NCS000476_Canton MS4 AUDIT REPORT_20201201

MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4)
PROGRAM AUDIT REPORT
NPDES PERMIT NO. NCS000476
Canton, NORTH CAROLINA
58 Park Street
Canton, NC 28716
Audit Date: November 19, 2020
Report Date: December 1, 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

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
(This page intentionally left blank)
Audit Date: November 19, 2020

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
TABLE OF CONTENTS
AuditDetails..................................................................................................................................................1
PermitteeInformation..................................................................................................................................2
SupportingDocuments.................................................................................................................................3
Program Implementation, Documentation & Assessment...........................................................................4
Public Education 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: Municipal Facility No. 2.............................................................................................14
Site Visit Evaluation: MS4 Outfall No. 1......................................................................................................15
Appendix B: 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.
Audit Date: November 19, 2020 ii

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
This page intentionally left blank
Audit Date: November 19, 2020 iii

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Audit Details
Audit ID Number:
Audit Date(s):
NCS000476 Canton MS4 Audit 20201119
November 19, 2020
Minimum Control Measures Evaluated:
® Program Implementation, Documentation & Assessment
® Public Education & Outreach
® Public Involvement & Participation
® Illicit Discharge Detection & Elimination
❑ 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: 2
M MS4 Outfalls. Number visited: 1
❑ Construction Sites. Number visited: Choose an item.
❑ Post -Construction Stormwater Runoff Controls. Number visited: Choose an item.
❑ Other: Number visited: Choose an item.
❑ Other: Number visited: Choose an item.
Inspector(s) Conducting Audit
Name. Title
Organization
Isaiah Reed, Environmental Specialist
NCDEQ
Audit Report Auth
Date:::
Signatur
Audit Date(s): November 19, 2020 Page 1 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Permittee Information
MS4 Permittee Name:
Town of Canton
Permit Effective Date:
February 21 2017
Permit Expiration Date:
February 19, 2022
City, State, ZIP:
Canton, North Carolina 28787
Date of Last MS4 Inspection/Audit:
None
Co-permittee(s), if applicable:
N/A
Permit Owner of Record: Seth Hendler-Voss, Town Manager (Not correct)
Primary MS4 Representatives Participating in Audit
Name, Title
Orxanization
Johnny Gibson, Street Dept. Supervisor
Town of Canton
Richard Hodge, Water and Sewer
Superintendent
Town of Canton
Jason Burrell, Town Manager
Town of Canton
Nick Scheuer (Remote)
Town of Canton
MS4 Receiving Waters
Waterbodv
Classification
Impairments
Pigeon River
C
None known
Hominy Creek
C
None known
Beaverdam Creek
C
None known
Mingus Branch
C
None known
Audit Date(s): November 19, 2020 Page 2 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Supporting Documents
Item
Number
Document Title
When Provided
(Prior to/During/After)
1
Catch basin cleaning inventory.
Prior to
2
Common stormwater handout
During
3
Stormwater Ordinance
Prior to
4
Outfall Inventory Map
Prior to
5
Stormwater Management SOP
Prior to
Audit Date(s): November 19, 2020 Page 3 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Program Implementation, Documentation & Assessment
Staff Interviewed:
Jason Burrell, Town Manager
(Name, Title, Role)
Richard Hodge, Water and Sewer Superintendent
Nick Scheuer (Remote)
Johnny Gibson, Street Dept. Supervisor
Permit Citation
Program Requirement
Status
supporting
Doc No.
II.A.1
The permittee maintained adequate funding and staffing to implement and manage
Staffing and
the provisions of the Stormwater Plan and meet all requirements of the permit.
Yes
Funding
The Stormwater Plan identifies a specific position(s) responsible for the overall
coordination, implementation, and revision to the Plan.
No
Responsibilities for all components of the Stormwater Plan are documented and
position(s) assignments provided.
No
---
The permittee is current on payment of invoiced administering and compliance
monitoring fees (see stormwater e-payments on DEMLR MS4 web page).
yes
BIMS
While a SWMP Draft has been created, No SWMP has been submitted and maintained.
