NCS000483_Phase II MS4 Audit Report_20201023

MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4)
PROGRAM AUDIT REPORT
NPDES PERMIT NO. NCS000483
Town of Kernersville, NORTH CAROLINA
509 S. Michael Street
Audit Date: September 23, 2020
Report Date: October 23, 2020
North Carolina Department of Environmental Quality
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 9th floor
1612 Mail Service Center
Raleigh, NC 27699-1612

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NCS000483 Kernersville MS4 Audit 20200923

TABLE OF CONTENTS
AuditDetails..................................................................................................................................................1
PermitteeInformation..................................................................................................................................2
List of Supporting Documents.......................................................................................................................3
Program Implementation, Documentation & Assessment...........................................................................4
PublicEducation and Outreach.....................................................................................................................7
Public Involvement and Participation...........................................................................................................8
Illicit Discharge Detection and Elimination (IDDE)........................................................................................9
Pollution Prevention and Good Housekeeping for Municipal Operations..................................................11
Site Visit Evaluation: Municipal Facility No. 1.............................................................................................13
Site Visit Evaluation: MS4 Outfall No. 1......................................................................................................15
Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 1............................................16
Appendix A: Photograph Log
DISCLAIMER
This audit consists of an evaluation of program compliance with the issued permit and implementation of
the approved Stormwater Management Plan. This audit report does not include a review of all program
components, and program deficiencies in addition to those noted may be present. The permittee is
required to assess program progress and permit compliance, and to implement the approved Stormwater
Management Plan in accordance with the issued permit.
NCS000483 Kernersville MS4 Audit 20200923 ii

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NCS000483 Kernersville MS4 Audit 20200923

Audit Details
Audit ID Number: Audit Date(s).
NCS000483_Kernersvllle MS4 Audit_20200923 I September 23, 2020
Minimum Control Measures Evaluated:
® Program Implementation, Documentation & Assessment
® Public Education & Outreach
® Public Involvement & Participation
® Illicit Discharge Detection & Eiimination
❑ Construction Site Runoff Controls — No delegated Sediment and Erosion Control Program
❑ Construction Site Runoff Controls — Delegated Sediment and Erosion Control Program
❑ Post -Construction Site Runoff Controls
® Pollution Prevention and Good Housekeeping for Municipal Operations
© Total Maximum Daily Loads (TMDLs)
Field Site Visits:
® Municipal Facilities. Number visited: 1
® M54Outfa11s. Numbervlsited: 1
❑ Construction Sites. Number visited: Choose an item.
® Post -Construction Stormwater Runoff Controls. Number visited: 1
❑ Other: Nurnber visited: Choose an item,
❑ Other: Number visited: Choose an itern.
1 lnsoector(s) Conducting Audit
Name, I
Qr mlza Ion
Zachary Lentz, Assistant Regional Engineer
NCDEQ
Isaiah Reed, Environmental Specialist
NCDEQ
Slane Houck, Environmental Specialist
NCDEQ
Audit Report Author: Zach ry Lentz
/L
Signature
Date:
lo(q l2. a
Audit Report Aut r; Isaiah ed
-.
Signature i_ �
Date
(} I i��(�� U
NCS000483 Kernersville MS4 Audit 20200923 Page 1 of 19

Permittee Information
MS4 Permittee Name:
Town of Kernersville
Permit Effective Date:
February 20, 2017
Permit Expiration Date:
February 19, 2022
Mailing Address:
509 Michael Street
Date of Last MS4 Inspection/Audit:
June 4, 2015
Permit Owner of Record:
Wendi Hartup, Stormwater Manager
Primary MS4 Representatives Participating in Audit
Name, Title
Organization
Wendi Hartup, Stormwater Manager
Town of Kernersville
Doran Maltba, Public Services Director
Town of Kernersville
Edgar Colop, Engineering Project Coordinator
Town of Kernersville
Donald Schlesselman, Stormwater Technician
Town of Kernersville
Danica Heflin, Environmental Programs Coordinator
Piedmont Triad Regional Council
MS4 Receiving Waters
Waterbody
Classification
Impairments
Belews Creek
WS-IV ; CA
None
East Belews Creek
C
None
Reedy Fork Creek
WS-III ; NSW
Benthos (Nar, AL, FW)
Fish Community (Nar, AL, FW)
West Fork Deep River
WS-IV:*
Benthos (Nar, AL, FW)
Fish Community (Nar, AL, FW)
Abbotts Creek
WS-III
None
Kerners Mill Creek
WS-III
None
Smith Creek
WS-III
None
Fishers Branch
WS-III
None
NCS000483 Kernersville MS4 Audit 20200923 Page 2 of 19

