towards the construction industry in an effort to change their habits and ways of doing
business because the erosion and sedimentation process From land disturbing activities
constitutes the greatest source of pollution.
QThe table "Targeted Pollution Sources for the Public Education Program", presented in the
Stormwater Management Program Report for the Town of Kernersville, provides a listing and
description of the specific pollution sources (erosion and sediments from construction sites, and
illicit discharges) the Town intends to target during the First five years with the public education
program of the Stormwater Management Program. The description also indicates why the
targeted sources were selected.
® The outreach portion of the Storm Water Management Program will include the following
means and methods: Media Ads, web site, printed brochures, educational presentations, stream
identification signs, etc. Kernersville is member of the Piedmont Triad Water Quality Partnership
(PTWQP) who develops television advertising, brochures, watershed signs, drain markers, etc.
Local emphasis will be placed on educational presentations.
Q The Town of Kernersville is a member of The Piedmont Triad Water Quality Partnership
(PTWQP), who prepares stornwater educational materials and TV ads. For example, the
"Protecting Water Quality" brochure was translated to Spanish to target the Hispanic community.
Additionally, the Stormwater Division gets educational material from The Office of
Environmental Education, The North Carolina Department of Environment and Natural
Resources, The City of Winston-Salem, and The Town of Kernersville-Solid Waste Division.
Q The "Protecting Water Quality" brochure printed by PTWQP included the follow topics:
proper chemical, pet waste, and trash disposal, septic tank maintenance, car care to protect water
quality, and responsible landscaping to protect water quality. Furthermore, The Town of
Kernersville-Solid Waste Division created a brochure that includes the Household Hazardous
Waste topic.
Q In addition to the "Protecting Water Quality" brochure, that includes a Pick Up after Your Pets
section, the Stormwater Division got the "Please Pick Up My Poop" flyer from the Office of
Environmental Education.

The PTWQP developed in 2005-2006 the "Carolina Yard and Neighborhoods Program"
(CYN). This program is an educational program designed to teach citizens how to make
decisions in their home landscapes that protect water quality, reduce stormwater runoff, and
conserve water. The program involves design of a workbook, yard signs, and television and
newspaper ads that promote the CYN principles in the workbook.
The PTWQP printed the flyer "Protecting Water Quality at Construction Sites". The flyer
describes Best Management Practices that should be used on construction sites to protect water
quality. Additionally, the Storwatcr Division has copies of the "Controlling Erosion and
Sedimentation on Single Family Home -Construction Sites" brochure from the North Carolina
Erosion and Sedimentation Control Program. These flyers are attached to each building pen -nit
issued by the Town.
i0 In November 2006 the Stonnwater Division partnered with the Solid Waste Division and
distributed printed educational material (stonnwater brochures in both English and Spanish, and
recycling and waste disposal brochures) to the general public through utility mail outs, reaching
all the Town of Kernersville residents.
1 l In May 4 and 5, the Stonnwater Division participated in the Spring Folly Festival and on
September 15, the Honey Bee Festival. In both events, the Stonnwater Division booth provided
educational materials to the general public.
12 The second year of the Stormwater Program was very active with presentations at our local
schools. We reached six elementary science classes and 7 middle science classes (310 students).
13 The PTWQP developed a television advertising campaign about Carolina Yards and
Neighborhoods (CYN) on local channels 2, 8, 12, and Time Warner Cable. The commercials
aired in August, September and October of 2006; and January, February, and March of 2007.
The two CYN commercials focus on landscape principles associated with the program.
13 The PTWQP developed an advertising campaign in the News and Record. The ads ran From
August to October of 2006, and January to March of 2007. The newspaper ads provided valuable
information about upcoming workshops in the participating region.
9 The Stormwater Division is using Stonn Water posters as education materials. The Division
created and displayed posters in the local Honey Bee and Spring Folly Festivals, and in others
Stonnwater presentations.
16 The Stormwater Division, in conjunction with the Solid Waste and Street Divisions,
participated in April 2007 in the Litter Sweep Roadside Cleanup program organized by the North
Carolina Department of Transportation.
Also, the PTWQP has developed and is implementing a Carolina Yards and Neighborhoods
(CYN) program. CYN is an educational program designed to teach citizens how to make
decisions in their home landscapes that protect water quality, reduce stormwater runnoff and
conserve water. The program involves design of a workbook to be distributed through CYN
Workshops, yard signs, television and newspaper ads that promote the CYN principles in the
workbook, and pre and post surveys to gauge program effectiveness.

5 NC Cooperative Extension Agencies will continue to work towards meeting the goal of 150
CYN "Carolina Yards and Neighborhoods" workshops within the PTWQP (Piedrmont Triad
Water Quality Partnership) participating regions.
1 The Stormwater Division is planning to install 15 signs with the title "Watter Supply
Watershed Protection Area" at strategic locations. The location and the design of the signs have
been determined and purchasing is in the process.
19 The Stormwater Division has created a stormwater information page on the Kternersville
website (http://tokne.com) and is providing information on water quality, stormwatter articles,
stormwater programs, projects and activities. The Stormwater page links to the Piednriont Triad
water Quality Partnership and DENR. Also, the web page provides information to contact the
Stormwater management program staff and a Stormwater Hotline number for the citizions to call
and report stormwater complaints and other information.
20 The PTWQP held a workshop for 47 science Teachers of the Winston Salem /Forsyath County
schools, at Paisley Middle School.
(I The PTWQP developed Stormwater material to be included into the schoml science
curriculum for the fifth grade students in the Winston Salem/Forsyth County Schools system.
The new curriculum will start in August, 2007.
QThe Town of Kernersville's Parks and Recreation Department posted two "clemn up after
your pet" signs at the Fourth of July Park this year and will post two more next year.
23 The Town of Kcrnersville's Parks and recreation Department is in the process of building a
dog -walking designated area at the Fourth of July Park.
24 In November 2006 the Stonnwater Division, in partnership with The Solid Waste; Division,
distributed printed educational material (Stormwater brochures in English and ire Spanish,
recycling and waste disposal brochures, waste magnet calendar, and litter bags) to C.he general
public through utility mail outs, reaching more than 6500 Town of Kernersville; residents
(homeowners and not homeowners).
2© Two posters and two brochures: "La Proteccion de la Calidad del aqua" (Protecting Water
Quality) and "Kernersville Reciclando" (Kernersville recycling) were displayed at two Spanish
stores.
QTwo advertisements were placed on local TV by the Piedmont Triad Water Quality
Partnership. A television advertising campaign about CYN, Carolina Yards and Neigjhborhoods
program, on local channels 2, 8, 12, and Time Warner Cable. The commercials aired iin August,
September and October 2006 and January, February and March 2007. And "Lenny the
Lifeguard" advertising campaign in the same channels aired in August, September anal October,
2007.
27 A newspaper advertising campaign about CYN (Carolina Yards and Neighborhoods
Program) and a press release about the new Kernersville Stormwater Ordinances.

SWTAPA - DWQ
Page 1 of
Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center Vier My Account Logout Home
New SWMPA Report for Permit Number: NCS000483 Save Next Save & f ogout
Form Status: Incomplete
Indicates Optional Fields -
SW102620 Public Involvement and Participation a pr
sW 10263o Does the Stormwater Management Program summarize what best management practices will be used, Ye 0 No O NIA O
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
� v .
responsible person or position for implementation? 9
tip]enThe Program Report for the Town of Kernersville presents
(Comment the table: "BMP's and Measurable Goals for Public
Submit Comments Reset
SW I0264o Does the Stormwater Management Program identify the target audiences of the permitteenulls public Yes O° No O NIA O
involvement program, including a description of the types of ethnic and economic groups engaged? 9
(")The target audiences will be the general public with 13
Comment special emphasis being placed on civic groups and large 13
Submit Comments Reset
Sw102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including
commercial and industrial businesses, trade associations, environmental groups, homeowners
associations, and educational organizations, among others.
SW I0266o Does the Stormwater Management Program describe how the permittee will involve the public in the Yes 0 No O NIA O
development and implementation of the permittee's storm water management program and the types of
public involvement activities included in the permittee's program that the permittee plans to use to
educate local community groups? 9
OEducational materials will be made available to the general
Comment public asking for volunteers to help in stream cleanup
Submit Comments Reset
sW 10267o Has the permittee provided for the means to involve the public in the development and implementation
of the permittee's storm water management program through:
SW102680 Public Hearings, stakeholder meetings, or other meetings? 9 Yes © No O NIA O
QThe Storm Water Advisory Committee developed a Stormwater 13
Comment Management Program with the assistance of Town staff and rM
Submit Comments Reset
SW 102690 A Stormwater Steering Committee (or similar advisory group)? 9 Yes @) No O NIA O
OThe Storm water Advisory Committee (12 members) was EM
Comment appointed based, in large part, on its representation of FA
Submit Comments Reset
SW 102700 Stream clean-up events? 9 Yes O No O NIA O°
This element of the program will not be applicable until
Comment year 3.
Submit Comments Reset
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SWMPA - DWQ
Page 2 of 4
SW102710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? 9
a) The Stormwater Division, in conjunction with the Solid
Comment Waste and Street Divisions, participated in April 2007 the
Submit Comments IReset
SW 102720 Reforestation programs or wetland planting programs? Y
This element of the program will not be applicable until
Comment year 3.
Submit Comments ReseE
SW102730 A stormwater hotline? Q
© The Town of Kernersville provides a Stormwater HOTLINE for
Comment citizens to register complaints and other information and
Submit Comments Reset
SW102740 Volunteer monitoring programs? 9
This element of the program will not be applicable until
Comment year 3.
Submit Comments Reset
SW102750 Storm drain stenciling? Y
This element of the program will not be applicable until
Comment Year 3.
Submit Comments Reset
Yes @ No 0 N/A 0
Yes 0 No 0 NIA
Yes 0° No 0 NIA 0
Yes 0 No 0 NIA
Yes 0 No 0 NIA
SW102760 Encourage neighborhood coordinators to become active in the program? q Yes @) No 0 NIA 0
® The Stormwater Division built a Sioretention area on
Comment Lindsay St. It will treat parking lot runoff from an
Submit Comments Reset
SW102770 Regional workshops? 9 Yes * No 0 NIA 0
tS The NC Cooperative Extension Agencies conducted ■
Comment CYN "Carolina Yards and Neighborhoods" workshops for the
Submit Comments Reset
SW102780 TelephonelWeblMall surveys? 9
This element of the program will not be applicable until
Comment year 3.
Submit Comments Reset
SW102790 Working with citizen volunteers willing to educate others about the program? Q
Yes 0 No 0 NIA O
Yes 0 No 0 NIA
This element of the program will not be applicable until
Comment Year 3.
http://bims.enr.state.nc.us:7001 /swmpa/new Report. do
1 I /28/2007

SWIMPA - DWQ
Submit Comments Reset
Page 3 of 4
SW 10283o Adopt -A -Stream Program
SW 10284o The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail 30
programs. 9
0) The Stormwater Division, in conjunction with the Solid
Comment waste and Street Divisions, participated in the Litter
Submit Comments Reset
sw 102650 The quantity of trash and debris removed by Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or 5
Adopt -a -trail volunteers (in tons). 9
SVv102R60 SurdeyS
SVi 102870 The number of citizens solicited to complete surveys. 9
This element of the program will not be applicable until
Commerd year 3.
Submit Comments Reset
SW 102880 The number of completed surveys. 9
This element of the program will not be applicable until
Comment year 3-
Submit Comments Reset
SW 102890 t-t067eS
SW 102900 The number of calls received by a holline(s). 9 S
sNr102910 The number of problemstincidents remedied as a result of hotline calls 9 5
2 calls were regarding private flooding problems, out side
Comment of the ROW, and the TOK could not do anything.
Submit Comments Reset
SW 102920 Reforestation Programs
SV,1102930 The number of volunteer tree planters. 9
This element is not part of the Town of Kernersville
Comment Stormwater Management Program Report.
Submit Comments Reset
Sw 102940 The number of trees planted. 9
$V/ 102950 The number of acres planted with trees. 9
Srr 102960 Pubtic Hearings, stakeholder meetings, or other meetings
SW 102970 The number of meetings held. 9 5
SW 102980 The number of attendees. 9 160
SW 10299D The number of actions taken as a result of stakeholder meetings. 9
Approval and adoption of the Stormwater Ordinance;
Comment Construction of the BPM, Rain Garden, at Kernersville
.... ......
Submit Comments Reset
S W 103000 Stom Drain Stenciling
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SWMPA - DWQ Page 4 of
Sw 103010 The percent of drains stenciled. Q
This element of the program will not be applicable until
Comment year 3.
Submit Comments Reset
SW 103020 The number of stenciling volunteers. Q
This element of the program will not be applicable until
Comment Year 3.
Submit Comments Reset
SW103030 The number of drains stenciled. 9
This element of the program will not be applicable until
Comment Year 3.
Submit Comments Reset
sw 1 o3oao Stream Cleanup
SW 103050 The number of stream cleanups. 9
This element of the program will not be applicable until
Comment Year 3.
Submit Comments Reset
Sw103060 The number of cleanup participants. 9
SW103070 The quantity of waste collected as a result of cleanup efforts (in tons). 9
SW I03080 The number of stream miles cleaned. 9
sw1o3ogo Volunteer Monitoring
SW 103100 The number of volunteers participating in monitoring programs. Q
This element of the program will not be applicable until
Comment Year 3.
Submit Comments Reset
SW1031 io The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-
Quartedy and A -annually). Q
SW 103120 The number of volunteer monitoring stations established in the watershed. 9
SW 103130 The number of volunteer monitoring training sessions held. Q
SW 103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. Q
SW 103150 Wetland Plantings
SW 103160 The acres of land planted. Q
This element of the program will not be applicable until
Comment Year 3.
Submit Comments Reset
SW103170 The number of volunteers that participated in planting. 9
sW103180 The number of planting events held. 9
Page Acbons
Save FN—ex-tj f Save 8 Logout
http://bims.enr.state.nc.us:70011swmpa/newReport.do 11/28/2007

PUBLIC INVOLVEMENT AND PARTICIPATION
Q. The Program Report for the Town of Kernersville presents the table: "BMP's and Measurable
Goals for Public Involvement and Participation Program" which identifies all those elements.
2O. The target audiences will be the general public with special emphasis being placed on civic
groups and large employers.
3Q. Educational materials will be made available to the general public asking for volunteers to
help in stream cleanup events and other stormwater related activities. Special efforts will be
made to involve one, or more, civic groups in the sponsorship of an annual stream clean up
campaign N.C. Big Sweep. The Kernersville Community Appearance Commission will continue
its anti -litter campaign, "Slam Dunk Litter in its Place", which focuses attention on all citizens of
the Town. The Town will sponsor an annual appreciation event following the annual stream
clean up effort. Achievements of the volunteer groups and the industrial/trade group sponsors
will be highlighted. Awards will be given for outstanding achievements and levels of
participation.
The Storm Water Advisory Committee developed a Stormwater Management Program with
the assistance of Town staff and consultants through several meetings open to the public. A
public meeting was held on March 18, 2004, by the Stormwater Management Committee to
inform the public about the Report and to seek their input. On March 30, 2004, a public hearing
was held on the proposed Storrs Water Management Prograrn Report to allow additional public
input; the Board of Aldermen adopted the program following the public hearing. Additionally,
on August 7, 2007 a public meeting was held to present the proposal of the Stormwater
Ordinance, which was adopted by the Board of Aldermen on September 4, 2007 following a
public hearing.
OS The Storrn Water Advisory Committee (12 members) was appointed based, in large part, on
its representation of varied interest found in the community; Committee membership is very
diverse. The Committee produced the Storm Water Management Program Report, and is
functioning in an advisory role for the implementation of the Program.
6O. The Stormwater Division, in conjunction with the Solid Waste and Street Divisions,
participated in April 2007 the Litter Sweep Roadside Cleanup program organized by the North
Carolina Department of Transportation. In this campaign "litter Sweep" 21.9 miles of
Kernersville's roads was covered for the Town of Kernersville, Public Works Department
employees, and 21.5 miles by the Kernersville"s community.
7� The Town of Kernersville provides a Stormwater HOTLINE for citizens to register
complaints and other information and participation (Stormwater Hotline: [phone]).
® The Stormwater Division built a Bioretention area on Lindsay St. It will treat parking lot
runoff from an apartment complex. The Stormwater staff met with the owner and maintenance
personal to educate them in the maintenance and importance of the bioretention area. The owner
of the complex committed to perform the maintenance of the BMP designed to improve the
quality of storm water runoff.

OThe NC Cooperative Extension Agencies conducted CYN "Carolina Yards and
Neighborhoods" workshops for the public within the PTWQP (Piedmont Triad Water Quality
Partnership) participating regions.
10 The Stormwater Division, in conjunction with the Solid Waste and Street Divisions,
participated in the Litter Sweep Roadside Cleanup program held in April 2007 and organized by
the North Carolina Department of Transportation. In this campaign "Litter Sweep", 21.9 miles of
Kernersville's roads was covered by the Town of Kernersville, Public Works Department
employees, and 21.5 miles by the Kernersville's community.