II.A.2 Stormwater
The permittee evaluated the performance and effectiveness of the program
Plan
components at least annually.
No
---
Implementation
and Evaluation
If yes, the permittee used the results of the evaluation to modify the program
Not
components as necessary to accomplish the intent of the Stormwater Program.
Applicable
Did the permitted MS4 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 BMPs accordingly to address
Not
the non -attainment?
Applicable
---
No annual evaluation has been documented. No assessment has been done of water quality standards.
II.A.3
Keeping the
The permittee kept the Stormwater Plan up to date.
No
---
Stormwater Plan
Up to Date
The permittee notified DEMLR of any updates to the Stormwater Plan.
No
---
No SWMP has been maintained throughout the permit period.
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.
No
---
Plan
The online materials included ordinances, or other regulatory mechanisms, or a list
identifying the ordinances, or other regulatory mechanisms, providing the legal
Partial
---
authority necessary to implement and enforce the requirements of the permit.
Can ton nc. tom/s torm wate r
Audit Date(s): November 19, 2020 Page 4 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Program Implementation, Documentation & Assessment
II.A.3 & II.A.5
Stormwater Plan
Did DEMLR require a modification to the Stormwater Plan?
Not
Modifications
Applicable
If yes, did the permittee complete the modifications in accordance with the
Not
established deadline?
Applicable
No SWMP has been submitted.
II.A.6 Sharing
Responsibility
Are any control measures implemented by an entity other than the permittee?
Yes
---
If yes, is there a written agreement in place?
No
---
Haywood County implements an erosion and sediment control program.
II.A.7
The permittee maintained written procedures for implementing the six minimum
Written
control measures.
No
---
Procedures
Written procedures identified specific action steps, schedules, resources and
responsibilities for implementing the six minimum measures.
No
In the process of creating these written procedures.
IIIA
The permittee maintained documentation of all program components including, but
Program
not limited to, inspections, maintenance activities, educational programs,
partial
1
Documentation
mplementation of BMPs, enforcement actions etc., on file for a period of five years.
Some program components have been documented.
111.13
The permittee submitted annual reports to the Department within twelve months
Annual Report
from the effective date of the permit (See Section 111.B. for the annual reporting
Yes
---
Submittal
period specific to this MS4).
The permittee submitted subsequent annual reports every twelve months from the
scheduled date of the first annual report submittal.
Yes
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 following 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
Plan.
Reviewed
4. A summary of data accumulated as part of the Stormwater Plan throughout
the year along with an assessment of what the data indicates in light of the
Not
Stormwater Plan.
Reviewed
Audit Date(s): November 19, 2020 Page 5 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Program Implementation, Documentation & Assessment
5. An assessment of compliance with the permit, information on the
establishment of appropriate legal authorities, inspections, and enforcement7Reiewed
actions.
Annual reports are available through BIMS.
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. FISGaI analysis.
NotReviewed
Annual reports are available through BIMS.
Audit Date(s): November 19, 2020 Page 6 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Public Education and Outreach
Staff Interviewed:
Jason Burrell, Town Manager
(Name, Title, Role)
Richard Hodge, Water and Sewer Superintendent
Nick Scheuer (Remote)
Johnny Gibson, Street Dept. Supervisor
Permit Citation
Program Requirement Status Supporting
Doc No.
11.82.a
Goals and
The permittee defined goals and objectives of the Local Public Education and
Objectives
No ---
Outreach Program based on community wide issues.
Cantonnc.com/Stormwater
11.6.2.b
The permittee maintained a description of the target pollutants and/or stressors and
Target Pollutants
likely sources.
No
Contonnc.com/Stormwater
II.B2.c
The permittee identified, assessed annually and updated the description of the target
Target Audiences
audiences likely to have significant storm water impacts and why they were selected.
No
An annual assessment of target audiences has not been conducted.
II.8.2.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
Partial
2
Commercial Issues
their education/outreach program.
