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Home My WebLink AboutNCS000494_Lewisville 2019 Annual Report_20191031QUESTION_NUM BER QUESTION SW 100010 APPLICANT STATUS INFORMATION SW 100020 Name of Public Entity See King Permit Coverage SW100060 Jurisdictional Area (square miles) SW1000�0 Population Permanent SW1000H0 Population Seasonal (iF available) SW100110 RPE /MS4 SYSTEM INFORMATION SW100120 Storm Sewer Service Area (square miles) SW100130 River Basins) SW100150 Estimated percentage of jurisdidional a niaining iM1e following four land u adiviiies o SW100160 Residential SW1001�0 Commercial SW1001H0 Industrial SW100190 Open Space SW100210 SW100220 Oo you M1ave a inventory of storm water inlets pipes dirt M1es� and open cM1annels? Oo you Know M1ow m ny outFalls your city disc M1arges to and wM1ere tM1ey a e located? SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS SW100220 Complete a cable below for eacM1 r r basin wiiM1in iM1e MS4 s - ar _ TM1e web sites and sour niacis listed below under Information Sources will M1elp you locale iM1e information you needc Storm wafer programs sM1ould be designed io address iM1e specific n eds of iM1e n icy and wafer reso s iM1ey a intended io protect_ If you M1aven'i done so already olleci information on your ciiy's r - ng waters and wM1ai pollutants ands ce -mpaciing iM1ose wafers_ Vou sM1ould also, Know iM1e v i of your re - ong wafers so you n design a program io protect iM1ose s_ Complete a cable below for eccM1 r r basin wiiM1in iM1e MS4 s - re _ TM1e web sites and r ource c niacis listed below under,lnformaiion Sources will M1elp you locale iM1e info anon you n ed_ SW1002H0 River Basin SW1002H3 Program 1 SW100290 Receiving Stream Name SW100300 Stream Segment SW100310 Water Quality ClassiFication SW100320 Use Support Rating SW100325 TMOL SW100331 Program 2 SW100332 Receiving Stream Name SW100333 Stream Segment SW100334 Water Quality ClassiFication SW100335 Use Support Rating SW100336 TMUL SW100332 Program 3 SW10033H Receiving Stream Name SW100339 Stream Segment SW10033A Water Quality ClassiFication SW10033B Use Support Rating SW10033C TMUL SW10033U Program 4 SW100400 Vour r r basin cable sM1ould list iM1e primary screams iM1ai r be siormwaier r noH from iM1e M54 jur sdiciional a _ Primary sire a iM1ose iM1ai ar sM1own o a USGS iopo maps o SCS map_ Screams iM1ai a sM1own on iM1e USGS or SCS maps but do not M1ave a sM1all be listed a ed tributary io iM1e esi n ed downstream r "ng waier•body_ SW 10033E Receiving St eam Name SW10033F Stream Segment SW10033G Water Quality ClassiFication SW10033H Use Support Rating SW100331 TMUL SW100340 Local Nutrient Sensitive Waters Strategy SW100350 Local Water Supply WatersM1ed Program SW100360 Delegated Erosion and Sediment Control Program SW1003�0 CAMA Land Use Plan SW300440 River basin you o : bttp://62o"enrtsto to"nc"us/bosi�wide/wbicbbosi�"btm SW300450 Stream /ndex Numbers: bttp://62o"en sto to"nc"us/bims/Reports/reportsW6"btm/ SW300460 Water Quo/ity G/ossificotio�s: bttp://62o"e�rtsto to"mac"us/bims/Reports/reportsW6"btm/ SW300420 6osinwide Water Quo/itY P/ons: bttP:///�2o"e�rtsto to"mac"us/bosi�wide/"�dex"btm/ SW300480 303 (dJ List: bttp://62o"enrtsto to"nc"us/m to/dower/ood"btm/ SW100490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete iM1is section only if co -permitting) swloosoo 0o yo., co -permit wim a permireed Pbase I entity? sW100s 10 IF sq provide then of tbat entity: sW100ss0 Otber Entity sW100s60 Have legal agreements been Finalized between the co-permittees? SW100520 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF VOUR PERMIT OBLIGATIONS sW100s H0 Oo you intend tbat a otber entity perForm o of your permit obligations? sW100s90 a IF yes, identiTy a cb entity and the slam nt tbey will be implementing sW100600 Name of Entity sW100610 Element tbey willimplement sW100620 Contact Person sW100630 Contact Address sW100640 Contact Telepbone Number sW1006s0 Are legal agreements in place to esta blisb responsibilities? SW100660 PERMITS ANO CONSTRUCTION APPROVALS sW100�00 SW100920 State or NPOEs stormwater Permit Number (5) i sued to the permittee M54 CONTACT INFORMATION SW300930 Provide the fo//owing i f rmotion for the person/position tbot wi// be responsib/e for doy to doy mp/emento tion and oversigbt of the storm woter progrom. sW100940 Name sW1009s0 Title sW100960 street Address sW1009�0 PO Box sW1009H0 City sW100990 State sW101000 Zip sW101010 Telepbone sW101020 Fax sW101030 E-Mail sW101040 Permittee'S Website SW101050 BM Ps sW101060 Oo you plan to add any new BMPS? sW1010�0 Oo you plan to amend any existing BMPS? R yes, please provide a BMP descri pFion� mea able goal and implemenFaFion scM1edule For SW 1010H0 cM1 n nded BMP. Require eparaFe submiFFal Fo OEO. SW 101460 PermiFF�ng IniormaFion Ooes tM1e Stormwater Management Program provide a organizational cM1art tM1at 5M1ow5 wM1ere tM1e SW101490 esponsi ble parties Fit into tM1e structure of tM1e permittee'S organization? SW1015�0 Contract Operations Ooes tM1e Stormwater Management Program identiTy c ntract operations (i.e.