SWMPA - DWQ
Page 1 of 5
Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center View My Account
New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
' Indicates Optional Fields
Logout Home
Save Nex[ Save & Logout,
SWI03190 Illicit Discharge Detection and Elimination
sW 10320o Does the Stormwater Management Program summarize what best management practices will be used. Yes No 0 NIA
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? nr
i� Table 7-3 "BMP's and Measurable Goals for Illicit Discharge
Comment Detection and Elimination", presented in the Stormwater
fSubmit Comments IReset
SN1103210 Stormwater Map
SW 103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the Yes Q No 0 NIA 0
location of all outfalls and the names and location of all receiving waters? 4
Withers & Ravenel was hired on October 2005 to produce a Q
Comment stormwater structure inventory consisting of the location ❑
Submit Comments Reset
SW 103260
Does stormwater mapping Include drainage areas? 9
Yes @
No 0 NIA 0
SW103270
Does Stormwater mapping Include receiving streams? q
Yes @
No 0 NIA 0
sw1032aa
Does Stormwater infrastructure mapping include outfalls? Q
Yes @
No 0 NIA 0
SW 103290
Estimated or actual number of cull Q
1200
SW103300
Does stormwater infrastructure mapping include sewer pipes? q
Yes 0
No 0 NIA 0
Sw103310
Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural
Yes
No 0 NIA 0
Ill 9
5w103320 Estimated or actual number of structural li 1 39 Permitted Facilities
(a) Since the Town of Kernersville has adopted and implemented El
Comment a Water Supply Watershed Protection Ordinance in 1993, 39
Submit Comments Reset
SW 103330 Percent of outfail mapping complete. q 100%
SW 103340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory Yes © No 0 NIA 0
mechanism) the permittee will use to effectively prohibit illicit discharges into the Ill and why the
permittee chose that mechanism? Q
{LJ} Regulatory mechanism: during the second year, the Town
Comment developed and adopted ordinances to regulate illicit 0
Submit Comments Reset
SW 1033so Does the Stormwater Management Program describe the permittee's plan to ensure appropriate Yes @ No 0 NIA 0
enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other
regulatory mechanism) is implemented? 9
OThe ordinance developed and adopted by the Town of El
Comment:Kernersvi.11e in 2007 includes among others the following:
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SWMPA - DWQ Page 2 of 5
Submit Comments Reset
sw1o336o Does the Stormwater Management Program describe the permittee's plan to detect and address illicit Yes @) No 0 NiA 0
discharges to the permittee's system, including discharges from illegal dumping and spills? 9
® Kernersville will address the detection of illicit 11
Comment discharges by relying on four approaches: i) Public
Submit Comments Reset
sW 10337o The permittee most implement an inspection program to detect dry weather flows at system outfalls
and, at a minimum, must address the following:
SW 103380 Procedures for locating priority areas.
SW 103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will
use to detect the location of the source.
SW 103400 Procedures for removing the source of the illicit discharge.
sw103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges.
SW 103420 Does the Stormwater Management Program address the following categories of non storm water Yes
discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of
pollutants to the permitteenulls small MS4:
SW 103430 landscape irrigation;
SVV 103440 water line Bushing;
SW103450 diverted stream flows;
SV11103460 uncontaminated groundwater infiltration;
SW 103470 discharges from potable water sources;
sw 103480 air conditioning condensate (commerciallresidential);
SVV103490 springs;
SW 103500 footing drains;
svV1o3510 residential and charity car washing;
SW 10352o dechlorinated swimming pool discharges;
SW 103530 rising groundwaters;
SW 103540 uncontaminated pumped groundwater;
SW103550 foundation drains;
SW 103560 irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200);
SW103570 water from crawl space pumps;
SW103580 lawn watering;
SW 103590 flows from riparian habitats and wetlands;
Sw103600 street wash water,
-
SW103610 , flows from emergency fire fighting,
SW 10362o The permittee may also develop a list of other similar occasional, incidental non -storm water discharges
that will not be addressed as illicit discharges.
SW 103630 These non -storm water discharges must not be reasonably expected (based on information available to
the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System,
because of either the nature of the discharges or conditions the permittee has established for allowing
these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity
to sensitive waterbodies, BMPs).
sW 10364o Does the Stormwater Management Program document local controls or conditions placed on
Yes
discharges and a provision prohibiting any individual non -storm water discharge that is determined to be
contributing significant amounts of pollutants to the permittee's MS4? 9
The Illicit Discharges and Improper Disposals Ordinance
Comment that the 'Down developed and adopted in 2007 addresses
Submit Comments Reset
No0NIA 0
No 0 NIA 0
SW 103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the yes * No 0 N/A
Stormwater Management Program describe how the permittee plans to inform businesses and the
general public of hazards associated with illegal discharges and improper disposal of waste? 9
® Kernersville intends to develop and implement a public
Comment outreach program to inform all segments of the general
Submit Comments Reset
SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the Yes © No 0 NIA 0
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SWMPA - DWQ
Page 3 of 5
public to report illicit discharges? 9
The Town of Kernersville provides a Stormwater HOTLINE (336- 0
Comment 564-1600) for citizens to register complaints, report ❑
Submit Comments JReset
SW 103710 Does the Stormwater Management Program establish an illicit discharge management tracking
system? 9
0 The Stormwater Division is developing an Illicit Discharge ❑
Comment Detection and Elimination Program which will include ❑
Submit Comments Reset
Yes @) No 0 N/A 0
SW 103720 Does the Stormwater Management Program establish a stormwater incident response program? 9 Yes e0 No 0 N/A 0
0 The Stormwater Division developed and adopted a Drainage ❑
Comment Inquiry/Complaint Response Procedure, which includes the ❑
Submit Comments Reset
SW 103730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other Yes Q No 0 N/A 0
educational material development and distribution? 9
The Town of Kernersville is a member of The Piedmont Triad
El
Comment water Quality Partnership (PTWQP), who prepares Stormwater ❑
Submit Comments Reset
sW 10374o Does the Stormwater Management Program provide for a septic system program in conjunction with the yes 0 No 0 NIA 0°
Health Department? 9
SW 10375o Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets Yes No 0 N/A 0
and out -falls? 9
OInspections and maintenance are currently provided on ❑
Comment parking lots owned by the Town and streets. Routine ❑
Submit Comments Reset
SW 103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit Yes @ No 0 N/A 0
discharge cross connections between sanitary and storm sewers? 9
The Stormwater Division is developing an Illicit Discharge ❑
Comment Detection and Elimination Program which will include ❑
Submit Comments IReset
SW 103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer Yes 0 No 0 N/A
system? 9
© Winston-Salem City County Utilities Commission is the ❑
Comment entity in charge of the sanitary sewer system in ❑
Submit Comments Reset
SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? 9 Yes 0° No 0 NIA 0
1 The Town of Kernersville has its own residential recycling ❑
Comment program. Every household in the Town is provided with a ❑
Submit Comments- , Eeset
SW 103850 Identifying Illicit Connections
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SWMPA - DWQ
Page 4 of 5
sW103860 The number of sites prioritized for inspection. 9
® The Town of Kernersville developed and adopted on October
Comment1, 2007 the Illicit Discharges and Improper Disposals
Submit Comments Reset
SW 103870
The number of illicit connections reported by citizens. 9
SW 103880
The number of illicit connections found. 9
SW103890
The number of illicit connections repaired/replaced. 9
SW103900
The number of illicit connection referrals. 9
SW103910
❑legal Dumping
sW 103930
The number of illegal dumps reported by citizens. nr
Tn Lindsay St, Oak st, and Century Place Blvd.
Comment
Submit Comments Reset
SW 103940 The number of penalties enforced upon the participants of illegal dumps. 9
Two violation letters were sent to the owners of the
Comment properties of Lindsay st. and Oak st.
Submit Comments Reset
3
SW 103950 The number of illegal dump or sit -out clean-ups completed. 9 1
At Century Place Blv
Comment
Submit Comments Reset
SW103970 Industrial or Business Connections
SW 103980 The number of dry weather tests/inspections completed. 9 0
© The Town of Kernersville developed and adopted on October
Comment I, 2067 the Illicit Discharges and Improper Disposals
Submit Comments Reset
SW103990 The number of high -risk connections prioritized. 9
SW104000 The number of illicit connections reported by employees or businesses. 9
SW104010 The number of illicit connections found. 9
SW 104020 The number of illicit connections repaired/replaced. 9
SW104030 Recreational Sewage SW104040 The number of pump -out stations. 9
Winston-Salem City County Utilities Commission is the
Comment entity in charge of the sanitary sewer system.
Submit Comments Reset
SW 104050 The number of no -discharge areas created. 9
0
SW 104060 The number of new signs added to inform users of dumping policies and alternatives. 9 4
SW104070 The number of enforced cases of recreational dumping. 9
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SWMPA - DWQ Pabe 5 of 5
0
SW 104080 The number of citizen complaints made reporting illegal action. Q 2
SW104090 Sanitary Sewer Overftows (SSO)
SW 1 D4100 The number of overflows reported. 9
Winston-Salem City County Utilities Commission is the
Comment entity in charge of the sanitary sewer system.
Submit Comments Reset
SW104110 The number of overflow causes that were identified during inspections. Q 0
The Town of Kernersville developed and adopted on October
Comment 1, 2007 the Illicit Discharges and Improper Disposals
Submit Comments Reset
SW 104120 The number of sites repaired. 9
SW 104130 Wastewater Connections to the Storm Drain System
SW 104140 The number of rerouted connections. 9
SW104150 The number of dry weather monitoring activities performed. Q
SW I04160 The number of unwarranted connections reported. r�
SW104170 The number of unwarranted connections found. Y
SW104l8o The number of unwarranted connections repairedlreplaced. Q
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ILLICIT DISCHARGE DETECTION AND ELIMINATION
QI Table 7-3 "BMP's and Measurable Goals for Illicit Discharge Detection and Elimination",
presented in the Stormwater Management Program Report, summarizes those points.
2� Withers & Ravenel was hired on October 2005 to produce a stormwater structure inventory
consisting; of the location of stormwater inlets, catch basin, stormwater manholes, junction boxes,
curb inlets, ditches, outfalls, etc. The inventory and stormwater sewer map is completed. The
Stormwater Division is developing a procedure to update the information constantly.
3O Since the Town of Kernersville has adopted and implemented a Water Supply Watershed
Protection Ordinance in 1993, 39 structural BMP's have been constructed under the high density
development regulations. However, no structural BMP's have been constructed during the second
year of implementation of the Kernersville's Stormwater Management Program and under the
new Post -Construction Runoff ordinance.
Regulatory mechanism: during the second year, the Town developed and adopted ordinances
to regulate illicit discharges into the Town's storm sewer system. The new ordinance will be
consistent with restrictions on illicit discharges found in Federal and State rules and regulations.
©The ordinance developed and adopted by the Town of Kernersville in 2007 includes among
others the following: enforcement provisions; right of entry on private property; enforcement
procedures; the ability to investigative report, notice of violation to the owner, and a schedule to
correct instances of non-compliance; civil and criminal penalties; and appeals procedures.
(DKernersville will address the detection of illicit discharges by relying on four approaches:
1) Public participation will be encouraged through follow-up to calls on the stormwater hotline,
through public education and through public involvement in volunteer programs; 2) Dry weather
field observations and screenings will be accomplished by the Town's staff, 3) Water quality
monitoring (laboratory analyses) will be used to identify and to document illicit discharges; and
4) Enforcement actions will be taken against illicit dischargers.
0 The Illicit Discharges and Improper Disposals Ordinance that the Town developed and
adopted in 2007 addresses stormwater discharges in accordance with applicable regulations
promulgated by the EPA or the North Carolina Environmental Management Commission, all
discharges not listed in the Incidental Non-Storcn Water Discharges list are prohibited.
® m Kernersville intends to develop and implement a public outreach program to inforall
segments of the general public about illicit discharges and improper waste disposal practices.
Television ads, distribution of brochures, participation in community events, and presentations to
groups will be employed in the Outreach Program.
QThe Town of Kemersville provides a Stormwater HOTLINE [phone]) for citizens to
register complaints, report illicit discharges, and to request information.
® The Stormwater Division is developing an Illicit Discharge Detection and Elimination
Program which will include procedures for tracking the sources of illicit discharges and for
removing the sources.

lO The Stormwater Division developed and adopted a Drainage Inquiry/Complaint Response
Procedure, which includes the incident response for illicit discharges.
12 The Town of Kernersville is a member of The Piedmont Triad Water Quality Partnership
(PTWQP), who prepares stonnwater educational materials and TV ads. The "Protecting Water
Quality" brochure that provides for illicit discharges was printed by the members of the PTWQP
and distributed by the TOK in all its educational activities. Additionally, three advertisements
focused on illicit discharge: "Father/Daughter", "Chemicals" and "Lenny the Lifeguard" have
been placed on local TV by the Piedmont Triad Water Quality Partnership on Channels 2, 8, 12,
and Time Warner Cable. Also, in November 2007 the TOK distributed "Lenny the Lifeguard" to
the general public through utility mail outs, reaching more than 6500 Town of Kernersville
residents.
13 Inspections and maintenance are currently provided on parking lots owned by the Town and
streets. Routine inspections are made at these locations to determine their condition, and
determine whether street sweeping is needed. The Town conducts a regular street sweeping
program on curb and -gutter streets and parking lots. The Town also conducts inspections of curb
and gutter inlets and waterways during significant rainfall events to detennine their conditions.
Maintenance is provided as needed by the Street Division.
® The Stormwater Division is developing an Illicit Discharge Detection and Elimination
Program which will include procedures for tracking the sources of illicit discharges and for
removing those sources. Dry weather field observations and screenings will be accomplished by
the Stornwater Division's staff. The highest categories for priority screening areas are the older
commercial and residential neighborhoods where cross connections and direct discharges are
more probable. These same areas are more likely to experience over flows from sanitary sewer
lines.
15 Winston-Salem City County Utilities Commission is the entity in charge of the sanitary
sewer system in Kernersville.
(ID The Town of Kernersville has its own residential recycling program. Every household in the
Town is provided with a recycling container. These containers are serviced once per week and
the materials are unloaded at a processing facility with significantly lower tipping fees than those
of the landfill. Additionally, the Town collects enormous quantities of yard waste from residents
as a component of the residential recycling program; leaves, large limbs and branches, and 90-
gallon yard waste rollout containers are collected on a weekly basis and are brought to the Public
Works compound for composting and recycling.
17 The Town of Kernersville developed and adopted on October I, 2007 the Illicit Discharges
and Improper Disposals ordinance. The Stormwater Division immediately began the
implementation of the detection and elimination of illicit discharge Program, beginning with the
dry weather field observations, inspections and screenings.

SWMPA - DWQ
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Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center Vier My Account
New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
'Indicates Optional Fields
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SW 104190 Construction Site Stormwater Runoff Control
SW 104200 Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Yes ® No 0 NIA 0
Control Program to comply with this minimum measure for private development? (If no, go to
SW104220) Q
OThe Town of Kernersville relies on the NCDENR Division o
Comment Land Resources (DLR) Erosion and Sediment Control Program ❑
Submit Comments JReset
SW 104210 If the permittee reties on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control
Program to comply with this minimum measure for private development, than the NCDENR Division of
Land Resources Erosion and Sediment Control Program effectively meets the requirements of the
Construction Site Runoff Controls by permitting and controlling development activities disturbing one or
more acres of land surface and those activities less than one acre that are part of a larger common plan
of development.
sW 10422o Does the permittee rely on rely on a locally delegated program to meet the minimum measure for
Yes 0 No 0 NIA 0
private development requirements? (If no, go to SW104300) 9
' SW 10423o If the permittee relies on a local government to comply with this minimum measure, does the permittee
Yes 0 No 0 NIA
conduct random inspections of local land disturbing activities that have a sediment and erosion control
permit, issued by local government? Q
SW104250 If the permittee relies on a local government to comply with this minimum measure, does the permittee
yes 0 No 0 NIA 0
report sites that are not in compliance with their sediment and erosion control permits to the local
government? Q
SW 104260 If the permittee relies on a local government to comply with this minimum measure, does the permittee
Yes 0 No 0 NIA
report unresolved concerns to the local government? Q
SW 104270 If the permittee relies on a local government to comply with this minimum measure, does the permittee
Yes 0 No 0 N/A
maintain a record of unresolved concerns reported to the local government? Q
SW 10430o Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment
Yes 0 No 0 N/A
T Control Program for private development? (If no go to SW104450)
SW104310 Does the Stormwater Management Program summarize what best management practices will be used,
Yes 0 No 0 NiA
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
SW104320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory
Yes 0 No 0 NiA
mechanism) the permittee will use to require erosion and sediment controls at construction sites and
why the permittee chose that mechanism? 9
SW 104330 ff permittee needs to develop this mechanism, the permittee's plan should describe the plan and a
schedule to do so.
' sW 10434o Does the Permittee conduct site plan review(s), including the review of pre -construction site plans,
Yes Q No 0 N/A 0
which incorporate consideration of potential water quality impacts? 9
© The Town does have in place a regular process to review all
Comment development plans within the Town's jurisdiction which
Submit Comments, Ifieset
' SW 104350 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 reviewed.
sw1o43so Does the Stormwater Management Program describe the permittee's plan to ensure compliance with Yes 0 No 0 NIA
the permittee's erosion and sediment control regulatory mechanism, including the sanctions and
enforcement mechanisms permittee will use to ensure compliance? rn
SW 104370 The Stormwater Management Program must describe the permittee's procedures for when the
permittee will use certain sanctions. Possible sanctions include non -monetary penalties (such a stop
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SWMPA - DWQ Page 2 of 2
work orders), fines; bonding requirements, andlor permit denials for non-compliance.
SW 104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and Yes 0 No 0 NIA
enforcement of control measures, including how the permittee will prioritize sites for inspection? Q
Sw10443o Does the Stormwater Management Program require construction site operators to implement erosion
Yes 0 No 0 N/A 0
and sediment control BMPs and to control construction site wastes that may cause adverse water
quality impacts? 9
SW10444o Does the Stormwater Management Program require construction site operators to control waste such
Yes 0 No 0 NIA
as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the
construction site 00 may cause adverse impacts to water quality? 9
SW 104450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of
Yes @) No 0 NIA 0
observed erosion and sedimentation problems? 9
OThe Town of Kernersville-Stormwater Division has an erosion El
Comment and sedimentation control web page that promotes the means 0
Submit Comments IReset
SW104460 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 aeon. The permittee may implement a plan promoting the existence of the NCOENR,
Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph.
SW 104470 Staff Training and Certification
SW 104480 The number of training and certification programs offered to staff. 9
SW 104490 The number of tranrted staff inspectors. 9
SW 104500 The number of certified staff inspectors. Q
SW104510 The number of cetrtified contractors by permittee. 4
51rr1o4520 Inspection and Enforcement
Sw104530 The number of plans reviewed greater than one acre. Q
SW 104590 The number of er*x-c-.ement actions or NOVs taken. Q
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CONSTRUCTION SITE STORMWATER RUNOFF CONTROL
10. The Town of Kernersville relies on the NCDENR Division o Land Resources (DLR) Erosion
and Sediment Control Program to comply with this minimum measure.
20 The Town does have in place a regular process to review all development plans within the
Town's jurisdiction which require a Zoning Permit issued by the Town, but reviews are not
related to erosion control issues. The Division of Land Quality is carrying out this function. The
Town also requires developers to provide the Erosion Control Pen -nit before the Town issues the
Building Pen -nit.
3D.The Town of Kernersville-Stormwater Division has an erosion and sedimentation control web
page that prornotes the means for the public to notify the appropriate authorities of observed
erosion and sedimentation problems. In this web page, the Storinwater Division promotes the
existence of the NCDENR, Division of Land Resources "I-866-STOPMUD" comments
HOTLINE.