List of Supporting
Documents
Item Number
Document Title
When Provided
(Prior
to/During/After)
1
Stormwater Management Plan (2016)
Prior
2
MS4 Program Chart and Associated Program
Responsibilities
Prior
3
IDDE SOP
Prior
4
SCM SOP
Prior
5
Solid Waste SOP
Prior
6
Manual for ordinance
Prior
7
UDO Chapter C
During
8
Map Book
Prior
9
Outfall Map
Prior
10
PTWQP 2017-2018 Town of Kernersville Annual
Report Form
After
11
2019 Kernersville Creek Week Flyer
After
12
Stormwater SMART 2019-2020 Annual Report
After
13
Mobile 311 IDDE Work Order
After
14
IDDE Staff Training
After
15
IDDE Email to Staff
After
16
IDDE Email Training Numbers
After
17
RV Waste Flyer
After
18
Yard Waste Flyer
After
19
Streets Division SOP
Prior
20
SCM Inspections Sheet
After
21
Pesticide Class Roster
After
22
Fire Station Evaluation for Improvements
After
NCS000483 Kernersville MS4 Audit 20200923 Page 3 of 19

Program Implementation, Documentation & Assessment
staff Interviewed:
Wendi Hartup, Stormwater Manager
(Name, Title, Role)
Doran Maltba, Public Services Director
Edgar Colop, Engineering Project Coordinator
Donald Schlesselman, Stormwater Technician
Danica Heflin, Environmental Programs Coordinator
Permit Citation
Program Requirement
Status
Supporting
poi No.
II.A.1
The permittee maintained adequate funding and staffing to implement and manage
Yes
1, 2
Staffing and
the provisions of the Stormwater Plan and meet all requirements of the permit.
Funding
The Stormwater Plan identifies a specific position(s) responsible for the overall
Yes
I
coordination, implementation, and revision to the Plan.
Responsibilities for all components of the Stormwater Plan are documented and
1
Yes
position(s) assignments provided.
The permittee is current on payment of invoiced administering and compliance
Not
monitoring fees (see stormwater e-payments on DEMLR M54 web page).
Reviewed
The Stormwater Management Plan has been updated and maintained in accordance with the MS4 permit.
II.A.2 Stormwater
The permittee evaluated the performance and effectiveness of the program
see
Plan
components at least annually.
Yes
Comments
Implementation
and Evaluation
If yes, the permittee used the results of the evaluation to modify the program
Yes
I
components as necessary to accomplish the intent of the Stormwater Program.
Did the permitted M54 discharges cause or contribute to non -attainment of an
Not
applicable water quality standard?
Reviewed
If yes, did the permittee expand or better tailor its BM Ps accordingly to address
Not
the non -attainment?
Applicable
SWMPA's have been submitted for each year of the current permit cycle.
ILA-3
Keeping the
The permittee kept the Stormwater Plan up to date.
Yes
1
Stormwater Plan
Up to Date
The permittee notified DEMLR of any updates to the Stormwater Plan.
I
No
---
I
The plan has been updated on an ongoing basis as positions have changed and programs have developed.
II.A.4 Availability
The permittee kept an up-to-date version of its Stormwater Plan available to the
of the Stormwater
Division and the public online.
N°
Plan
The online materials included ordinances, or other regulatory mechanisms, or a list
identifying the ordinances, or other regulatory mechanisms, providing the legal
Partial
See
comments
authority necessary to implement and enforce the requirements of the permit.
The SWMP was not available online. The entire UDQ con be accessed here.-
hffos.11toknc.com/Cc)mmunity-deve/o,pmenVu da
NCS000483 Kernersville MS4 Audit 20200923 Page 4 of 19

Program Implementation, Documentation & Assessment
II.A.3 & ILA-5
Stormwater Plan
Did DEMLR require a modification to the Stormwater Plan?
No
Modifications
If yes, did the permittee complete the modifications in accordance with the
Not
established deadline?
Applicable
No modifications were required by ❑FMLR.
II.A.fi Sharing
Responsibility
Are any control measures implemented by an entity other than the permittee?
Yes
10,12
If yes, is there a written agreement in place?
No
-"
Piedmont Triad Regional Council (PTRC) assists with implementation of Public outreach and Public Involvement in Kernersville,
but an agreement does not exist between PTRC and the Town of Kernersville.
II.A.7
The permittee maintained written procedures for implementing the six minimum
Partial
3
Written
control measures.
Procedures
Written procedures identified specific action steps, schedules, resources and
Partial
3,4,5,19
responsibilities for implementing the six minimum measures.
Written procedures for implementing the 1DDF program have been developed and maintained. Several SDP's have been
generated for components of the control measures, but written procedures have not been created for all minimum control
measures.
III. A
The permittee maintained documentation of all program components including, but
Program
not limited to, inspections, maintenance activities, educational programs,
No
---
Documentation
implementation of BMPs, enforcement actions etc., on file for a period of five years.
Documentation has not been maintained far all components.
1111.13
The permittee submitted annual reports to the Department within twelve months
Annual Report
from the effective date of the permit (See Section 111.8. far the annual reporting
Yes
See
Comments
Submittal
period specific to this MS4).
The permittee submitted subsequent annual reports every twelve months from the
See
scheduled date of the first annual report submittal.
Yes
comments
The Annual Reports included appropriate information to accurately describe the progress, status, and results
of the permittee's Stormwater Plan, including, but not limited the following:
1. A detailed description of the status of implementation of the Stormwater Plan
as a whole. This will include information on development and implementation
Not
of each major component of the Stormwater Plan for the {past year and
Reviewed
schedules and plans for the year fallowing each report.
2. An adequate description and justification of any proposed changes to the
Stormwater Plan. This will include descriptions and supporting information for
Not
the proposed changes and how these changes will impact the Stormwater
Reviewed
Plan (results, effectiveness, implementation schedule, etc.).
3. Documentation of any necessary changes to programs or practices for
assessment of management measures implemented through the Stormwater
Not
Reviewed
---
Man.
NCS000483 Kernersville MS4 Audit_20200923 Page 5 of 19

Program Implementation, documentation & Assessment
4. A summary of data accumulated as part of the Stormwater Plan throughout
year along with an assessment of what the data indicates in light of the
Notthe
Reviewed
Stormwater Plan.
5. An assessment of compliance with the permit, information on the
establishment of appropriate legal authorities, inspections, and enforcement
Not
Reviewed
actions.
SWMPA's have been submitted for each year of the current permit cycle.
IV.B
Annual Reporting
The Annual Reports document the following:
1. A summary of past year activities, including where applicable, specific
Not
quantities achieved and summaries of enforcement actions.
Reviewed
2. A description of the effectiveness of each program component.
Not
Reviewed
3. Planned activities and changes for the next reporting period, for each
Not
program component or activity.
Reviewed
4. Fiscal analysis.
Not
Reviewed
SW MPA's have been submitted for each year of the current permit cycle.
NC5000483 Kernersville MS4 Audit 20200923 Page 6 of 19

Public Education and Outreach
Staff Interviewed:
Wend! Hartup, Stormwater Manager
(Name, Title, Role)
Edgar Colop, Engineering Project Coordinator
Donald Schlesselman, Stormwater Technician
Danica Heflin, Environmental Programs Coordinator
2016-Permit
Program Requirement
Status
Supporting
Doc No.
Citation
II.B.2.a
The permittee defined goals and objectives of the Local Public Education and
Yes
10,12
Goals and
Outreach Program based on community wide issues.
Objectives
II.B.2.b
The permittee maintained a description of the target pollutants and/or stressors and
yes
F10, 12
Target Pollutants
likely sources.
II.B.2.c
The permittee identified, assessed annually and updated the description of the target
Yes
10,12
Target Audiences
audiences likely to have significant storm water impacts and why they were selected.
II.B.2.d Residential
The permittee described issues, such as pollutants, the likely sources of those
and Industrial/
pollutants, potential impacts, and the physical attributes of stormwater runoff In
Yes
10,12
Commercial Issues
their education/outreach program.
11.B.2.e
The permittee promoted and maintained an internet web site designed to convey the
yes
Website
Informational
program's message.
Web Site
II.B.2.f
The permittee distributed stormwater educational material to appropriate target
Yes
14, 12
Public Education
Materials
groups.
ll� B.2.g
The permittee promoted and maintained a stormwater hotline/helpline for the
Website
Hotline/Help Line
purpose of public education and outreach.
Yes
/various
11.8.2.h
The permittee's autreach program, including those elements implemented locally or
Public Education
through a cooperative agreement, included a combination of approaches designed to
Yes
10,12
and Outreach
reach the target audiences.
Program
For each media, event or activity, including those elements implemented locally or
through a cooperative agreement the permittee estimated and recorded the extent
Yes
10,12
of exposure.
Annual report from WQP and PTRC documented metrics and exposure, but no formal agreement exists.
NC5000483 Kernersvilie M54 Audit 20200923 Page 7 of 19

Public Involvement and Participation
Staff Interviewed:
Wendi Hartup, Stormwater Manager
(Name, Title, Role)
Edgar Colop, Engineering Project Coordinator
Donald Schlesselman, Stormwater Technician
Danica Heflin, Environmental Programs Coordinator
Permit Citation
Program Requirement
Status
Supporting
Doc No.
II.C.2.a Volunteer
Community
The permittee included and promoted volunteer opportunities designed to promote
Yes
10, 11,
Involvement
ongoing citizen participation.
12
Progra m
I I.C.2.b
Mechanism for
The permittee provided and promoted a mechanism for public involvement that
YeS
10, 11,
Public
provides for input on stormwater issues and the stormwater program.
12
Involvement
II.C.2.c
The permittee promoted and maintained a hotline/helpline for the purpose of public
10, 11,
Hotline/Help Line
involvement and participation.
Yes
12
The permittee promotes ongoing volunteer opportunities.
NCS000483 Kernersville MS4 Audit_20200923 Page 8 of 19

Illicit Discharge Detection and Elimination (IDDE)
Staff Interviewed:
Wendi Hartup, Stormwater Manager
(Name, Title, Role)
Edgar Colop, Engineering Project Coordinator
Donald Schlesselman, Stormwater Technician
Danica Heflin, Environmental Programs Coordinator
Permit Citation
Program Requirement Status
supporting
Dot No.
I I. D.2.a
IDDE Program
The permittee maintained a written IDDE Program. Yes
3
If yes, the written program includes provisions for program assessment and Yes
3
evaluation and integrating program.
The SWMP has been maintained and includes an IDDE program SOP last revised September 2020.
The permittee maintained an IDDE ordinance or other regulatory mechanism(s) that
Yes
7
II.D.2.b
provides the legal authority to prohibit illicit connections and discharges to the M54.
Legal Authorities
If yes, the ordinance applies throughout the corporate limits of the permittee.
7
Yes
(Permit Part I.D]
Ii.D.2,c
The permittee maintained a current map showing major outfalis* and receiving
Yes
8,9
Storm Sewer
System Map
streams.
II.D.2.d
The permittee maintained a program for conducting dry weather flow field
Dry Weather Flow
observations in accordance with written procedures.
Yes
Program
The permittee's program includes inspection of at least 20% of outfalis each year.
II.D.2.e
The permittee maintained written procedures for conducting investigations of Yes 3
Investigation
identified illicit discharges.
Procedures
The permittee has maintained a written SOP program for conducting investigations of identified illicit discharges.
II.D.2.f
For each case of an illicit discharge or potential illicit discharge, the permittee documented and tracked the
Track and
following:
Document
Investigations
1. The date(s) the illicit discharge was observed
Yes
13
2. The results of the investigation
yes
13
3. Any follow-up of the investigation
Yes
13
4. The date the investigation was closed No ---
The program tracks illicit discharges through Mobile 311 and utilized their regulatory mechanism js] to pursue enforcement for an
illicit discharge.
NCS000483 Kernersville MS4 Audit_20200923 Page 9 of 19

Illicit Discharge Detection and Elimination (IDDE)
Ii.D.2. Employee
The permittee implemented and documented a training program for appropriate
Training
municipal staff who, as part of their normal job responsibilities, may come into
Yes
14,15,16
contact with or otherwise observe an illicit discharge or 01icit connection.
Staff are trained annually to identify and address illicit discharges.
II.D.2.h
The permittee informed public employees of hazards associated with illegal
Yes
14
Public Education
discharges and improper disposal of waste.
The permittee informed businesses of hazards associated with illegal discharges and
Yes
17
improper disposal of waste.
The permittee informed the general public of hazards associated with illegal
Ycs
1Fi
discharges and improper disposal of waste.
Public employees were trained annually. Businesses and the general public were informed through public messaging campaigns
and targeted audiences as needed.
II.D.2.1 The permittee promoted, publicized, and facilitated a reporting mechanism for the Yes see
Public Reporting public to report illicit discharges. Comments
Mechanism
The permittee promoted, publicized, and facilitated a reporting mechanism for staff
Yes
14
to report illicit discharges.
The permittee established and implemented response procedures for citizen Yes 3
requests/reports.
The lnfoline is an the Town's website and states that it should be used to report a spill: https://toknc.com/public-
services/storm wa ter/fa q1
II&I-J The permittee implemented a mechanism to track the issuance of notices of violation
Yes 3,13
Enforcement
and enforcement actions administered by the permittee.
If yes, the mechanism includes the ability to identify chronic violators for
No
initiation of actions to reduce noncompliance.
There was no mechanism to identify chronic violators. Violators were tracked by property and would have to be identified as
chronic violators manually.
NC50004$3 Kernersvilie M54 Audit_20200923 Page 10 of 19

Pollution Prevention and Good Housekeeping for Municipal Operations
Staff Interviewed:
Wendi Hartup, Stormwater Manager
(Name, Title, Role)
Edgar Colop, Engineering Project Coordinator
Donald 5chIesselman, Stormwater Technician
Danica Heflin, Environmental Programs Coordinator
Permit Citation
Program Requirement
Status
Supporting
Doc No.
II.G.2.a
The permittee maintained a current inventory of facilities and operations owned
Facility Inventory
and operated by the permittee with the potential for generating polluted
Yes
8,9
stormwater runoff.
]I.G.2-b
The permittee maintained and implemented an O&M program for municipally
Operation and
owned and operated facilities with the potential for generating polluted
Partial
5,19
Maintenance (OW)
stormwater runoff.
for Facilities
Not
If yes, the O&M program specifies the frequency of inspections.
Applicable
If yes, the O&M program specifies the frequency of routine maintenance
Not
requirements.
Applicable
If yes, the permittee evaluated the Q&M program annually and updated it as
Not
necessary.
Applicable
Several SOP's have been generated far components of this control measure, but written procedures have not been created.
I I.G.2.c
Spill Response
The permittee had written spill response procedures for municipal operations.
No
Procedures
No written spill response procedures were provided at the time of inspection.
II.G.2.d Streets,
The permittee evaluated existing and new BM Ps that reduce polluted stormwater
Roads, and Public
runoff from municipally -owned streets, roads, and public parking lots within its
No
---
Parking Lots
corporate limits annually.
If yes, the permittee evaluated the effectiveness of existing and new BMPs
Not
Maintenance
based on cost and the estimated quantity of pollutants removed.
Applicable
No documentation for annual evaluation of these BMP's was provided.
II.G.2.f
The permittee maintained and implemented an O&M program for the stormwater
❑&M for Catch
sewer system including catch basins and Conveyance systems that it owns and
Partial
19
Basins and
maintains.
Conveyance Systems
An SOP exists for the stormwater sewer system catch basin, but an overarching O&M has not been developed. The earliest SOP
made available was dated July 8, 2020.
II.G.2.d
The permittee maintained a current inventory of municipally -owned or operated
Structural
structural stormwater- controls installed for compliance with the permittee's post-
Partial
8,9,20
Stormwater Controls
construction ordinance.
NC5000483 Kernersvilie M54 Audit_20200923 Page 11 of 19

Pollution Prevention and Good Housekeeping for Municipal Operations
II.G.2.e
The permittee maintained and implemented an O&M program for municipally -
O&M for Structural
owned or maintained structural stormwater controls installed for cam pliance with
No
---
stormwater Controls
the permittee's post -construction ordinance. If yes, then:
The O&M program specified the frequency of inspections and routine
Not
maintenance requirements.
Applicable
The permittee documented inspections of all municipally -owned or maintained
Not
structural stormwater controls.
Applicable
The permittee inspected all municipally -owned or maintained structural
Not
stormwater controls in accordance with the schedule developed by permittee.
Applicable
The permittee maintained all municipally -owned or maintained structural
Not
stormwater controls in accordance with the schedule developed by permittee.
Applicable
The permittee documented maintenance of all municipally -owned or
Not
maintained structural stormwater controls.
Applicable
No 0&M program was available at the time of the audit.
II.G.2.f
The permittee ensured municipal employees are properly trained in pesticide,
21
Pesticide, Herbicide
herbicide and fertilizer application management.
Yes
and Fertilizer
Application
The permittee ensured contractors are properly trained in pesticide, herbicide and
Not
Management
fertilizer application management.
Applicable
The permittee ensured all permits, certifications, and other measures for
21
applicators are followed.
yes
Pesticide course given to relevant employees annually.
II.G.2.g
The permittee implemented an employee training program for employees involved
Staff Training
in implementing pollution prevention and good housekeeping practices.
N°
- -
The training program introduced during the audit did not include any training specific to pollution prevention and good
housekeeping.
II.G.2.h
The permittee described and implemented measures that prevent or minimize
Vehicle and
contamination of stormwater runoff from all areas used for vehicle and equipment
yez
22
Equipment Cleaning
cleaning.
NC5000483 Kernersville M54 Audit 20200923 Page 12 of 19

Site Visit Evaluation: Municipal Facility No. 1
Facility Name:
Date and Time of Site Visit:
Kernersville Public Works
September 23, 2020, 2:45 PM
Facility Address:
Facility Type (Vehicle Maintenance, Landscaping, etc.):
720 McKaughan Street
Public Works
Name of M54 inspector(s) evaluated:
Most Recent MS4 Inspection (List date and name of inspector):
Not specified
Not Reviewed
Name(s) and Title(s) of Facility Representative(i) Present During the Site Visit:
Name
Title
Dale Metzinger
Streets Superintendent
Bill Metzinger
Central Maintenance Superintendent
Jimmie Moore
Fleet Maintenance Supervisor
Observations
Facility Documentation/Training
Does the facility have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it facility -specific?
No. The only facility documentation observed was inspection reports.
What type of stormwater training do facility employees receive? How often?
Annual IDDE training
Inspector Training/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
Annual IDDE training
Did the MS4 inspector appear knowledgeable about Permit requirements for pollution prevention and good housekeeping?
No
Did the MS4 inspector appear knowledgeable about stormwater pollution prevention and good housekeeping?
Yes
Inspection Procedures
Does the MS4 inspector's process include the use of a checklist or other standardized form?
No
Does the MS4 inspector's process include taking photos?
No
Does the MS4 inspector's process include reviewing the facility's SWPPP (or similar document)?
No
NCS000483 Kernersville MS4 Audit_20200923 Page 13 of 19

Site Visit Evaluation: Municipal Facility No. 1
Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge?
Yes
Did the MS4 inspector miss any obvious areas of concern? If so, explain:
Yes; secondary containment was missing for water tanks.
Does the MS4 inspector's process include presenting the inspection findings to the facility contact?
No
Inspection Results
Did the facility inspection result in any corrective actions to be implemented? If so, for what issue(s)?
Yes. Secondary containment for the water tanks was discussed. Additionally, potential remedies were discussed for a
leaf/compost area that may require corrective actions to maintain the No Exposure Certification for the site.
If compliance corrective actions were identified, what timeline for correction/follow-up was provided?
The facility personnel and MS4 inspector discussed taking immediate action to build a structure for secondary containment.
Notes/Comments/Recommendations
The inspection was conducted by on -site staff, and not the MS4 inspector. The MS4 inspector must inspect municipal facilities in
addition to facility staff including stormwater components in their regular site inspections.
NCS000483 KernersviIle MS4 Audit_20200923 Page 14 of 19

Site Visit Evaluation: MS4 Outfall No. 1
Outfall ID Number:
Date and Time of Site Visit:
Not Numbered
September 23, 2020, 3:55 PM
Outfall Location:
Outfall Description (Pipe Material/Diameter, Culvert, etc.):
502 Michael Street
Corrugated Metal Pipe
Receiving Water:
Is Flow Present? If So, Describe (Color, Approximate Flow Rate,
Abbotts Creek
Sheen, Odor, Floatables/Debris, etc.):
Trickle
Most Recent Outfall Inspection/Screening (Date):
Not Reviewed
Days Since Last Rainfall:
Inches:
Not Reviewed
N/A
Name of MS4 Inspector(s) evaluated:
Donald Schlesselman
Observations
Inspector Training/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
Annual IDDE training
Did the MS4 inspector appear knowledgeable about illicit discharge indicators and investigations?
Yes
Inspection Procedures
Does the inspector's process include the use of a checklist or other standardized form?
Yes
Does the inspector's process include taking photos?
Yes
Did the MS4 inspector miss any obvious potential illicit discharge indicators or maintenance issues? If so, what were they?
No
Inspection Results
Did the outfall inspection result in any work orders or maintenance requests? If so, for what issue(s)?
No
Will a follow-up outfall inspection be conducted? If so, for what reason?
Yes. Routine.
NCS000483 Kernersville MS4 Audit 20200923 Page 15 of 19

Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 1
Site Name:
Date and Time of site Visit:
Briarcliffe Apartments
September 23, 2020, 3:55 PM
Site Address:
SCM Type:
502 Michael Street
Wet Pond
Most Recent MS4 Inspection (Include Date and Entity):
July 29, 2020—Town of Kernersville
Name of MS4 Inspector(s) evaluated:
Most Recent MS4 Enforcement Activity (Include Date):
Edgar Colop
N/A
Name(s) and Title(s) of Site Representative(s) Present During the
Site Visit:
Name
Title
None
Observations
Site Documentation
Does the site have an operation and maintenance plan?
Yes
Does the site have records of annual inspections? Are they performed by a qualified individual?
Yes
Inspector Training/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
Annual IDDE training
Did the MS4 inspector appear knowledgeable about MS4 requirements for post -construction site runoff controls?
Yes
Did the MS4 inspector appear knowledgeable about post -construction BMPs (general purpose/function, components, 0&M
requirements, etc.)?
Yes
Inspection Procedures
Does the MS4 inspector's process include the use of a checklist or other standardized form? What format?
Yes
Does the MS4 inspector's process include taking photos?
Yes
Does the MS4 inspector's process include reviewing the site's operation and maintenance plan and records of annual inspections?
No
Does the MS4 inspector's process include walking the entire site and inspecting all points of discharge?
Yes
Did the MS4 inspector miss any obvious operation and maintenance deficiencies? If so, explain:
No
Does the MS4 inspector's process include presenting the inspection findings to the site contact in writing?
Yes
Compliance/Enforcement
What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in?
None
If compliance issues were identified, what timeline for correction/follow-up was provided?
N/A
NCS000483 Kernersville MS4 Audit 20200923 Page 16 of 19

APPENDIX A: PHOTOGRAPH LOG
Tanks at the Public Works facility requiring secondary containment.
NC5000483 Kernersville M54 Audit 20200923 Page 17 of 19

Post Construction Site on Michael Street.
NCS000483 Kernersville M54 Audit_20200923
Page 18 of 19

Outfall located on Michael Street.
NC5000483_Kernersville MS4 Audit_20200923 Page 19 of 19