Common SW handout,
11.8.2.e
Informational
The permittee promoted and maintained an Internet web site designed to convey the
Web Site
program's message.
Yes
---
Contonnc.com/Stormwater
11.B.2.f
Public Education
The permittee distributed stormwater educational material to a
P appropriate target
Materials
groups.
Partial
2
Schools and available in the Lobby.
11.6.2.E
The permittee promoted and maintained a stormwater hotline/helpline for the
Hotline/Help Line
purpose of public education and outreach.
No
---
No hotline has been maintained for Public Outreach.
II.B.2.h
The permittee's outreach program, including those elements implemented locally or
Public Education
through a cooperative agreement, included a combination of approaches designed to
No
---
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
No
---
of exposure.
Audit Date(s): November 19, 2020 Page 7 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Public Involvement and Participation
Staff Interviewed:
Jason Burrell, Town Manager
(Name, Title, Role)
Richard Hodge, Water and Sewer Superintendent
Nick Scheuer (Remote)
Johnny Gibson, Street Dept. Supervisor
Permit Citation
Program Requirement Status Supporting
Doc No.
II.C.2.a Volunteer
Community
The permittee included and promoted volunteer opportunities designed to promote
Involvement
No
ongoing citizen participation.
Program
Public involvement as not been documented.
II.C.2.b
Mechanism for
The permittee provided and promoted a mechanism for public involvement that
Public
provides for input on stormwater issues and the stormwater program.
Yes
T-
Involvement
Haywoodwaterways.org 4Contonnc.com/stormwater
II.C2.c
The permittee promoted and maintained a hotline/helpline for the purpose of public
Hotline/Help Line
involvement and participation.
No
No hotline has been maintained for Public Involvement.
Audit Date(s): November 19, 2020 Page 8 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Illicit Discharge Detection and Elimination (IDDE)
Staff Interviewed:
Jason Burrell, Town Manager
(Name, Title,
Richard Hodge, Water and Sewer Superintendent
Role)
Nick Scheuer (Remote)
Johnny Gibson, Street Dept. Supervisor
Permit Citation
Program Requirement Status Supporting
Doc No.
II.D.2.a
IDDE Program
The permittee maintained a written IDDE Program. No ---
If yes, the written program includes provisions for program assessment and Not
evaluation and integrating program. Applicable
No written IDDE Program
has been created and maintained.
The permittee maintained an IDDE ordinance or other regulatory mechanism(s) that
II.D.2.b
provides the legal authority to prohibit illicit connections and discharges to the MS4.
Yes
3
Legal Authorities
If yes, the ordinance applies throughout the corporate limits of the permittee.
[Permit Part I.D]
Yes
3
II.D.2.c
Storm Sewer
The permittee maintained a current map showing major outfalls and receiving
System Map
streams.
No
4
II.D.2.d
Dry Weather Flow
The permittee maintained a program for conducting dry weather flow field
Program
observations in accordance with written procedures.
No
A map was put together in 2007 but has not been maintained. NO Dry weather flow field observation program has been
established.
ILD.2.e
Investigation
The permittee maintained written procedures for conducting investigations of
Procedures
identified illicit discharges.
No
No specific written IDDE program has been maintained.
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
Not
Reviewed
2. The results of the investigation
Not
Reviewed
3. Any follow-up of the investigation
Not
...
Reviewed
4. The date the investigation was closed
Not
Reviewed
Southern Software is used for tracking.
Audit Date(s): November 19, 2020 Page 9 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Illicit Discharge Detection and Elimination (IDDE)
II.13.2.e 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
No
---
contact with or otherwise observe an illicit discharge or illicit connection.
No training had been documented.
II.D.2.1h
The permittee informed public employees of hazards associated with illegal
Public Education
discharges and improper disposal of waste.
Yes
2
The permittee informed businesses of hazards associated with illegal discharges and
improper disposal of waste.
No
---
The permittee informed the general public of hazards associated with illegal
discharges and improper disposal of waste.