� Transit AutM1orities� Pesticide Application Construction Projects Street WaSOM1ing� Maintenance of rigM1t-a-ways GIS Mapping Monitoring Stream Restorations Litter or Solid Waste Pic Ku p� Recycling House M1old SW 101630 Waste)? SW101690 Public Ed ucaiion and OuireacM1 Ooes tM1e Stormwater Management Program wM1at best m agement practices will be ed� tM1e Frequency of tM1e BMP, tM1e meas able goals'For eacM1 BMP, tM1e implementation uc SW101�00 M1edule� and tM1e responsible person or position For implementation? Ooes tM1e Stormwater Management Program identiTy tM1e target audiences IiKely to M1ave 5igniFica nt storm water impacts (including c mmerual, industrial and institutional entities) and wM1y tM1ose o SW101�10 target audiences w elected? Ooes tM1e Stormwater Management Program identiTy wM1at target pollutant so 5 tM1e permittee'S SW101�20 public education program is designed to address and wM1y tM1ose 5 Ooes tM1e Stormwater Management Program describe tM1e permittee'I5 outreacM1 program (i.e.� M1ow tM1e permittee plans to inForm individuals and M1ouSe M1oldS about tM1e steps tM1ey can to Ke to reduce storm water pollution and M1ow tM1e permittee plans to inForm individuals and groups on M1ow to SW101�30 become i olved in tM1e storm water program? Has tM1e permittee develop general sto water educational material to appropriate target groups? Instead of developing its own ateria l5, tM1e permittee may rely on state -supplied Public Education SW101�50 nd OutreacM1 materia l5, a a'Ja blew wM1en implementing its o n program. sW101�60 Does general stormwater educational material i chide inFormation on me Following topics: sw101��o Ho.,sebold Haza rdo.,s waste sW101�H0 Pet Waste sW101�90 Septic Systems sW101H00 Lawn and Gardening sW101H10 Vebicle Wasbing sW101H2O Erosion sW101H30 Stream BUKers sW101H40 Flooding sW101H50 Litter sW101H60 List any additional topics not identiFied above. sW101H�0 Ooes the permittee outreacb program clude: sW101HH0 Distributing printed educational material to general public tb rougb utility mail outs? sW101H90 sW101900 Distributing printed educational material to general public tb rougb special events (i.e.� InFormation bootb at Festivals and Fairs)? Distributing printed educational material to business /industry? sW101910 Presentations to local c Wiry groups? sW101920 stormwater programs/pre entations For elementary o middle scbools? sW101930 Local N or radio spots? sW101940 Print Media -Ads /Articles /Newsletter sW101950 Posters? sW101960 Storm drain stenciling sW1019�0 Otber a ntal education progra 5 (i. � Designate a "Keep sW Clean" ntb )? sW1019H0 WorKsbopso sW101990 Stream basin signage? sW102000 Has the permittee developed a nternet web site For n wsletter articles o stormwateq nFormation o water quality stormwater projects and activities and ways to contact stormwater agement program StaK? sW102020 Does the permittee maintain a nternet web site For n wsletter articles o stormwateq nFormation o water quality stormwater projects and activities and ways to contact stormwater agement program StaK? SW102060 Cla Broom Ouireacb sW1020�0 Then mbar of educational materials distributed to scbools. SW1020H0 Then mbar of scbools tbat participate in municipal -sponsored storm water worKsbops or activities. SW102090 Then mbar of students tbat participate in municipal -sponsored storm water worKsbops or activities. SW102100 Then mbar of worKsbops bell For teacbers. SW102110 The number of certiFicates or otber rewards given out to scbools classes or students participating storm water education. SW102120 Then mbar of students recervmg storm water education as a egular part of the scbool ulum. SW102130 Oisplays� Signs Preseniaiions� Welco a PacKeis� and Pampbleis SW102150 Then mbar of stormwater related displays at special a nts o etings. SW102160 Then mbar of people ate nts wbo s w the display or tooK a pampblet/boo Klet. SW1021�0 Number of n w bomeowner welcome pac Kets c ntaining storm -water -related inFormation. SW1021H0 Then mbar of signs and billboards witb stormwater related m ages. SW102190 SW102200 The number of stormwater related presentations at special events or meetings. Commercial Ouireacb SW102210 Then mbar of educational materials tbat w e distributed to business o nd operators. SW102220 Then mbar of businesses trained under the stormwater program. SW102310 Pei Waste Management SW102320 Then mbar of "clean up aRer your pet" signs posted in parKs and neigb borboods. SW102330 Then mbar of dog-wal King designated a n parKs. SW102340 Then mbar of posters/brocbures put up inapet supply stores. SW102350 Then mbar of educational materials given out to pet o SW102360 Promotional Giveaways SW1023�0 Then mbar of items given out. SW1023H0 Then mbar of events attended (to giv ut items). SW102390 Then mbar of pa rtnersbips For promotions (radiq N� Businesses). SW102400 Proper Disposal of Housebold Hazardous Waste SW102410 Then mbar of bousebold baza rdous waste curbside picKup days. SW102420 Then mbar of educational materials distributed to bomeowners. SW102430 Then mbar of pa rtnersbips esta blisbed witb businesses. SW102440 Outreacb Programs to Minority and Oisadva ntaged SW102450 Then mbar of brocbures/posters c ated i n-Englisb languages. SW102460 Then mbar of educational materials distributed i n-Englisb languages. nrity SW1024�0 Then mbar of pa rtnersbips esta blisbed witb m organizations. SW1024H0 Then mbar of educational materials distributed to low-income neigb borboods. SW102490 