SWMPA - DWQ
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Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center View My Account
New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
Indicates Optional Fields
Logout Home
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Sw104890 Post -Construction Storm Water Management in New Development and Redevelopment
SW 104900 Does the Stormwater Management Plan summarize what best management practices will be used, the Yes 0 No 0 NIA 0
frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
(D The Table 7-5: BMP's and Measurable Goals for Post- 1
Comment Construction Storm water Management for new Development and 13
Submit Comments Reset
SW 104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or Yes 0 No 0 NIA 0
other regulatory mechanism to implement and enforce a program to address post construction runoff
from new development and redevelopment projects?
The Town of Kernersville adopted on ,September 4, 2007 the
Comment Post -Construction Runoff ordinance. The Town began the
Submit Comments Reset
SW 104920 The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ
prior to implementation. The approval process will establish subsequent timetrames when DWQ will
review performance under the ordinance(s). The reviews will occur, at a minimum, every five years.
Regulated public entities without ordinance making powers must demonstrate similar actions taken in
their post construction Stormwater management program to meet the minimum measure requirements.
SW 104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term Yes @) No 0 N/A 0
operation and maintenance (O&M) of BMPs? 9
OThe Stormwater Management Program provides mechanisms
Comment through the development and implementation of the Post -
Submit Comments Reset
SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement Yes ® No 0 NIA 0
between the permittee and another party, such as the post -development landowners or regional
authorities. (�
© The Town's Post -Construction Runoff ordinance developed and
Comment incorporated with the Storm Water Management Program
Submit Comments Reset
SW 105000 Does the Stormwater Management Program e�lain how the permittee will control the sources of fecal Yes @) No 0 NIA 0
coliform to the maximum extent practicable?
OThis element of the program is not applicable until Year 3.
Comment However, at a minimum, the program shall include the
Submit Comments Reset
sw105010 Do new development and redevelopment codes allow for the following:
SW105020 Biorelention basins? 9 Yes * No 0 NIA 0
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SWMPA - DWQ Page 2 of 4
® All stormwater control measures and stormwater treatment Q
Comment practices (BMPs) required under the Town's Post -
Submit Comments Reset
SW105030 Alternative pavers? 9
Yes 0
No O NIA O
Sw105o40 Buffer zones? 9
YesO
NoONIA 0
SW105050 Dry ponds? 9
Yes ®
No O N/A O
SW105060 Wet ponds? 9
Yes ©
No O NIA O
SW105070 Alternatives to curb and utter? 9
g
Yes ®
No O NIA Q
SW 105080 Grass swales? 9
Yes
No O NIA O
sw1o5090 Grassed filter strips? 9
Yes ®
Na O NIA O
SW105100 Green parking lots? 9
Yes
No O N/A O
SW 105110 In -line storage systems? 9
Yes ©
No O NIA O
SW105120 Infiltration basins? 9
Yes ©
No O NIA O
SW105130 Infiltration trenches? 9
Yes ®
No O N/A O
SW105140 Manufactured products installed in storm water inlets? 9
Yes OQ
No O NIA O
SW 105150 Developments and redevelopments that use narrow streets? 9
Yes ®
No O NIA O
SW 105160 Oft -lot treatment? 9
Yes o
O
No O N/A O
SW105170 Open space design? 9
Yes
Na O N/A O
SW 105180 Sand and organic filters? 9
Yes @
NoON/A O
SW 105190 Porous pavement? 9
YesO
NoONIA O
SW105200 Stormwater wetlands? 9
Yes ®
No O NIA O
SW105210 Urban forestry? 9
Yes
No O NIA O
SW 105220 Does the Stormwater Management Program, in coordination with the County Health Department,
Yes O
No O NIA
ensure proper operation and maintenance of on -site wastewater treatment systems for domestic
wastewater? [�
This element of the program is not applicable until year 3.
Comment
Submit Comments Reset
SW 105230 Does the Stormwater Management Program provide training for staff and developers/builders? 9
Yes 0
No O NIA O
© The Stormwater Division provided in January, 2007 a
Comment Stormwater BMP Inspection and Maintenance training through
Submit Comments J Reset
SW 105260 BMP Inspection and maintenance
SW 105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified
Yes 0
No O N/A O
professional? 9
SW 105280 The number of BMP inspections andlor maintenance activities. 9
39
V BMP'S inspections and/or maintenance activities were
Comment conducted under the adoption and implementation of the
Submit Comments ReseE
SW 105290 The number of problems that were identified and remedied. 9
3
SW 10530o New Development and Redevelopment BMP Summary
SW105310 The number of developmentlredevelopment projects regulated for post -construction stormwater
39
control. 9
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f
11 /28/2007

SWMPA - DWQ Page 3 of 4
(I Since the Town of Kernersville adopted and implemented a
Comment water Supply watershed Protection Ordinance in 1993, 39
Submit Comments Reset
SW 105550 Evaluation of Post -construction Stormwater Management Program Measures
SW105560 Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to
the post -construction stormwater 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:
SW 10557o Does the permittee issue local stormwater management permits to new development or redevelopment Yes C° No C NIA O
projects as either a low density project or a high density project? 9
Jib Stormwater Permit fox High -Density or for Low -Density El
Comment projects is required for all development and redevelopment
Submit Comments Reset
sW 105580 Do projects permitted as a low density projects meet the following criteria: 9 Yes * No C NIA C
Sw 10550o No more than two dwelling units per acre or 24 % built -upon area; and,
sW 105600 Use of vegetated conveyances to the maximum extent practicable?
sw105610 Are projects permitted as high density projects meet the following requirements: 9 Yes @° No C NIA C
SW 1o562o The stormwater control measures control and treat the difference between the pre -development and
post -development conditions for the 1-year 24-hour storm. Runoff volume draw -down time must be 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
SW 1 osa40 Stormwater management measures comply with the General Engineering Design Criteria For All
Projects requirements listed in 15A NCAC 2N .1008(c);
sw1o565o Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated yes C° No C N/A C
by the development to ensure that subsequent development activities maintain the development (or
redevelopment) consistent with the approved plans? 9
sW 105660 Are all built -upon areas at least 30 feet landward of perennial and intermittent surface waters? 9 Yes ® No C NIA C
SW105670
Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a Yes
No C NIA Q
comprehensive watershed protection plan to meet part, or all, of the requirements for post -construction
stormwater management? 9
SW 10568o
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-1 WS-1V waters, the NOW and OR W waters management strategies, the
Neuse River Basin Nutrient Sensitive Waters (NSWJ Management Strategy, the Tar -Pamlico River
Basin Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program.
SW105690
A regulated entity may develop its own comprehensive watershed plan, use the model ordinance
developed by the Commission, design its own post -construction practices based on the Division s
guidance and engineering standards for best management practices, or incorporate the post -
construction model practices to satisfy, in whole or in part, the requirements for post -construction
stormwater management.
SW I057oo
Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented an yes C
No C N/A
ordinance (or similar regulatory mechanism) to ensure that the best management practices selected do
not result in a sustained increase in the receiving water temperature? 9
SW 105710
Additional Requirements for Nutrient Sensitive Waters
sW1057n
Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory Yes O
No C NIA
mechanism} to ensure that the best management practices for reducing nutrient loading is
selected? (
i! This
element of the program is not applicable until Year 3.
Comment In
the meantime, the Town of Kernersville will continue
H
Submit Comments Reset
sW 105730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) Yes C No C NIA
management program in the Post -construction Stormwater Management Program? 9
SW 105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water
Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading
reduction requirement.
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POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT
AND REDEVELOPMENT
IQThe Table 7-5: BMP's and Measurable Goals for Post -Construction Story► Water Management
for new Development and Redevelopment presented in The Storm Water Management Program
summarize those points. Kernersville's Stormwater Management Program is kept on file in the
Stormwater Program Manager's office.
OThe Town of Kernersville adopted on September 4, 2007 the Post -Construction Runoff
ordinance. The Town began the implementation of this ordinance to address post construction
runoff from new development and redevelopment projects on October 1, 2007.
QThe Stormwater Management Program provides mechanisms through the development and
implementation of the Post -Construction Runoff ordinance to address long-term operation and
maintenance for BMPs. The adopted "Post -Construction Runoff' ordinance by the Town of
Kernersville requires that the person responsible for maintenance of any permitted structural
BMP submit an annual maintenance inspection report for each structural BMP. Annual
inspections must be conducted by a qualified professional.
The Town's Post -Construction Runoff ordinance developed and incorporated with the Storm
Water Management Program includes an Operation and Maintenance agreement. This agreement
shall require the owner to maintain, repair, and if necessary, reconstruct the stormwater control
structure(s) in accordance with the approved Operation and Management Plan. The operation
and maintenance agreement shall be recorded with the county Register of Deeds after approval
by the Stormwater Administrator.
(E)This element of the program is not applicable until Year 3. However, at a minimum, the
program shall include the development, proper operation, and maintenance of on -site wastewater
treatment systems for domestic wastewater. This program will be coordinated with the local
county health department.
6Q. All stormwater control measures and stormwater treatment practices (BMPs) required under
the Town's Post -Construction Runoff ordinance shall be evaluated according to the policies,
criteria, and information, including technical specifications and standards and the specific design
criteria for each stormwater practice, in the Design Manual (the most current revision of the
North Carolina Stormwater Best Management Practice Manual).
Q The Stormwater Division provided in January, 2007 a Stormwater BMP Inspection and
Maintenance training through the Forsyth County Agricultural Center and NC State University
for the Stormwater staff.
® BMP's inspections and/or maintenance activities were conducted under the adoption and
implementation of the Water Supply Watershed Protection Ordinance. No structural BMP's have
been constructed and inspected during the second year of implementation of the Kernersville's
Stormwater Management Program. Annual BMP inspection reports are required by the Town's
adopted Post -Construction Runoff ordinance.

® Since the Town of Kernersville adopted and implemented a Water Supply Watershed
Protection Ordinance in 1993, 39 structural BMP's have been constructed under ts?hc high density
development regulations. However, no structural BMP's have been constructed diuring the second
year of implementation of the Kernersville's Stormwater Management Program or under the new
Post -Construction Runoff ordinance_
!0 Stormwater Permit for High -Density or for Low -Density projects is inquired for all
development and redevelopment projects as per the Post -Construction Runoff ordinance. The
Stormwater Permit shall govern the design, installation, and construction of stonnwater
management and control practices on the site, including structural BMPs and .elements of site
design for stormwater management other than structural BMPs.
1© This element of the program is not applicable until Year 3. In the meantime, the Town of
Kernersville will continue implementing its Water Supply Watershed Protection Ordinance that
addresses nutrient reduction in the West Fork Deep River watershed.

SWM,PA - DWQ
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Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center View My Account
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Form Status: Incomplete
indicates Optional Fields
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SW105750 Pollution PreventionlGood Housekeeping
SW 10576o Does the Stormwater Management Program summarize what best management practices will be used, Yes 0° No 0 N/A 0
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
OTable 7-6, "BMP's and Measurable Goals for Pollution
Comment Prevention and Good Housekeeping for Municipal Operations"
Submit Comments JReset
SW 105770 Does the Stormwater Management Program list the permittee s municipal operations that are impacted Yes © No 0 NIA 0
by this operation and maintenance program? 9
® Table 7-7 "Municipal Operations lncluded in the Pollution EJ
Comment Prevention and Good Housekeeping Program" includes a
Submit Comments Reset
SW 105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are
subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm
water associated with industrial activity that ultimately discharge to the permittee s MS4, including the
permit number and certificate of coverage number for each facility.
SW 105790 Municipal Operations include:
SW105800 Transfer Station 9
sw105810 Fleet Maintenance 9
SW I05820 Airport 9
Sw105830 Animal Shelters 9
S4'1105840
Waste Water Treatment Plan 9
SW1o5850
Water Plants 9
SW105860
Construction Debris Site 9
SW105870
Transit Authority 9
Sw105880
Public Works Operations 9
SW105890
Prisons 9
SW105900 Emergency Service Facilities 9
SW 105910 Fire Stations 9
SW105920 Landfills 9
OThe Town of Kernersville owns a Sanitary Landfill that is
Comment closed -out at 0 Freeman Road. The Winston-Salem and Forsyth
Submit Comments Reset
SW105930 Schools 9
SW105940 Parks 9
Yes 0 No 0
Yes 0 No 0
Yes 0 No OQ
Yes 0 No Q
Yes 0 No
Yes 0 No
Yes 0 No
Yes 0 No
Yes * No 0
Yes 0 No 0°
Yes 0 No
Yes OO No 0
Yes 0 No 0°
Yes 0 No
Yes 0° No 0
The Town of Kernersville has 4 parks and a sport complex
Comment center within its system.
http://bims.enr.state.nc.us:7001 /swmpa/newReport.do 11 /28/2007

SWMPA - DWQ
Submit Comments JReset
Page 2 of 6
sw105950 Waste Recycling Centers 9
© The Town of Kernersville collects yard waste from residents
Comment as a component of the residential recycling program;
Submit Comments Reset
Yes @ No O
SW 105960 Vehicle Maintenance Operations 9
Yes O°
No O
SWI05970 Vehicle Wash Operations 9
Yes O°
No O
SW105980 Pump Stations or Lift Stations 9
Yes O
No
SWI05990 Other: 9
svvim000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping
Yes @
No O NIA O
procedures, does the Stormwater Management Program describe any government employee training
program the permittee will use to prevent and reduce storm water pollution from activities such as park
and open space maintenance, fleet and building maintenance, new construction and land disturbances,
and storm water system maintenance? 9
5 The jobs of some Town employees routinely involve
Com ntactivities that employ pollution prevention and good
Submit Comments Reset
swimoio Does the Stormwater Management Program describe any existing, available training materials the Yes O° No O NIA O
permittee plans to use? 9
Generaly, materials needed for an employee training program
Comment will be obtained through EPA and other sources.
Submit Comments Reset
SW I06030 Does the Stormwater Management Program describe maintenance activities, maintenance schedules, Yes @ No O NIA O
and long-term inspection procedures for controls to reduce floatables and other pollutants to the
permittee s MS4? 9
The Town is developing and implementing an Operation and
Comment Maintenance Program which will have the ultimate goal of
Submit Comments Reset
SW 106050 Does the Stormwater Management Program describe the permittee s procedures for the proper Yes O No O NIA
disposal of waste removed from the permittee s MS4 and the permittee s municipal operations,
including dredge spoil, accumulated sediments, floatables, and other debris? 9
S W 1061 10 Industrial Activities
Sw106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater Yes O No O N1A
permit owned and operated by the permittee? 9
There are no industrial activities under the Town's control
Comment and which require a NPDES Permit.
Submit Comments_ Reset
swU)6130 Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring Yes O No O NIA
reports required b the Phase I permit, and the results of inspections and subsequent follow-up actions
at the facilities.
sw1o6160 Does the permittee have a Used Oil Recycling Program? 9 Yes O No O NIA Q
© Waste -oil from vehicles and equipment maintenance is picked
Comment up by a licensed disposal contractor. Households can
Submit Comments Reset
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SWM,PA - DWQ Page 3 of 6
SW 106170 Does the permittee have a street sweeping program? 9 Yes 0° No Q NIA 0
t� Routine inspections are made to determine if street
Comment sweeping is needed. The Town conducts a regular street
Submit Comments Reset
SW106180 Does the permittee have a program to clean catch basins, storm lines, and ditches? 9 Yes 0° No 0 NIA 0
The Town conducts inspections of curb and gutter inlets and
comment waterways (ditches) during significant rainfall events to ❑
Submit Comments Reset
sw1o6190 Does the permittee review fertilizer and pesticide use programs? 9 Yes 0 No 0 NIA
SW 106200 Does the permittee have spill prevention plans at city facilities? 9 Yes * No 0 NIA 0
j'p The Town hired Griffith Enterprises, Inc. to conduct a Q
Comment Spill Prevention, Control, and Countermeasure (SPCC) Plan ❑
Submit Comments I Reset
Sw106210 City Facilities Inspections
SW 106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? 9 Yes * No C NIA 0
SW10623o Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers, Yes @) No C NIA 0
pesticides and other chemicals)? 9
sW 106240 Does the permittee inspect stormwater outfalls? 9 Yes Q No C NIA 0
SW 106250 Does the permittee inspect culverts? 9 Yes No C NIA 0
SW106260 Does the permittee inspectswaleslditchs? 9 Yes No C NIA 0
sW 106270 Does the permittee inspect catch basins, inlets, and grates? 9 Yes 0 No 0 NIA 0
OThe Town conducts inspections of curb and gutter inlets and
Comment waterways (ditches) during significant rainfall events to E
Submit Comments Reset
SW 106280 Does the permittee inspect MS4 pipes? 9 Yes Q No C NIA C
QThe Town is developing and implementing an Operation and ❑
Comment Maintenance Program for its facilities. The facility plans El
Submit Comments Reset
SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? (;)Yes 0 No 0 NIA @°
SW 106300 Does the permittee inspect animal shelters and pounds? 9 Yes 0 No C NIA
sW 106310 Does the permittee inspect parking lots? 9 Yes @) No 0 NIA 0
Oinspections and maintenance are currently provided on
Comment streets and Town owned parking lots. Routine inspections
Submit Comments Reset
SW 106320 Does the permittee inspect parks and open spaces? 9 Yes *° No 0 NIA 0
The Parks & Recreation -Maintenance Division inspects all ❑
Comment I the Town parks (Civitan Park, Fourth of July Park, Harmon El
Submit Comments Reset
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SWMPA - DWQ Page 4 of 6
5w106331) The number of inspections conducted. 9 156
VJ The Parks Maintenance Division conducts two inspections per
Comment week in the four parks and the sport complex, and one
Submit Comments Reset
SW106400 Automobile Maintenance
Sw106410 The number of employees trained in preventing pollution from automobile maintenance activities. 9 60
© The Stormwater Division provided training sessions for
Comment Public Works Department's employees on Illicit Discharges &
Submit Comments Reset
SW 106420 The number of sites rewarded as being a clean site under a rewards program. 9 0
SW 106430 The number of spills reported. 9 0
SW I0644o The number of educational materials distributed at garages, auto shops, and other automobile -related 0
businesses. 9
sw106450 Hazardous Materials Storage
sW10646D The total number of storage facilities equipped to store hazardous materials. 9 6
©The Town of Kernersville does not have storage facilities
Comment equipped to store hazardous materials coming from
Submit Comments Reset
SW 106470 The number of regularly inspected storage units. 9
6
SW 10648o The number of employees trained in hazardous material storage and maintenance. 9
60
SW 106490 Illegal Dumping
Sw106500 The number of no dumping signs posted. 9
20
sW 106510 The number of educational materials distributed. 9
60
SW 106520 The number of reports of illegal dumping received. 9
3
Sw106530 . The number ofdump sites andlor illegal sit -outs cleaned up. 9
1
Sw106540 The number of sites improved to eliminate as target dumping spots. 9
1
Sw106650 The number of enforcement actions pertaining to illegal dumping. 9
2
Sw 106560 Landscape and Lawn Care, and Pest Control
SW 106570 The number of stores/gardens participating in education programs. 9
1 (Sedge Garden)
Sedge Garden is participating in the "Carolina Yard and
Comment Neighborhoods Program"
Submit Comments Reset
SW 10656o The number of residents trained by the permittee in safe landscaping, lawn care, and pest management 0
techniques. 9
SW 106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. 9 0
sw106610 The number of municipal employees trained in integrated pest management. 9 60
SW 106620 Parking Lot and Street Cleaning
SW 106630 The number of parking lots. 9 2
SW 10664o The number of scheduled parking lot and/or road cleanings. 9 Approximately 60 times
® Every Friday the Street Division sweeps two parking lots, ❑
Comment all downtown streets, I-40 and Bus.40 interchanges, from ❑
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SWMPA - DWQ
Submit Comments Reset
Page 5 of 6
SW106650 Pet Waste
sW106660 The number of dog parks. 9
The Town of Kernersville's Parks and recreation Department ❑
Comment is in the process of building a dog -walking designated area
Submit Comments Reset
5W 106670 The number of "pooper-scooper' stations installed 9
The Town of Kernersville's Parks and Recreation Department El
Comment Posted two "clean up after your pet" signs at the Fourth of ❑
Submit Comments Reset
SW106680 The number of educational materials distributed. 9
The Stormwater Division distributed "Please pick up my poop"O
Comment flier at the Spring Folly and Honey Bee Festivals, and at ❑
Submit Comments Reset
SW 106690 Road Salt Application and Storage
SW 106700 The number of storage facilities included in a regular inspection and maintenance program. 9
IS The salt storage facility is located at the Public Works
Comment Facility, i20 MCKaughan Street, Kernersville, NC. Prior EJ
Submit Comments Reset
SW 106710 The number of employees trained inroad salt application. 9
SW 106720 The quantity of salt applied to roadways (in tons). 9
sW 106730 The quantity of alternative products used Cm tons). 9
Calcium -chloride. .1 ton (ice storm control), and 1 ton(dust
Comment control)
Submit Comments Reset
sw1omoo Spilt Response and Prevention
SW 106810 The number of leak detection devices installed at municipal facilities. 9
SW 1 o662o The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and
other equipment. 9
SW 106830 The number of personnel trained in spill response. 9
aAt the present, the Kernersville Fire Department is trained
Comment in hydrocarbon spill response. During the second year of
Submit Comments Reset
sW 1066A6 The number of regularly inspected high -risk facilities. 9
sW 106650 The number of educational materials distributed to municipal employees. 9
sw 1 o666o Storm Drain System Cleaning
sW 1013870 The number of outfalls cleaned regularly.
sW 106880 The number of storm drains cleaned reguiarty_ 9
http:/ibims.enr.state.nc.us:7001 /swmpa/newReport.do
1
K
1016161
Il
ILGI
Around 60 Tons
2 Tons
2 (diesel and gasoline)
14
Approximately 120
0
0
Approximately 10
1 1 /28/2007