Yes
2
No effort to educate local business owners of the required hazards has been documented.
II.D.2.i
The permittee promoted, publicized, and facilitated a reporting mechanism for the
Public Reporting
public to report illicit discharges.
Yes
Website
Mechanism
The permittee promoted, publicized, and facilitated a reporting mechanism for staff
to report illicit discharges.
No
---
The permittee established and implemented response procedures for citizen
requests/reports.
Yes
S
Procedures are outlined in the SOP.
II.D.2.1
The permittee implemented a mechanism to track the issuance of notices of violation
Not
Southern
Enforcement
and enforcement actions administered by the permittee.
Reviewed
Software
If yes, the mechanism includes the ability to identify chronic violators for
Not
initiation of actions to reduce noncompliance.
Reviewed
No notice of violation has been documented to track.
Audit Date(s): November 19, 2020 Page 10 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Pollution Prevention and Good Housekeeping for Municipal Operations
Staff Interviewed:
Jason Burrell, Town Manager
(Name, Title, Role)
Richard Hodge, Water and Sewer Superintendent
Nick Scheuer (Remote)
Johnny Gibson, Street Dept. Supervisor
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 No ---
stormwater runoff.
No list specifying facilities with potential for generating polluted SW runoff.
II.G.2.b
The permittee maintained and implemented an 0&M program for municipally
Operation and
owned and operated facilities with the potential for generating polluted
No
---
Maintenance (O&M)
stormwater runoff.
for Facilities
If yes, the O&M program specifies the frequency of inspections.
Not
Applicable
If yes, the 0&M program specifies the frequency of routine maintenance
Not
requirements.
Applicable
If yes, the permittee evaluated the 0&M program annually and updated it as
Not
necessary.
applicable
'--
To be created.
II.G.2.c
Spill Response
The permittee had written spill response procedures for municipal operations.
Yes
5
Procedures
Spill response procedures are documented in the SOP.
II.G.2.d Streets,
The permittee evaluated existing and new BMPs 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.
Maintenance
If yes, the permittee evaluated the effectiveness of existing and new BMPs
Not
based on cost and the estimated quantity of pollutants removed.
Applicable
No annual evaluation has been documented.
II
0&M for Catch f
The permittee maintained and implemented an 0&M program for the stormwater
Basins and
sewer system including catch basins and conveyance systems that it owns and
Partial
---
Conveyance Systems
maintains.
An O&M plan was not available at the time of the inspection, but an inventory has been maintained.
II.G.2.e
The permittee maintained a current inventory of municipally -owned or operated
Structural
structural stormwater controls installed for compliance with the permittee's post-
Not
Stormwater Controls
construction ordinance.
Applicable
No permitted SCMs in the municipality.
Audit Date(s): November 19, 2020 Page 11 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Pollution Prevention and Good Housekeeping for Municipal Operations
II.G.2.h
The permittee maintained and implemented an C&M program for municipally -
O&M for Structural
owned or maintained structural stormwater controls installed for compliance with
No
---
Stormwater Controls
the permittee's post -construction ordinance. If yes, then:
The 0&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 O&M Plan has been maintained.
II.G.23
The permittee ensured municipal employees are properly trained in pesticide,
Pesticide, Herbicide
herbicide and fertilizer application management.
Yes
and Fertilizer
Application
The permittee ensured contractors are properly trained in pesticide, herbicide and
Management
fertilizer management.
Yes
---
The permittee ensured all permits, certifications, and other measures for
applicators are followed.
Yes
II.G.2.j
The permittee implemented an employee trainin
P pg program for employees involved
Staff Training
in implementing pollution prevention and good housekeeping practices.
No
---
No training has been documented for Pollution Prevention and Good Housekeeping.
II.G.2.1c
The permittee described and implemented measures that prevent or minimize
Vehicle and
contamination of stormwater runoff from all areas used for vehicle and equipment
Yes
s
Equipment Cleaning
cleaning.
