HomeMy WebLinkAboutNCS000453_Indian Trail 2019 Annual Report SWMPA_20191031QUESTION_NUMBER QUESTION ANSWER_TYPE Town's Answers
SW100010 APPLICANT STATUS INFORMATION Bold label
SW100020 Name of Public Entity Seeking Permit Coverage Text Town of Indian Trail
SW100060 Jurisdictional Area (square miles)Integer 22
SW100070 Population Permanent Integer 38,980
SW100080 Population Seasonal (if available)Integer UNK
SW100110 RPE / MS4 SYSTEM INFORMATION Bold label
SW100120 Storm Sewer Service Area (square miles)Integer 22
SW100130 River Basin(s)Text Yadkin,Catawba
SW100150 Estimated percentage of jurisdictional area containing the following four land use activities Label
SW100160 Residential Integer 75
SW100170 Commercial Integer 15
SW100180 Industrial Integer 8
SW100190 Open Space Integer 2
SW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes and No option Yes
SW100220 Do you know how many outfalls your city discharges to and where they are located? Yes and No option Yes
SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label
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 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. Label
SW100280 River Basin Label
SW100283 Program 1 Underline label
SW100290 Receiving Stream Name Text Price Mill Creek
SW100300 Stream Segment Text 11-138-2-2
SW100310 Water Quality Classification Text C
SW100320 Use Support Rating Option (check box or radio button)
SW100325 TMDL (TOTAL MAXIMUM DAILY LOADS)Yes and No option No
SW100331 Program 2 Underline label
SW100332 Receiving Stream Name Text North Fork Crooked Creek
SW100333 Stream Segment Text
13-17-20-1 (12 miles from
source to Crooked Creek)
SW100334 Water Quality Classification Text C
SW100335 Use Support Rating Option (check box or radio button)
SW100336 TMDL Yes and No option No
SW100337 Program 3 Underline label
SW100338 Receiving Stream Name Text South Fork Crooked Creek
SW100339 Stream Segment Text
13-17-20-2b (8.8 miles from
SR 1515 to Crooked Creek)
SW10033A Water Quality Classification Text C
SW10033B Use Support Rating Option (check box or radio button)
SW10033C TMDL Yes and No option No
SW10033D Program 4 Underline label
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. Label
SW10033E Receiving Stream Name Text Goose Creek
SW10033F Stream Segment Text
13-17-18 (3.2 miles from
source to SR1524)
SW10033G Water Quality Classification Text C
SW10033H Use Support Rating Option (check box or radio button)
SW10033I TMDL Yes and No option Yes
SW100340 Local Nutrient Sensitive Waters Strategy Yes and No option Yes
SW100350 Local Water Supply Watershed Program Yes and No option Yes
SW100360 Delegated Erosion and Sediment Control Program Yes and No option Yes
SW100370 CAMA Land Use Plan Yes and No option No
SW100440 River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.htm Label
SW100450 Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label
SW100460 Water Quality Classifications: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label
SW100470 Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.html Label
SW100480 303(d) List: http://h2o.enr.state.nc.us/mtu/download.html Label
SW100490 CO-PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co-permitting)Bold label
SW100500 Do you co-permit with a permitted Phase I entity?Yes and No option No
SW100510 If so, provide the name of that entity:Text NA
SW100550 Other Entity Text NA
SW100560 Have legal agreements been finalized between the co-permittees?Yes and No option No
SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS Bold label
SW100580 Do you intend that another entity perform one or more of your permit obligations?Yes and No option No
SW100590 If yes, identify each entity and the element they will be implementing Label NA
SW100600 Name of Entity Text NA
SW100610 Element they will implement Text NA
SW100620 Contact Person Text NA
SW100630 Contact Address Text NA
SW100640 Contact Telephone Number Text NA
SW100650 Are legal agreements in place to establish responsibilities?Yes and No option No
SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label
SW100700 State or NPDES Stormwater Permit Number (s) issued to the permittee Comment NCS 000453
SW100920 MS4 CONTACT INFORMATION Bold label
SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program.Label
SW100940 Name Text Todd Huntsinger
SW100950 Title Text Director of Engineering
SW100960 Street Address Text 315 Matthews-Indian Trail Rd.