Attendance at worKsbops or public m etings bell in low-income o rity neigb borboods. SW102540 Using ibe Media SW102550 Then mbar of publics nts made o adio and N. SW102560 Then mbar of stormwater elatedupre eleases/advertising. SW1025�0 Then mbar of stormwater related articles pu blisbed. SW1025S0 SW102590 Water Conservation for Home Owne Then mbar of pa rtnersbips esta blisbed witb local water utilities. SW102600 Then mbar of water conservation or stormwater related utility inserts tbat are distributed witb utility bills. SW102610 A s rvey of bomeowners about tbeir water conservation bebavior beFore and aRer the message i del vered. SW102620 Public Involvement and Par[icipaiion SW102630 Ooes the Stormwater Management Programs wbat best m agement practices will be ed� the Frequency of the BMP� the meal able goals For eacb BMP� the implementation ucbedule� and the responsible person or position For implementation? SW102640 Ooes the Stormwater Management Program identiTy the target audiences of the permitteenulls public i oNement progra m� including a description of the types of etbnic and economic groups engaged? SW102650 Permittee a aged to actively i oNe all potentially aKected sta Kebolder grou psi including al and nd ustrial businesses t ade assouations� env�ron mental grou psi bomeowners mations� and educational organizations a ng otbers. SW102660 Ooes the Stormwater Management Program describe bow the permittee will involve the public i the development and implementation of the permittee's storm water management program and the types of public i oNement activities included in the permittee's program tbat the permittee plans to u e to edu ate local c Wiry groups? SW1026�0 Has the permittee provided Fo ro them ans to i vo Ne the public in the development and mplementation of the permittee's sto water m agement program tb rougb: SW1026H0 Public Hearings sta Kebolder m etingsr otber m stings? SW102690 A Stormwater Steering Committee (or milar advisory group)? SW102�00 Stream clean-up a nts? SW102�10 Adopt-a-strea m� Adopt -a -drain, Adopt-a-bigbway or Adopt -a -trail program? SW102�20 ReForestation programs o wetland planting programs? SW102�30 A stormwater botline? SW102�40 Volunteer m nitoring programs? SW102�50 Storm drain stenciling? SW102�60 SW102��0 Encourage neigb borbood coordinators to become active in the program? Regional worKsbops? SW102�H0 Telepbone/Web/Malls rveys? SW102�90 WorKing witb citizen volunteers willing to educate otbers about the program? SW102H30 Adopt -A -Scream Program SW102H40 The number of participants in Adopt-A-Strea m� Adopt -a -drain, Adopt-a-bigbway or Adopt -a -trail programs. SW102H50 The quantity of trasb and debris r moved by Adopt-A-Strea m� Adopt -a -drain, Adopt-a-bigbway or Adopt -a -trail volunteers (in tons).e SW102H60 Surveys SW102H�0 Then tuber of citizens solicited to c mplete s rveys. SW102HH0 Then tuber of completed s rveys. SW102H90 Hotlines SW102900 Then tuber of calls r ed by a botline(s). SW102910 Then tuber of problems/incidents r edied a ult of botline calls. SW102920 Reforestation Programs SW102930 Then tuber of volunteer tree planters. SW102940 Then tuber of trees planted. SW102950 Then tuber of acres planted witb tree SW102960 Public Hearings sia Kebolder m efings� o oiber m stings SW1029�0 Then mbar of meetings bell. SW1029H0 Then mbar of attendees. SW102990 Then mbar of actions to Ken a ult of sta Kebolder m etings. SW103000 SForm Drain Stenciling SW103010 The percent of drains stenciled. SW103020 Then mbar of stenciling volunteers. SW103030 Then mbar of drains stenciled. SW103040 Scream Cleanup SW103050 Then mbar of stream cleanups. SW103060 Then mbar of cleanup participants. SW1030�0 The quantity of waste collected a ult of cleanup eKorts (in tons). SW1030H0 Then mbar of stream miles clea nedfe SW103090 Volunteer Monitoring SW103100 Then mbar of volunteers participating i nitoring programs. SW103110 SW103120 The F eq uency of monitoring in the watersbed (O-Oaily� W-Wee Kly� B-Bimontbly� M-Montbly� Q- Quarterly and A -annually). Then mbar of volunteer m nitoring stations esta blisbed in the watersbed. SW103130 Then mbar of volunteer m nitoring training s s bell. SW103140 Then mbar of actions tbat w eta Ken ult of them nitoring data - ollected by volunteers. SW103150 Weiland Plantings SW103160 The acres of land planted. SW1031�0 Then mbar of volunteers tbat participated in planting. SW 1031H0 Then mbar of planting events bell. SW103190 Illicit �iscbarge �eieciion and Elimination SW103200 Ooes the Stormwater Management Programs wbat best m agement practices will be ed� the Frequency of the BMP� the meal able goals For eacb BMP� the implementation ucbedule� and the responsible person or position For implementation? SW103210 Siormwaier Map SW103220 Has the permittee will developed or the in the process of developing a storm s war ap sbowing the location of all outFalls and then nd location of all r ng waters? e SW103260 Ooes stormwater mapping i clude d a age a SW1032�0 Ooes stormwater mapping i clude r ng streams? SW1032H0 Ooes stormwater inFrastructu re mapping i clude outFalls? SW103290 Estimated o actual n mbar of outFalls. SW103300 Ooes stormwater inFrastructu re mapping i clude s r pipes? SW103310 Ooes stormwater inFrastructu re mapping include strauctu res (e.g.� detention ponds and otber structural BMPs? SW103320 r Estimated o actual n mbar of structu al BMPs? SW103330 Percent of outFall mapping c mplete. SW103340 Ooes the Stormwater Management Program describe the mecbanism (ordinance o otber egulatory mecbanism) the permittee will u e to eKectively probibit illicit discbarges into the M54 nd wby the permittee cbose tbat m cbanism? SW103350 Ooes the Stormwater Management Program describe the permittee's plan toe appropriate nForcement procedures and actions s cb tbat the permittee's illicit discbarge ordinance (or otber egulatory m cbanism) i mplemented? SW103360 SW103320 Ooes the Stormwater Management Program describe the permittee's plan to detect and address illicit discbarges to the permittee's system i cluding discbarges From illegal dumping and spills? The permiiiee muss implement a - spedon program io defect dry weaiber flows ai system uifalls and, ai a - - usi address ibe followingo SW1033H0 Procedures For locating pn'ority a SW103390 Procedures For tracing the s of an illicit discharge, including the speciFic tecbniq ues permittee will u e to detect the location of the s SW103400 Procedures For r ng the s of the illicit discbarge. SW103410 Procedures Fore aluation of the plan to detect and eliminate illicit discbarges. SW103420 Does ibe Siormwaier Management Program address ibe following categories of n storm wafer discbarges or flows (i.e.� illicit discbarges) only if permiiiee identify ibem as significant oniribuiors of pollutants io ibe permiiieenulls small M54= SW103430 landscape i rigation� SW103440 water line Flusbing SW103450 diverted stream Flows SW103460 ntaminated groundwater inFiRratiom SW1034�0 d scbarges From potable water s SW1034H0 nditioning c ndensate (comma cal/residential) SW103490 spr'�ngr SW103500 Footing drains, SW103510 sidential and cbarity c sbing sw103s2o mm aecblo�inatea 5 ng pool aiscba�ges; sW103s30 ng grou ndwat sW103s40 ntaminated pumped grou ndwate sW103ss0 Foundation drains; sW103s60 rigation waters (does not i clude r claimed water as described in 1sA NCAC 2H A200); sW103s�0 water From c wl space pumps; sW103s H0 lawn watering sW103s90 Flows From riparian ba bitats and wetla ndr sW103600 street wasb water sW103610 Flows From a ergency Fire Figbting. The permittee may also develop a list of otber 5 milar occas�onal� incidental non -storm water sW103620 discbarges tbat will not be addressed a illicit discbarges. Tbese n -storm water discbarges must not be reas ably expected (based o nFormation aila ble to the permittees) to be 5igniFica nt 5 of pollutants to the Municipal Separate Storm Sewer system because of eitber the nature of the discbarges o nditions the permittee bas esta blisbed For allowing tbese discbarges to the permittee'S Ms4c(e.g.� activity witb appropriate sW103630 ntrols on Freq uency� proximity to 5 sitive waterbodies� BMPS). Ooes the stormwater Management Program document local controls o nditions placed on d iscbarges and a provision probibiting any individual n -storm water discbarge tbat is sW103640 determined to be c ntributing 5igniFic nt a nts of pollutants to the permittee'S Ms4? In addition to conducting training For elected StaK on detecting and reporting illicit discharges," does the stormwater Management Program describe bow the permittee plans to inForm businesses and the general public of baza rds assouated witb illegal discbarges and improper sW1036s0 disposal of waste? Ooes the stormwater Management Program esta blisb and publicize a sporting mecbanism For the sW103�00 public to report illicit discbarges? Ooes the stormwater Management Program esta blisb an illicit discbarge management trac King sW103�10 system? sW103�20 Ooes the stormwater Management Program esta blisb a stormwater i cident response program? Ooes the stormwater Management Program provide Fora illicit discbarge brochure, poster or sW103�30 otber educational material development and distribution?n SW103�40 Ooes the Stormwater Management Program provide Fora sprit system program in c nju nction witb the Healtb Department? SW103�50 Does the Stormwater Management Program provide street sw eping� i specting and cleaning nlets and outFalls? SW103�60 Does the Stormwater Management Program esta blisb procedures to coordinate eKorts to eliminate illicit discbarge c ections between s nitary and storm s SW103��0 Does the Stormwater Management Program esta blisb procedures to mamta nrtbe sanitary sewer system? SW103�H0 Ooes the Stormwater Management Program esta blisb a Housebold Waste Recycling Program? SW103H50 IdeniiTying Illicit Con neciions SW103H60 Then tuber of sites prioritized For i spection. SW103H�0 Then tuber of illicit c ections reported by citizens. SW103HH0 Then tuber of illicit c ections Found. SW103H90 SW103900 The number of illicit connections repa ed/replaced. Then tuber of illicit c ection reFerrals. S W 103910 11l ega l Ou m p i ng SW103930 Then tuber of illegal dumps reported by citizens. SW103940 Then tuber of penalties enForced upon the participants of illegal dumps. SW103950 Then tuber of illegal dump o sit -out clean-ups c mpleted. SW1039�0 Ind usirial or Business Con neciions SW1039H0 Then tuber of dry w atber tests/inspections c mpleted. SW103990 Then tuber of bigb- sK c ections prioritized. SW104000 Then tuber of illicit c ections reported by employees or businesses. SW104010 Then tuber of illicit c ections Found. SW104020 Then tuber of illicit c ections repa ed/replaced. SW104030 Recreational Sewage SW104040 Then tuber of pump -out stations. SW104050 Then tuber of no-d iscbarge a ated. SW104060 Then tuber of n signs added to inForm u of dumping policies and alternatives. SW1040�0 Then tuber of enForced c of r ational dumping. SW1040H0 Then tuber of citizen c mplaints made reporting illegal action. SW104090 Sanitary Sewer Overtlows (550) SW104100 Then mbar of overFlows reported. SW104110 Then mbar of overFlow c s tbat w identiFied during i spections. SW104120 Then mbar of sites repai ed � SW104130 Wastewater Con neciions io ibe Storm Drain System SW104140 Then mbar of r uteri c actions. SW104150 Then mbar of dry w atber m nitoring activities perFormed. SW104160 Then mbar of u nted c echo eported. SW 104170 Then mbar of u nted c echo s Found. SW 1041H0 Then mbar of u nted c echo epaired/replaced. SW104190 Construction Siie Siormwaiero Ru noH Control Does the permttee rely on the NCOENR Division of Land Resources (OLR) Erosion and Sediment Control Program to comply witb tbis m�n�mum measure For private development? (IF no, go to SW 104200 SW104220) IF the permttee relies on the NCOENR Division of Land Resources (OLR) Erosion and Sediment Control Program to c mply witb tbis m u e For private development tban the NCOENR Division of Land Resources Ero nd Sediment Control Program eKectively m ets the equirements of the Construction Site Ru noK Controls by permitting and c ntrolling development activities disturbing one or of land su rFace and tbose activities less tban one acre tbat SW104210 a part of a larger c n plan of de elopment. Does the permttee rely o ely o a to ally delegated program to meet the m�n�mum measure For SW104220 private development requirements? (IF n � go to SW104300) IF the permttee relies o a local govern nt to c mply witb tbis m sure, does the permttee c nduct r ndom i spection of local land disturbing activities tbat bave a sediment and SW104230 ntrol permit i ed by local government? IF the permttee relies o aulocal governm nt to c mply witb tbis m urea does the permttee report sites tbat are not in compliance witb tbeir sediment and erosion control permits SW104250 to the local government? IF the permttee relies o a local govern nt to c mply witb tbis mm�mum measure, does the SW104260 permttee report u oNed c s to the local government? IF the permttee relies on a local govern nt to comply witb tbis m measure, does the SW1042�0 permttee m main a ord of u of ed c eported to the local government? Does me permittee bave a delegated program tom et me regaiirements of an Erosion and SW104300 Sediment Control Program For private development? (IF no go to SW104450) Ooes the Stormwater Management Programs wbat best m agement practices will be ed� the Frequency of the BMP� the meal able goals For eacb BMP� the implementation ucbedule� SW104310 and the responsible person or position For implementation? Ooes the Stormwater Management Program describe them cbanism (ordinance o otber egulatory m cbanism) the permittee will u e to require a nd sediment controls at SW104320 nstruction sites and wby the permittee cbose tbat m cban sin? IF permittee n eds to develop tbis mechanism, the permittee's plan sbould describe the plan and a SW104330 scbedule to do so. Ooes the Permittee c nduct site plan r w(s)� cluding the re of pre -construction site plans SW104340 wbicb incorporate consideration of potential water quality impact w TM1e Stormwater Management Program ust describe procedures and tM1e rationale For M1ow permittee will identiTy certain sites For site plan r iF not all plans a ed and describe SW104350 the estimated n mbar and percentage of sites tbat will bave pre-construction'site plans r ed. Ooes the Stormwater Management Program describe the permittee's plan toe mplia nce witb the permittee's a and sedim nt c ntrol regulatory m cbanism, including the sanctions SW104360 nd enForcement m cbaniusms permittee will u e to a mplia nce? The Stormwater Management Program ust describe the permittee's procedures For wben the permittee will u ertain s nctions. Possible s nctions include n - etary penalties (sucb a SW1043�0 stop worK orders) Fines, bonding requ nts and/or permit denials For n mplia nce. Ooes the Stormwater Management Prog am describe the permittee's procedu es For site spection and enForcement of control measu res� including bow the permittee will prioritize sites SW1043H0 For i spection? Ooes the Stormwater Management Program require c nstruction site operators to implement ion and sediment c ntrol BMPs and to control construction site wastes tbat may cause SW104430 adverse water quality impacts? Does the Stormwater Management Program require c nstruction site operators to c ntrol waste cb as discarded building materials, co rate trucK w shout, cbemicals� litteq and sanitary waste SW104440 at the c nstruction site tbat may c adverse impacts to water quality? Does the permittee provide and p omote a s For the public to notiTy the appropriate SW104450 utborities of observed a nd sedimentation problems? Consider c ordinating tbisorequirement witb the permittee's public education program. Publicize the procedures and contact inFormatio The procedures must lead directly to a site i spection o otber timely Follow-up action. The permittee may implement a plan promoting the a istence of the NCOEN R� Division of Land Resources "Stop Mud" botline to meet the requirements of Ibis SW104460 paragra pb. SW1044�0 SiaH Training and Cer[ificaiion SW1044H0 Then mbar of training and certiFication programs oKered to staK. SW104490 Then mbar of trained staK inspectors. SW104500 Then mbar of certiFied staK inspectors SW104510 Then mbar of certiFied contractors by permittee. SW 104520 InspecFion and EniorcemenF SW 104530 Then mbar of plans r ed greater tban o SW 104590 Then mbar of enForcement actions or NOVs to Kenfe SW104H90 Posi-Consirudion Storm Water Management in New �evelopmeni and Redevelopment Does the Stormwater Management Plans m wbat best m agement practices will be used the Frequency of the BMP� them able goals Fore cb BMP� the implementation scbedule� and SW104900 the responsible person or position Fo rr mplementation? Does the Stormwater Management Program describe bow the permittee will develop a ordinance or otber regulatory m cbansm to implement and enForce a program to address post SW104910 nstruction r oK From n w development and redevelopment projects? SW104920 The permittee's ordina nces� and subsequent modiFications� will be r wed and approved by UWQ prior to implementation. The approval process will esta blisb saubseq uent timeFra mes wben UWQ will review perFormance under the ordina nce(s). The revs will occuq at a �m ery Five years. Regulated public entities witbout ordinance maKing powers must demonstrate milar actions to Ken in tbeir post construction stormwater management program to meet the equirements. SW104930 Uoes the Stormwater Management Program describe bow the permittee will ensure the long-term operation and m ntena nce (OS�M) of BMPs? SW104940 Options to belp ens a tbat Future OS�M responsibilities a clearly identiFied i clude a agreement between the permittee and anotber par ty� sucb as the post -development landowners egional autborities. SW105000 Uoes the Stormwater Management Program explain bow the permittee will control the sources of Fecal coliForm to them eoctent practicable? SW105010 Uo n w development andrredevelopm nt codes allow For the Following: SW105020 SW105030 Bioretention basins? Alternative pavers? SW105040 BUKer zones? SW105050 Ury ponds? SW105060 Wet ponds? SW1050�0 Alternatives to curb and gutter? SW1050H0 Grass swales? SW105090 Grassed Filter strips? SW105100 Green parKing lots? SW105110 In -line storage systems? SW105120 InFiltration basins? SW105130 InFiltration trencbes? SW105140 ManuFactu red products installed i sto water inlets? SW105150 Developments and redevelopments tbat u streets? SW105160 On -lot treatment? SW1051�0 Open space design? SW1051H0 Sand and organic Filters? SW105190 Porous pavement? SW105200 Stormwater wetlands? SW105210 Urban Forestry? Uoes the Stormwater Management Progra m� i ordination witb the County Healtb Department, n e proper operation and mamtena nce of oncsoite wastewater treatment systems For domestic SW105220 astewater? SW105230 Uoes the Stormwater Management Program provide training For staK and developers/builders? SW105260 BMP Inspection and m -nienance Area al i spection reports required of permitted structural BMPs perFormed by a qualiFied SW1052�0 proFessional? SW1052H0 Then mbar of BMP i spections and/o ntena nce activities. SW105290 Then mbar of problems tbat w identiFied and r edied. SW105300 New �evelopmeni and Redevelopment BMP Summary Then mbar of development/redevelopment projects regulated For post -construction stormwater SW105310 ontrol. SW105550 Evaluation of Posi-consirudion Siormwaier Management Program Measures Model Practices: For tbose area witbin the jurisdictional a ea of the permittee tbat a of subject to the post -construction stormwater m agement provisions of anotber a fisting state stormwater a agement progra m� does the permittee's Post -construction Stormwater Management Program equal o exc ed the stormwater management and water quality protection provided by the SW105560 Following model practices: Uoes the permittee i e local stormwater m agement permits ton w development or SW1055�0 edevelopment projects a eitber a low density project o a bigb density project? SW1055H0 Uo projects permitted a a low density projects m et tberFollowing criteria: SW105590 No m e tban two dwelling units per a r 24% built -upon a nd� SW105600 Use of vegetated c veya nces to them eoctent practicable? SW105610 Are projects permitted as bigb density p ojects m et the Following requirements: The stormwater control m ntrol and treat the diKerence between the pre -development nd post -development c nditions For the 1-year 24-bour storm. Ru noK volume draw -down time SW105620 ust be a of 24 hours, but not m e tban 120 bourn All structu al stormwater treatment systems are designed to acbieve HS%ave age annual removal SW105630 of total suspended solids and Stormwater m nagement m mply witb the General Engineering Uesign Criteria For All SW105640 Projects requirements listed in 15A NCAC 2H 100H(c)� Are deed restrictions and/or protective co nts req.,ired by me locally is ed permit and orporated by the development toe eetbat subsequent development activities maintain the SW105650 development (or redevelopment) c intent witb the approved plans? SW105660 Are all built -upon a at least 30 Feet landward of perennial and intermittent su rFace waters? Watersbed Protection Plans: Has the Permittee developed adopted and implemented a m prebensive watersbed protection plan to meet pa rt� or ally of the requirements For post- SW1056�0 nstruction stormwater m agement? Areas witbin the jurisdictional area of the permittee tbat a already subject to the a fisting state stormwater m agement programs a e deemed c mplia nt witb the post -construction stormwater agement model practices identiFied in (a ). The programs a the Water Supply Watersbed protection programs For WS-1 — WS-IV waters the HQW and ORW waters ma agement strategies the Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy the Ta rvPamlico SW1056H0 River Basin Nutrient NSW Strategy and the Randleman La Ke Water Supply Watersbed program. A regulated entity may develop its o mprebensive watersbed plan u e the model ordinance developed by the Commission design its o n post -construction practices based on the Division's guidance and engineering standards For best m agement practices or � orporate the post- nstruction model practices to satisty� in wbole or m pa rt� the requirements For post -construction SW105690 stormwater m agement. Additional Requirements For Trout Waters: Has the permittee developed adopted and m plemented a ordinance (or s milar egulatory mecbanism) toe re tbat the best m agement SW105�00 practices selected do not r ult i ustained i n the r ng water temperature? SW105�10 Additional Requirements for Nuirieni Sensitive Wafers Has the permittee developed adopted and implemented a ordinance (o milar regulatory cbanism) to ensure tbat the best management practices For reducing nutrient loading i SW105�20 selected? Has the permittee developed and i cluded a utrient application (Fertilizer and organic nutrients) SW105�30 agement program in the Post -construction Stormwater Management Program? SW105�40 Ina wbere the Environmental Ma agement Commission bas approved a Nutrient Sensitive Wate rU rban Stormwater Management Progra m� the provisions of tbat program FUIFi II the nutrient loading reduction requirement. SW105250 Pollution Prevention/Good House Keeping SW105�60 Ooes the Stormwater Management Programs wbat best m agement practices will be ed� the Frequency of the 6MP� the meal able goals For eacb 6MP� the implementation ucbedule� and the responsible person or position For implementation? SW105��0 Uoes the Stormwater Management Program list the permittee's municipal operations tbat are mpacted by tbis operation and m ntena nce program? SW105�H0 The permittee must also include a list of industrial Facilities the permittee o operates tbat subject to NPUES Stormwater Gen al Permits o ndivid ual NPUES permits For discbarges of storm water also ated witb ind ustria leactivity tbat ultimately discbarge to the permittee's M54� cluding the permit n mbar and certiFicate of coverage n mbar Fore cb Facility. SW105�90 SW105H00 Municipal Operations nclude: Tra nsFer Station SW105H10 Fleet Maintenance SW105H2O Airport SW105H30 Animal 5belters SW105H40 Waste Water Treatment Plan SW105H50 Water Plants SW105H60 Construction Uebris Site SW105H�0 Transit Autbority SW105HH0 Public WorKs Operations SW105H90 Prisons SW105900 Emergency Service Facilities SW105910 Fire Stations SW105920 La ndFills SW105930 Scbools SW105940 ParKs SW105950 Waste Recycling Centers SW105960 Vebicle Maintenance Operations SW1059�0 Vebicle Wasb Operations SW1059H0 Pump Stations or LiR Stations SW105990 Otber. In addition to conducting staK training on stormwater pollution prevention and good bouse Keeping procedures does the Stormwater Management Program describe any government m ployee training program the permittee will u e to prevent and reduce storm water pollution From activities s cb as parK and open space mamtena nce� Fleet and building mamtena nce� new SW106000 nstruction and land distu rba nces� and storm water system m ntena nce? Uoes the Stormwater Management Program describe any exist n'g� available training materials the SW106010 permittee plans to u Uoes the Stormwater Management Program describe m ntena nce activities ma�ntena nce cbedules� and long-term i spection procedures For controls to reduce Floata tiles and otber SW106030 pollutants to the permittee's M54? Uoes the Stormwater Management Program describe the permittee's procedures For the proper disposal of waster ed From the permittee's M54 and the permittee's n�cipal operations mu SW106050 cluding dredge spoiloaccumulated sediments Floata bless and otber debri SW106110 Ind usirial Activities Uid the permittee c nduct a al r of the industrial activities witb a Pbase 1 NPUES SW106120 stormwater permit o ed and ope ated by the permittee? Uid the permittee r v� w the Stormwater Pollution Prevention Plan the timeliness of any n itoring reportsrequired by the Pbase 1 permit, and the results of inspections and subsequent SW106130 Follow-up actions at the Facilities. SW106160 Uoes the permittee bave a Used Oil Recycling Program? SW1061�0 Uoes the permittee bave a street s aping program? SW1061H0 Uoes the permittee bave a program to clean catcb basins storm lines and ditcbes? SW106190 Uoes the permittee r w Fertilizer and pesticide u e programs? SW106200 Uoes the permittee bav'e spill prevention plans at city Facilities? SW106210 Ciiy Facilities Inspections SW106220 Uoes the permittee i sped vebicle w sbing Fueling storage and m ntena nce a Uoes the permittee i sped material storage areas (i.e.� storage areas For sand salts Fertilizers SW106230 pesticides and otber cbemicals)? SW106240 Uoes the permittee i sped stormwate utFalls? SW106250 Uoes the permittee i sped culverts? SW106260 Uoes the permittee i sped s ales/ditcbs? SW1062�0 Ooes the permittee i sped catcb basin nlets� and grates? SW1062H0 Ooes the permittee i sped M54 pipes'z SW106290 Ooes the permittee i sped solid and baza rdous waste management Facilities and recycling enters? SW106300 Ooes the permittee i sped a al sbelters and pounds? SW106310 Ooes the permittee i sped parKing lots? SW106320 Ooes the permittee i sped parKs and open spaces? SW106330 Then mbar of inspections c nil ucted. SW106400 Automobile Maintenance SW106410 Then mbar of employees trained in preventing pollution From automobile m ntena nce activities. SW106420 Then mbar of sites r arded as being a "clean site' nder a arils program. SW106430 Then mbar of spills eported. SW106440 Then mbar of educational materials distributed at garages auto shops, and otber automobile- elated businesses. SW106450 SW106460 Hazardous Materials Storage The total n mbar of storage Facilities equipped to store baza rdous materials. SW1064�0 Then mbar of regularly i spatted sto age units. SW1064H0 Then mbar of employees trained in baza rdous material storage and m ntena nce. SW106490 Illegal Dumping SW106500 Then mbar of "" o dumping' signs posted. SW106510 Then mbar of educational materials distributed. SW106520 Then mbar of reports of illegal dumping r ed. SW106530 Then mbar of dump sites and/or illegal sit outs cleaned up. SW106540 Then mbar of sites improved to eliminate as target dumping spots. SW106550 Then mbar of enForcement actions pertaining to illegal dumping. SW106560 Landscape and Lawn Care and Pesi Control SW1065�0 Then mbar of stores/gardens participating i education programs. SW1065H0 The number of r silents trained by the permittee in saFe landscaping lawn care and pest agement tecbniques. SW106590 Then mbar of classes/seminars oKered by the permittee in landscaping and lawn c SW106610 Then mbar of m cipal employees trained i ntegrated pest m agement. SW106620 ParKing Loi and Sireei Cleaning SW106630 Then mbar of parKing lots. SW106640 Then mbar of scbeduled parKing lot and/or r ad cleanings. SW106650 Pei Waste SW106660 Then mbar of dog parKs. SW106670 Then mbar of "pooper-scooper" statio nstalled SW1066H0 Then mbar of educational materials distributed. SW106690 Road Sali Application and Storage SW106�00 Then mbar of storage Facilities i cluded i egular i spection and m ntena nce program. SW106�10 Then mbar of employees trained i ad sa Rra pplication. SW106�20 The quantity of salt applied to r always (in tons). SW106�30 The quantity of alternative products u ed (in tons). SW106S00 Spill Response and Prevention SW106H10 Then mbar of IeaK detection devices installed at m cipal Facilities. SW106H2O Then mbar of preventative mamtena nce procedures perFormed on tanKs� valves, pumps pipes and otber equipment. SW106H30 SW106H40 The number of personnel trained i spill response. Then mbar of regularly i spatted bigb-risK Facilities. SW106H50 Then mbar of educational materials distributed tom cipal employees. SW106H60 Storm Orain System Cleaning SW106H�0 Then mbar of outFalls cleaned regularly. SW106HH0 Then mbar of storm drains cleaned regularly. SW106H90 The a nt of trash, sediment and otber pollutants r ed during cleaning (in tons). SW106900 Used Oil Recycling SW106910 Then mbar of gallons of u ed oil collected From m cipal operations. SW106920 Then mbar of recycling Facilities tbat collect oil Fromm cipal operations. SW106930 Then mbar of educational materials distributed tom cipal employees. SW106940 Vebicle Wasbing SW106950 Then mbar of educational materials distributed tom cipal employees. SW106960 Then mbar of designated m cipal vebicle w sbing a SW106920 SiaH and Capital Improvement Projeds SW 1069H0 Then mbar of staKed stormwater m agement position(s). SW106990 Then mbar of n stormwater m agement positions) c ated o staKed For the reporting year. SW10�000 Total annual budget (excluding Capital Improvement Projects) For the NPUES stormwater agement program For the reporting year. SW10�010 Then mbar of Capital Improvement Projects planned. SW10�020 Then mbar of Capital Improvement Projects active. SW10�030 Then mbar of Capital Improvement Projects c mpleted. SW10�040 Total a al budget For Capital Improv nt Projects For the reporting year. SW107050 Ordioaoce� Legal or Regulatory Auiboriiy SW 107060 Illicit Oiscbarge Detection S. Eliminatio SW107070 Erosion 8. Sediment Control SW10�0H0 Post -Development Stormwater Management SW10�090 Stormwater Ordinance SW10�100 UniFied Development Ordinance SW10�110 Flood Damage Protection Ordinance SW10�120 SW10�130 Otber. Otber. SW10�140 Otber. 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