Audit Date(s): November 19, 2020 Page 12 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Site Visit Evaluation: Municipal Facility No. 1
Facility Name:
Water Treatment Plant
Date and Time of Site Visit:
November 19, 2020 12:45 PM
Facility Address:
England Road
Facility Type (Vehicle Maintenance, Landscaping, etc.):
Water Treatment
Name of MS4 inspector(s) evaluated:
Jason Burrell
Most Recent MS4 Inspection (List date and name of inspector):
None
Name(s) and Title(s) of Facility Representative(s) Present During the Site Visit:
Name
Title
Richard Hedge
Water and Sewer Superintendent
Observations
Facility Documentation/Training
Does the facility have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it facility -specific?
No
What type of stormwater training do facility employees receive? How often?
None Documented
Inspector Training/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
None Documented
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?
No
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
Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge?
No
Did the M54 inspector miss any obvious areas of concern? If so, explain:
Yes. Damages to the secondary containment at the Caustic storage area have not been addressed.
Does the M54 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. Repair of secondary containment. Timeline for repair not discussed.
Audit Date(s): November 19, 2020 Page 13 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Site Visit Evaluation: Municipal Facility No. 2
Facility Name:
Public Works
Date and Time of Site Visit:
November 19, 20201:35 PM
Facility Address:
Summer Street
Facility Type (Vehicle Maintenance, Landscaping, etc.):
Public Works
Name of MS4 inspector(s) evaluated:
Jason Burrell
Most Recent MS4 Inspection (Date and Entity):
None Documented
Name(s) and Title(s) of Facility Representative(s) Present During the Site Visit:
Name
Title
Johnny Gibson
Street Department Supervisor
Observations
Facility Documentation/Training
Does the facility have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it facility -specific?
No
What type of stormwater training do facility employees receive? How often?
None Documented.
Inspector Training/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
None Documented.
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?
No.
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.
Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge?
No.
Did the M54 inspector miss any obvious areas of concern? If so, explain:
No major issues, however storage of white goods was discussed as a potential source of pollutants.
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)?
Housekeeping was discussed as a potential area for improvement.
Audit Date(s): November 19, 2020 Page 14 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
Site Visit Evaluation: MS4 Outfall No. 1
Outfall ID Number:
Date and Time of Site Visit:
Not numbered
November 19, 20201 PM
Outfall Location:
Outfall Description (Pipe Material/Diameter, Culvert, etc.):
Holtzclaw Street
CMP 181,
Receiving Water:
Is Flow Present? If So, Describe (Color, Approximate Flow Rate,
Not reviewed
Sheen, Odor, Floatables/Debris, etc.):
No flow is present
Most Recent Outfall Inspection/Screening (Date):
None
Days Since Last Rainfall:
Inches:
Not evaluated
N/A
Name of M541nspector(s) evaluated:
Jason Burrell
Observations
Inspector Training/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
None documented.
Did the M54 inspector appear knowledgeable about illicit discharge indicators and investigations?
No.
Inspection Procedures
Does the inspector's process include the use of a checklist or other standardized form?
No.
Does the inspector's process include taking photos?
No.
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)?
None.
Will a follow-up outfall inspection be conducted? If so, for what reason?
Yes. Routine.
Notes/Comments/RecoM m end ations
Audit Date(s): November 19, 2020 Page 15 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
APPENDIX B: PHOTOGRAPH LOG
Cracked secondary containment at Water Treatment Facility.
Audit Date(s): November 19, 2020 Page 16 of 18

MS4 Permit Audit Report
Canton, NC: NPDES Permit No. NCS000476
A.-.
v+
s 1 .
`- ihilfl99��o s
r.
White goods storage area at the Public Works facility.
Audit Date(s): November 19, 2020 Page 17 of 18

i
1
nt� IN
1
•ti „h'
p
ft'll-4
,.i
1• (/ jj'
„1�'.t .. �/! ra".Vt•+i. \x ia+I.r:+. ..�7S�FWN" .. .,. a l//Y! .. �F: