NCS000604_Cajahs Mtn MASTER Annual Self Assessment Template_20211108

NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did Cajah's Mountain submit the Annual Self-Assessment to NCDEQ prior
to August 31 each year?
2 2 1
Did Cajah's Mountain submit the Annual Self-Assessment to NCDEQ prior
to August 31 each year?
3 3 1
Did Cajah's Mountain submit the Annual Self-Assessment to NCDEQ prior
to August 31 each year?
4 4 1
Did Cajah's Mountain submit the Annual Self-Assessment to NCDEQ prior
to August 31 each year?
5 4 2.B.1.
Did Cajah's Mountain participate in an NPDES MS4 Permit Compliance
Audit, as scheduled and performed by EPA or NCDEQ?
6 5 2.B.2.
Did Cajah's Mountain submit a self-audit of any stormwater program
components not audited by EPA or NCDEQ?
7 5 2.B.3.
Did Cajah's Mountain submit a stormwater permit renewal application at
least 180 days prior to permit expiration?
8 5 2.B.3.
If so, what was the date the permit renewal application submittal was
received by DEQ?
9 1 3.B.1.
Did Cajah's Mountain develop and distribute new fliers to raise general
stormwater awareness?
10 1 3.B.1.If so, how many general stormwater awareness fliers were distributed?
11 2 3.B.2.
Did Cajah's Mountain develop and distribute new educational fliers about
illicit discharges?
12 2 3.B.2.If so, how many educational fliers about illicit discharges were distributed?
13 3 3.B.3.
Did Cajah's Mountain develop and distribute new educational fliers about
illegal dumping?
14 3 3.B.3.If so, how many educational fliers about illegal dumping were distributed?
15 4 3.B.4.
Did Cajah's Mountain develop and distribute new educational fliers about
chemical awareness?
16 4 3.B.4.
If so, how many educational fliers about chemical awareness were
distributed?
17 5 3.B.5.
Did Cajah's Mountain develop and distribute new educational fliers about
the importance of proper waste disposal?
18 5 3.B.5.
If so, how many educational fliers about the importance of proper waste
disposal were distributed?
19 1 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
20 1 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
21 2 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
22 2 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
23 3 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
24 3 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
25 4 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
26 4 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
27 5 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
28 5 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
29 1 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
30 1 4.B.2.If so, how many attendees were engaged in stormwater outreach?
31 2 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
32 2 4.B.2.If so, how many attendees were engaged in stormwater outreach?
33 3 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
34 3 4.B.2.If so, how many attendees were engaged in stormwater outreach?
35 4 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
36 4 4.B.2.If so, how many attendees were engaged in stormwater outreach?
37 5 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
38 5 4.B.2.If so, how many attendees were engaged in stormwater outreach?
39 1 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
40 1 5.B.1.If so, how many WPCOG youth education activities/events were provided?
41 1 5.B.1.If so, how many WPCOG youth event participants were reached?
42 2 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
43 2 5.B.1.If so, how many WPCOG youth education activities/events were provided?
44 2 5.B.1.If so, how many WPCOG youth event participants were reached?
45 3 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
46 3 5.B.1.If so, how many WPCOG youth education activities/events were provided?
47 3 5.B.1.If so, how many WPCOG youth event participants were reached?
48 4 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
49 4 5.B.1.If so, how many WPCOG youth education activities/events were provided?
50 4 5.B.1.If so, how many WPCOG youth event participants were reached?
51 5 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
52 5 5.B.1.If so, how many WPCOG youth education activities/events were provided?
53 5 5.B.1.If so, how many WPCOG youth event participants were reached?
54 1 5.B.2.How many storm drains were stenciled?
55 2 5.B.2.How many storm drains were stenciled?
56 3 5.B.2.How many storm drains were stenciled?
57 4 5.B.2.How many storm drains were stenciled?
58 5 5.B.2.How many storm drains were stenciled?
59 1 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
60 1 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
61 1 5.B.3.If so, how many students were reached by classroom presentations?
62 2 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
63 2 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
64 2 5.B.3.If so, how many students were reached by classroom presentations?
65 3 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
66 3 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
67 3 5.B.3.If so, how many students were reached by classroom presentations?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
68 4 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
69 4 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
70 4 5.B.3.If so, how many students were reached by classroom presentations?
71 5 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
72 5 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
73 5 5.B.3.If so, how many students were reached by classroom presentations?
74 1 6.B.1.
Did Cajah's Mountain develop printed stormwater best practices materials
for local government distribution?
75 1 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
76 1 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
77 2 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
78 2 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
79 3 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
80 3 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
81 4 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
82 4 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
83 5 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
84 5 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
85 1 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
86 1 8.B.1.If so, were any revisions made to target pollutants?
87 1 8.B.2.If so, were any revisions made to target audiences?
88 2 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
89 2 8.B.1.If so, were any revisions made to target pollutants?
90 2 8.B.2.If so, were any revisions made to target audiences?
91 3 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
92 3 8.B.1.If so, were any revisions made to target pollutants?
93 3 8.B.2.If so, were any revisions made to target audiences?
94 4 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
95 4 8.B.1.If so, were any revisions made to target pollutants?
96 4 8.B.2.If so, were any revisions made to target audiences?
97 5 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
98 5 8.B.1.If so, were any revisions made to target pollutants?
99 5 8.B.2.If so, were any revisions made to target audiences?
100 1 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
101 1 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
102 1 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
103 1 10.B.3.How many hits did the stormwater program web page receive?
104 2 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
105 2 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
106 2 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
107 2 10.B.3.How many hits did the stormwater program web page receive?
108 3 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
109 3 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
110 3 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
111 3 10.B.3.How many hits did the stormwater program web page receive?
112 4 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
113 4 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
114 4 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
115 4 10.B.3.How many hits did the stormwater program web page receive?
116 5 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
117 5 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
118 5 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
119 5 10.B.3.How many hits did the stormwater program web page receive?
120 1 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
121 1 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
122 2 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
123 2 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
124 3 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
125 3 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
126 4 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
127 4 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
128 5 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
129 5 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
130 1 12.B.1.
Did Cajah's Mountain establish a hotline for stormwater complaints and
information?
131 1 12.B.2.
Did Cajah's Mountain identify specific staff who will serve as the hotline
contact(s)?
132 1 12.B.3.How many stormwater hotline calls were received?
133 2 12.B.3.How many stormwater hotline calls were received?
134 3 12.B.3.How many stormwater hotline calls were received?
135 4 12.B.3.How many stormwater hotline calls were received?
136 5 12.B.3.How many stormwater hotline calls were received?
137 1 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
138 2 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
139 3 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
140 4 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
141 5 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
142 1 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
143 2 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
144 3 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
145 4 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
146 5 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
147 1 15.B.1.
Did Cajah's Mountain Establish a web based complaint/ reporting/input
form to be housed on the WPCOG website?
148 2 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
149 3 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
150 4 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
151 5 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
152 2 15.B.3.
Was the web based complaint/ reporting/input form maintianed /
updated?
153 3 15.B.3.
Was the web based complaint/ reporting/input form maintianed /
updated?
154 4 15.B.3.
Was the web based complaint/ reporting/input form maintianed /
updated?
155 5 15.B.3.
Was the web based complaint/ reporting/input form maintianed /
updated?
156 1 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
157 1 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
158 2 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
159 2 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
160 3 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
161 3 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
162 4 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
163 4 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
164 5 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
165 5 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
166 1 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
167 1 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
168 1 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
169 2 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
170 2 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
171 2 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
172 3 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
173 3 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
174 3 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
175 4 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
176 4 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
177 4 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
178 5 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
179 5 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
180 5 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
181 1 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
182 1 18.B.1.If so, how many surveys were completed?
183 2 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
184 2 18.B.1.If so, how many surveys were completed?
185 3 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
186 3 18.B.1.If so, how many surveys were completed?
187 4 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
188 4 18.B.1.If so, how many surveys were completed?
189 5 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
190 5 18.B.1.If so, how many surveys were completed?
191 1 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
192 1 19.B.1.If so, how many stream cleanup events were held?
193 1 19.B.1.If so, how many stream cleanup participants were there?
194 1 19.B.1.If so, how many trash bags were filled during stream cleanup events?
195 2 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
196 2 19.B.1.If so, how many stream cleanup events were held?
197 2 19.B.1.If so, how many stream cleanup participants were there?
198 2 19.B.1.If so, how many trash bags were filled during stream cleanup events?
199 3 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
200 3 19.B.1.If so, how many stream cleanup events were held?
201 3 19.B.1.If so, how many stream cleanup participants were there?
202 3 19.B.1.If so, how many trash bags were filled during stream cleanup events?
203 4 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
204 4 19.B.1.If so, how many stream cleanup events were held?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
205 4 19.B.1.If so, how many stream cleanup participants were there?
206 4 19.B.1.If so, how many trash bags were filled during stream cleanup events?
207 5 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
208 5 19.B.1.If so, how many stream cleanup events were held?
209 5 19.B.1.If so, how many stream cleanup participants were there?
210 5 19.B.1.If so, how many trash bags were filled during stream cleanup events?
211 1 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
212 2 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
213 3 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
214 4 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
215 5 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
216 1 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
217 1 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
218 1 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
219 2 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
220 2 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
221 2 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
222 3 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
223 3 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
224 3 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
225 4 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
226 4 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
227 4 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
228 5 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
229 5 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
230 5 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
231 1 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
232 1 20.B.1.If so, was at least 20% of the MS4 area mapped?
233 2 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
234 2 20.B.1.If so, was at least 20% of the MS4 area mapped?
235 3 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
236 3 20.B.1.If so, was at least 20% of the MS4 area mapped?
237 4 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
238 4 20.B.1.If so, was at least 20% of the MS4 area mapped?
239 5 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
240 5 20.B.1.If so, was at least 20% of the MS4 area mapped?
241 1 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
242 2 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
243 3 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
244 4 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
245 5 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
246 1 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
247 2 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
248 3 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
249 4 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
250 5 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
251 1 22.B.1.Did Cajah's Mountain develop a written IDDE Plan?
252 1 22.B.1.
What date did Cajah's Mountain submit the written IDDE Plan to DEQ for
approval?
253 1 23.B.1.
Did Cajah's Mountain use the MS4 map to locate priority areas likely to
have illicit discharges?
254 2 23.B.1.
Did Cajah's Mountain review/update priority areas likely to have illicit
discharges?
255 3 23.B.1.
Did Cajah's Mountain review/update priority areas likely to have illicit
discharges?
256 4 23.B.1.
Did Cajah's Mountain review/update priority areas likely to have illicit
discharges?
257 5 23.B.1.
Did Cajah's Mountain review/update priority areas likely to have illicit
discharges?
258 1 24.B.1.
Did Cajah's Mountain establish dry weather inspection procedures and a
schedule?
259 2 24.B.2.
Did Cajah's Mountain perform dry weather inspections in accordance with
the SOP and schedule?
260 2 24.B.2.If so, how many dry weather inspections were performed?
261 2 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
262 3 24.B.2.
Did Cajah's Mountain perform dry weather inspections in accordance with
the SOP and schedule?
263 3 24.B.2.If so, how many dry weather inspections were performed?
264 3 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
265 4 24.B.2.
Did Cajah's Mountain perform dry weather inspections in accordance with
the SOP and schedule?
266 4 24.B.2.If so, how many dry weather inspections were performed?
267 4 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
268 5 24.B.2.
Did Cajah's Mountain perform dry weather inspections in accordance with
the SOP and schedule?
269 5 24.B.2.If so, how many dry weather inspections were performed?
270 5 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
271 1 25.B.1.
Did Cajah's Mountain establish procedures to track and document illicit
discharge investigations?
272 1 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
273 1 26.B.1.If so, how many illicit discharges were identified in priority areas?
274 2 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
275 2 26.B.1.If so, how many illicit discharges were identified in priority areas?
276 3 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
277 3 26.B.1.If so, how many illicit discharges were identified in priority areas?
278 4 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
279 4 26.B.1.If so, how many illicit discharges were identified in priority areas?
280 5 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
281 5 26.B.1.If so, how many illicit discharges were identified in priority areas?
282 1 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
283 2 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
284 3 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
285 4 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
286 5 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
287 1 27.B.1.Did Cajah's Mountain develop the IDDE tracking sheet?
288 1 27.B.2.How many verified IDDE issues were identified?
289 2 27.B.2.How many verified IDDE issues were identified?
290 3 27.B.2.How many verified IDDE issues were identified?
291 4 27.B.2.How many verified IDDE issues were identified?
292 5 27.B.2.How many verified IDDE issues were identified?
293 1 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
294 1 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
295 1 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
296 2 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
297 2 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
298 2 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
299 3 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
300 3 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
301 3 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
302 4 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
303 4 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
304 4 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
305 5 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
306 5 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
307 5 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
308 1 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
309 1 27.B.4.If so, how many chronic violators were identified?
310 2 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
311 2 27.B.4.If so, how many chronic violators were identified?
312 3 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
313 3 27.B.4.If so, how many chronic violators were identified?
314 4 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
315 4 27.B.4.If so, how many chronic violators were identified?
316 5 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
317 5 27.B.4.If so, how many chronic violators were identified?
318 2 27.B.5.
Did Cajah's Mountain evaluate and assess the IDDE Program
documentation to identify areas for improvement?
319 2 27.B.5.If so, were revisions made to the IDDE tracking sheet?
320 3 27.B.5.
Did Cajah's Mountain evaluate and assess the IDDE Program
documentation to identify areas for improvement?
321 3 27.B.5.If so, were revisions made to the IDDE tracking sheet?
322 4 27.B.5.
Did Cajah's Mountain evaluate and assess the IDDE Program
documentation to identify areas for improvement?
323 4 27.B.5.If so, were revisions made to the IDDE tracking sheet?
324 5 27.B.5.
Did Cajah's Mountain evaluate and assess the IDDE Program
documentation to identify areas for improvement?
325 5 27.B.5.If so, were revisions made to the IDDE tracking sheet?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
326 1 28.B.1.
Did Cajah's Mountain identify staff and contractors likely to observe and
identify illicit discharges, illicit connections, illegal dumping and spills?
327 1 28.B.1.
Did Cajah's Mountain train identified staff and contractors to identify and
report illicit discharges, illicit connections, illegal dumping and spills?
328 1 28.B.1.
How many staff and contractors were trained to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
329 2 28.B.2.
Did Cajah's Mountain train new staff and contractors to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
330 2 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
331 3 28.B.2.
Did Cajah's Mountain train new staff and contractors to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
332 3 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
333 4 28.B.2.
Did Cajah's Mountain train new staff and contractors to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
334 4 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
335 5 28.B.2.
Did Cajah's Mountain train new staff and contractors to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
336 5 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
337 1 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
338 2 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
339 3 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
340 4 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
341 5 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
342 1 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
343 1 32.B.2.If so, what was the average response time for IDDE complaints / reports?
344 2 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
345 2 32.B.2.If so, what was the average response time for IDDE complaints / reports?
346 3 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
347 3 32.B.2.If so, what was the average response time for IDDE complaints / reports?
348 4 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
349 4 32.B.2.If so, what was the average response time for IDDE complaints / reports?
350 5 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
351 5 32.B.2.If so, what was the average response time for IDDE complaints / reports?
352 1 33.B.1.
Did Cajah's Mountain train municipal staff on proper handling of
construction site runoff complaints?
353 1 33.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
354 1 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
355 2 33.B.1.
Did Cajah's Mountain train new municipal staff on proper handling of
construction site runoff complaints?
356 2 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
357 2 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
358 3 33.B.1.
Did Cajah's Mountain train new municipal staff on proper handling of
construction site runoff complaints?
359 3 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
360 3 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
361 4 33.B.1.
Did Cajah's Mountain train new municipal staff on proper handling of
construction site runoff complaints?
362 4 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
363 4 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
364 5 33.B.1.
Did Cajah's Mountain train new municipal staff on proper handling of
construction site runoff complaints?
365 5 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
366 5 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
367 1 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
368 1 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
369 2 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
370 2 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
371 3 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
372 3 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
373 4 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
374 4 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
375 5 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
376 5 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
377 1 35.B.1.
Did Cajah's Mountain develop an ordinance that addresses construction
site waste?
378 1 35.B.2.
Did Cajah's Mountain adopt an ordinance that addresses construction site
waste?
379 2 35.B.4.
Did Cajah's Mountain maintain/update the adopted construction site waste
ordinance?
380 3 35.B.4.
Did Cajah's Mountain maintain/update the adopted construction site waste
ordinance?
381 4 35.B.4.
Did Cajah's Mountain maintain/update the adopted construction site waste
ordinance?
382 5 35.B.4.
Did Cajah's Mountain maintain/update the adopted construction site waste
ordinance?
383 1 35.B.3.
Did Cajah's Mountain train municipal staff on identifying and reporting
construction site violations?
384 1 35.B.3.
How many staff were trained on identifying and reporting construction site
violations?
385 2 35.B.3.
Did Cajah's Mountain train new municipal staff on identifying and reporting
construction site violations?
386 2 35.B.3.
How many new staff were trained on identifying and reporting construction
site violations?
387 3 35.B.3.
Did Cajah's Mountain train new municipal staff on identifying and reporting
construction site violations?
388 3 35.B.3.
How many new staff were trained on identifying and reporting construction
site violations?
389 4 35.B.3.
Did Cajah's Mountain train new municipal staff on identifying and reporting
construction site violations?
390 4 35.B.3.
How many new staff were trained on identifying and reporting construction
site violations?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
391 5 35.B.3.
Did Cajah's Mountain train new municipal staff on identifying and reporting
construction site violations?
392 5 35.B.3.
How many new staff were trained on identifying and reporting construction
site violations?
393 2 35.B.5.Did Cajah's Mountain enforce construction site violations?
394 2 35.B.5.How many construction site enforcement actions were issued?
395 2 35.B.5.How many construction site violations were remedied?
396 3 35.B.5.Did Cajah's Mountain enforce construction site violations?
397 3 35.B.5.How many construction site enforcement actions were issued?
398 3 35.B.5.How many construction site violations were remedied?
399 4 35.B.5.Did Cajah's Mountain enforce construction site violations?
400 4 35.B.5.How many construction site enforcement actions were issued?
401 4 35.B.5.How many construction site violations were remedied?
402 5 35.B.5.Did Cajah's Mountain enforce construction site violations?
403 5 35.B.5.How many construction site enforcement actions were issued?
404 5 35.B.5.How many construction site violations were remedied?
405 1 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
406 1 36 If so, how many low density project reviews were performed?
407 1 36 If so, how many high density project reviews were performed?
408 1 36 If so, how many low density project reviews were approved?
409 1 36 If so, how many high density project reviews were approved?
410 2 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
411 2 36 If so, how many low density project reviews were performed?
412 2 36 If so, how many high density project reviews were performed?
413 2 36 If so, how many low density project reviews were approved?
414 2 36 If so, how many high density project reviews were approved?
415 3 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
416 3 36 If so, how many low density project reviews were performed?
417 3 36 If so, how many high density project reviews were performed?
418 3 36 If so, how many low density project reviews were approved?
419 3 36 If so, how many high density project reviews were approved?
420 4 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
421 4 36 If so, how many low density project reviews were performed?
422 4 36 If so, how many high density project reviews were performed?
423 4 36 If so, how many low density project reviews were approved?
424 4 36 If so, how many high density project reviews were approved?