SWMPA - DWQ
M.
Page 6 of 6
Following the results from the Stormwater structure
Comment inventory.
Submit Comments Reset
sw106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). 9 2 tons
sw1o69ao used Oil Recycling
sw106910 The number of gallons of used oil collected from municipal operations. 9 1327 gallons
SW106920 The number of recycling facilities that collect oil from municipal operations. 9 2
SW 106930 The number of educational materials distributed to municipal employees. 9 0
SW106940 Vehicle Washing
SW 106950 The number of educational materials distributed to municipal employees. 9 0
SW106960 The number of designated municipal vehicle washing areas. 9 2
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POLLUTION PREVENTION/GOOD HOUSEKEEPING
10. Table 7-6, "BMP's and Measurable Goals for Pollution Prevention and Good Housekeeping
for Municipal Operations" summarizes those points. This table is part of Kernersville's
Stormwater Management Program, which is kept on file in the Stormwater Program Manager's
office.
�2 Table 7-7 "Municipal Operations Included in the Pollution Prevention and Good
Housekeeping Program" includes a listing of the Town of Kernersville's municipal operations
that have been identified as having potential to negatively impact water quality due to
stonnwater runoff. Those Municipal Operations are the following: Public Works Facility, Parks
and Recreation Maintenance and Storage Facility, Sanitary Landfill (closed -out), Municipally
Owned Roadways and Parking lots. The Town is developing and implementing a Pollution
Prevention Plan for each of the listed municipal operations. There are no industrial activities,
under the Town's control, which require an individual NPDES Pen -nit.
O3 The Town of Kernersville owns a Sanitary Landfill that is closed -out at 0 Freeman Road. The
Winston-Salem and Forsyth County, City/County Utilities Division are providing access to the
Hanes Landfill located in Winston-Salem for the disposal of Kernersville's solid waste.
® The Town of Kernersville collects yard waste from residents as a component of the residential
recycling program; leaves, large limbs and branches, and 90-gallon yard waste rollout containers
are collected on a weekly basis. These are brought to the Public Works compound center for
composting and recycling, where materials are ground and/or composted then resold to the
general public as quality mulch and organic fertilizer. For paper, glass, aluminum cans, plastic
bottles, and steel, the Town does not have a Waste Recycling Center. A private company, FCR,
Inc., provides this service to the Town in its Material Recovery Facility located in Greensboro,
NC.
S� The jobs of some Town employees routinely involve activities that employ pollution
prevention and good housekeeping procedures like central maintenance, parks maintenance, etc.
Personnel, who respond to small hydrocarbon spills such as those from automobile accidents, are
trained on the use of equipment, safety procedures, and other aspects of emergency spill response
either in house or by consultants. Training programs will be developed for employees involved
in the illicit discharge detection and elimination program, providing specific instruction on
inspection procedures, sample collection and preservation, and enforcement procedures.
6Dfhe Town is developing and implementing an Operation and Maintenance Program which will
have the ultimate goal of reducing pollutant runoff from municipal operations.
OWaste -oil from vehicles and equipment maintenance is picked up by a licensed disposal
contractor. Households can dispose of household hazardous waste like oil, oil filters, oil bottles,
batteries, paint, chemicals, etc., at 3RC-THE ENVIROSTATION, at 1401 S. Martin Luther King
Jr. Drive, Winston-Salem (phone [phone]).
BDRoutine inspections are made to detennine if street sweeping is needed. The Town conducts a
regular street sweeping program on curb and gutter streets and Town owned parking lots; heavily
traveled streets are swept more often.

The Town conducts inspections of curb and gutter inlets and waterways (ditches) during
significant rainfall events to determine their condition. Maintenance is provided as needed by the
Street Division.
10 The Town hired Griffith Enterprises, Inc. to conduct a Spill Prevention, Control, and
Countermeasure (SPCC) Plan for the Town of Kernersville Maintenance Facility located at 720
Mckaughan Street, Kernersville, NC. The Town of Kernersville already has a SPCC Plan for this
facility.
1 1 The Town conducts inspections of curb and gutter inlets and waterways (ditches) during
significant rainfall events to determine their conditions. Maintenance is provided as needed by
the Street Division,
12 The Town is developing and implementing an Operation and Maintenance Program for its
facilities. The facility plans will include inspection procedures and frequencies, checklists,
maintenance activities, and reporting forms.
13 Inspections and maintenance are currently provided on streets and Town owned parking lots.
Routine inspections are made to determine if streets and parking lots weeping is needed.
l4 The Parks & Recreation -Maintenance Division inspects all the Town parks (Civitan Park,
Fourth of July Park, Harmon Park, Old Lake Park and Beeson Road Sports Complex) and all the
open spaces owned by The Town of Kernersville.
Q3 The Parks Maintenance Division conducts two inspections per week in the four parks and the
sport complex, and one inspection per week in all other open spaces.
16 The Stonnwater Division provided training sessions for Public Works Department's
employees on Illicit Discharges & Good Housekeeping topics in late November and early
December 2006.
17 The Town of Kernersville does not have storage facilities equipped to store hazardous
materials coming from residential or commercial properties. The Winston-Salem /Forsyth
County-City/County Utilities provides a Hazardous Waste Disposal Program by Resource
Recovery, and Reduction Company (3RC)- EnviroStation Facility, located on Martin Luther
King Jr. Drive in Winston-Salem. The Town uses hazardous materials in municipal operations at
six facilities; the Public Work facility (Salt, CaCl2, gasoline, diesel, motor -oil, hydraulic oil,
calcium, household -cleaning agents, asphalt cleaner, etc.), the Parks and Recreation Maintenance
and Store facility, and the four Fire Stations.
lQ Every Friday the Street Division sweeps two parking lots, all downtown streets, 1-40 and
Bus.40 interchanges, from 2:OOam until 10:OOam. And every 6 weeks, depending upon the
weather the division sweeps all curb & gutter streets.
OThe Town of Kernersville's Parks and recreation Department is in the process of building a
dog -walking designated area at the Fourth of July Park.
The Town of Kernersville's Parks and Recreation Department posted two "clean up after your
pet" signs at the Fourth of July Park this year and will post two more next year.

22). The Stonnwater Division distributed "Please pick up my poop" flier at the Sprung Folly and
Honey Bee Festivals, and at the local pet supply stores.
Q The salt storage facility is located at the Public Works Facility, 720 McKaaaghan Street,
Kernersville, NC. Prior to, during, and after every ice/snow storn, the salt storal-ge facility is
inspected; the Street Division gives adequate maintenance for the appropriate operation of the
storage facility.
23 At the present, the Kernersville Fire Department is trained in hydrocarbon spill response.
During the second year of the Stormwater Permit, the Stormwater Division provided training
sessions for Public Works Department's employees on small spill response in late November and
early December 2006. Additionally, Maintenance Facility personnel will be trained each year in
the requirements of the SPCC (Spill Prevention, Control, and Countermeasure) plarL

SWMPA - DWQ
Page 1 of 1
Stormwater Management ,
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center View My Account Logout Home
New SWMPA Report for Permit Number: NCS000483 Save Next Save & Logout
Form Status: Incomplete
Indicates Optional Fields
SW106970 Staff and Capital Improvement Projects
SW 106980 The number of staffed stormwater management position(s). q 5
SW 106990 The number of new stormwater management position(s) created or staffed for the reporting year. Q 1
Stormwater technician
Comment
Submit Comments Reset
SW 107000 Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management program 1,090,000
for the reporting year. Q
SW 107010 The number of Capital Improvement Projects planned. q 2
SW 107020 The number of Capital Improvement Projects active. 9 0
SW 107030 The number of Capital Improvement Projects completed. Y 2
SW 107040 Total annual budget for Capital Improvement Projects for the reporting year. 175,000
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SWMPA - DWQ
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Stormwater Management
Program Assessment
North Carolina department of Environment and Natural Resources
Report Center Vier My Account
New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
Indicates Optional Fields
SW107050
Ordinance, Legal or Regulatory Authority
SW107060
Illicit Discharge Detection & Elimination
SW10707o
Erosion & Sediment Control
SW107080
Post -Development Stormwater Management
SW107090
Stormwater Ordinance
SW107100
Unified Development Ordinance
SW107110
Flood Damage Protection Ordinance
SW107120
Other:
SWI07130
Other:
SWI07140
Other:
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TOWNOFKERNERSVILLE
PUBLIC WORKS DEPARTMENT
P.O. Box 728
Kernersville, N.C. 27285-0728
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
7004 0550 0000 5620 0404
December 1, 2006
Franz Ader, P.E.
Town of Kernersville
Public Works Department
P.O.. Drawer 728
Kernersville, NC 27285-0728
Mike Randall
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
REFERENCE: Year 1 Program Assessment Report
NPDES Permit No. NCS000483
Dear Mr. Randall,
Roger Bryant, Interim Town Manager
Timothy G. Shields, Director
720 McKaughan Street
Telephone [phone]
Fax [phone]
4Z��d
ru.fPa-tTM_,.t,
Today, we electronically submitted our annual Program Assessment Report for Year 1
of our stormwater management program, as per our NPDES stormwater discharge
permit (NCS000483). I have included a copy of the Report for your convenience.
If I can be of further assistance, please call me at 336-996-6462. Thanks again for your
cooperation.
Sincerely,
11�f Fga-
Franz Ader, P.E.
Enc: Annual Program Assessment Report
Cc: File

SWMPA - DWQ
Page 1 of 1
a
Stormwater Management .0 '
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center view My Account iogout Home
New SWMPA Report for Permit Number; NCS000483
Form Status: Incomplete
Indicates Optional Fields
Save Next Save & Logout
SW106970 Staff and Capital Improvement Projects
SW106980 The number of staffed stormwater management position(s). 9 :5
SW106990 The number of new stormwater management position(s) created or staffed for the reporting year. 9 4
Stormwater Administrator., Stormwater Engineer, and two
Comment. Stormwater Maintenance Personal.
Submit Comments Reset
SW10700o Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management program 585,250
for the reporting year. 9
SW107010 The number of Capital Improvement Projects planned. 9 0
SW107020 The number of Capital Improvement Projects active. 9 : 0
SW107030 The number of Capital Improvement Projects completed. 9 0
SW107040 Total annual budget for Capital Improvement Projects for the reporting year. 9 10
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SWMPA - DWQ
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Stormwater Management
!1 F1
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center view My Account Logout Home
New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
' Indicates Optional Fields
Swiom5o
Ordinance, Legal or Regulatory Authority
SWI07060
Illicit Discharge Detection & Elimination
SWt0707o
Erosion & Sediment Control
SW107080
Post -Development Stormwater Management
SW107090
Stormwater Ordinance
SW107100
Unified Development Ordinance
SW107110
Flood Damage Protection Ordinance
SW107120
Other:
SW107130
Other:
SW107140
Other:
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SWMPA - DWQ
r
Page 1 of 5
Stormwater Management
Program Assessment R'
North Carolina Department of Environment and Natural Resources
Report Center View My Account Logout Home
New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
" Indicates Optional Fields
Save Next Save & Logout
sw1o575o Pollution Prevention/Good Housekeeping
SW10s760 Does the Stormwater Management Program summarize what best management practices will be used, Yes OQ No 0 NIA 0
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
Table 7-6, "BMP's and Measurable Goals for Pollution
Comment Prevention and Good Housekeeping for Municipal Operations"
Submit Comments Reset
SW10577o Does the Stormwater Management Program list the permittee s municipal operations that are impacted Yes 0° No 0 N/A 0
by this operation and maintenance program? 9
Z Table 7-7 "Municipal Operations Included in the Pollution
Comment, prevention and Good Housekeeping Program", includes a
Submit Comments Reset
SW10578o
The permittee must also include a list of industrial facilities the permittee owns or operates that are
subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm
water associated with industrial activity that ultimately discharge to the permittee s MS4, including the
permit number and certificate of coverage number for each facility.
SW105790
Municipal Operations include:
SW105800
Transfer Station 9
Yes 0
No 0
SW105810
Fleet Maintenance 9
Yes Q
No 0
SW1058zo
Airport 9
Yes 0
No
SW10583o
Animal Shelters 9
Yes 0
No
SWI05140
Waste Water Treatment Plan 9
Yes 0
No
SW105850
Water Plants 9
Yes 0
No Q
SW105860
Construction Debris Site 9
Yes 0
No OQ
SW105870
Transit Authority 9
Yes 0
No Q
SW105880
Public Works Operations 9
Yes ©
No 0
SW105890
Prisons 9
Yes 0
No Q
SW105900
Emergency Service Facilities 9
Yes 0
No 0°
SW105910
Fire Stations 9
Yes @
No 0
SW105920
Landfills 9
Yes °0
No 0
O:The Town of Kernersville owns a Sanitary Landfill that is
Comment: closed
-out at 0 Freeman Road. The Winston-Salem and e
Submit Comments Reset
SW105930 Schools 9 Yes 0 NO O
SW105940 parks 9 Yes Q No 0
The Town of Kernersville has 6 parks and a warehouse
Comment`irecreation building within its system.
Submit Comments Reset
SW105950 Waste Recycling Centers 9 Yes © No 0
OThe Town of kernersville collects yard waste from
Comment residents as a component of the residential recycling
Submit Comments Reset
SW105960 Vehicle Maintenance Operations 9 Yes Q No 0
SW105970 Vehicle Wash Operations 9 Yes Q No 0
SW105980 Pump Stations or Lift Stations 9 Yes 0 No
SW105990 Other: 9
SW106000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping Yes @ No 0 NIA 0
procedures, does the Stormwater Management Program describe any government employee training
program the permittee will use to prevent and reduce storm water pollution from activities such as park
and open space maintenance, fleet and building maintenance, new construction and land disturbances,
0 and storm water system maintenance? 9
A segment of the Town's employees have jobs that are
Comment likely to involve them directly in pollution prevention
Submit Comments Reset
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11/30/2006

SWMPA - DWQ
swimo10 Does the Stormwater Management Program describe any existing, available training materials the
permittee plans to use? 9
Yes @) No 0 NIA 0
Page 2 of 5
Generaly, materials needed for an employee training
CommenC program will. be obtained through EPA and other sources.
Submit Comments jReset
Sw106030 Does the Stormwater Management Program describe maintenance activities, maintenance schedules,
and long-term inspection procedures for controls to reduce floatables and other pollutants to the
permittee s MS4? 9
0 :In Year 2, The 'Town will develop and implement additional
Comment operation and maintenance programs which will have the
Submit Comments Reset
Sw106050 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,
including dredge spoil, accumulated sediments, floatables, and other debris?
sw1o6110 Industrial Activities
SW10612o Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater
permit owned and operated by the permittee? Q
There are no industrial activities, under the Town's
Comment control, and which require a NPDES Permit.
Submit Comments Reset
SW106130 Did the permittee review the stormwater Pollution Prevention Plan, the timeliness of any monitoring
reports required b the Phase I permit, and the results of inspections and subsequent follow-up actions
at the facilities.
SW106160 Does the permittee have a Used Oil Recycling Program? Q
Waste -oil from vehicles and equipment maintenance is
Comment picked up by a licensed disposal contractor. Households
Submit Comments Reset
SW106170 Does the permittee have a street sweeping program? Q
® Routine inspections are made to determine if street n
Comment. sweeping is needed. The Town conducts a regular street u
Submit Comments Reset
Sw106180 Does the permittee have a program to clean catch basins, storm lines, and ditches?
OThe Town conducts inspections of curb and gutter inlets
Comment and waterways during significant rainfall events to
Submit Comments Reset
sw1 a6190 Does the permittee review fertilizer and pesticide use programs? 9
Sw106200 Does the permittee have spill prevention plans at city facilities? Q
0 'This element of the program is not applicable until Year
Comment 2; however, the Town hired Griffith Enterprises, Inc. to
Submit Comments . Reset
Sw106210 City Facilities Inspections
Sw106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? 9
SW10623o Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers,
pesticides and other chemicals)? P
Sw106240 Does the permittee inspect stormwater outfalls? P
This element of the program is not applicable until year 2.
Comment
Submit Comments Reset
Sw106251 Does the permittee inspect culverts?
This element of the program is not applicable until year 2.
Comment'
Submit Comments Reset
SW106260 Does the permittee inspect swaleslditchs? Q
This element of the program is not applicable until year 2.
Comment
Submit Comments Reset
Sw10627G Does the permittee inspect catch basins, inlets, and grates? Q
1� ;The Town conducts inspections of curb and gutter inlets
Commentand waterways during significant rainfall events to
Yes 0 No 0 NIA Q
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Yes @) No 0 NIA 0
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SWMPA - DWQ
Submit Comments Reset
Page 3 of 5
SW106280 Does the permittee inspect MS4 pipes? 9 Yes 0 No 0 NIA
nit In Year two, the Town will develop and implement a storm
Co ment-water pollution preventior plan for each of its
Submit Comments Reset
SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? 9 Yes 0 No 0 NIA DQ
SW106300 Does the permittee inspect animal shelters and pounds? Yes 0 No 0 NIA 0°
SW106310 Does the permittee inspect parking lots? 9 Yes o0 No 0 NIA 0
f3 Inspections and maintenance are currently provided on
Comment streets and parking lots owned by the Town. Routine
Submit Comments Reset
SW106320 Does the permittee inspect parks and open spaces? 9
The Parks & Recreation -Maintenance Division inspects all
Comment the Town parks (Civitan Park, Fourth of July Park, Harmon
Submit Comments Reset
SW106330 The number of inspections conducted. 9
7 [ The Parks Maintenance Division conducts two inspections
Comment -per week in the four parks and the sport complex, and one
Submit Comments Reset
SW106400 Automobile Maintenance
SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. 9
SW106420 The number of sites rewarded as being a clean site 'under a rewards program. 9
SW106430 The number of spills reported. 9
SW106440 The number of educational materials distributed at garages, auto shops, and other automobile -related
businesses. 9
This element of the program is not applicable until year 2.
Comment:
Submit Comments Reset
Yes @ No 0 NIA 0
156
'5
0
SW10645o Hazardous Materials Storage
SWh1_06460 The total number of storage facilities equipped to store hazardous materials. 9 6
The Town of Kernersville does not have storage facilities
Comment equipped to store hazardous materials coming from
Submit Comments Reset
SW106470 The number of regularly inspected storage units. 9 4 (in Public Works facili-i
SW106480 The number of employees trained in hazardous material storage and maintenance. 9 'approximately 90
SW106490 Illegal Dumping
SW106500 The number of no dumping signs posted. 9 :17
SW106510 The number of educational materials distributed. 9 o
.This element of the program is not applicable until year 2.
Comment'
Submit Comments Reset
SW106520 The number of reports of illegal dumping received. 9
SW106530 The number of dump sites and/or illegal sit -outs cleaned up. 9
SW106540 The number of sites improved to eliminate as target dumping spots. 9
SW106550 The number of enforcement actions pertaining to illegal dumping. 9
SW106560 Landscape and Lawn Care, and Pest Control
SW106570 The number of stores/gardens participating in education programs. 9
This element of the program is not applicable until year 2.
Comment,
Submit Comments Reset
SW 10658o The number of residents trained by the permittee in safe landscaping, lawn care, and pest management
techniques. 9
SW1a6590 The number of classestseminars offered by the permittee in landscaping and lawn care. 9
SW106610 The number of municipal employees trained in integrated pest management. 9
6
6
6
6
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SWMPA - DWQ
Page 4of5
SWI06620 Parking Lot and Street Cleaning
SW106630 The number of parking lots. 9
2
SW106640 The number of scheduled parking lot and/or road cleanings. 9
Approximately 60 times
l Every Friday the Street Division sweeps two parking
lots,
Co ent all downtown streets, I-40 and Bus.40 interchanges.
From
Submit Comments Reset
SW106650 Pet Waste
SW106660 The number of dog parks. 9
0
Currently, the Town of Kernersville does not have a
dog
Comment?Park; however, it is in the process of raising money
to a
Submit.....- --
Comments Reset
SW106670 The number of "pooper-scooper" stations installed 9
2
There are 2 clean-up stations and 2 dog water fountains
Comment already installed at Fourth of July Park.
Submit Comments Reset
SW106680 The number of educational materials distributed. 9
-
This element of the program is not applicable until
year 2, i
Comment
Submit Comments Reset
SW 106690 Road Salt Application and Storage
SW106700 The number of storage facilities included in a regular inspection and maintenance program. 9 1
Cot'� The salt storage facility is located at the Public Works
ent Facility, 720 McKaughan Street, Kernersville, NC. Prior
Submit Comments jReset
SW106710 The number of employees trained inroad salt application. 9 20
SWI06720 The quantity of salt applied to roadways (in tons). 9 \ Around.400 and 600 twr
SW106730 The quantity of alternative products used (in tons). 9 ? 2 tons
f
Calcium -chloride. 1 ton (ice storm control), and 1 ton n
Comment, (dust control). �Uf
Submit Comments Reset
sW106800 Spilt Response and Prevention
SW106810 The number of leak detection devices installed at municipal facilities. 9 2 (1 diesel tank, and 1 r
sw1o682o The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and
other equipment. 9
.This element of the program is not applicable until year 2.
Comment
Submit Comments Reset
SW106830 The number of personnel trained in spill response. 9 Approximately 80
Z� At the present, the Kernersville Fire Department/Hazmat
Comment', Teams and Kernersville Police Department are trained in
Submit Comments Reset
SW106840
The number of regularly inspected high -risk facilities. 9
0
SW106850
The number of educational materials distributed to municipal employees. 9
SW106860
Storm Drain System Cleaning
SW106870
The number of outfalls cleaned regularly. 9
1 Approximately 10
SW106s80
The number of storm drains cleaned regularly. 9
:Approximately 50
Sw106890
The amount of trash, sediment, and other pollutants removed during cleaning (in tons). 9
Approximately 1.5 tons.
sw1o6goo
Used Oil Recycling
Sw10691 o
The number of gallons of used oil collected from municipal operations. 9
3.29 tons
SW106920
The number of recycling facilities that collect oil from municipal operations. 9
0
SW106930
The number of educational materials distributed to municipal employees. 9
0
SW106940
Vehicle Washing
SW106950
The number of educational materials distributed to municipal employees. 9
0
This element of the program is not applicable until year 2.
Comment
Submit Comments Reset
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SWMPA - DWQ
SW106960 The number of designated municipal vehicle washing areas. 9
:2
Page 5 of 5
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POLLUTION PREVENTIONIGOOD HOUSEKEEPING
DTable 7-6, "BMP's and Measurable Goals for Pollution Prevention and Good
Housekeeping for Municipal Operations" summarizes those points. This table is part of
Kernersville's Stormwater Management Program, which is kept on file in the Stor nwater
Program Manager's office.
02 Table 7-7 "Municipal Operations included in the Pollution Prevention and Good
Housekeeping Program", includes a listing of the Town of Kernersville's municipal
operations that have been identified as having potential to negatively impact water quality
due to stormwater runoff. Those Municipal Operations are the following: Public Works
Facility, Parks and Recreation Maintenance and Storage Facility, Sanitary Landfill
(closed -out), Municipally Owned Roadways, and Parking lots. In Year 2, the Town will
develop and implement a Pollution Prevention Plan for each of the listed municipal
operations. There are no industrial activities, under the Town's control, which require an
individual NPDES Permit.
03 The Town of Kernersville owns a Sanitary Landfill that is closed -out at 0 Freeman
Road. The Winston-Salem and Forsyth County, City/County Utilities Division is
providing access to the Hanes Landfill located in Winston-Salem for the disposal of
Kernersville's solid waste.
4� The Town of kernersville collects yard waste from residents as a component of the
residential recycling program; leaves, large limbs and branches, and 90-gailon yard waste
rollout containers are collected on a weekly basis. These are brought to the Public Works
compound center for composting and recycling, where materials are ground and/or
composted then resold to the general public as quality mulch and organic fertilizer. For
paper, glass, aluminum cans, plastic bottles, and steel, the Town does not have a Waste
Recycling Center; a private company, FCR, Inc., provides this service to the Town in its
Material Recovery Facility located in Greensboro, NC.
OA segment of the Town's employees have jobs that are likely to involve them directly
in pollution prevention and emergency response activities. Employees expected to have
to respond to spills or other emergencies will be given instruction on appropriate actions
to take, use of equipment, safety procedures, and other aspects of emergency spill
response. Furthermore, a training program will be developed for employees involved in
the illicit discharge detection and elimination program, which will provide specific
instruction on inspection procedures, sample collection and preservation, and
enforcement procedures.
@In Year 2, The Town will develop and implement additional operation and
maintenance programs which will have the ultimate goal of reducing pollutant runoff
from municipal operations.

Waste -oil from vehicles and equipment maintenance is picked up by a licensed
isposal contractor. Households can dispose of household hazardous waste like oil, oil
filters, oil bottles, batteries, paint, chemicals, etc., at 3RC-THE ENVIROSTATION, at
1401 S. Martin Luther King Jr. Drive, Winston-Salem (phone [phone]).
0Routine inspections are made to determine if street sweeping is needed. The Town
conducts a regular street sweeping program on curb and gutter streets and parking lots;
heavily traveled streets are swept more often.
The Town conducts inspections of curb and gutter inlets and waterways during
significant rainfall events to detenmine their condition. Maintenance is provided as
needed by the Street Division.
00. This clement of the program is not applicable until Year 2; however, the Town hired
Griffith Enterprises, Inc. to conduct a Spill Prevention, Control, and Countenneasure
(SPCC) Plan for the Town of Kcmersvilic Maintenance Facility located at 720
Mckaughan Street, Kernersville, NC. The Town of Kernersville already has a draft of the
SPCC Plan for this facility.
V' The Town conducts inspections of curb and gutter inlets and waterways during
significant rainfall events to determine their conditions. Maintenance is provided as
needed by the Street Division.
) In Year two, the Town will develop and implement a stone water pollution
prevention plan for each of its facilities. Structural and non-structural BMP's having a
potential for pollution prevention will be recommended for each facility. The facility
plans will include inspection procedures and frequencies, checklists, maintenance
activities, and reporting forms.
5 Inspections and maintenance are currently provided on streets and parking lots owned
by the Town. Routine inspections are made to detenninc if streets and parking lots
weeping is needed.
(9 The Parks & Recreation -Maintenance Division inspects all the Town parks (Civitan
Park, Fourth of July Park, Hannon Park, Old Lake Park and Beeson Road Sports
Complex) and all the open spaces owned by The Town of Kernersville.
15 The Parks Maintenance Division conducts two inspections per week in the four parks
and the sport complex, and one inspection per week in all other open spaces.
9 The Town of Kernersville does not have storage facilities equipped to store
hazardous materials coming from residential or commercial properties. The Winston-
Salem /Forsyth County-City/County Utilities provides a Hazardous Waste Disposal
Program by Resource Recovery, and Reduction Company (3RC)- EnviroStation Facility,
Iocated on Martin Luther King Jr. Drive in Winston-Salem. The Town uses hazardous

materials in municipal operations at six facilities; the Public Work facility (Salt, CaCl2,
gasoline, diesel, motor -oil, hydraulic oil, calcium, household -cleaning agents, asphalt
cleaner, etc.), the Parks and Recreation Maintenance and Store facility, and the four Fire
Stations.
aEvery Friday the Street Division sweeps two parking lots, all downtown streets, 1-40
and Bus.40 interchanges. From 2:Oam until I O:Oam. And every 6 weeks, the division
sweeps all curb & gutter streets, depending upon the weather.
01- Currently, the Town of Kernersville does not have a dog park; however, it is in the
process of raising money to build one at the Fourth of July Park.
G)The salt storage facility is located at the Public Works Facility, 720 McKaughan
Street, Kernersville, NC. Prior to, during, and after every ice/snow storm, the salt storage
facility is inspected; the Street Division gives adequate maintenance for the appropriate
operation of the storage facility.
20. At the present, the Kernersville Fire Department/Hazmat Teams and Kernersville
Police Department are trained in spill response. Beginning in Year 2, Maintenance
Facility personnel will be trained each year in the requirements of the SPCC (Spill
Prevention, Control, and Countermeasure) plan.

SWMPA - DWQ
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Stormwater Management
Program Assessments
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SW104890 Post -Construction Storm Water Management in New Development and Redevelopment
SW104900 Does the Stormwater Management Plan summarize what best management practices will be used, the Yes @ No 0 NIA 0
frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
The Table 7-5: BMP's and Measurable Goals for Post-
CommentConstruction Storm Water Management for new Development
Submit Comments Reset
SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or
other regulatory mechanism to implement and enforce a program to address post construction runoff
from new development and redevelopment projects? 9
The Town of Kernersville will develop a Storm Water
CommentManagement Program which meets or exceeds the �.
Sub. ...._ _.... .. ..
mit Comments Reset
SW104920 The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ
prior to implementation. The approval process will establish subsequent timeframes when DWQ will
review performance under the ordinance(s). The reviews will occur, at a minimum, every five years.
Regulated public entities without ordinance making powers must demonstrate similar actions taken in
their post construction stormwater management program to meet the minimum measure requirements.
SW10493e Does the Stormwater Management Program describe how the permittee will ensure the long-term
operation and maintenance (O&M) of BMPs? 9
{�}The establishment of the Post -Construction Stormwater
CommentManagement Program is not aplicable until Year 2; however,
Submit Comments Reset
SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement
between the ermittee and another party, such as the post -development landowners or regional
authorities.
i.k The establishment of the Post -Construction Stormwater
Commen;Management Program is not applicable until Year 2;
Submit Comments Reset
Yes © No 0 NIA 0
Yes 0 No 0 NIA
Yes 0 No 0 NIA 0
sW105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal Yes 0 No 0 NIA
coliform to the maximum extent practicable? [�
OThis element of the program is not applicable until Year
Comment,3. However, at a minimum, the program shall include the
Submit Comments Reset
SW1050lo Do new development and redevelopment codes allow for the following:
SW105020 Bioretention basins? 9 Yes No 0 NIA
This element of the program is not applicable until Year
Comment2. However, new development under the high density option
Submit Comments Reset
SW105030
Alternative pavers? 9
Yes 0
No 0 NIA
SW105040
Buffer zones? 9
Yes 0
No 0 NIA
SW105050
Dry ponds? 9
Yes 0
No 0 NIA
SW105060
Wet ponds? 9
Yes 0
No 0 NIA
sw105070
Alternatives to curb and gutter? 9
Yes 0
No 0 NIA
SW105080
Grass swales? 9
Yes 0
No 0 NIA
SW105090
Grassed filter strips? 9
Yes 0
No 0 NIA
SW105100
Green parking lots? 9
Yes 0
No 0 NIA
SW105110
In -line storage systems? 9
Yes 0
No 0 NIA
SW105120
Infiltration basins?
Yes 0
No 0 NIA
SW105130
Infiltration trenches? 9
Yes 0
No 0 NIA
SW105140
Manufactured products installed in storm water inlets? 9
Yes 0
No 0 NIA
SW105150
Developments and redevelopments that use narrow streets? 9
Yes 0
No 0 NIA
SW105160
On -lot treatment? 9
Yes 0
No 0 NIA Q
SW105170
Open space design? 9
Yes 0
No 0 NIA o0
SW105180
Sand and organic filters? 9
Yes 0
No 0 NIA
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SVI MPA - DWQ
Page 2 of 3
SW105190 Porous pavement? 9
SW105200 Stormwater wetlands? 9
SW105210 Urban forestry? 9
SW105220 Does the Stormwater Management Program, in coordination with the County Health Department,
ensure proper operation and maintenance of on -site wastewater treatment systems for domestic
wastewater? [�
This element of the program is not applicable until Year 3.
Comment
Submit Comments Reset
Yes 0
No 0 NIA
Yes 0
No 0 NIA DQ
Yes 0
No 0 NIA
Yes 0
No 0 NIA
SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? 9 Yes 0 No 0 NIA
SW105260 BMP Inspection and maintenance
SW10527o Are annual inspection reports required of permitted structural BMPs performed by a qualified Yes 0 No 0 NIA
professional? 9
This element of the program is not applicable until Year 2.
Comment
Submit Comments Reset
SW105280 The number of BMP inspections and/or maintenance activities. 9 19
Those BMP's inspections and/or maintenance activities are
Commentsconducted under the adoption and implementation of the
Submit.. -..... -
Comments Reset
SW105290 The number of problems that were identified and remedied. Q
SW1053oo New Development and Redevelopment BMP Summary
SW105310 The number of develop menVredevelopment projects regulated for post -construction stormwater € 0
control. Q
SW10555o Evaluation of Post -construction Stormwater Management Program Measures
SW1os%o Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to
the post -construction stormwater management provisions of another existing state stormwater
management program, does the permittee's Post -construction Stormwater Management Program equal
or exceed the stormwater management and water quality protection provided by the following model
practices:
SW10557o Does the permittee issue local stormwater management permits to new development or redevelopment Yes 0
projects as either a low density project or a high density project? 9
re
This element of the program is not applicable until Year
Comment2- (Approximately 90% of the area within the Town's
Submit Comments Reset
No 0 NIA
SW105580
Do projects permitted as a low density projects meet the following criteria: 9
Yes 0 No 0 NIA
5w1 o5590
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: 9
Yes 0 No 0 NIA
SW 10562o
The stormwater control measures control and treat the difference between the pre -development and
post -development conditions for the 1-year 24-hour storm, Runoff volume draw -down time must be a
minimum of 24 hours, but not more than 120 hours;
SW10563o
All structural stormwater treatment systems are designed to achieve 65% 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);
SW10565o
Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated
Yes 0 No 0 NIA DQ
by the development to ensure that subsequent development activities maintain 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? 9
Yes 0 No 0 NIA
SW105670
Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a
Yes 0 No 0 NIA
comprehensive watershed protection plan to meet part, or all, of the requirements for post -construction
stormwater management? 9
sW1o568o
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-1 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 Supply Watershed program.
SW 1o5690
A regulated entity may develop its own comprehensive watershed plan, use the model ordinance
developed by the Commission, design its own post -construction practices based on the Division s
guidance and engineering standards for best management practices, or incorporate the post -
construction model practices to satisfy, in whole or in part, the requirements for post -construction
stormwater management.
SW1057oo
Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented an
Yes 0 No 0 NIA
ordinance (or similar regulatory mechanism) to ensure that the best management practices selected do
not result in a sustained increase in the receiving water temperature? 9
Sw10571 o
Additional Requirements for Nutrient Sensitive Waters
SW10572o
Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory
Yes 0 No 0 NIA Q
mechanisensure that the best management practices for reducing nutrient loading is
to
selected?m
r�
('� JTh.is
element o£ the prograrn is not applicable until Year
Comment 3.
Tn the meantime, the Town of Kernersville will continue
Submit Comments Reset
SW10573o Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) Yes 0 No 0 NIA 0
management program in the Post -construction Stormwater Management Program? 9
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f
SWMPA - DWQ Page 3 of
This elernent of the program is not applicable until year 3.
Comment
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SWI05740 in areas where the Environmental Management Commission has approved a Nutrient Sensitive Water
Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading
reduction requirement.
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POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW
DEVELOPMENT AND REDEVELOPMENT
flThe Table 7-5: BMP's and Measurable Goals for Post -Construction Storm Water
Management for new Development and Redevelopment presented in The Kernersville
Storm Water Management Program summarize those points. Kernersville's Stormwater
Management Program is kept on file in the Stormwater Program Manager's office.
The Town of Kernersville will develop a Storm Water Management Program which
meets or exceeds the requirements of Federal and State Phase II storm water regulations,
as are or may be adopted. The program will incorporate the Town's Water Supply
Watershed Protection Ordinance with new or revised ordinances to address post -
construction runoff from new development and redevelopment. These ordinances, to be
developed in Year two, will also address long-term operation and maintenance for BMPs.
The establishment of the Post -Construction Stor nwater Management Program is not
applicable until Year 2; however, the Town's program shall include an operation and
maintenance component that ensures the adequate long-term operation of structural and
non-structural BMPs requires by the program. The program shall include a requirement
that the owner of permitted structural BMP submit an annual maintenance inspection
report for each structural BMP. Annual inspections must be conducted by a qualified
professional.
® The establishment of the Post -Construction Stormwater Management Program is not
applicable until year 2; however, the Town's existing Water Supply Watershed that will
be incorporated with the Storm Water Management Program includes an Operation and
Maintenance agreement. This agreement shall require the owner to maintain, repair, or
reconstruct the stonnwater control structure(s) in accordance with the approved operation
and management plan. The applicant shall file the operation and maintenance agreement
with the Register of Deeds after approval by the Watershed Review Committee.
This element of the program is not applicable until Year 3. However, at a minimum,
the program shall include the development, proper operation, and maintenance of on -site
wastewater treatment systems for domestic wastewater. This program will be coordinated
with the local county health department.
arhis element of the program is not applicable until Year 2. However, new development
under the high density option shall employ engineered stormwater controls, or
alternatively, stormwater management practices (BMP's) consisting of other treatment
options or a combination of treatment options approved for this use by the Director of the
North Carolina Division of Water Quality and/or North Carolina Department of
Environment and Natural Resources,
70. Those BMP's inspections and/or maintenance activities are conducted under the
adoption and implementation of the Water Supply Watershed Protection Ordinance. No

structural BMP's have been constructed and inspected during the first year of
implementation of the Kernersville's Stormwater Management Program.
O$. This element of the program is not applicable until Year 2. (Approximately 90% of the
area within the Town's corporate limits and ETJ falls under the authority of the Water
Supply Watershed Protection ordinance, which is an existing state stormwater
management program. For the other 10%, the Town of Kernersvi Ile during year 2 and 3
will issue local Stonn Water Management Permits to new development or redevelopment
projects that will be issued meeting the model practices described below.)
6�9—his element of the program is not applicable until Year 3. In the nicantiine, the Town
of Kemersvillc will continue implementing its Water Supply Watershed Protection
Ordinance, that addresses nutrient reduction in the West Fork Deep River watershed.

SWMPA - DWQ
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M
Stormwater Management
Program Assessment
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SW104190 Construction Site Stormwater Runoff Control
SW1042oo 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
SW104220) 9
Ii The Town of Kernersville relies on the NCDENR Division o
CommentLand Resources (DLR) Erosion and Sediment Control Program
Submit Comments Reset
Yes * No 0 NIA 0
SW 10421 a
If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control
Program to comply with this minimum measure for private development, than the NCDENR Division of
Land Resources Erosion and Sediment Control Program effectively meets the requirements of the
Construction Site Runoff Controls by permitting and controlling development activities disturbing one or
more acres of land surface and those activities less than one acre that are part of a larger common plan
of development.
SW104220
Does the permittee rely on rely on a locally delegated program to meet the minimum measure for
Yes 0
private development requirements? (If no, go to SW104300) 9
Sw104230
If the permittee relies on a local government to comply with this minimum measure, does the permittee
Yes 0
conduct random inspections of local land disturbing activities that have a sediment and erosion control
permit, issued by local government? 9
SW104250
If the permittee relies on a local government to comply with this minimum measure, does the permittee
Yes 0
report sites that are not in compliance with their sediment and erosion control permits to the local
government? 9
' SW104260
If the permittee relies on a local government to comply with this minimum measure, does the permittee
Yes 0
report unresolved concerns to the local government? 9
SW104270
If the permittee relies on a local government to comply with this minimum measure, does the permittee
yes 0
maintain a record of unresolved concerns reported to the local government? 9
SW1043oo
Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment
Yes 0
Control Program for private development? (If no go to SW104450) 9
' SW104310
Does the Stormwater Management Program summarize what best management practices will be used,
Yes 0
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
SW 10432o
Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory
Yes 0
mechanism) the permittee will use to require erosion and sediment controls at construction sites and
why the permittee chose that mechanism? 9
• SW104330
if permittee needs to develop this mechanism, the permittee's plan should describe the plan and a
schedule to do so.
SW104340
Does the Permittee conduct site plan review(s), including the review of pre -construction site plans,
Yes 0
which incorporate consideration of potential water quality impacts? 9
The Town does have in place a regular process to review
Commentl',all development plans within the Town's jurisdicion which
0
--------------... --- ------ ..-- -- .. - - .... .
Submit Comments Reset
SW104350 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 reviewed.
' SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with
Yes 0
the permittee's erosion and sediment control regulatory mechanism, including the sanctions and
enforcement mechanisms permittee will use to ensure compliance? 9
' SW10437o The Stormwater Management Program must describe the permittee's procedures for when the
permittee will use certain sanctions, Possible sanctions include non -monetary penalties (such a stop
work orders), fines, bonding requirements, and/or permit denials for non-compliance.
' SW10438o Does the Stormwater Management Program describe the permittee's procedures for site inspection and Yes 0
enforcement of control measures, including how the permittee will prioritize sites for inspection? 9
' SW104430 Does the Stormwater Management Program require construction site operators to implement erosion
Yes 0
and sediment control BMPs and to control construction site wastes that may cause adverse water
quality impacts? 9
SW104440 Does the Stormwater Management Program require construction site operators to control waste such
Yes 0
as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the
construction site that may cause adverse impacts to water quality? 9
SW10445o Does the permittee provide and promote a means for the public to notify the appropriate authorities of
Yes e0
observed erosion and sedimentation problems? 9
'The Town of Kernersville-Stormwater Division has an
Commenterosion and sedimentation control web page; where the Town
Submit Comments
Reset
SW104460 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 paragraph.
SW104470 Staff Training and Certification
SW104480 The number of training and certification programs offered to staff. 9
SW104490 The number of trained staff inspectors. 9
SW104500 The number of certified staff inspectors. 9
No 0 NIA
No0N/A
�
No0N/A
O
No 0 NIA
No 0 N/A o0
No 0 N/A o0
No 0 NIA
No 0 NIA
WOOMW�
No 0 NIA
No0N/A @
No0N/A 0
No0N/A (0)
No0N/A 0
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SWMPA - DWQ Page 2 of 2
SW104510 The number of certified contractors by permittee. 9
SW I04520 Inspection and Enforcement
SW104530 The number of plans reviewed greater than one acre. 9
SWI04590 The number of enforcement actions or NOVs taken. 9
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CONSTRUCTION SITE STORMWATER RUNOFF CONTROL
&he Town of Kernersville relies on the NCDENR Division o Land Resources (DLR)
Erosion and Sediment Control Program to comply with this minimum measure.
�2 The Town does have in place a regular process to review all development plans within
the Town's jurisdiction which require a Zoning Pen -nit issued by the Town, but reviews
are not related to erosion control issues. The Division of Land Quality is carrying out this
function. The Town also requires developers to provide the Erosion Control Permit
before the Town issues the Building Pon -nit.
3O. the Town of Kernersville-Stormwater Division has an erosion and sedimentation
control web page; where the Town provides and promotes the means for the public to
notify the appropriate authorities of observed erosion and sedimentation problems. In this
web page, the Stormwater Division promotes the existence of the NCDENR, Division of
Land Resources "1-866-STOPMUD" comments HOTLINE.

SWMPA - DW-Q
Page 1 of 4
Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
Report Center View Hy Account
New SWMPA Report for Permit Number: NCS000483
Form Status: Incomplete
Indicates Optional Fields
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SW103190 Illicit Discharge Detection and Elimination
SW103200 Does the Stormwater Management Program summarize what best management practices will be used,
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
Table '-3 "BMP's and Measurable Goals for Illicit
Comment'; Discharge Detection and Elimination", presented in the
Submit Comments_ Reset
SW103210 Stormwater Map
SW10322e Has the permittee will developed or the in the process of developing a storm sewer map showing the
location of all outfalls and the names and location of all receiving waters? 9
Withers & Ravenel was hired in October of 2005 to conduct
Comm the stormwater structure inventory and locate stormwater
Submit Comments Reset
SWI03260 Does stormwater mapping include drainage areas? 9
SW103270 Does stormwater mapping include receiving streams? 9
SW103280 Does stormwater infrastructure mapping include outfalls? 9
SW103290 Estimated or actual number of outfalls. 9
SW103300 Does stormwater infrastructure mapping include sewer pipes? 9
SW103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural
BMPs? 9
SW103320 Estimated or actual number of structural BMPs? 9
ComoSince the Town of Kernersville has adopted and implemented
la Water Supply Watershed Protection Ordinance in 1993,35
Submit Comments Reset
SW103330 Percent of outfall mapping complete. 9
SW103340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory
mechanism) the permittee will use to effectively prohibit illicit discharges into the MS4 and why the
permittee chose that mechanism? 9
egulatory mechanism: during the second year, the Town
Commenlwill develop and adopt ordinances to regulate illicit
Submit Comments Reset
Yes * No 0 NIA 0
Yes 0 No 0 NIA 0
Yes @
No 0 NIA 0
Yes (0)
No 0 NIA 0
Yes °�
No 0 NIA 0
'Approximately
1000 out
Yes o0
No 0 NIA 0
Yes @
No 0 NIA 0
35 Permitted Facilities
i90%
Yes 0° No 0 NIA 0
SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate Yes @) No 0 NIA 0
enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other
regulatory mechanism) is implemented? 9
5� he ordinance to be developed will include the following:
Comment*forcement provisions; right of entry on private
Submit Comments Reset
SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit Yes @ No 0 N/A 0
discharges to the permittee's system, including discharges from illegal dumping and spills? 9
(Vernersville will address the detection and elimination of
CommenCillicit discharges by relying on four approaches: 1)Public
Submit Comments jReset
SW10337o The permittee must implement an inspection program to detect dry weather flows at system outfalls
and, at a minimum, must address the following;
SW103380 Procedures for locating priority areas.
SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will
use to detect the location of the source.
SW 103400 Procedures for removing the source of the illicit discharge.
SW 103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges.
SW10342o Does the Stormwater Management Program address the following categories of non storm water
discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of
pollutants to the permitteenulls small MS4:
SW103430 landscape irrigation;
SW103440 waterline flushing;
SW103450 diverted stream flows;
SWI03460 uncontaminated groundwater infiltration;
SW10347o discharges from potable water sources;
SW103480 air conditioning condensate (commerciallresidential);
Yes @) No 0 NIA 0
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SWMP � Q
Page 2 of 4
SW103490 springs;
swio35oo footing drains;
SW103510 residential and charity car washing;
SW103520 dechlorinated swimming pool discharges;
SWi0353o risinggroundwaters;
SW103540 uncontaminated pumped groundwater;
SWI03550 foundation drains;
SW 103560 irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200);
SW103570 water from crawl space pumps;
SW103580 lawn watering;
SW I03590 flows from riparian habitats and wetlands;
Swi03600 street wash water;
SW103610 flows from emergency fire fighting.
SW 10362o The permittee may also develop a list of other similar occasional, incidental non -storm water discharges
that will not be addressed as illicit discharges.
SW 10363o 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 permitted has established for allowing
these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity
to sensitive waterbodies, BMPs).
Swio3640 Does the Stormwater Management Program document local controls or conditions placed on Yes o0
discharges and a provision prohibiting any individual non -storm water discharge that is determined to be
contributing significant amounts of pollutants to the permittee's MS4? 9
olwhen the Town develops and adopts new or revised
Comment•: ordinances to address storrnwater discharges in accordance
Submit Comments Reset
No0N/A 0
SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Yes @ No 0 N/A 0
Stormwater Management Program describe how the permittee plans to inform businesses and the
general public of hazards associated with illegal discharges and improper disposal of waste? 9
I)Kernersville intends to develop and implement a public
Commentoutreach program to inform all segments of the general
Submit Comments Reset
SW1037oo Does the Stormwater Management Program establish and publicize a reporting mechanism for the Yes * No 0 N/A 0
public to report illicit discharges? 9
OqThe Town of Kernersville provides a Stormwater HOTLINE
Comment(336-569-1600) for citizens to register complaints, report
Submit Comments Reset
S1N103710 Does the Stormwater Management Program establish an illicit discharge management tracking Yes 0 No 0 NIA
system? 9
jThis element of the program will not be applicable until
CommentlYear 2. The Town will develop and implement a program to
Submit Comments J IReset
SW103720 Does the Stormwater Management Program establish a storrnwater incident response program? 9
This element of the program will not be applicable until
Comment,`.Year 2. The Town will develop and implement a program to
Submit. Comments Reset
SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other
educational material development and distribution? 9
:This element of the program will not be applicable until
CommentYear 2.
Submit Comments Reset
Yes 0 No 0 NIA
Yes 0 No 0 NIA
SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction with the Yes 0 No 0 N/A
Health Department? 9
!This element of the program will not be applicable until
CommentlYear 2.
Submit Comments Reset
SW103750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets Yes @ No 0 N/A 0
and outfalls? 9
OPInspections and maintenance are currently provided on
Comment 'streets and parking lots owned by the Town. Routine
Submit Comments Reset
SW10376o Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit Yes 0 No 0 NIA Q
discharge cross connections between sanitary and storm sewers? 9
This element of the program will not be applicable until
CommentYear 2.
Submit Comments_ Reset
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SWMPA - DWQ
Page 3 of 4
SW10377o Does the Stormwater Management Program establish procedures to maintain the sanitary sewer
system? 9
SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? 9
t! :The Town of Kernersville has its own residential recycling
Commenl`•.program. Every household in the Town is provided with a
Submit Comments Reset
SW103850 Identifying Illicit Connections
SW103800 The number of sites prioritized for inspection. 9
This element of the program will not be applicable until
Comment'Year 2.
Submit Comments Reset
SW103870 The number of illicit connections reported by citizens. 9
SW103880 The number of illicit connections found. 9
This element of the program will not be applicable until
Comment;Year 2.
Submit Comments Reset
SW103890 The number of illicit connections repairedlreplaced. 9
This element of the program will not be applicable until
Comment' Year 2.
Submit Comments Reset
SW103900 The number of illicit connection referrals. 9
This element of the program will not be applicable until
Comment ,Year 2. -
Submit Comments Reset
SW103910 Illegal Dumping
SW103930 The number of illegal dumps reported by citizens. 9
SW103940 The number of penalties enforced upon the participants of illegal dumps. 9
.This element of the program will not be applicable until
Comment; Year 2.
. _ _ _ -.. --- -- .._. . .. _ _ A
Submit Comments Reset
SW10395o The number of illegal dump or sit -out clean-ups completed. 9
This element of the program will not be applicable until
CommentiYear 2.
Submit Comments Reset
SW 103970 Industrial or Business Connections
SW103980 The number of dry weather testslinspections completed. 9
This element of the program will not be applicable until
Comment; Year 2.
Submit Comments Reset
SW103990 The number of high -risk connections prioritized. 9
This element of the program will not be applicable until
Comment; Year 2.
Submit Comments Reset
SW104000 The number of illicit connections reported by employees or businesses. 9
This element of the program will not be applicable until
Comment; Year 2.
Submit Comments Reset
SW104010 The number of illicit connections found. 9
'This element of the program will not be applicable until
Comment,Year 2.
Submit Comments Reset
Yes O No O NIA oQ
Yes @ No Q NIA O
I
0
SW104020 The number of illicit connections repaired/replaced. 9
http://bims.enr.state. ne.us: 7001 /swmpa/new Report. do 1 1 /30/2006

SWMP
-r
Page 4 of 4
;This element- of the program will not be applicable until
CommenliYear 2.
Submit Comments Reset
SW104o3o Recreational Sewage
SW104040 The number of pump -out stations. 9
SW104050 The number of no -discharge areas created. 9
(This element of the program will not be applicable until
Comment: Year 2.
Submit Comments Reset
SW114060 The number of new signs added to inform users of dumping policies and alternatives. 9
,This element of the program will not be applicable until
CommentiYear 2.
Submit Comments Reset
SWI04070 The number of enforced cases of recreational dumping. 9
This element of the program will not be applicable until
Comment: Year 2.
Submit Comments Reset
SWI04080 The number of citizen complaints made reporting illegal action. 9
SW104090 Sanitary Sewer Overflows (SSO)
SW104100 The number of overflows reported. 9
SW104110 The number of overflow causes that were identified during inspections. 9
This element of the program will not be applicable until
Comment;Year 2,
Submit Comments Reset
SW104120 The number of sites repaired. 9
:This element of the program will not be applicable until
CommentiYear 2.
Submit Comments Reset
SW 104130 Wastewater Connections to the Storm Drain System
SW104140 The number of rerouted connections. 9
;This element of the program will not be applicable until{
Comment Year 2.
Submit Comments Reset
SW104150 The number of dry weather monitoring activities performed. 9
This element of the program will not be applicable until
CommentiYear 2.
Submit Comments Reset
U
IN
SW104160 The number of unwarranted connections reported. 9 0
SW10417o The number of unwarranted connections found. 9
This element of the program will. not be applicable until
Comment: Year 2.
Submit Comments Reset
SWI041130 The number of unwarranted connections repaired/replaced. 9
This element of the program will not be applicable until
Comment f Year 2 .
Submit Comments Reset
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ILLICIT DISCHARGE DETECTION AND ELIMINATION
Table 7-3 "BMP's and Measurable Goals for Illicit Discharge Detection and
Elimination", presented in the Stormwater Management Program Report summarizes
those points.
Withers & Ravenel was hired in October of 2005 to conduct the stormwater structure
inventory and locate stormwater inlets, pipes, ditches, outfalls, etc. The inventory and
stonnwater sewer map is 90% done.
" Since the Town of Kernersville has adopted and implemented a Water Supply
Watershed Protection Ordinance in 1993, 35 structural BMP's have been constructed
under the high density development regulations. However, no structural BMP's have been
constructed during the first year of implementation of the Kernersville's Stormwater
Management Program.
Regulatory mechanism: during the second year, the Town will develop and adopt
ordinances to regulate illicit discharges into the Town's storm sewer system. The new
ordinance will be consistent with restrictions on illicit discharges found in Federal and
State rules and regulations.
The ordinance to be developed will include the following: enforcement provisions;
right of entry on private property; enforcement procedures; the ability to investigative
report, notice of violation to the owner, and a schedule to correct instances of non-
compliance; civil and criminal penalties; and appeals procedures.
'®Kernersville will address the detection and elimination of illicit discharges by relying
on four approaches: I) Public participation will be encouraged through follow-up to calls
on the stormwatcr hotline, through public education and through public involvement in
volunteer programs. 2) Dry weather field observations and screenings will be
accomplished by the Town's staff. 3) Water quality monitoring (laboratory analyses) will
be used to identify and to document illicit discharges. And 4) Enforcement actions will be
taken against illicit dischargers.
7QWhen the Town develops and adopts new or revised ordinances to address stormwatcr
discharges in accordance with applicable regulations promulgated by the EPA or the
North Carolina Environmental Management Commission, all discharges not listed in the
Incidental Non -Storm Water Discharges list will be prohibited.
Kernersville intends to develop and implement a public outreach program to inform all
segments of the general public about illicit discharges and improper waste disposal
practices. Television ads, distribution of brochures, participation in community events,
and presentations to groups will be employed in the outreach program.