SW100970 PO Box Text PO Box 2430
SW100980 City Text Indian Trail
SW100990 State Text NC
SW101000 Zip Text 28079
SW101010 Telephone Text 704-821-5401
SW101020 Fax Text N/A
SW101030 E-Mail Text TDH@Indiantrail.org
SW101040 Permittee's Website Text www.Indiantrail.org
SW101050 BMPs Bold label
SW101060 Do you plan to add any new BMPs?Yes and No option No
SW101070 Do you plan to amend any existing BMPs?Yes and No option No
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.Label
SW101460 Permitting Information Bold and underlined label
SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the permittee's organization?Yes No and NA Yes
SW101570 Contract Operations Bold and underlined label
SW101630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right-a-ways, GIS Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste)?Yes No and NA Yes
SW101690 Public Education and Outreach Bold and underlined label
SW101700 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? Yes No and NA Yes
SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected?Yes No and NA Yes
SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is designed to address and why those sources are an issue?Yes No and NA Yes
SW101730 Does the Stormwater Management Program describe the permittee'ls 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? Yes No and NA Yes
SW101750 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.Yes No and NA Yes
SW101760 Does general stormwater educational material include information on the following topics:Label
SW101770 Household Hazardous Waste Yes No and NA Yes
SW101780 Pet Waste Yes No and NA Yes
SW101790 Septic Systems Yes No and NA Yes
SW101800 Lawn and Gardening Yes No and NA Yes
SW101810 Vehicle Washing Yes No and NA Yes
SW101820 Erosion Yes No and NA Yes
SW101830 Stream Buffers Yes No and NA Yes
SW101840 Flooding Yes No and NA Yes
SW101850 Litter Yes No and NA Yes
SW101860 List any additional topics not identified above.Comment Pool Draining
SW101870 Does the permittee outreach program include:Label
SW101880 Distributing printed educational material to general public through utility mail outs?Yes No and NA Yes
SW101890 Distributing printed educational material to general public through special events (i.e., Information booth at festivals and fairs)?Yes No and NA Yes
SW101900 Distributing printed educational material to business / industry?Yes No and NA Yes
SW101910 Presentations to local community groups?Yes No and NA Yes
SW101920 Stormwater programs/presentations for elementary or middle schools?Yes No and NA Yes
SW101930 Local TV or radio spots?Yes No and NA No
SW101940 Print Media - Ads / Articles / Newsletters?Yes No and NA Yes
SW101950 Posters?Yes No and NA Yes
SW101960 Storm drain stenciling Yes No and NA Yes
SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)?Yes No and NA Yes
SW101980 Workshops Yes No and NA Yes
SW101990 Stream basin signage?Yes No and NA Yes
SW102000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff?Yes No and NA Yes
SW102020 Does the permittee maintain an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff?Yes No and NA Yes
SW102060 Classroom Outreach Label
SW102070 The number of educational materials distributed to schools.Integer None
SW102080 The number of schools that participate in municipal-sponsored storm water workshops or activities.Integer 4
SW102090 The number of students that participate in municipal-sponsored storm water workshops or activities.Integer UNK
SW102100 The number of workshops held for teachers.Integer None
SW102110 The number of certificates or other rewards given out to schools, classes, or students participating in storm water education.Integer None
SW102120 The number of students receiving storm water education as a regular part of the school curriculum.Integer UNK
SW102130 Displays, Signs, Presentations, Welcome Packets, and Pamphlets Label
SW102150 The number of stormwater related displays at special events or meetings.Integer 10
SW102160 The number of people at events who saw the display or took a pamphlet/booklet.Integer 10,000
SW102170 Number of new homeowner welcome packets containing storm-water-related information.Integer None
SW102180 The number of signs and billboards with stormwater related messages.Integer None
SW102190 The number of stormwater related presentations at special events or meetings.Integer 5
SW102200 Commercial Outreach Label
SW102210 The number of educational materials that were distributed to business owners and operators.Integer 2 mailings
SW102220 The number of businesses trained under the stormwater program.Integer None
SW102310 Pet Waste Management Label
SW102320 The number of "clean up after your pet" signs posted in parks and neighborhoods.Integer None, pet stations are available