425 5 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
426 5 36 If so, how many low density project reviews were performed?
427 5 36 If so, how many high density project reviews were performed?
428 5 36 If so, how many low density project reviews were approved?
429 5 36 If so, how many high density project reviews were approved?
430 1 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage, location,
last inspection date and type of enforcement action (if any)?
431 2 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage, location,
last inspection date and type of enforcement action (if any)?
432 3 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage, location,
last inspection date and type of enforcement action (if any)?
433 4 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage, location,
last inspection date and type of enforcement action (if any)?
434 5 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage, location,
last inspection date and type of enforcement action (if any)?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
435 1 36
How many high density non-municipally owned SCM inspections were
performed?
436 2 36
How many high density non-municipally owned SCM inspections were
performed?
437 3 36
How many high density non-municipally owned SCM inspections were
performed?
438 4 36
How many high density non-municipally owned SCM inspections were
performed?
439 5 36
How many high density non-municipally owned SCM inspections were
performed?
440 1 36 How many low-density inspections were performed?
441 2 36 How many low-density inspections were performed?
442 3 36 How many low-density inspections were performed?
443 4 36 How many low-density inspections were performed?
444 5 36 How many low-density inspections were performed?
445 1 36 How many post-construction enforcement actions were issued?
446 2 36 How many post-construction enforcement actions were issued?
447 3 36 How many post-construction enforcement actions were issued?
448 4 36 How many post-construction enforcement actions were issued?
449 5 36 How many post-construction enforcement actions were issued?
450 1 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
451 1 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
452 2 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
453 2 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
454 3 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
455 3 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
456 4 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
457 4 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
458 5 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
459 5 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
460 1 38.B.2.How many post-construction notices of violation were issued?
461 1 38.B.2.How many post-construction Civil Citations were issued?
462 1 38.B.2.How many post-construction violations are still in process of abatement?
463 2 38.B.2.How many post-construction notices of violation were issued?
464 2 38.B.2.How many post-construction Civil Citations were issued?
465 2 38.B.2.How many post-construction violations are still in process of abatement?
466 3 38.B.2.How many post-construction notices of violation were issued?
467 3 38.B.2.How many post-construction Civil Citations were issued?
468 3 38.B.2.How many post-construction violations are still in process of abatement?
469 4 38.B.2.How many post-construction notices of violation were issued?
470 4 38.B.2.How many post-construction Civil Citations were issued?
471 4 38.B.2.How many post-construction violations are still in process of abatement?
472 5 38.B.2.How many post-construction notices of violation were issued?
473 5 38.B.2.How many post-construction Civil Citations were issued?
474 5 38.B.2.How many post-construction violations are still in process of abatement?
475 1 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
476 2 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
477 3 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
478 4 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
479 5 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
480 1 42.B.1.How many pre-CO SCM inspections were completed?
481 1 42.B.1.How many repeat pre-CO SCM inspections were completed?
482 1 40.B.1.How many permitted projects with O&M Plans received their CO?
483 1 42.B.2.How many SCM inspections were completed by municipal staff?
484 1 42.B.2.How many SCM inspections performed by municipal staff were failed?
485 1 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
486 1 42.B.3.How many SCMs are under annual inspection enforcement?
487 1 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
488 2 42.B.1.How many pre-CO SCM inspections were completed?
489 2 42.B.1.How many repeat pre-CO SCM inspections were completed?
490 2 40.B.1.How many permitted projects with O&M Plans received their CO?
491 2 42.B.2.How many SCM inspections were completed by municipal staff?
492 2 42.B.2.How many SCM inspections performed by municipal staff were failed?
493 2 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
494 2 42.B.3.How many SCMs are under annual inspection enforcement?
495 2 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
496 3 42.B.1.How many pre-CO SCM inspections were completed?
497 3 42.B.1.How many repeat pre-CO SCM inspections were completed?
498 3 40.B.1.How many permitted projects with O&M Plans received their CO?
499 3 42.B.2.How many SCM inspections were completed by municipal staff?
500 3 42.B.2.How many SCM inspections performed by municipal staff were failed?
501 3 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
502 3 42.B.3.How many SCMs are under annual inspection enforcement?
503 3 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
504 4 42.B.1.How many pre-CO SCM inspections were completed?
505 4 42.B.1.How many repeat pre-CO SCM inspections were completed?
506 4 40.B.1.How many permitted projects with O&M Plans received their CO?
507 4 42.B.2.How many SCM inspections were completed by municipal staff?
508 4 42.B.2.How many SCM inspections performed by municipal staff were failed?
509 4 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
510 4 42.B.3.How many SCMs are under annual inspection enforcement?
511 4 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
512 5 42.B.1.How many pre-CO SCM inspections were completed?
513 5 42.B.1.How many repeat pre-CO SCM inspections were completed?
514 5 40.B.1.How many permitted projects with O&M Plans received their CO?
515 5 42.B.2.How many SCM inspections were completed by municipal staff?
516 5 42.B.2.How many SCM inspections performed by municipal staff were failed?
517 5 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
518 5 42.B.3.How many SCMs are under annual inspection enforcement?
519 5 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
520 1 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
521 1 43.B.3.How many low density educational materials were distributed?
522 2 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
523 2 43.B.3.How many low density educational materials were distributed?
524 3 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
525 3 43.B.3.How many low density educational materials were distributed?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
526 4 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
527 4 43.B.3.How many low density educational materials were distributed?
528 5 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
529 5 43.B.3.How many low density educational materials were distributed?
530 1 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
531 1 44.B.2.How many high density educational materials were distributed?
532 2 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
533 2 44.B.2.How many high density educational materials were distributed?
534 3 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
535 3 44.B.2.How many high density educational materials were distributed?
536 4 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
537 4 44.B.2.How many high density educational materials were distributed?
538 5 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
539 5 44.B.2.How many high density educational materials were distributed?
540 1 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
541 2 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
542 3 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
543 4 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
544 5 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
545 1 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
546 1 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
547 2 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
548 2 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
549 3 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
550 3 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
551 4 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
552 4 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
553 5 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
554 5 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
555 1 45.B.2.
Did Cajah's Mountain develop educational awareness materials on fecal
coliform pollution associated with maintenance of septic systems?
556 1 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
557 2 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
558 3 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
559 4 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
560 5 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
561 1 46.B.2.
Did Cajah's Mountain develop an O&M Plan for each municipal facility with
the potential to generate stormwater pollution?
562 1 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
563 2 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
564 3 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
565 4 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
566 5 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
567 1 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
568 1 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
569 1 47.B.2.How many municipal facilities need a SPCC Plan?
570 2 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
571 2 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
572 2 47.B.2.How many municipal facilities need a SPCC Plan?
573 3 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
574 3 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
575 3 47.B.2.How many municipal facilities need a SPCC Plan?
576 4 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
577 4 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
578 4 47.B.2.How many municipal facilities need a SPCC Plan?
579 5 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
580 5 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
581 5 47.B.2.How many municipal facilities need a SPCC Plan?
582 1 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
583 1 47.B.3.How many annual good housekeeping facility inspections were performed?
584 2 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
585 2 47.B.3.How many annual good housekeeping facility inspections were performed?
586 3 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
587 3 47.B.3.How many annual good housekeeping facility inspections were performed?
588 4 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
589 4 47.B.3.How many annual good housekeeping facility inspections were performed?
590 5 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
591 5 47.B.3.How many annual good housekeeping facility inspections were performed?
592 1 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
593 2 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
594 3 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
595 4 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
596 5 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
597 1 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
598 1 48.B.2.How many municipal facilities implemented spill response procedure plans?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
599 2 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
600 2 48.B.2.How many municipal facilities implemented spill response procedure plans?
601 3 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
602 3 48.B.2.How many municipal facilities implemented spill response procedure plans?
603 4 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
604 4 48.B.2.How many municipal facilities implemented spill response procedure plans?
605 5 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
606 5 48.B.2.How many municipal facilities implemented spill response procedure plans?
607 2 48.B.3.Did Cajah's Mountain review/maintain written spill response plans?
608 2 48.B.3.How many spill response procedure plans were revised?
609 3 48.B.3.Did Cajah's Mountain review/maintain written spill response plans?
610 3 48.B.3.How many spill response procedure plans were revised?
611 4 48.B.3.Did Cajah's Mountain review/maintain written spill response plans?
612 4 48.B.3.How many spill response procedure plans were revised?
613 5 48.B.3.Did Cajah's Mountain review/maintain written spill response plans?
614 5 48.B.3.How many spill response procedure plans were revised?
615 1 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
616 1 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
617 2 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
618 2 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
619 3 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
620 3 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
621 4 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
622 4 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
623 5 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
624 5 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
625 1 49.B.1.
Did Cajah's Mountain develop an MS4 O&M Plan to define required
procedures, inspections, schedules, documentation, and MS4 maintenance
and evaluations?
626 1 49.B.2.When did Cajah's Mountain submit the MS4 O&M Plan to DEQ?
627 2 49.B.3.Did Cajah's Mountain implement the MS4 O&M Plan?
628 3 49.B.3.Did Cajah's Mountain implement the MS4 O&M Plan?
629 4 49.B.3.Did Cajah's Mountain implement the MS4 O&M Plan?
630 5 49.B.3.Did Cajah's Mountain implement the MS4 O&M Plan?
631 2 49.B.4.How many MS4 inspections were completed?
632 3 49.B.4.How many MS4 inspections were completed?
633 4 49.B.4.How many MS4 inspections were completed?
634 5 49.B.4.How many MS4 inspections were completed?
635 1 50.B.1.
Did Cajah's Mountain provide comprehensive stormwater training to
municipal staff and contractors?
636 1 50.B.1.How many comprehensive stormwater training sessions were held?
637 1 50.B.1.
How many municipal and contractor staff received comprehensive
stormwater training?
638 2 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
639 2 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
640 3 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
641 3 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
642 4 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
643 4 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
644 5 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
645 5 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
646 1 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
647 1 51.B.1.How many MS4 catch basins were inspected?
648 1 51.B.1.How many MS4 conveyances were inspected?
649 1 51.B.1.How many MS4 issues were documented?
650 2 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
651 2 51.B.1.How many MS4 catch basins were inspected?
652 2 51.B.1.How many MS4 conveyances were inspected?
653 2 51.B.1.How many MS4 issues were documented?
654 3 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
655 3 51.B.1.How many MS4 catch basins were inspected?
656 3 51.B.1.How many MS4 conveyances were inspected?
657 3 51.B.1.How many MS4 issues were documented?
658 4 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
659 4 51.B.1.How many MS4 catch basins were inspected?
660 4 51.B.1.How many MS4 conveyances were inspected?
661 4 51.B.1.How many MS4 issues were documented?
662 5 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
663 5 51.B.1.How many MS4 catch basins were inspected?
664 5 51.B.1.How many MS4 conveyances were inspected?
665 5 51.B.1.How many MS4 issues were documented?
666 1 52.B.2.How many MS4 cleanings/maintenance actions were performed?
667 2 52.B.2.How many MS4 cleanings/maintenance actions were performed?
668 3 52.B.2.How many MS4 cleanings/maintenance actions were performed?
669 4 52.B.2.How many MS4 cleanings/maintenance actions were performed?
670 5 52.B.2.How many MS4 cleanings/maintenance actions were performed?
671 1 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
672 1 53.B.1.How many municipally-owned SCMs are in the inventory?
673 1 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
674 2 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
675 2 53.B.1.How many municipally-owned SCMs are in the inventory?
676 2 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
677 3 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
678 3 53.B.1.How many municipally-owned SCMs are in the inventory?
679 3 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
680 4 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
681 4 53.B.1.How many municipally-owned SCMs are in the inventory?
682 4 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
683 5 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
684 5 53.B.1.How many municipally-owned SCMs are in the inventory?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
685 5 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
686 1 54.B.3.How many municipally-owned SCMs were inspected?
687 2 54.B.3.How many municipally-owned SCMs were inspected?
688 3 54.B.3.How many municipally-owned SCMs were inspected?
689 4 54.B.3.How many municipally-owned SCMs were inspected?
690 5 54.B.3.How many municipally-owned SCMs were inspected?
691 1 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
692 1 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
693 2 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
694 2 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
695 3 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
696 3 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
697 4 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
698 4 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
699 5 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
700 5 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
701 1 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
702 1 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
703 2 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
704 2 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
705 3 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
706 3 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
707 4 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
708 4 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
709 5 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
710 5 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
711 1 57.B.1.
Did Cajah's Mountain establish standard operating procedures for vehicle
and equipment washing?
712 1 57.B.1.
Did Cajah's Mountain implement standard operating procedures for vehicle
and equipment washing?
713 2 57.B.1.
Did Cajah's Mountain implement standard operating procedures for vehicle
and equipment washing?
714 3 57.B.1.
Did Cajah's Mountain implement standard operating procedures for vehicle
and equipment washing?
715 4 57.B.1.
Did Cajah's Mountain implement standard operating procedures for vehicle
and equipment washing?
716 5 57.B.1.
Did Cajah's Mountain implement standard operating procedures for vehicle
and equipment washing?
717 1 58.B.1.
Did Cajah's Mountain ensure all municipal facilities have appropriate
industrial stormwater permit coverage?
718 1 58.B.1.How many municipal facilities have industrial stormwater permit coverage?
719 1 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
720 1 59.B.1.How many lane miles were swept?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
721 1 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
722 1 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
723 1 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
724 2 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
725 2 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
726 3 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
727 3 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
728 4 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
729 4 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
730 5 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
731 5 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
732 2 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
733 2 59.B.1.How many lane miles were swept?
734 2 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
735 3 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
736 3 59.B.1.How many lane miles were swept?
737 3 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
738 4 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
739 4 59.B.1.How many lane miles were swept?
740 4 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
741 5 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
742 5 59.B.1.How many lane miles were swept?
743 5 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
744 1 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
745 1 60.B.1.How many trash bags were used/collected?
746 2 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
747 2 60.B.1.How many trash bags were used/collected?
748 3 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
749 3 60.B.1.How many trash bags were used/collected?
750 4 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
751 4 60.B.1.How many trash bags were used/collected?
752 5 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
753 5 60.B.1.How many trash bags were used/collected?
754 1 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
755 1 60.B.2.How much trash was collected (pounds)?
756 2 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
757 2 60.B.2.How much trash was collected (pounds)?
758 3 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
759 3 60.B.2.How much trash was collected (pounds)?
760 4 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
761 4 60.B.2.How much trash was collected (pounds)?
762 5 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
763 5 60.B.2.How much trash was collected (pounds)?
764 1 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
765 1 61.B.1.How many bags of leaves were collected from municipal property?
766 2 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
NCS000604_CAJAH'S MOUNTAIN ANNUAL SELF ASSESSMENT MASTER
767 2 61.B.1.How many bags of leaves were collected from municipal property?
768 3 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
769 3 61.B.1.How many bags of leaves were collected from municipal property?
770 4 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
771 4 61.B.1.How many bags of leaves were collected from municipal property?
772 5 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
773 5 61.B.1.How many bags of leaves were collected from municipal property?
774 1 61.B.2.How many leaf/litter/yard waste flyers were distributed?
775 2 61.B.2.How many leaf/litter/yard waste flyers were distributed?
776 3 61.B.2.How many leaf/litter/yard waste flyers were distributed?
777 4 61.B.2.How many leaf/litter/yard waste flyers were distributed?
778 5 61.B.2.How many leaf/litter/yard waste flyers were distributed?
779 1 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
780 2 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
781 3 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
782 4 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
783 5 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
784 1 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
785 1 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
786 2 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
787 2 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
788 3 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
789 3 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
790 4 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
791 4 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
792 5 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
793 5 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
794 1 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
795 1 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
796 2 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
797 2 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
798 3 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
799 3 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
800 4 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
801 4 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
802 5 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
803 5 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal
1 1 1
Did Cajah's Mountain submit the Annual Self-Assessment to NCDEQ prior
to August 31 each year?
9 1 3.B.1.
Did Cajah's Mountain develop and distribute new fliers to raise general
stormwater awareness?
10 1 3.B.1.If so, how many general stormwater awareness fliers were distributed?
19 1 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
20 1 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
29 1 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
30 1 4.B.2.If so, how many attendees were engaged in stormwater outreach?
39 1 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
40 1 5.B.1.If so, how many WPCOG youth education activities/events were provided?
41 1 5.B.1.If so, how many WPCOG youth event participants were reached?
54 1 5.B.2.How many storm drains were stenciled?
59 1 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
60 1 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
61 1 5.B.3.If so, how many students were reached by classroom presentations?
74 1 6.B.1.
Did Cajah's Mountain develop printed stormwater best practices materials
for local government distribution?
75 1 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
76 1 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
85 1 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
86 1 8.B.1.If so, were any revisions made to target pollutants?
87 1 8.B.2.If so, were any revisions made to target audiences?
100 1 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
101 1 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
102 1 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
103 1 10.B.3.How many hits did the stormwater program web page receive?
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
120 1 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
121 1 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
130 1 12.B.1.
Did Cajah's Mountain establish a hotline for stormwater complaints and
information?
131 1 12.B.2.
Did Cajah's Mountain identify specific staff who will serve as the hotline
contact(s)?
132 1 12.B.3.How many stormwater hotline calls were received?
137 1 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
142 1 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
147 1 15.B.1.
Did Cajah's Mountain Establish a web based complaint/ reporting/input
form to be housed on the WPCOG website?
156 1 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
157 1 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
166 1 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
167 1 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
168 1 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
181 1 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
182 1 18.B.1.If so, how many surveys were completed?
191 1 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
192 1 19.B.1.If so, how many stream cleanup events were held?
193 1 19.B.1.If so, how many stream cleanup participants were there?
194 1 19.B.1.If so, how many trash bags were filled during stream cleanup events?
211 1 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
216 1 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
217 1 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
218 1 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
231 1 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
232 1 20.B.1.If so, was at least 20% of the MS4 area mapped?
241 1 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
246 1 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
251 1 22.B.1.Did Cajah's Mountain develop a written IDDE Plan?
252 1 22.B.1.
What date did Cajah's Mountain submit the written IDDE Plan to DEQ for
approval?
253 1 23.B.1.
Did Cajah's Mountain use the MS4 map to locate priority areas likely to
have illicit discharges?
258 1 24.B.1.
Did Cajah's Mountain establish dry weather inspection procedures and a
schedule?
271 1 25.B.1.
Did Cajah's Mountain establish procedures to track and document illicit
discharge investigations?
272 1 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
273 1 26.B.1.If so, how many illicit discharges were identified in priority areas?
282 1 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
287 1 27.B.1.Did Cajah's Mountain develop the IDDE tracking sheet?
288 1 27.B.2.How many verified IDDE issues were identified?
293 1 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
294 1 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
295 1 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
308 1 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
309 1 27.B.4.If so, how many chronic violators were identified?
326 1 28.B.1.
Did Cajah's Mountain identify staff and contractors likely to observe and
identify illicit discharges, illicit connections, illegal dumping and spills?
327 1 28.B.1.
Did Cajah's Mountain train identified staff and contractors to identify and
report illicit discharges, illicit connections, illegal dumping and spills?
328 1 28.B.1.
How many staff and contractors were trained to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
337 1 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
342 1 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
343 1 32.B.2.If so, what was the average response time for IDDE complaints / reports?
352 1 33.B.1.
Did Cajah's Mountain train municipal staff on proper handling of
construction site runoff complaints?
353 1 33.B.1.
How many staff were trained on proper handling of construction site
runoff complaints?
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
354 1 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
367 1 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
368 1 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
377 1 35.B.1.
Did Cajah's Mountain develop an ordinance that addresses construction
site waste?
378 1 35.B.2.
Did Cajah's Mountain adopt an ordinance that addresses construction site
waste?
383 1 35.B.3.
Did Cajah's Mountain train municipal staff on identifying and reporting
construction site violations?
384 1 35.B.3.
How many staff were trained on identifying and reporting construction
site violations?
405 1 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
406 1 36 If so, how many low density project reviews were performed?
407 1 36 If so, how many high density project reviews were performed?
408 1 36 If so, how many low density project reviews were approved?
409 1 36 If so, how many high density project reviews were approved?
430 1 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage,
location, last inspection date and type of enforcement action (if any)?
435 1 36
How many high density non-municipally owned SCM inspections were
performed?
440 1 36 How many low-density inspections were performed?
445 1 36 How many post-construction enforcement actions were issued?
450 1 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
451 1 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
460 1 38.B.2.How many post-construction notices of violation were issued?
461 1 38.B.2.How many post-construction Civil Citations were issued?
462 1 38.B.2.How many post-construction violations are still in process of abatement?
475 1 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
480 1 42.B.1.How many pre-CO SCM inspections were completed?
481 1 42.B.1.How many repeat pre-CO SCM inspections were completed?
482 1 40.B.1.How many permitted projects with O&M Plans received their CO?
483 1 42.B.2.How many SCM inspections were completed by municipal staff?
484 1 42.B.2.How many SCM inspections performed by municipal staff were failed?
485 1 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
486 1 42.B.3.How many SCMs are under annual inspection enforcement?
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
487 1 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
520 1 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
521 1 43.B.3.How many low density educational materials were distributed?
530 1 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
531 1 44.B.2.How many high density educational materials were distributed?
540 1 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
545 1 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
546 1 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
555 1 45.B.2.
Did Cajah's Mountain develop educational awareness materials on fecal
coliform pollution associated with maintenance of septic systems?
556 1 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
561 1 46.B.2.
Did Cajah's Mountain develop an O&M Plan for each municipal facility with
the potential to generate stormwater pollution?
562 1 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
567 1 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
568 1 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
569 1 47.B.2.How many municipal facilities need a SPCC Plan?
582 1 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
583 1 47.B.3.How many annual good housekeeping facility inspections were performed?
592 1 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
597 1 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
598 1 48.B.2.
How many municipal facilities implemented spill response procedure
plans?
615 1 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
616 1 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
625 1 49.B.1.
Did Cajah's Mountain develop an MS4 O&M Plan to define required
procedures, inspections, schedules, documentation, and MS4 maintenance
and evaluations?
626 1 49.B.2.When did Cajah's Mountain submit the MS4 O&M Plan to DEQ?
635 1 50.B.1.
Did Cajah's Mountain provide comprehensive stormwater training to
municipal staff and contractors?
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
636 1 50.B.1.How many comprehensive stormwater training sessions were held?
637 1 50.B.1.
How many municipal and contractor staff received comprehensive
stormwater training?
646 1 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
647 1 51.B.1.How many MS4 catch basins were inspected?
648 1 51.B.1.How many MS4 conveyances were inspected?
649 1 51.B.1.How many MS4 issues were documented?
666 1 52.B.2.How many MS4 cleanings/maintenance actions were performed?
671 1 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
672 1 53.B.1.How many municipally-owned SCMs are in the inventory?
673 1 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
686 1 54.B.3.How many municipally-owned SCMs were inspected?
691 1 54.B.4.
How many municipally-owned SCMs had documented
deficiencies/required maintenance?
692 1 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
701 1 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
702 1 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
711 1 57.B.1.
Did Cajah's Mountain establish standard operating procedures for vehicle
and equipment washing?
712 1 57.B.1.
Did Cajah's Mountain implement standard operating procedures for
vehicle and equipment washing?
717 1 58.B.1.
Did Cajah's Mountain ensure all municipal facilities have appropriate
industrial stormwater permit coverage?
718 1 58.B.1.
How many municipal facilities have industrial stormwater permit
coverage?
719 1 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
720 1 59.B.1.How many lane miles were swept?
721 1 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
722 1 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
723 1 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
744 1 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
745 1 60.B.1.How many trash bags were used/collected?
754 1 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
755 1 60.B.2.How much trash was collected (pounds)?
764 1 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
765 1 61.B.1.How many bags of leaves were collected from municipal property?
774 1 61.B.2.How many leaf/litter/yard waste flyers were distributed?
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
779 1 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
784 1 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
785 1 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
794 1 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
795 1 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
Reporting
Metric Comments
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2022 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal
2 2 1
Did Cajah's Mountain submit the Annual Self-Assessment to NCDEQ prior
to August 31 each year?
11 2 3.B.2.
Did Cajah's Mountain develop and distribute new educational fliers about
illicit discharges?
12 2 3.B.2.If so, how many educational fliers about illicit discharges were distributed?
21 2 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
22 2 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
31 2 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
32 2 4.B.2.If so, how many attendees were engaged in stormwater outreach?
42 2 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
43 2 5.B.1.If so, how many WPCOG youth education activities/events were provided?
44 2 5.B.1.If so, how many WPCOG youth event participants were reached?
55 2 5.B.2.How many storm drains were stenciled?
62 2 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
63 2 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
64 2 5.B.3.If so, how many students were reached by classroom presentations?
77 2 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
78 2 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
88 2 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
89 2 8.B.1.If so, were any revisions made to target pollutants?
90 2 8.B.2.If so, were any revisions made to target audiences?
104 2 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
105 2 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
106 2 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
107 2 10.B.3.How many hits did the stormwater program web page receive?
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
122 2 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
123 2 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
133 2 12.B.3.How many stormwater hotline calls were received?
138 2 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
143 2 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
148 2 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
152 2 15.B.3.
Was the web based complaint/ reporting/input form maintianed /
updated?
158 2 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
159 2 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
169 2 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
170 2 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
171 2 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
183 2 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
184 2 18.B.1.If so, how many surveys were completed?
195 2 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
196 2 19.B.1.If so, how many stream cleanup events were held?
197 2 19.B.1.If so, how many stream cleanup participants were there?
198 2 19.B.1.If so, how many trash bags were filled during stream cleanup events?
212 2 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
219 2 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
220 2 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
221 2 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
233 2 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
234 2 20.B.1.If so, was at least 20% of the MS4 area mapped?
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
242 2 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
247 2 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
254 2 23.B.1.
Did Cajah's Mountain review/update priority areas likely to have illicit
discharges?
259 2 24.B.2.
Did Cajah's Mountain perform dry weather inspections in accordance with
the SOP and schedule?
260 2 24.B.2.If so, how many dry weather inspections were performed?
261 2 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
274 2 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
275 2 26.B.1.If so, how many illicit discharges were identified in priority areas?
283 2 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
289 2 27.B.2.How many verified IDDE issues were identified?
296 2 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
297 2 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
298 2 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
310 2 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
311 2 27.B.4.If so, how many chronic violators were identified?
318 2 27.B.5.
Did Cajah's Mountain evaluate and assess the IDDE Program
documentation to identify areas for improvement?
319 2 27.B.5.If so, were revisions made to the IDDE tracking sheet?
329 2 28.B.2.
Did Cajah's Mountain train new staff and contractors to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
330 2 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
338 2 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
344 2 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
345 2 32.B.2.If so, what was the average response time for IDDE complaints / reports?
355 2 33.B.1.
Did Cajah's Mountain train new municipal staff on proper handling of
construction site runoff complaints?
356 2 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
357 2 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
369 2 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
370 2 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
379 2 35.B.4.
Did Cajah's Mountain maintain/update the adopted construction site
waste ordinance?
385 2 35.B.3.
Did Cajah's Mountain train new municipal staff on identifying and reporting
construction site violations?
386 2 35.B.3.
How many new staff were trained on identifying and reporting
construction site violations?
393 2 35.B.5.Did Cajah's Mountain enforce construction site violations?
394 2 35.B.5.How many construction site enforcement actions were issued?
395 2 35.B.5.How many construction site violations were remedied?
410 2 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
411 2 36 If so, how many low density project reviews were performed?
412 2 36 If so, how many high density project reviews were performed?
413 2 36 If so, how many low density project reviews were approved?
414 2 36 If so, how many high density project reviews were approved?
431 2 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage,
location, last inspection date and type of enforcement action (if any)?
436 2 36
How many high density non-municipally owned SCM inspections were
performed?
441 2 36 How many low-density inspections were performed?
446 2 36 How many post-construction enforcement actions were issued?
452 2 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
453 2 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
463 2 38.B.2.How many post-construction notices of violation were issued?
464 2 38.B.2.How many post-construction Civil Citations were issued?
465 2 38.B.2.How many post-construction violations are still in process of abatement?
476 2 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
488 2 42.B.1.How many pre-CO SCM inspections were completed?
489 2 42.B.1.How many repeat pre-CO SCM inspections were completed?
490 2 40.B.1.How many permitted projects with O&M Plans received their CO?
491 2 42.B.2.How many SCM inspections were completed by municipal staff?
492 2 42.B.2.How many SCM inspections performed by municipal staff were failed?
493 2 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
494 2 42.B.3.How many SCMs are under annual inspection enforcement?
495 2 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
522 2 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
523 2 43.B.3.How many low density educational materials were distributed?
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
532 2 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
533 2 44.B.2.How many high density educational materials were distributed?
541 2 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
547 2 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
548 2 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
557 2 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
563 2 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
570 2 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
571 2 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
572 2 47.B.2.How many municipal facilities need a SPCC Plan?
584 2 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
585 2 47.B.3.How many annual good housekeeping facility inspections were performed?
593 2 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
599 2 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
600 2 48.B.2.
How many municipal facilities implemented spill response procedure
plans?
607 2 48.B.3.Did Cajah's Mountain review/maintain written spill response plans?
608 2 48.B.3.How many spill response procedure plans were revised?
617 2 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
618 2 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
627 2 49.B.3.Did Cajah's Mountain implement the MS4 O&M Plan?
631 2 49.B.4.How many MS4 inspections were completed?
638 2 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
639 2 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
650 2 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
651 2 51.B.1.How many MS4 catch basins were inspected?
652 2 51.B.1.How many MS4 conveyances were inspected?
653 2 51.B.1.How many MS4 issues were documented?
667 2 52.B.2.How many MS4 cleanings/maintenance actions were performed?
674 2 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
675 2 53.B.1.How many municipally-owned SCMs are in the inventory?
676 2 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
687 2 54.B.3.How many municipally-owned SCMs were inspected?
693 2 54.B.4.
How many municipally-owned SCMs had documented
deficiencies/required maintenance?
694 2 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
703 2 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
704 2 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
713 2 57.B.1.
Did Cajah's Mountain implement standard operating procedures for
vehicle and equipment washing?
724 2 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
725 2 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
732 2 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
733 2 59.B.1.How many lane miles were swept?
734 2 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
746 2 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
747 2 60.B.1.How many trash bags were used/collected?
756 2 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
757 2 60.B.2.How much trash was collected (pounds)?
766 2 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
767 2 61.B.1.How many bags of leaves were collected from municipal property?
775 2 61.B.2.How many leaf/litter/yard waste flyers were distributed?
780 2 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
786 2 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
787 2 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
796 2 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
797 2 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
Reporting
Metric Comments
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2023 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal
3 3 1
Did Cajah's Mountain submit the Annual Self-Assessment to NCDEQ prior
to August 31 each year?
13 3 3.B.3.
Did Cajah's Mountain develop and distribute new educational fliers about
illegal dumping?
14 3 3.B.3.If so, how many educational fliers about illegal dumping were distributed?
23 3 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
24 3 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
33 3 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
34 3 4.B.2.If so, how many attendees were engaged in stormwater outreach?
45 3 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
46 3 5.B.1.If so, how many WPCOG youth education activities/events were provided?
47 3 5.B.1.If so, how many WPCOG youth event participants were reached?
56 3 5.B.2.How many storm drains were stenciled?
65 3 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
66 3 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
67 3 5.B.3.If so, how many students were reached by classroom presentations?
79 3 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
80 3 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
91 3 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
92 3 8.B.1.If so, were any revisions made to target pollutants?
93 3 8.B.2.If so, were any revisions made to target audiences?
108 3 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
109 3 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
110 3 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
111 3 10.B.3.How many hits did the stormwater program web page receive?
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
124 3 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
125 3 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
134 3 12.B.3.How many stormwater hotline calls were received?
139 3 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
144 3 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
149 3 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
153 3 15.B.3.
Was the web based complaint/ reporting/input form maintianed /
updated?
160 3 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
161 3 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
172 3 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
173 3 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
174 3 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
185 3 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
186 3 18.B.1.If so, how many surveys were completed?
199 3 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
200 3 19.B.1.If so, how many stream cleanup events were held?
201 3 19.B.1.If so, how many stream cleanup participants were there?
202 3 19.B.1.If so, how many trash bags were filled during stream cleanup events?
213 3 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
222 3 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
223 3 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
224 3 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
235 3 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
236 3 20.B.1.If so, was at least 20% of the MS4 area mapped?
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
243 3 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
248 3 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
255 3 23.B.1.
Did Cajah's Mountain review/update priority areas likely to have illicit
discharges?
262 3 24.B.2.
Did Cajah's Mountain perform dry weather inspections in accordance with
the SOP and schedule?
263 3 24.B.2.If so, how many dry weather inspections were performed?
264 3 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
276 3 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
277 3 26.B.1.If so, how many illicit discharges were identified in priority areas?
284 3 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
290 3 27.B.2.How many verified IDDE issues were identified?
299 3 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
300 3 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
301 3 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
312 3 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
313 3 27.B.4.If so, how many chronic violators were identified?
320 3 27.B.5.
Did Cajah's Mountain evaluate and assess the IDDE Program
documentation to identify areas for improvement?
321 3 27.B.5.If so, were revisions made to the IDDE tracking sheet?
331 3 28.B.2.
Did Cajah's Mountain train new staff and contractors to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
332 3 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
339 3 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
346 3 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
347 3 32.B.2.If so, what was the average response time for IDDE complaints / reports?
358 3 33.B.1.
Did Cajah's Mountain train new municipal staff on proper handling of
construction site runoff complaints?
359 3 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
360 3 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
371 3 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
372 3 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
380 3 35.B.4.
Did Cajah's Mountain maintain/update the adopted construction site
waste ordinance?
387 3 35.B.3.
Did Cajah's Mountain train new municipal staff on identifying and reporting
construction site violations?
388 3 35.B.3.
How many new staff were trained on identifying and reporting
construction site violations?
396 3 35.B.5.Did Cajah's Mountain enforce construction site violations?
397 3 35.B.5.How many construction site enforcement actions were issued?
398 3 35.B.5.How many construction site violations were remedied?
415 3 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
416 3 36 If so, how many low density project reviews were performed?
417 3 36 If so, how many high density project reviews were performed?
418 3 36 If so, how many low density project reviews were approved?
419 3 36 If so, how many high density project reviews were approved?
432 3 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage,
location, last inspection date and type of enforcement action (if any)?
437 3 36
How many high density non-municipally owned SCM inspections were
performed?
442 3 36 How many low-density inspections were performed?
447 3 36 How many post-construction enforcement actions were issued?
454 3 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
455 3 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
466 3 38.B.2.How many post-construction notices of violation were issued?
467 3 38.B.2.How many post-construction Civil Citations were issued?
468 3 38.B.2.How many post-construction violations are still in process of abatement?
477 3 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
496 3 42.B.1.How many pre-CO SCM inspections were completed?
497 3 42.B.1.How many repeat pre-CO SCM inspections were completed?
498 3 40.B.1.How many permitted projects with O&M Plans received their CO?
499 3 42.B.2.How many SCM inspections were completed by municipal staff?
500 3 42.B.2.How many SCM inspections performed by municipal staff were failed?
501 3 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
502 3 42.B.3.How many SCMs are under annual inspection enforcement?
503 3 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
524 3 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
525 3 43.B.3.How many low density educational materials were distributed?
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
534 3 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
535 3 44.B.2.How many high density educational materials were distributed?
542 3 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
549 3 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
550 3 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
558 3 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
564 3 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
573 3 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
574 3 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
575 3 47.B.2.How many municipal facilities need a SPCC Plan?
586 3 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
587 3 47.B.3.How many annual good housekeeping facility inspections were performed?
594 3 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
601 3 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
602 3 48.B.2.
How many municipal facilities implemented spill response procedure
plans?
609 3 48.B.3.Did Cajah's Mountain review/maintain written spill response plans?
610 3 48.B.3.How many spill response procedure plans were revised?
619 3 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
620 3 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
628 3 49.B.3.Did Cajah's Mountain implement the MS4 O&M Plan?
632 3 49.B.4.How many MS4 inspections were completed?
640 3 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
641 3 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
654 3 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
655 3 51.B.1.How many MS4 catch basins were inspected?
656 3 51.B.1.How many MS4 conveyances were inspected?
657 3 51.B.1.How many MS4 issues were documented?
668 3 52.B.2.How many MS4 cleanings/maintenance actions were performed?
677 3 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
678 3 53.B.1.How many municipally-owned SCMs are in the inventory?
679 3 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
688 3 54.B.3.How many municipally-owned SCMs were inspected?
695 3 54.B.4.
How many municipally-owned SCMs had documented
deficiencies/required maintenance?
696 3 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
705 3 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
706 3 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
714 3 57.B.1.
Did Cajah's Mountain implement standard operating procedures for
vehicle and equipment washing?
726 3 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
727 3 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
735 3 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
736 3 59.B.1.How many lane miles were swept?
737 3 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
748 3 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
749 3 60.B.1.How many trash bags were used/collected?
758 3 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
759 3 60.B.2.How much trash was collected (pounds)?
768 3 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
769 3 61.B.1.How many bags of leaves were collected from municipal property?
776 3 61.B.2.How many leaf/litter/yard waste flyers were distributed?
781 3 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
788 3 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
789 3 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
798 3 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
799 3 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
Reporting
Metric Comments
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2024 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal
4 4 1
Did Cajah's Mountain submit the Annual Self-Assessment to NCDEQ prior
to August 31 each year?
5 4 2.B.1.
Did Cajah's Mountain participate in an NPDES MS4 Permit Compliance
Audit, as scheduled and performed by EPA or NCDEQ?
15 4 3.B.4.
Did Cajah's Mountain develop and distribute new educational fliers about
chemical awareness?
16 4 3.B.4.
If so, how many educational fliers about chemical awareness were
distributed?
25 4 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
26 4 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
35 4 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
36 4 4.B.2.If so, how many attendees were engaged in stormwater outreach?
48 4 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
49 4 5.B.1.If so, how many WPCOG youth education activities/events were provided?
50 4 5.B.1.If so, how many WPCOG youth event participants were reached?
57 4 5.B.2.How many storm drains were stenciled?
68 4 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
69 4 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
70 4 5.B.3.If so, how many students were reached by classroom presentations?
81 4 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
82 4 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
94 4 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
95 4 8.B.1.If so, were any revisions made to target pollutants?
96 4 8.B.2.If so, were any revisions made to target audiences?
112 4 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
113 4 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
114 4 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
115 4 10.B.3.How many hits did the stormwater program web page receive?
126 4 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
127 4 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
135 4 12.B.3.How many stormwater hotline calls were received?
140 4 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
145 4 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
150 4 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
154 4 15.B.3.
Was the web based complaint/ reporting/input form maintianed /
updated?
162 4 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
163 4 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
175 4 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
176 4 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
177 4 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
187 4 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
188 4 18.B.1.If so, how many surveys were completed?
203 4 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
204 4 19.B.1.If so, how many stream cleanup events were held?
205 4 19.B.1.If so, how many stream cleanup participants were there?
206 4 19.B.1.If so, how many trash bags were filled during stream cleanup events?
214 4 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
225 4 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
226 4 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
227 4 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
237 4 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
238 4 20.B.1.If so, was at least 20% of the MS4 area mapped?
244 4 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
249 4 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
256 4 23.B.1.
Did Cajah's Mountain review/update priority areas likely to have illicit
discharges?
265 4 24.B.2.
Did Cajah's Mountain perform dry weather inspections in accordance with
the SOP and schedule?
266 4 24.B.2.If so, how many dry weather inspections were performed?
267 4 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
278 4 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
279 4 26.B.1.If so, how many illicit discharges were identified in priority areas?
285 4 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
291 4 27.B.2.How many verified IDDE issues were identified?
302 4 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
303 4 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
304 4 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
314 4 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
315 4 27.B.4.If so, how many chronic violators were identified?
322 4 27.B.5.
Did Cajah's Mountain evaluate and assess the IDDE Program
documentation to identify areas for improvement?
323 4 27.B.5.If so, were revisions made to the IDDE tracking sheet?
333 4 28.B.2.
Did Cajah's Mountain train new staff and contractors to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
334 4 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
340 4 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
348 4 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
349 4 32.B.2.If so, what was the average response time for IDDE complaints / reports?
361 4 33.B.1.
Did Cajah's Mountain train new municipal staff on proper handling of
construction site runoff complaints?
362 4 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
363 4 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
373 4 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
374 4 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
381 4 35.B.4.
Did Cajah's Mountain maintain/update the adopted construction site
waste ordinance?
389 4 35.B.3.
Did Cajah's Mountain train new municipal staff on identifying and reporting
construction site violations?
390 4 35.B.3.
How many new staff were trained on identifying and reporting
construction site violations?
399 4 35.B.5.Did Cajah's Mountain enforce construction site violations?
400 4 35.B.5.How many construction site enforcement actions were issued?
401 4 35.B.5.How many construction site violations were remedied?
420 4 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
421 4 36 If so, how many low density project reviews were performed?
422 4 36 If so, how many high density project reviews were performed?
423 4 36 If so, how many low density project reviews were approved?
424 4 36 If so, how many high density project reviews were approved?
433 4 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage,
location, last inspection date and type of enforcement action (if any)?
438 4 36
How many high density non-municipally owned SCM inspections were
performed?
443 4 36 How many low-density inspections were performed?
448 4 36 How many post-construction enforcement actions were issued?
456 4 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
457 4 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
469 4 38.B.2.How many post-construction notices of violation were issued?
470 4 38.B.2.How many post-construction Civil Citations were issued?
471 4 38.B.2.How many post-construction violations are still in process of abatement?
478 4 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
504 4 42.B.1.How many pre-CO SCM inspections were completed?
505 4 42.B.1.How many repeat pre-CO SCM inspections were completed?
506 4 40.B.1.How many permitted projects with O&M Plans received their CO?
507 4 42.B.2.How many SCM inspections were completed by municipal staff?
508 4 42.B.2.How many SCM inspections performed by municipal staff were failed?
509 4 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
510 4 42.B.3.How many SCMs are under annual inspection enforcement?
511 4 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
526 4 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
527 4 43.B.3.How many low density educational materials were distributed?
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
536 4 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
537 4 44.B.2.How many high density educational materials were distributed?
543 4 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
551 4 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
552 4 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
559 4 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
565 4 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
576 4 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
577 4 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
578 4 47.B.2.How many municipal facilities need a SPCC Plan?
588 4 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
589 4 47.B.3.How many annual good housekeeping facility inspections were performed?
595 4 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
603 4 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
604 4 48.B.2.
How many municipal facilities implemented spill response procedure
plans?
611 4 48.B.3.Did Cajah's Mountain review/maintain written spill response plans?
612 4 48.B.3.How many spill response procedure plans were revised?
621 4 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
622 4 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
629 4 49.B.3.Did Cajah's Mountain implement the MS4 O&M Plan?
633 4 49.B.4.How many MS4 inspections were completed?
642 4 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
643 4 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
658 4 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
659 4 51.B.1.How many MS4 catch basins were inspected?
660 4 51.B.1.How many MS4 conveyances were inspected?
661 4 51.B.1.How many MS4 issues were documented?
669 4 52.B.2.How many MS4 cleanings/maintenance actions were performed?
680 4 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
681 4 53.B.1.How many municipally-owned SCMs are in the inventory?
682 4 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
689 4 54.B.3.How many municipally-owned SCMs were inspected?
697 4 54.B.4.
How many municipally-owned SCMs had documented
deficiencies/required maintenance?
698 4 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
707 4 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
708 4 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
715 4 57.B.1.
Did Cajah's Mountain implement standard operating procedures for
vehicle and equipment washing?
728 4 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
729 4 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
738 4 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
739 4 59.B.1.How many lane miles were swept?
740 4 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
750 4 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
751 4 60.B.1.How many trash bags were used/collected?
760 4 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
761 4 60.B.2.How much trash was collected (pounds)?
770 4 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
771 4 61.B.1.How many bags of leaves were collected from municipal property?
777 4 61.B.2.How many leaf/litter/yard waste flyers were distributed?
782 4 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
790 4 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
791 4 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
800 4 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
801 4 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
Reporting
Metric Comments
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN 2025 ANNUAL SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal
6 5 2.B.2.
Did Cajah's Mountain submit a self-audit of any stormwater program
components not audited by EPA or NCDEQ?
7 5 2.B.3.
Did Cajah's Mountain submit a stormwater permit renewal application at
least 180 days prior to permit expiration?
8 5 2.B.3.
If so, what was the date the permit renewal application submittal was
received by DEQ?
17 5 3.B.5.
Did Cajah's Mountain develop and distribute new educational fliers about
the importance of proper waste disposal?
18 5 3.B.5.
If so, how many educational fliers about the importance of proper waste
disposal were distributed?
27 5 4.B.1.
Did Cajah's Mountain attend a community event to disperse stormwater
outreach materials/awareness through the use of interactive educational
games and activities?
28 5 4.B.1.If so, how many event attendees were engaged in stormwater outreach?
37 5 4.B.2.
Did Cajah's Mountain provide alternative outreach opportunities if a
community event was canceled or as an additional outreach supplement?
38 5 4.B.2.If so, how many attendees were engaged in stormwater outreach?
51 5 5.B.1.
Did Cajah's Mountain have WPCOG provide instruction and stormwater
educational activities to youth?
52 5 5.B.1.If so, how many WPCOG youth education activities/events were provided?
53 5 5.B.1.If so, how many WPCOG youth event participants were reached?
58 5 5.B.2.How many storm drains were stenciled?
71 5 5.B.3.
Did Cajah's Mountain create a presentation covering stormwater topics to
be presented in digital classrooms and/or provided to teachers?
72 5 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
73 5 5.B.3.If so, how many students were reached by classroom presentations?
83 5 7.B.1.
Did Cajah's Mountain provide one presentation about one of the six NPDES
Minimum Control Measures at each annual WPCOG Water Quality
Conference?
84 5 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
97 5 8.B.1.
Did Cajah's Mountain evaluate the target pollutants and audiences to
identify where outreach can be improved?
98 5 8.B.1.If so, were any revisions made to target pollutants?
99 5 8.B.2.If so, were any revisions made to target audiences?
116 5 10.B.1.
Did Cajah's Mountain maintain and update the stormwater program web
page?
117 5 10.B.2.
Was the annual self-assessment uploaded to the Town of Cajah's
Mountain's website?
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
118 5 10.B.2.
Did any web page links, contact information, or documents need to be
updated?
119 5 10.B.3.How many hits did the stormwater program web page receive?
128 5 11.B.3.
Did Cajah's Mountain provide citizen education as part of the illicit
discharge and illegal dumping enforcement process?
129 5 11.B.3.
If so, how many educational citizen interactions were there during as part
of the illicit discharge and illegal dumping enforcement process?
136 5 12.B.3.How many stormwater hotline calls were received?
141 5 12.B.4.
Did Cajah's Mountain stormwater hotline staff receive training in general
stormwater awareness, complaint call protocols, appropriate contacts for
referral, and typical stormwater issues?
146 5 12.B.5.
Did Cajah's Mountain publicize contact information on the Cajah's
Mountain's Facebook page, and the stormwater program and WPCOG
webpages?
151 5 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
155 5 15.B.3.
Was the web based complaint/ reporting/input form maintianed /
updated?
164 5 16.B.1.
Did Cajah's Mountain utilize the existing Facebook page to promote public
involvement in stormwater programs, events and projects and provide
outreach/general stormwater awareness messages?
165 5 16.B.1.
If so, how many posts were made on the Facebook page related to the
stormwater program?
178 5 17.B.1.
Did Cajah's Mountain participate in quarterly Water Resource Committee
meetings?
179 5 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Cajah's
Mountain participate in?
180 5 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Cajah's Mountain participated in?
189 5 18.B.1.
Did Cajah's Mountain provide a survey to engage the public and gauge
public interest in stormwater issues and the stormwater program?
190 5 18.B.1.If so, how many surveys were completed?
207 5 19.B.1.
Did Cajah's Mountain provide and promote volunteer stream cleanup
activities?
208 5 19.B.1.If so, how many stream cleanup events were held?
209 5 19.B.1.If so, how many stream cleanup participants were there?
210 5 19.B.1.If so, how many trash bags were filled during stream cleanup events?
215 5 19.B.2.
Did Cajah's Mountain provide materials for volunteer stream cleanup
activities hosted by Cajah's Mountain and WPCOG?
228 5 19.B.4.
Did Cajah's Mountain supplement or replace stream clean-up time with
outdoor educational activities if streams do not have adequate litter
available for cleanup?
229 5 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
230 5 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
239 5 20.B.1.
Did Cajah's Mountain update the existing MS4 map to include open
channels, storm drain information and flow direction?
240 5 20.B.1.If so, was at least 20% of the MS4 area mapped?
245 5 20.B.2.
Did Cajah's Mountain add newly constructed infrastructure to the existing
MS4 map?
250 5 21.B.1.Did Cajah's Mountain review the IDDE ordinance and update if needed?
257 5 23.B.1.
Did Cajah's Mountain review/update priority areas likely to have illicit
discharges?
268 5 24.B.2.
Did Cajah's Mountain perform dry weather inspections in accordance with
the SOP and schedule?
269 5 24.B.2.If so, how many dry weather inspections were performed?
270 5 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
280 5 26.B.1.Did Cajah's Mountain screen priority areas likely to have illicit discharges?
281 5 26.B.1.If so, how many illicit discharges were identified in priority areas?
286 5 26.B.3.
Did Cajah's Mountain evaluate and assess the IDDE plan/program and
revise if necessary?
292 5 27.B.2.How many verified IDDE issues were identified?
305 5 27.B.3.
Did Cajah's Mountain enforce illicit discharge and illegal dumping
violations?
306 5 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
307 5 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
316 5 27.B.4.Did Cajah's Mountain establish and maintain a list of chronic violators?
317 5 27.B.4.If so, how many chronic violators were identified?
324 5 27.B.5.
Did Cajah's Mountain evaluate and assess the IDDE Program
documentation to identify areas for improvement?
325 5 27.B.5.If so, were revisions made to the IDDE tracking sheet?
335 5 28.B.2.
Did Cajah's Mountain train new staff and contractors to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
336 5 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
341 5 29.B.2.
Did Cajah's Mountain utilize social media and the stormwater webpage(s)
to publicize contact information for IDDE reporting?
350 5 32.B.2.Did Cajah's Mountain evaluate the IDDE complaint response time?
351 5 32.B.2.If so, what was the average response time for IDDE complaints / reports?
364 5 33.B.1.
Did Cajah's Mountain train new municipal staff on proper handling of
construction site runoff complaints?
365 5 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
366 5 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
375 5 34.B.1.
Did Cajah's Mountain administer a public survey to receive perspective on
construction site runoff?
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
376 5 34.B.4.
Did Cajah's Mountain publicize the ability to report concerns about
construction runoff issues via the online form on the Cajah's Mountain and
WPCOG websites and social media?
382 5 35.B.4.
Did Cajah's Mountain maintain/update the adopted construction site
waste ordinance?
391 5 35.B.3.
Did Cajah's Mountain train new municipal staff on identifying and reporting
construction site violations?
392 5 35.B.3.
How many new staff were trained on identifying and reporting
construction site violations?
402 5 35.B.5.Did Cajah's Mountain enforce construction site violations?
403 5 35.B.5.How many construction site enforcement actions were issued?
404 5 35.B.5.How many construction site violations were remedied?
425 5 36
Did Cajah's Mountain track the number of low-density and high-density
plan reviews performed?
426 5 36 If so, how many low density project reviews were performed?
427 5 36 If so, how many high density project reviews were performed?
428 5 36 If so, how many low density project reviews were approved?
429 5 36 If so, how many high density project reviews were approved?
434 5 36
Did Cajah's Mountain maintain a current inventory of low-density projects
and constructed SCMs, including SCM type or low-density acreage,
location, last inspection date and type of enforcement action (if any)?
439 5 36
How many high density non-municipally owned SCM inspections were
performed?
444 5 36 How many low-density inspections were performed?
449 5 36 How many post-construction enforcement actions were issued?
458 5 38.B.1.
Did Cajah's Mountain train field and office staff in Stormwater Ordinance
procedures and enforcement actions?
459 5 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
472 5 38.B.2.How many post-construction notices of violation were issued?
473 5 38.B.2.How many post-construction Civil Citations were issued?
474 5 38.B.2.How many post-construction violations are still in process of abatement?
479 5 39.B.1.
Did Cajah's Mountain review post-construction procedures and documents
and update as needed?
512 5 42.B.1.How many pre-CO SCM inspections were completed?
513 5 42.B.1.How many repeat pre-CO SCM inspections were completed?
514 5 40.B.1.How many permitted projects with O&M Plans received their CO?
515 5 42.B.2.How many SCM inspections were completed by municipal staff?
516 5 42.B.2.How many SCM inspections performed by municipal staff were failed?
517 5 42.B.3.
How many qualified licensed professional inspections completed with
documentation received?
518 5 42.B.3.How many SCMs are under annual inspection enforcement?
519 5 42.B.4.
Did Cajah's Mountain conduct inspections of
20% of low-density projects this year?
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
528 5 43.B.3.
Did Cajah's Mountain provide educational materials about low density
developments during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
529 5 43.B.3.How many low density educational materials were distributed?
538 5 44.B.2.
Did Cajah's Mountain provide educational materials to developers about
high density development?
539 5 44.B.2.How many high density educational materials were distributed?
544 5 44.B.3.
Did Cajah's Mountain establish/maintain links to all post-construction
ordinances, manuals, policies, checklists, design standards, and/or other
materials on the website?
553 5 45.B.1.Did Cajah's Mountain maintain a Pet Waste Ordinance?
554 5 45.B.1.Did Cajah's Mountain implement and enforce the Pet Waste Ordinance?
560 5 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
566 5 46.B.2.
How many O&M Plans for municipal facilities with stormwater pollution
potential does Cajah's Mountain have?
579 5 47.B.1.
Did Cajah's Mountain verify the existing list of municipal facilities with
stormwater pollution potential?
580 5 47.B.2.
How many municipal facilities were verified to have stormwater pollution
potential and/or spill risk?
581 5 47.B.2.How many municipal facilities need a SPCC Plan?
590 5 47.B.3.
Did Cajah's Mountain perform annual good housekeeping facility
inspections?
591 5 47.B.3.How many annual good housekeeping facility inspections were performed?
596 5 47.B.4.
How many annual inspections required good housekeeping corrective
actions?
605 5 48.B.1
Did Cajah's Mountain develop a written spill response procedure plan for
each facility that requires one?
606 5 48.B.2.
How many municipal facilities implemented spill response procedure
plans?
613 5 48.B.3.Did Cajah's Mountain review/maintain written spill response plans?
614 5 48.B.3.How many spill response procedure plans were revised?
623 5 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
624 5 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
630 5 49.B.3.Did Cajah's Mountain implement the MS4 O&M Plan?
634 5 49.B.4.How many MS4 inspections were completed?
644 5 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
645 5 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
662 5 51.B.1.Did Cajah's Mountain inspect the MS4 infrastructure?
663 5 51.B.1.How many MS4 catch basins were inspected?
664 5 51.B.1.How many MS4 conveyances were inspected?
665 5 51.B.1.How many MS4 issues were documented?
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
670 5 52.B.2.How many MS4 cleanings/maintenance actions were performed?
683 5 53.B.1.
Did Cajah's Mountain maintain an inventory of municipally-owned SCMs
with information including type, year built, date of last inspection and
maintenance actions?
684 5 53.B.1.How many municipally-owned SCMs are in the inventory?
685 5 53.B.2.
Did Cajah's Mountain develop/maintain a SCM Operation and Maintenance
Plan for each muncipally-owned SCM?
690 5 54.B.3.How many municipally-owned SCMs were inspected?
699 5 54.B.4.
How many municipally-owned SCMs had documented
deficiencies/required maintenance?
700 5 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
709 5 56.B.1.
Did Cajah's Mountain ensure that only certified landscapers/applicators are
applying pesticides, herbicides and fertilizers?
710 5 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
716 5 57.B.1.
Did Cajah's Mountain implement standard operating procedures for
vehicle and equipment washing?
730 5 59.B.4.
Did Cajah's Mountain distribute educational flyers regarding street ruoff
pollution?
731 5 59.B.4.
How many educational flyers regarding street ruoff pollution were
distributed?
741 5 59.B.1.Did Cajah's Mountain perform street and parking lot sweeping annually?
742 5 59.B.1.How many lane miles were swept?
743 5 59.B.2.
Did Cajah's Mountain track conveyances/inlets that have frequent
problems with pollution to prioritize their maintenance?
752 5 60.B.1.
Did Cajah's Mountain service public waste receptacles on an as needed
basis?
753 5 60.B.1.How many trash bags were used/collected?
762 5 60.B.2.Did Cajah's Mountain collect litter on an as-needed basis?
763 5 60.B.2.How much trash was collected (pounds)?
772 5 61.B.1.Did Cajah's Mountain bag and collect leaves on municipal property?
773 5 61.B.1.How many bags of leaves were collected from municipal property?
778 5 61.B.2.How many leaf/litter/yard waste flyers were distributed?
783 5 61.B.3.
Was leaf/yard debris identified as an issue during the annual MS4 O&M
Plan review?
792 5 62.B.1.
Did Cajah's Mountain train first responders on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
793 5 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
802 5 62.B.3.
Did Cajah's Mountain enforce significant vehicle leaks from parked cars
under the IDDE ordinance?
803 5 62.B.3.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
Reporting
Metric Comments
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT
NCS000604_CAJAH'S MOUNTAIN ANNUAL 2026 SELF ASSESSMENT