'O>Thc Town of Kcrnersville provides a Stormwater HOTLINE [phone]) for
citizens to register complaints, report illicit discharges and other information.
Qnspections and maintenance are currently provided on streets and parking lots owned
by the Town. Routine inspections are made on these facilities to determine their
condition, specifically to determine if street sweeping is needed. The Town conducts a
regular street sweeping program on curb and gutter streets and parking lots. The Town
also conducts inspections of curb and gutter inlets and waterways during significant
rainfall events to determine their conditions. Maintenance is provided as needed by the
Street Division.
1 I The Town of Kernersville has its own residential recycling program. Every
household in the Town is provided with a recycling container. These containers are
serviced once per week and the materials are unloaded at a processing facility with
significantly lower tipping fees than those of the landfill. Additionally, the Town collects
enormous quantities of yard waste from residents as a component of the residential
recycling program; leaves, large limbs and branches, and 90-gallon yard waste rollout
containers are collected on a weekly basis and are brought to the Public Works compound
for composting and recycling.

SWMPA - DWQ
Page 1 of 4
Stormwater Management
Program Assessment
North Carolina Department of Environment and Natural Resources
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Form Status: Incomplete
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r
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SW102620 PAlbUr._lnvolvement and Partic'"LQn
SW10263o Does the Stormwater Management Program summarize what best management practices will be used, Yes @ No 0 NIA 0
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? 9
'The Program Report for the Town of kernersville presents
Comment the table: "BMP's and Measurable Goals for Public
Submit Comments Reset
SW10264o Does the Stormwater Management Program identify the target audiences of the permitteenulls public Yes 0° No 0 NIA 0
involvement program, including a description of the types of ethnic and economic groups engaged? 9
The target audiences will be the general public with
Commentlspecial emphasis being placed on civic groups and large
Submit Comments Reset
SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including
commercial and industrial businesses, trade associations, environmental groups, homeowners
associations, and educational organizations, among others.
SW102wo Does the Stormwater Management Program describe how the permittee will involve the public in the Yes No 0 NIA 0
development and implementation of the permittee's storm water management program and the types of
public involvement activities included in the permittee's program that the permittee plans to use to
educate local community groups? 9
O;Educational materials will be made available to the
Comment'general public asking .for volunteers to help in stream
Submit Comments Reset
SW10267o Has the permittee provided for the means to involve the public in the development and implementation
of the permittee's storm water management program through:
SW102680 public Hearings, stakeholder meetings, or other meetings? 9 Yes @) No 0 NIA 0
!The Storm Water Advisory Committee developed a Storm Water
Comment Management Program with the assistance of Town staff and
Submit Comments Reset
SW102690 A Stormwater Steering Committee (or similar advisory group)? 9 Yes 0° No 0 NIA 0
os- :The Storm Water Advisory Committee (12 members) was
Commentappointed based, in large part, on its representation of
Submit Comments Reset
SW102700 Stream clean-up events? 9 Yes 0 No 0 NIA
:This element of the program will not be applicable until
CommentiYear 3.
- - H
Submit Comments Reset
SW102710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? 9
'This element of the program will not be applicable until
Comment i Year 3.
Submit Comments Reset
SW102720 Reforestation programs or wetland planting programs? 9
This element of the program will not be applicable until
CommentYear 3.
Submit Comments Reset
SWI02730 A stormwater hotline? 9
OThe Town of Kernersville provides a Stormwater HOTLINE for
CommeW citizens to register complaints and other information and
Submit Comments Reset
SW102740 Volunteer monitoring programs? 9
Yes 0 No 0 NIA 0°
Yes 0 No 0 NIA O
Yes * No 0 NIA 0
Yes 0 No 0 NIA
http://bims.enr.state.ne.us:7001 /swmpa/newReport.do
11 /30/2006

SWMP,A - DWQ
r
This element of the program will not be applicable until
Comment I Yea r 3.
Submit Comments Reset
SWI02750 Storm drain stenciling? 9 Yes O No O NIA
This element of the program will not be applicable until
Comment; Year 3.
Submit Comments Reset
SW102760 Encourage neighborhood coordinators to become active in the program? 9 Yes O No Q NIA O
This element of the program will not be applicable until
Comment',Year 3.
Submit Comments Reset
SW102770 Regional workshops? 9
;Between March and May 2006, the NC Cooperative Extension rt
Co menl';Agencies conducted CYN "Carolina Yards and Neighborhoods"
Submit Comments Reset
SW11127110 Telephone/Web/Mall surveys? 9
This element of the program will not be applicable until
CommentYear 3.
Submit Comments Reset
SW102790 Working with citizen volunteers willing to educate others about the program? 9
This element of the program will not be applicable until
Comment' Year 3.
Submit Comments Reset
Yes© No0N/A 0
Yes O No Q NIA @°
Yes O No O NIA
SW10283o A dopt-A -Stream Program
SW10284o The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail -
programs. 9 -
.17-72
This element of the program will not be applicable until La
Commenl':Year 3.
Submit Comments Reset
SW102850 The quantity of trash and debris removed by Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or
Adopt -a -trail volunteers (in tons). 9
This element of the program will not be applicable until
Comment Year 3.
Submit Comments Reset
SW102860 Surveys
SW102870 The number of citizens solicited to complete surveys. 9
This element of the program will not be applicable until
Comment -,Year 3.
Submit Comments Reset
SW102880 The number of completed surveys. 9
,This element of the program will not be applicable until
Comment'; Year 3.
Submit Comments Reset
SW1028go HOftines
SW102900 The number of calls received by a holline(s), 9
2
SW102910 The number of problems/incidents remedied as a result of hotline calls. 9
0
® .0ne call was regarding a private property flooding
Comment;problem. The second call was about a property located
Submit Comments Reset
SW10292o Reforestation Programs
SW102930 The number of volunteer tree planters. 9
:This element is not part of the Town of Kernersville
CommentStorm Water Management Program Report.
Submit Comments Reset
Page 2 of 4
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SWMPA - DWQ
Page 3 of 4
SW 102940 The number of trees planted. 9
SW102950 The number of acres planted with trees. 9
SW 102960 Public Hearings, stakeholder meetings, or other meetings
SW102970 The number of meetings held. 9
SW102980 The number of attendees. 9
SW102990 The number of actions taken as a result of stakeholder meetings. 9
SW103000 Storm Drain Stenciling
SW103010 The percent of drains stenciled. 9
This element of the program will not be applicable until
CommentlYear 3.
Submit Comments Reset
SW103020 The number of stenciling volunteers. 9
;This element of the program will not be applicable until
CommentYear 3.
Submit Comments Reset
SW103030 The number of drains stenciled. 9
This element of the program will not be applicable until
CommentYear 3.
Submit Comments Reset
SVV103040 Stream Cleanup
SW103050 The number of stream cleanups. 9
This element of the program will not be applicable until
CommentYear 3.
Submit Comments Reset
SW103060 The number of cleanup participants. 9
This element of the program will not be applicable until.
Comment' Year 3.
Submit Comments Reset
SW10307a The quantity of waste collected as a result of cleanup efforts (in tons). 9
This element of the program will not be applicable until
Comment;Year 3.
Submit Comments ReseE
SW103080 The number of stream miles cleaned. 9
This element of the program will not be applicable until
Comment,Year 3.
Submit Comments Reset
SW103090 Volunteer Monitoring
SW103100 The number of volunteers participating in monitoring programs. 9
This element of the program will not be applicable until
CommentYear 3-
Submit Comments Reset
sW103110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-
Quarterly and A -annually). 9
This element of the program will not be applicable until
Comment!Year 3.
Submit Comments Reset
SW103120 The number of volunteer monitoring stations established in the watershed. 9
This element of the program will not be applicable until
Comment Year 3.
IF Submit Comments Reset
SW10313G The number of volunteer monitoring training sessions held. 9
:22
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SWMCA - DWQ
Page 4 of 4
This element of the program will not be applicable until
Comment,' Year 3-
Submit Comments Reset
SW103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers, Y
This element of the program will not be applicable until
CommentYear 3.
Submit Comments Reset
SW103150 Wetland Plantings
SW103160 The acres of land planted. Q
'Phis element of the program will not be applicable until
Comment Year. 3.
Submit Comments Reset
SW103170 The number of volunteers that participated in planting.
;This element of the program will not be applicable until
Comment ,,Year 3.
Submit Comments Reset
SW1031BO The number of planting events held. 9
EThis element of the program will not be applicable until n
CommentiYear 3. u
Submit Comments Reset
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PUBLIC INVOLVEMENT AND PARTICIPATION
Q1.
The Program Report for the Town of Kernersville presents the table: "BMP's and
easurable Goals for Public Involvement and Participation Program" which identities all
those elements.
0 The target audiences will be the general public with special emphasis being placed on
civic groups and large employers, and large trade associations.
30Educational materials will be made available to the general public asking for
volunteers to help in stream cleanup events and other stormwater related activities.
Special efforts will be made to involve one, or more, civic groups in the sponsorship of
an annual stream clean up campaign N.C. Big Sweep. The Kernersville Community
Appearance Commission will continue its anti -litter campaign, "Slam Dunk Litter in its
Place", which focuses attention on all citizens of the Town. The Town will sponsor an
annual appreciation event following the annual stream clean up effort. Achievements of
the volunteer groups and the industrial/trade group sponsors will be highlighted. Awards
will be given for outstanding achievements and levels of participation.
G)The Stone Water Advisory Committee developed a Storm Water Management
Program with the assistance of Town staff and consultants through several meetings open
to the public. A public meeting was held on March 18, 2004, by the Stonnwater
Management Committee to inform the public about the Report and to seek their input.
On March 30, 2004, a public hearing was held on the proposed Storm Water
Management Program Report to allow additional public input; the Board of Aldermen
adopted the program following the public hearing. The Storm Water Advisory Committee
continues to function on as needed basis.
05 The Storm Water Advisory Committee (12 members) was appointed based, in large
part, on its representation of varied interest found in the community; Committee
membership is very diverse. The Committee produced the Storm Water Management
Program Report, and is functioning in an advisory role for the implementation of the
Program.
@The Town of Kernersville provides a Stormwater HOTLINE for citizens to register
complaints and other infonnation and participation (Stortwater Hotline: [phone]).
70. Between March and May 2006, the NC Cooperative Extension Agencies conducted
CYN "Carolina Yards and Neighborhoods" workshops for the public within the PTWQP
(Piedmont Triad Water Quality Partnership) participating regions.
080ne call was regarding a private property flooding problem. The second call was about
a property located outside the town limits. Therefore, no action was taken by the Town of
Kernersville.

SWMPA - DWQ
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Stormwater Management"'
Program Assessment ti
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sW101690 Pub ic_Education_and4utrea-ct1
SW1017oo Does the Stormwater Management Program summarize what best management practices will be used, Yes 0 No 0 NIA 0
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation? Q
The table 7-1 "BMP's and Measurable Goals for Public
Comment Education. and Outreach", presented in the Storm Water
Submit Comments Reset
SW1017lo Does the Stormwater Management Program identify the target audiences likely to have significant storm Yes © No 0 NIA 0
water impacts (including commercial, industrial and institutional entities) and why those target
audiences were selected? 9
© -During the first five years of the Town's Stormwater
Comment 'Iinanag erne nt program, the target audiences for the public
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SWI0172o Does the Stormwater Management Program identify what target pollutant sources the permittee's public Yes @ No 0 NIA 0
education program is designed to address and why those sources are an issue? 9
0 'The table "Targeted Pollution Sources for the Public
n
Comment; Education Program", presented ithe StormWater Management
.. - - _. --- ------ - .... .....
_ - - -
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SW101730 Does the Stormwater Management Program describe the permittee'Is outreach program (i.e., how the
permittee plans to inform individuals and households about the steps they can take to reduce storm
water pollution and how the permittee plans to inform individuals and groups on how to become
involved in the storm water program? 9
G).The outreach portion of the Storm Water Management Program
Commentwill include the following means and methods: Media R.
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SW10175o Has the permittee develop general stormwater educational material to appropriate target groups?
Instead of developing its own materials, the permittee may rely on state -supplied Public Education and
Outreach materials, as available, when implementing its own program. 9
The Town of Kernersville is a member of The Piedmont Triad
Comment;Water Quality Partnership(PTWQP), who prepares stormwater
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SWI0176o Does general storm water educational material include information on the following topics:
SW10 770 Household Hazardous Waste Q
The "Protecting Water Quality" brochure printed by PTWQP
CO nt included the follow topics: proper chemical, pet waste,
Submit Comments Reset
S 1 1780 Pet Waste 9
In addition to the "Protecting Water Quality" brochure,
Commentthe Stormwater Division got the "Please Pick Up My Poop"
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SW101790 Septic Systems 9
SW101800 Lawn and Gardening 9
&,-The--
PTWQP developed in 2005-2006 the "Carolina Yard and
Comment: Neighborhoods Program" (CYN). This program is an
Submit Comments Reset
SW101810 VehicleWashing 9
S 01820 Erosion 9
,The PTWQP printed the flyer "Protecting Water Quality at
Comment. Construction Sites". The flyer describes Best Management
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Yes * No 0 NIA 0
Yes 0 No 0 NIA 0
Yes c0 No 0 NIA 0
Yes 0 No 0 NIA 0
Yes c0 No 0 NIA 0
Yes @ No 0 NIA 0
Yes No 0 NIA 0
Yes DQ No 0 NIA 0
SW101830 Stream Buffers 9
Yes 0 No 0 NIA 0
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SWMPA - DWQ
Page 2 of 4
!The "Protecting Water Quality at Construction Sites" flyer
Comment' includes a Vegetative Buffer topic.
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SW101840 Flooding 9 Yes o0 No 0 NIA 0
SW101850 Litter 9 Yes o0 No 0 NIA 0
SW101860 List any additional topics not identified above. 9
SW10187o Does the permitteenullS outreach program include:
SW101880 Distributing printed educational material to general public through utility mail outs? 9 Yes 0 No 0 NIA
!This element of the program is not applicable until. year 2.
Comment;
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sw1u1890 Distributing printed educational material to general public through special events (i.e., Information booth Yes o0 No 0 NIA 0
at festivals and fairs)? 9
`:.1n September 16, 2006, the Stormwater Division
Comment participated in the "Honey Bee Festival" sharing a booth
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SW101900 Distributing printed educational material to business 1 industry? 9 Yes 0 No 0 NIA
!This element of the program is not applicable until year 2.
Comment'
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SW101910 presentations to local community groups? 9 Yes 0 No 0 NIA
0 The Stormwater Division is Developing a Stormwater
Comment Iinformational briefing (including a Powerpoint
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SW101920 Stormwater programs/presentations for elementary or middle schools? 9
,.This element of the program is not applicable until year 2.
Comment
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SW101930 Local TV or radio spots? 9
QThe "PTWQP" developed a television advertising campaign
Comment'iabout Carolina Yards and Neighborhoods (CYN) on Channels
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SW101940 Print Media - Ads 1 Articles 1 Newsletters? 9
0 The PTWQP developed an advertising campaign in the News
Commentand Record. The ads ran from March to May of 2006. The
Submit Comments Reset
SW 101950 Posters? 9
1� The Stormwater Division is using Storm Water posters as
Commenteducation materials. The Division created and displayed a
Submit Comments Reset
SW101960 Storm drain stenciling 9
This element of the program is not applicable until year 3.
Comment
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SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)? 9
;The PTWQP has developed and is implementing a Carolina
(01
Comment Yards and Neighborhoods(CYN) program. CYN is an
Submit Comments Reset
SW101980 Workshops 9
O.Between March and May 2006, the NC Cooperative Extension
CommentlAgencies conducted CYN "Carolina Yards and Neighborhoods"
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Yes 0 No 0 NIA
Yes* No 0 NIA 0
Yes @) No 0 NIA 0
Yes 0° No 0 NIA 0
Yes No0N/A 0Q
Yes 0 No 0 NIA 0
Yes (0) No 0 NIA 0
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SWMPA - DWQ
Page 3 of 4
SW101990 Stream basin signage? 9 Yes 0 No 0 NIA
The Stormwater Division is planning to install Watershed
Comment'!Signs at strategic locations during year 2.
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SW 102000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on Yes @) No 0 NIA 0
water uality, stormwater projects and activities, and ways to contact stormwater management program
staff?
,� •The Stormwater Division has created a stormwater
Comment information page on the Kernersville website
Submit Comments_ Reset
SW102o2o Does the permittee maintain an internet web site for newsletter articles on stormwater, information on Yes No 0 NIA 0
water uality, stormwater projects and activities, and ways to contact stormwater management program
staff?
SW102060 Classroom Outreach
SW102070 The number of educational materials distributed to schools. 9
This element of the program is not applicable until year 2. j
Comment
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SW102080 The number of schools that participate in municipal -sponsored storm water workshops or activities. 9
This element of the program is not applicable until year 2.
Comment
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SW102090 The number of students that participate in municipal -sponsored storm water workshops or activities. C;)
This element of the program is not applicable until year 2.
Comment:.
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SW102100 The number of workshops held for teachers. 9 ' 1
The PTWQP developed a workshop for 97 science Teachers of
Comment!Winston Salem/Forsyth County schools, at Paisley Middle H
Submit Comments Reset
SW 102110 The number of certificates or other rewards given out to schools, classes, or students participating in
storm water education. 9
This element of the program is not applicable until year 2.
Comment
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SW102120 The number of students receiving storm water education as a regular part of the school curriculum. 9
6 The PTWQP is in the process of developing stormwater
Commentiirmaterial to be included into the school curriculum for the
Submit Comments Reset
SW102130 Displays, Signs, Presentations, Welcome Packets, and Pamphlets
SW102150 The number of stormwater related displays at special events or meetings. 9 2
SW 102160 The number of people at events who saw the display or took a pamphlet/booklet. 9 5000
SW102170 Number of new homeowner welcome packets containing storm -water -related information. 9 0
SW102180 The number of signs and billboards with stormwater related messages. 9 0
SW102190 The number of stormwater related presentations at special events or meetings. 9 4
SW102200 Commercial Outreach
SW102210 The number of educational materials that were distributed to business owners and operators. 9 0
This element of the program is not applicable until year 2.
Comment .
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SW102220 The number of businesses trained under the stormwater program. 9
This element of the program is not applicable until year 2.
Comment
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sw1o2310 Pet Waste Management
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SWMPA -DWQ
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SW102320 The number of "clean up after your pet" signs posted in parks and neighborhoods. 9 ; 2
The Town of Kernersville's Parks and Recreation
CommenUDepartment, is in the process of raising money to build a
Submit Comments Reset
SW102330 The number of dog -walking designated areas in parks. 9
SW102340 The number of posters/brochures put up in pet supply stores. 9
This element of the program is not applicable unt..11 year 2.
Comment
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SW102350 The number of educational materials given out to pet owners. 9
SW102360 Promotional Giveaways
SW102370 The number of items given out. 9
SW102380 The number of events attended (to give out items). 9
SW102390 The number of partnerships for promotions (radio, TV, Businesses). 9
swi o240o Proper Disposal of Household Hazardous Waste
SW102410 The number of household hazardous waste curbside pickup days. 9
;This activity is developed by Forsyth County.
Comment;
Submit Comments Reset
SW102420 The number of educational materials distributed to homeowners. 9
D�0\,The Stormwater Division is planning to disseminate
Comment i education material through utility mail -outs beginning in
Sub...- -- .. .................. ----
mit Comments Reset
SW102431 The number of partnerships established with businesses. 9
SW102440 Outreach Programs to Minority and Disadvantaged
SW102450 The number of brochures/posters created in non-English languages.
Comment protecting Water Quality (La protection de la Calidad del
agua) and Kernersville recycling (Kerner svil.Le Reciclando)
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SW102460 The number of educational materials distributed in non-English languages. 9
SW102470 The number of partnerships established with minority organizations. 9
SW102480 The number of educational materials distributed to low-income neighborhoods. 9
SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. 9
This element of the program is not applicable until year 2.
Comment
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SW102540 Using the Media
SW102550 The number of public service announcements made on radio and TV. 9
2� Six advertisements were placed on local TV by the Piedmont
Comment'iTriad Water Quality Partnership. Two Commercials focused
Submit Comments Reset
SW102560 The number of stormwater related press releases/advertising. 9
SW102570 The number of stormwater related articles published. 9
SW 102580 Water Conservation for Home Owners
SW102590 The number of partnerships established with local water utilities. 9
SW102600 The number of water conservation or stormwater related utility inserts that are distributed with utility
bills. 9
SW1026lo A survey of homeowners about their water conservation behavior before and after the message is
delivered. 9
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1000
2 (Honey Bee Festival EI
1 (The Piedmont Triad I
2 in spanish
300
500
6 Television advertising
2
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PUBLIC EDUCATION AND OUTREACH
0 During the first five years of the Town's stormwater management program, the target
audiences for the public education portion of the program will be: the general public,
students in grade five, the local construction industry, and illicit dischargers.
It is critical to the success of the stormwater program that citizens of the Town of
Kernersville will be made aware of how their life styles impact stormwater pollution and
the role(s) they must play to improve water duality in streams. The program has elected
to focus public education efforts towards the construction industry in an effort to change
their habits and ways of doing business because the erosion and sedimentation process
from land disturbing activities constitutes the greatest source of pollution.
gThe table "Targeted Pollution Sources for the Public Education Program", presented in
the Stormwater Management Program Report for the Town of Kernersville provides a
listing and description of the specific pollution sources the Town intends to target during
the first five years with the public education program of the Stormwater Management
Program. The description also indicates why the targeted sources were selected.
The outreach portion of the Storm Water Management Program will include the
following means and methods: Media Ads, web site, printed brochures, educational
presentations, stream identification signs, etc. Kernersville is member of the Piedmont
Triad Water Quality Partnership (PTWQP) who is developing television advertising,
brochures, watershed signs, drain markers, etc. The local emphasis will be placed on
educational presentations.
@4 The Town of Kernersville is a member of The Piedmont Triad Water Quality
Partnership (PTWQP), who prepares stormwater educational materials and TV ads (the
"Protecting Water Quality" brochure was translated to Spanish to target the Hispanic
community). Additionally, the Stormwater Division gets educational material from The
Office of Environmental Education, The North Carolina Department of Environment and
Natural Resources, The City of Winston Salem and The Town of Kcrnersville-Solid
Waste Division.
G5 The "Protecting Water Quality" brochure printed by PTWQP included the follow
topics: proper chemical, pet waste, and trash disposal, septic tank maintenance, car care
to protect water quality, and responsible landscaping to protect water quality.
Furthermore, The Town of Kernersville-Solid Waste Division has a brochure that
includes the Household Hazardous Waste topic.
16 In addition to the "Protecting Water Quality" brochure, the Stormwater Division got
the "Please Pick Up My Poop" flyer from the Office of Environmental Education.