SW102330 The number of dog-walking designated areas in parks.Integer 1
SW102340 The number of posters/brochures put up in pet supply stores.Integer None
SW102350 The number of educational materials given out to pet owners.Integer None
SW102360 Promotional Giveaways Label
SW102370 The number of items given out.Integer 200
SW102380 The number of events attended (to give out items).Integer 5
SW102390 The number of partnerships for promotions (radio, TV, Businesses).Integer None
SW102400 Proper Disposal of Household Hazardous Waste Label
SW102410 The number of household hazardous waste curbside pickup days.Integer None
SW102420 The number of educational materials distributed to homeowners.Integer 2
SW102430 The number of partnerships established with businesses.Integer None
SW102440 Outreach Programs to Minority and Disadvantaged Label None
SW102450 The number of brochures/posters created in non-English languages.Integer None
SW102460 The number of educational materials distributed in non-English languages.Integer None
SW102470 The number of partnerships established with minority organizations.Integer None
SW102480 The number of educational materials distributed to low-income neighborhoods.Integer None
SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods.Integer NA
SW102540 Using the Media Label
SW102550 The number of public service announcements made on radio and TV.Integer None
SW102560 The number of stormwater related press releases/advertising.Integer 2
SW102570 The number of stormwater related articles published.Integer 2
SW102580 Water Conservation for Home Owners Label
SW102590 The number of partnerships established with local water utilities.Integer None
SW102600 The number of water conservation or stormwater related utility inserts that are distributed with utility bills.Integer None
SW102610 A survey of homeowners about their water conservation behavior before and after the message is delivered.Integer None
SW102620 Public Involvement and Participation Bold and underlined label
SW102630 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?Yes No and NA Yes
SW102640 Does the Stormwater Management Program identify the target audiences of the permittee nulls public involvement program, including a description of the types of ethnic and economic groups engaged?Yes No and NA Yes
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.Label
SW102660
Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program and the types of public
involvement activities included in the permittee's program that the permittee plans to use to educate local community groups?Yes No and NA Yes
SW102670 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:Label
SW102680 Public Hearings, stakeholder meetings, or other meetings?Yes No and NA Yes
SW102690 A Stormwater Steering Committee (or similar advisory group)?Yes No and NA Yes
SW102700 Stream clean-up events?Yes No and NA No
SW102710 Adopt-a-stream, Adopt-a-drain, Adopt-a-highway or Adopt-a-trail program?Yes No and NA No
SW102720 Reforestation programs or wetland planting programs?Yes No and NA Yes
SW102730 A stormwater hotline?Yes No and NA Yes
SW102740 Volunteer monitoring programs?Yes No and NA No
SW102750 Storm drain stenciling?Yes No and NA Yes
SW102760 Encourage neighborhood coordinators to become active in the program?Yes No and NA No
SW102770 Regional workshops?Yes No and NA No
SW102780 Telephone/Web/Mall surveys?Yes No and NA No
SW102790 Working with citizen volunteers willing to educate others about the program?Yes No and NA No
SW102830 Adopt-A-Stream Program Label
SW102840 The number of participants in Adopt-A-Stream, Adopt-a-drain, Adopt-a-highway or Adopt-a-trail programs.Integer None
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).Integer None
SW102860 Surveys Label
SW102870 The number of citizens solicited to complete surveys.Integer None
SW102880 The number of completed surveys.Integer None
SW102890 Hotlines Label
SW102900 The number of calls received by a hotline(s).Integer
Unknown, but do have the
service
SW102910 The number of problems/incidents remedied as a result of hotline calls.Integer
Unknown, but citizens fill out
online and it track that way
SW102920 Reforestation Programs Label
SW102930 The number of volunteer tree planters.Integer 268 students
SW102940 The number of trees planted.Integer 18 large trees, 268 lob lolly
SW102950 The number of acres planted with trees.Integer UNK
SW102960 Public Hearings, stakeholder meetings, or other meetings Label
SW102970 The number of meetings held. Integer 5
SW102980 The number of attendees.Integer 7
SW102990 The number of actions taken as a result of stakeholder meetings.Integer 2
SW103000 Storm Drain Stenciling Label
SW103010 The percent of drains stenciled.Integer None this year
SW103020 The number of stenciling volunteers.Integer None this year
SW103030 The number of drains stenciled.Integer None this year
SW103040 Stream Cleanup Label
SW103050 The number of stream cleanups.Integer 1
SW103060 The number of cleanup participants.Integer Perform by Contractor
SW103070 The quantity of waste collected as a result of cleanup efforts (in tons).Integer Unknown
SW103080 The number of stream miles cleaned.Integer 9.3
SW103090 Volunteer Monitoring Label
SW103100 The number of volunteers participating in monitoring programs.Integer None
SW103110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-Quarterly and A-annually).Integer None
SW103120 The number of volunteer monitoring stations established in the watershed.Integer None
SW103130 The number of volunteer monitoring training sessions held.Integer None
SW103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers.Integer None
SW103150 Wetland Plantings Label
SW103160 The acres of land planted. Integer None
SW103170 The number of volunteers that participated in planting.Integer None
SW103180 The number of planting events held.Integer None
SW103190 Illicit Discharge Detection and Elimination Bold label
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?Yes No and NA Yes
SW103210 Stormwater Map Label
SW103220 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?Yes No and NA Yes
SW103260 Does stormwater mapping include drainage areas?Yes No and NA Yes
SW103270 Does stormwater mapping include receiving streams?Yes No and NA Yes
SW103280 Does stormwater infrastructure mapping include outfalls?Yes No and NA Yes
SW103290 Estimated or actual number of outfalls.Integer 1365
SW103300 Does stormwater infrastructure mapping include sewer pipes?Yes No and NA No
SW103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs?Yes No and NA Yes
SW103320 Estimated or actual number of structural BMPs?Integer 131
SW103330 Percent of outfall mapping complete.Integer 100
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?Yes No and NA Yes
SW103350
Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism)
is implemented?Yes No and NA Yes
SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the permittee's system, including discharges from illegal dumping and spills? Yes No and NA Yes
SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a minimum, must address the following:Label
SW103380 Procedures for locating priority areas.Label
SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location of the source.Label
SW103400 Procedures for removing the source of the illicit discharge.Label
SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges.Label
SW103420
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: Yes No and NA Yes
SW103430 landscape irrigation;Label Yes
SW103440 water line flushing;Label Yes
SW103450 diverted stream flows;Label Yes
SW103460 uncontaminated groundwater infiltration;Label Yes
SW103470 discharges from potable water sources;Label Yes
SW103480 air conditioning condensate (commercial/residential);Label Yes
SW103490 springs;Label Yes
SW103500 footing drains;Label Yes
SW103510 residential and charity car washing;Label Yes
SW103520 dechlorinated swimming pool discharges;Label Yes
SW103530 rising groundwaters;Label Yes
SW103540 uncontaminated pumped groundwater;Label Yes
SW103550 foundation drains;Label Yes
SW103560 irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200);Label Yes
SW103570 water from crawl space pumps;Label Yes
SW103580 lawn watering;Label Yes
SW103590 flows from riparian habitats and wetlands;Label Yes
SW103600 street wash water;Label Yes
SW103610 flows from emergency fire fighting.Label No
SW103620 The permittee may also develop a list of other similar occasional, incidental non-storm water discharges that will not be addressed as illicit discharges. Label Yes
SW103630
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).Label
SW103640
Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibiting any individual non-storm water discharge that is determined to be contributing
significant amounts of pollutants to the permittee's MS4?Yes No and NA Yes
SW103650
In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public
of hazards associated with illegal discharges and improper disposal of waste? Yes No and NA Yes
SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit discharges?Yes No and NA Yes
SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system?Yes No and NA Yes
SW103720 Does the Stormwater Management Program establish a stormwater incident response program?Yes No and NA Yes
SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution?Yes No and NA No
SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction with the Health Department?Yes No and NA No
SW103750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets and outfalls?Yes No and NA Yes
SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge cross connections between sanitary and storm sewers?Yes No and NA Yes
SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system?Yes No and NA No
SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program?Yes No and NA No
SW103850 Identifying Illicit Connections Label
SW103860 The number of sites prioritized for inspection.Integer None
SW103870 The number of illicit connections reported by citizens.Integer None
SW103880 The number of illicit connections found. Integer None
SW103890 The number of illicit connections repaired/replaced. Integer None
SW103900 The number of illicit connection referrals.Integer None
SW103910 Illegal Dumping Label
SW103930 The number of illegal dumps reported by citizens.Integer None
SW103940 The number of penalties enforced upon the participants of illegal dumps.Integer None
SW103950 The number of illegal dump or sit-out clean-ups completed. Integer None
SW103970 Industrial or Business Connections Label
SW103980 The number of dry weather tests/inspections completed.Integer None
SW103990 The number of high-risk connections prioritized.Integer None
SW104000 The number of illicit connections reported by employees or businesses.Integer 1
SW104010 The number of illicit connections found.Integer 1
SW104020 The number of illicit connections repaired/replaced.Integer Ongoing
SW104030 Recreational Sewage Label
SW104040 The number of pump-out stations.Integer NA
SW104050 The number of no-discharge areas created.Integer NA
SW104060 The number of new signs added to inform users of dumping policies and alternatives.Integer NA
SW104070 The number of enforced cases of recreational dumping.Integer NA
SW104080 The number of citizen complaints made reporting illegal action.Integer NA
SW104090 Sanitary Sewer Overflows (SSO)Label
SW104100 The number of overflows reported. Integer NA
SW104110 The number of overflow causes that were identified during inspections.Integer NA
SW104120 The number of sites repaired. Integer NA
SW104130 Wastewater Connections to the Storm Drain System Label
SW104140 The number of rerouted connections.Integer None
SW104150 The number of dry weather monitoring activities performed.Integer None
SW104160 The number of unwarranted connections reported. Integer None
SW104170 The number of unwarranted connections found.Integer None
SW104180 The number of unwarranted connections repaired/replaced.Integer None
SW104190 Construction Site Stormwater Runoff Control Bold label
SW104200 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)Yes No and NA Yes
SW104210
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. Label
SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private development requirements? (If no, go to SW104300)Yes No and NA Yes
SW104230
If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit,
issued by local government?Yes No and NA Yes
SW104250 If the permittee relies on a local government to comply with this minimum measure, does the permittee report sites that are not in compliance with their sediment and erosion control permits to the local government?Yes No and NA Yes
SW104260 If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved concerns to the local government?Yes No and NA Yes
SW104270 If the permittee relies on a local government to comply with this minimum measure, does the permittee maintain a record of unresolved concerns reported to the local government?Yes No and NA Yes
SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW104450)Yes No and NA Yes
SW104310
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? Yes No and NA Yes
SW104320
Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the
permittee chose that mechanism? Yes No and NA Yes
SW104330 If permittee needs to develop this mechanism, the permittee's plan should describe the plan and a schedule to do so. Label Yes
SW104340 Does the Permittee conduct site plan review(s), including the review of pre-construction site plans, which incorporate consideration of potential water quality impacts? Yes No and NA Yes
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.Label Yes
SW104360
Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement
mechanisms permittee will use to ensure compliance?Yes No and NA Yes
SW104370
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.Label Yes
SW104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures, including how the permittee will prioritize sites for inspection?Yes No and NA Yes
SW104430 Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control construction site wastes that may cause adverse water quality impacts?Yes No and NA Yes
SW104440
Does the Stormwater Management Program require construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site
that may cause adverse impacts to water quality?Yes No and NA Yes
SW104450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems?Yes No and NA Yes
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.Label
SW104470 Staff Training and Certification Label
SW104480 The number of training and certification programs offered to staff.Integer 2
SW104490 The number of trained staff inspectors.Integer 2
SW104500 The number of certified staff inspectors. Integer 2
SW104510 The number of certified contractors by permittee.Integer 0
SW104520 Inspection and Enforcement Label
SW104530 The number of plans reviewed greater than one acre.Integer 40
SW104590 The number of enforcement actions or NOVs taken.Integer 0
SW104890 Post-Construction Storm Water Management in New Development and Redevelopment Bold label
SW104900
Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible
person or position for implementation?Yes No and NA Yes
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? Yes No and NA Yes
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. Label
SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes No and NA Yes
SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and another party, such as the post-development landowners or regional authorities.Yes No and NA Yes
SW105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? Yes No and NA Yes
SW105010 Do new development and redevelopment codes allow for the following:Label Yes
SW105020 Bioretention basins?Yes No and NA Yes
SW105030 Alternative pavers?Yes No and NA Yes
SW105040 Buffer zones?Yes No and NA Yes
SW105050 Dry ponds?Yes No and NA Yes
SW105060 Wet ponds?Yes No and NA Yes
SW105070 Alternatives to curb and gutter?Yes No and NA No
SW105080 Grass swales?Yes No and NA Yes
SW105090 Grassed filter strips?Yes No and NA Yes
SW105100 Green parking lots?Yes No and NA Yes
SW105110 In-line storage systems?Yes No and NA Yes
SW105120 Infiltration basins?Yes No and NA Yes
SW105130 Infiltration trenches?Yes No and NA Yes
SW105140 Manufactured products installed in storm water inlets?Yes No and NA Yes
SW105150 Developments and redevelopments that use narrow streets?Yes No and NA Yes
SW105160 On-lot treatment?Yes No and NA Yes
SW105170 Open space design?Yes No and NA Yes
SW105180 Sand and organic filters?Yes No and NA Yes
SW105190 Porous pavement?Yes No and NA Yes
SW105200 Stormwater wetlands?Yes No and NA Yes
SW105210 Urban forestry?Yes No and NA Yes
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? Yes No and NA Yes
SW105230 Does the Stormwater Management Program provide training for staff and developers/builders?Yes No and NA Yes
SW105260 BMP Inspection and maintenance Label
SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional?Yes No and NA Yes
SW105280 The number of BMP inspections and/or maintenance activities. Integer 42
SW105290 The number of problems that were identified and remedied. Integer 2
SW105300 New Development and Redevelopment BMP Summary Label
SW105310 The number of development/redevelopment projects regulated for post-construction stormwater control.Integer 61
SW105550 Evaluation of Post-construction Stormwater Management Program Measures Label
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:Label
SW105570 Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a low density project or a high density project?Yes No and NA Yes
SW105580 Do projects permitted as a low density projects meet the following criteria:Yes No and NA Yes
SW105590 No more than two dwelling units per acre or 24% built-upon area; and,Label
SW105600 Use of vegetated conveyances to the maximum extent practicable?Label
SW105610 Are projects permitted as high density projects meet the following requirements:Yes No and NA Yes
SW105620
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;Label Yes
SW105630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; and Label Yes
SW105640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c);Label Yes
SW105650
Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or
redevelopment) consistent with the approved plans?Yes No and NA Yes
SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters?Yes No and NA Yes
SW105670
Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensive watershed protection plan to meet part, or all, of the requirements for post-construction stormwater
management?Yes No and NA Yes
SW105680
Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed compliant with the post-construction stormwater management model
practices identified in (a). The programs are: the Water Supply Watershed protection programs for WS-I – WS-IV waters, the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive
Waters (NSW) Management Strategy, the Tar-Pamlico River Basin Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program.Label
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. Label
SW105700
Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the best management practices selected do not result
in a sustained increase in the receiving water temperature?Yes No and NA Yes
SW105710 Additional Requirements for Nutrient Sensitive Waters Label
SW105720 Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the best management practices for reducing nutrient loading is selected?Yes No and NA Yes
SW105730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the Post-construction Stormwater Management Program?Yes No and NA Yes
SW105740
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.Label
SW105750 Pollution Prevention/Good Housekeeping Bold label
SW105760
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? Yes No and NA Yes
SW105770 Does the Stormwater Management Program list the permittee’s municipal operations that are impacted by this operation and maintenance program? Yes No and NA Yes
SW105780
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. Label
SW105790 Municipal Operations include:Label
SW105800 Transfer Station Yes and No option No
SW105810 Fleet Maintenance Yes and No option Yes
SW105820 Airport Yes and No option No
SW105830 Animal Shelters Yes and No option No
SW105840 Waste Water Treatment Plan Yes and No option No
SW105850 Water Plants Yes and No option No
SW105860 Construction Debris Site Yes and No option Yes
SW105870 Transit Authority Yes and No option No
SW105880 Public Works Operations Yes and No option Yes
SW105890 Prisons Yes and No option No
SW105900 Emergency Service Facilities Yes and No option No
SW105910 Fire Stations Yes and No option No
SW105920 Landfills Yes and No option No
SW105930 Schools Yes and No option No
SW105940 Parks Yes and No option Yes
SW105950 Waste Recycling Centers Yes and No option No
SW105960 Vehicle Maintenance Operations Yes and No option Yes
SW105970 Vehicle Wash Operations Yes and No option Yes
SW105980 Pump Stations or Lift Stations Yes and No option No
SW105990 Other:Text
SW106000
In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures, does the Stormwater Management Program describe any government employee training program the
permittee will use to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances, and storm water
system maintenance? Yes No and NA Yes
SW106010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use?Yes No and NA Yes
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?Yes No and NA Yes
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?Yes No and NA Yes
SW106110 Industrial Activities Label
SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operated by the permittee?Yes No and NA NA
SW106130
Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actions at the
facilities.Yes No and NA NA
SW106160 Does the permittee have a Used Oil Recycling Program?Yes No and NA NA
SW106170 Does the permittee have a street sweeping program?Yes No and NA Yes, consulted out
SW106180 Does the permittee have a program to clean catch basins, storm lines, and ditches?Yes No and NA Yes
SW106190 Does the permittee review fertilizer and pesticide use programs?Yes No and NA NA
SW106200 Does the permittee have spill prevention plans at city facilities?Yes No and NA Yes
SW106210 City Facilities Inspections Label
SW106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas?Yes No and NA Yes
SW106230 Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers, pesticides and other chemicals)?Yes No and NA Yes
SW106240 Does the permittee inspect stormwater outfalls?Yes No and NA Yes
SW106250 Does the permittee inspect culverts?Yes No and NA Yes
SW106260 Does the permittee inspect swales/ditchs?Yes No and NA Yes
SW106270 Does the permittee inspect catch basins, inlets, and grates?Yes No and NA Yes
SW106280 Does the permittee inspect MS4 pipes?Yes No and NA Yes
SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers?Yes No and NA NA
SW106300 Does the permittee inspect animal shelters and pounds?Yes No and NA NA
SW106310 Does the permittee inspect parking lots?Yes No and NA Yes
SW106320 Does the permittee inspect parks and open spaces?Yes No and NA Yes
SW106330 The number of inspections conducted.Integer Not documented
SW106400 Automobile Maintenance Label
SW106410 The number of employees trained in preventing pollution from automobile maintenance activities.Integer 2
SW106420 The number of sites rewarded as being a “clean site” under a rewards program.Integer None
SW106430 The number of spills reported.Integer None
SW106440 The number of educational materials distributed at garages, auto shops, and other automobile-related businesses.Integer None
SW106450 Hazardous Materials Storage Label
SW106460 The total number of storage facilities equipped to store hazardous materials.Integer None
SW106470 The number of regularly inspected storage units.Integer None
SW106480 The number of employees trained in hazardous material storage and maintenance.Integer 1
SW106490 Illegal Dumping Label
SW106500 The number of “no dumping” signs posted.Integer None
SW106510 The number of educational materials distributed.Integer UNK
SW106520 The number of reports of illegal dumping received.Integer None
SW106530 The number of dump sites and/or illegal sit-outs cleaned up.Integer None
SW106540 The number of sites improved to eliminate as target dumping spots.Integer None
SW106550 The number of enforcement actions pertaining to illegal dumping.Integer None
SW106560 Landscape and Lawn Care, and Pest Control Label
SW106570 The number of stores/gardens participating in education programs.Integer None
SW106580 The number of residents trained by the permittee in safe landscaping, lawn care, and pest management techniques.Integer None
SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care.Integer None
SW106610 The number of municipal employees trained in integrated pest management.Integer 1
SW106620 Parking Lot and Street Cleaning Label
SW106630 The number of parking lots.Integer 5
SW106640 The number of scheduled parking lot and/or road cleanings.Integer Annually
SW106650 Pet Waste Label
SW106660 The number of dog parks.Integer 1
SW106670 The number of "pooper-scooper" stations installed Integer 8
SW106680 The number of educational materials distributed.Integer 1
SW106690 Road Salt Application and Storage Label
SW106700 The number of storage facilities included in a regular inspection and maintenance program.Integer None
SW106710 The number of employees trained in road salt application.Integer None
SW106720 The quantity of salt applied to roadways (in tons).Integer UNK
SW106730 The quantity of alternative products used (in tons).Integer None
SW106800 Spill Response and Prevention Label
SW106810 The number of leak detection devices installed at municipal facilities.Integer None
SW106820 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and other equipment.Integer None
SW106830 The number of personnel trained in spill response.Integer 2
SW106840 The number of regularly inspected high-risk facilities.Integer None
SW106850 The number of educational materials distributed to municipal employees.Integer 1
SW106860 Storm Drain System Cleaning Label
SW106870 The number of outfalls cleaned regularly.Integer 30
SW106880 The number of storm drains cleaned regularly.Integer 500 LF
SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons).Integer UNK
SW106900 Used Oil Recycling Label
SW106910 The number of gallons of used oil collected from municipal operations.Integer None
SW106920 The number of recycling facilities that collect oil from municipal operations.Integer None
SW106930 The number of educational materials distributed to municipal employees.Integer None
SW106940 Vehicle Washing Label
SW106950 The number of educational materials distributed to municipal employees.Integer None
SW106960 The number of designated municipal vehicle washing areas.Integer None
SW106970 Staff and Capital Improvement Projects Bold label
SW106980 The number of staffed stormwater management position(s).Integer 3
SW106990 The number of new stormwater management position(s) created or staffed for the reporting year.Integer 0
SW107000 Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management program for the reporting year.Integer 1,482,625
SW107010 The number of Capital Improvement Projects planned.Integer 2
SW107020 The number of Capital Improvement Projects active.Integer 1
SW107030 The number of Capital Improvement Projects completed.Integer 0
SW107040 Total annual budget for Capital Improvement Projects for the reporting year.Integer 4,296,713
SW107050 Ordinance, Legal or Regulatory Authority Bold label
SW107060 Illicit Discharge Detection & Elimination SWMPA Legal Authority Yes
SW107070 Erosion & Sediment Control SWMPA Legal Authority Yes
SW107080 Post-Development Stormwater Management SWMPA Legal Authority Yes
SW107090 Stormwater Ordinance SWMPA Legal Authority Yes
SW107100 Unified Development Ordinance SWMPA Legal Authority Yes
SW107110 Flood Damage Protection Ordinance SWMPA Legal Authority Yes
SW107120 Other:SWMPA Legal Authority NA
SW107130 Other: SWMPA Legal Authority NA
SW107140 Other:SWMPA Legal Authority NA