OThe PTWQP developed in 2005-2006 the "Carolina Yard and Neighborhoods
Program" (CYN). This program is an educational program designed to teach citizens how
to make decisions in their home landscapes that protect water quality, reduce stormwater
runoff and conserve water. The program involves design of a workbook, yard signs,
television and newspaper ads that promote the CYN principles in the workbook.
®The PTWQP printed the flyer "Protecting Water Quality at Construction Sites". The
flyer describes Best Management Practices that should be used on construction sites to
protect water quality. Additionally, the Storwater Division has copies of the "Controlling
Erosion and Sedimentation on Single Family Home -Construction Sites" brochure from
the North Carolina Erosion and Sedimentation Control Program. These Myers have been
attached to each building permit issued by the Town.
9 In September 16, 2006, the Stormwatcr Division participated in the "Honey Bee
estival" sharing a booth with the Recycling program of the Sanitation Division.
10. The Stormwater Division is Developing a Stonmwater informational briefing
(including a PowerPoint presentation and handouts) for presentation to community
groups. This presentation will start in year 2 (This element of the program is not
applicable until year 2).
0 The PTWQP developed a television advertising campaign about Carolina Yards and
Neighborhoods (CYN) on Channels 2, 8, 12, and Time Warner Cable. The commercials
aired in March, April and May of 2006. The two CYN commercials focus on landscape
principles associated with the program.
12 The PTWQP developed an advertising campaign in the News and Record. The ads
ran from March to May of 2006. The newspaper ads provided valuable information about
upcoming workshops in the participating region.
'U. The Stormwater Division is using Storm Water posters as education materials. The
Division created and displayed a poster in the local Honey bee Festival in September
2006. Additionally, Kernersville is working with other cities in the Piedmont Triad in a
Student Storm Water Poster contest, to stimulate the participation of schools and students
in the Stormwater Program.
C14)The PTWQP has developed and is implementing a Carolina Yards and
Neighborhoods (CYN) program. CYN is an educational program designed to teach
citizens how to make decisions in their home landscapes that protect water quality,
reduce stormwater runnoff and conserve water. The program involves design of a
workbook to be distributed through CYN Workshops, yard signs, television and
newspaper ads that promote the CYN principles in the workbook, and pre and post
surveys to gauge program effectiveness.

9. Between March and May 2006, the NC Cooperative Extension Agencies conducted
CYN "Carolina Yards and Neighborhoods" workshops within the PTWQP (Piedmont
Triad Water Quality Partnership) participating regions for the public. Over 400
individuals have attended scheduled workshops in the participating regions.
GThe Stormwater Division has created a stormwater information page on the
Kernersville website (http://tokne.com) and is providing information on water quality,
stormwater articles, stormwater programs, projects and activities. The Stormwater page
links to the.Piedmont Triad water Quality Partnership and DENR. Also, the web page
provides information to contact the Stormwater management program staff and a
Stormwater Hotline number for the citizens to call and report stormwater complaints and
other information.
17. The PTWQP developed a workshop for 47 science Teachers of Winston Salem
/Forsyth County schools, at Paisley Middle School in Winston Salem.
18. The PTWQP is in the process of developing stormwater material to be included into
the school curriculum for the fifth grade students at Winston Salem/Forsyth County
Schools.
@The Stormwater Division is planning to disseminate education material through utility
in 'I beginning in year 2 (This element of the program is not applicable until year 2).
Vart
Six advertisements were placed on local TV by the Piedmont Triad Water Quality
nership. Two Commercials focused on proper use of fertilizers and pesticides, and
litter prevention. Two commercials focused on illicit discharge and proper disposal of pet
waste, and two commercials focused on landscape principles associate with the Carolina
Yards and Neighborhoods program.

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stormwater Management
Program assessment
North Carolina Department of Environment and Natural Resources
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SW101460 PBrmittingjnformation
SW1014g0 Does the Stormwater Management Program provide an organizational chart that shows where the Yes @) No O NIA O
responsible parties fit into the structure of the permittee's organization? �r
._ ........ _.
;The Organization Chart is located in "Appendix A" of the
CommentLKernersville Storm Water Management Program, which is kept
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F
stormwater Management
Program Assessment n *�
North Carolina Department of Environment and Natural Resources
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' SW101570 C_Qn,tract Operations
' SW1D163o Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Yes @° No O NIA O
Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS
Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household
Waste)? Q
The Program identifies contract operations within the SHE)
Comment description and its implementation schedule. For example,
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r-'
PERMITTING INFORMATION
The Organization Chart is located in "Appendix A" of the Kernersville Stonn Water
Management Program, which is kept on file in the Stormwater Program Manager's office.
During the first year of Kernersville's Stormwater Management Program, the Town
provided the Storm Water Management Program with the following staff. a Stormwater
Administrator, a Stormwater Engineer, and two Stormwater Maintenance personnel. For
the second year the Town of Kernersville will incorporate a Stormwater Technician to
reinforce the Stormwater Management Program.
CONTRACT OPERATIONS
The Program identifies contract operations within the BMP description and its
implementation schedule. For example, the contract with Withers and Ravenel to
conduct the Storm Water Sewer Map, the Spill Prevention, control, and countenneasure
plan for the Town of Kernersville Maintenance Facility prepared by Griffith Enterprises
Inc., the Recycling program with the T.O.K Sanitation Division, the Sweeping and Street
Washing program with the T.O.K Streets Division, etc.

S4WMPA - DWQ
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Stormw►ater Management �
Program Assessment r'
North Carolina Department of Environment and Natural Resources
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SW100010 APPLICANT STATUS INFORMATION
SW100020 Name of Public Entity Seeking Permit Coverage
Sw100060 Jurisdictional Area (square miles) 9
SW100070 population Permanent 9
swi00080 Population Seasonal (if available) 9
:none
Comment
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sw1ool to RPE 1 MS4 SYSTEM INFORMATION
SW100120 Storm Sewer Service Area (square miles) 9
;The Kernersville Storm Sewer service area corresponds to
Commentthe Kernersville annex area, area within the Town Limits.
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`Town of Kernersville
23.34
21,277
16.391
SW1oa130 RiverBasin(s) 9 ;Cape Fear, Yadkin, Rot
swiooi5o Estimated percentage ofjurisdictional area containing the following four land use activities
SW100160 Residential ,� '42%
;Apartments, single family, multifamily, manufactured
Comment, housing, etc.
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Sw100170 Commercial 9 5%
!Business, churches,and schools.
Comment
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SVV 100180 Industrial 9
:Industrial business
Comment'
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SW100190 Open Space 9
;Parks, homeowner associations,
Comment
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undeveloped properties, etc.
SW100210 Do you Piave an inventory of storm water inlets, pipes, ditches, and open channels? 9
I`f ,Withers and Ravenel was hired on October 2005 to conduct
Commentthe stormwater structure inventory. Location of storm
Submit Comments Reset
SW100220 Do you know how many outfalls your city discharges to and where they are located? 9
©The storm water sewer map identifies the location of all
Commentoutfalls and the location of all waters that receive
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SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS
SW100270 "Complete a table below for each river basin within the MS4 service area. The web sites and resource
contacts listed below under Information Sources will help you locate the information you need. Storm
water programs should be designed to address the specific needs of the community and wafer
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 MS4 service area. The web sites and resource contacts
listed below under Information Sources will help you locate the information you need. "
SW100280 River Basin
SW100283 Program 1
10%
A3%
Yes * No Q
Yes Q No 0
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SW100290 Receiving Stream Name 9
SW100300 Stream Segment 9
SW100310 Water Quality Classification 9
SW100320 Use Support Rating
SW100325 TMDL 9
A 'TMDL is underway for the Jordan Lake, which includes the
Comment:
entire upstream drainage basin. There is no TMDL intended
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SW100331 Program-2
SW100332 Receiving Stream Name 9
SW100333 Stream Segment 9
SW100334 Water Quality Classification 9
SW100335 Use Support Rating
`SW100336 TMDL 9
•:A TMDL is underway for the High Rock Lake, which includes
Commentthe entire upstream drainage basin. There is no TMDL
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SW100337 Program 3
`SW100338 Receiving Stream Name 9
SW100339 Stream Segment 9
SW10033A Water Quality Classification 9
SW10033B Use Support Rating
SW10033C TMDL 9
SW10033D Program 4
SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4
jurisdictional area. Primary streams are 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 9
A .List: of all receiving streams,their classifications,
Comm :stream segment, use support rating and water quality
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Reedy Fork Creek
:16-11-1 (From source tc
WS-III, NSW
Yes 0 No
'Abbotts Creek
12-119-1 (From source
WS-III
Yes O No
Belews Creek
22-27-1 (From source V
WS-IV
Yes O No oQ
SW10033F Stream Segment 9
SW10033G Water Quality Classification 9
` SW10033H Use Support Rating
' SW100331 TMDL 9 Yes O No 0
SW1000340 Local Nutrient Sensitive Waters Strategy 9 Yes Q No O
p Kernersville is implementing the Town's Water Supply
Comment;Watershed Protection Ordinance within the Deep River
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SW100350 Local Water Supply Watershed Program 9 Yes Q No 0
:Since 1993 the Town of Kernersville has adopted and
Commentlimplemented a Water Supply Watershed Protection Ordinance.
-- -
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SW100360 Delegated Erosion and Sediment Control Program 9 Yes * No Q
OThe Town of Kernersville will continue to rely on the _
Comment NCDENR Division of hand Resources (DLR) Erosion and
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SW100370 CAMA Land Use Plan 9 Yes O No
;Kernersville is not located within a coastal county area.
Comment;
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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/bims1ReportS1reportsWB.html
SW100460 Water Quality Classifications: http://h2o.enr.state.nc.us/bims/ReportslreportsWB,html
SW10047o Basinwide Water Quality plans: http.//h2o.enr.state.nc.us/basinwide/index.html
SW1004a0 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? 9 Yes O No
SW100510 If so, provide the name of that entity: 'Y
SW 100550
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SWNIPA - DWQ
Other Entity 9
Page 3 of 3
Sw100560 Have legal agreements been finalized between the co-permittees? 9
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? 9
8 ;Kernersville is a member of Piedmont Triad Water Quality
Comment partnership and shares in the educational and outreach
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SW100590 If yes, identify each entity and the element they will be implementing
SW100600 Name of Entity 9
SW100610 Element they will implement Q
The Town of Kernersville is partially implementing this
Comment! element with the partnership.
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SW100620 Contact Person 9
SW100630 Contact Address 9
SW100640 Contact Telephone Number Q
SW100650 Are legal agreements in place to establish responsibilities? Q
A legal agreement has been developed among a number of
Comment'Phase 11 communities within the Piedmont Triad Area.
Submit Comments Reset
SWI00660 PERMITS AND CONSTRUCTION APPROVALS
SWI00700 State or NPDES Stormwater Permit Number (s) issued to the permittee Q
SW100920 MS4 CONTACT INFORMATION
sw100930 Provide the following information for the person/positron that will be responsible for day to day
implementation and oversight of the stormwater program.
SW100940 Name 9
5W100950 Title 9
SW100960
Street Address P
SW100970
p0 Box 9
SW100980
City Q
SW100990
State
SW101000
Zip 9
SW101010
Telephone 9
SWI01020
Fax 9
SW101030
E-Mail P
Sw101040 °Permittee's Website" Q
SW101050 SMPS
SW101060 Do you plan to add any new BMPs? Q
SW101070 Do you plan to amend any existing BMPs? Q
SW101080 If yes, please provide a BMP description, measurable goal, and implementation schedule for each new
or amended BMP, If further space is needed, attach additional sheets.
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Yes 0 No 0
Yes * No 0
Piedmont Triad Duality
Public Education and O'
Russell D. Radford, PE
P.O. Drawer 728
[phone]
Yes o0 No 0
NCS000483
' Franz Ader, PE
Stormwater Administrati
720 McKaughan Street
'728
i Kernersville
N.0
27285
336-996-6462
336-564-1620
[e-mail]+
http://toknc.com
Yes 0 No 0
Yes 0 No OQ
http:/ibim8-enr.state.nc.us:7001/swmpa/newReport.do l 1/30/2006

APPICANT STATUS INFORMATION
(l Withers and Ravenel was hired on October 2005 to conduct the Stormwater structure
inventory. Location of storm water inlets, pipes, ditches, etc. The inventory and storm
water sewer map is 90% done.
QThe stone water sewer map identifies the location of all outfalls and the location of all
waters that receive discharges from those outfalls.
OA TMDL is underway for the Jordan Lake, which includes the entire upstream
drainage basin. There is no TMDL intended specifically for the listed stream segment.
®A TMDL is underway for the High Rock Lake, which includes the entire upstream
drainage basin. There is no TMDL intended specifically for the listed stream segment.
G5 A list of all receiving streams, their classifications, stream segment, use support rating
and water quality program, if applicable, are part of Kernersville's Stormwater
Management Program, which is kept on file in The Stormwater Program Manager's
office.
G)Kcrncrsville is implementing the Town's Water Supply Watershed Protection
Ordinance within the Deep River Basin, whicK meets the EMC's nutrient management
strategy for Randleman Lake. '
C7,)The Town of Kernersville will continue to;fely on the NCDENR Division of Land
Resources (DLR) Erosion and Sediment Control Program to comply with this minimum
measure.
08. Kerncrsville is a member of Piedmont Triad Water Quality partnership and shares in
the educational and outreach activities.

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