NCS000501_Waynesville MASTER Annual Self Assessment Template_20211208

NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did Waynesville submit the Annual Self-Assessment to NCDEQ prior to
August 31 each year?
2 2 1
Did Waynesville submit the Annual Self-Assessment to NCDEQ prior to
August 31 each year?
3 3 1
Did Waynesville submit the Annual Self-Assessment to NCDEQ prior to
August 31 each year?
4 4 1
Did Waynesville submit the Annual Self-Assessment to NCDEQ prior to
August 31 each year?
5 4 2.B.1.
Did Waynesville participate in an NPDES MS4 Permit Compliance Audit, as
scheduled and performed by EPA or NCDEQ?
6 5 2.B.2.
Did Waynesville submit a self-audit of any stormwater program
components not audited by EPA or NCDEQ?
7 5 2.B.3.
Did Waynesville 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 Waynesville develop and distribute a postcard about general
stormwater awareness?
10 1 3.B.1.How many general stormwater awareness postcards were distributed?
11 2 3.B.2.
Did Waynesville develop and distribute a postcard about proper waste
disposal?
12 2 3.B.2.How many proper waste disposal postcards were distributed?
13 3 3.B.3.
Did Waynesville develop and distribute a postcard about erosion and
sedimentation?
14 3 3.B.3.How many erosion and sedimentation postcards were distributed?
15 4 3.B.4.
Did Waynesville develop and distribute a postcard about vehicle
maintenance?
16 4 3.B.4.How many vehicle maintenance postcards were distributed?
17 5 3.B.5.Did Waynesville develop and distribute a postcard about household runoff?
18 5 3.B.5.How manyhousehold runoff postcards were distributed?
19 1 4.B.1.
Did Waynesville have a display about general stormwater awareness at the
Haywood County Public Library?
20 2 4.B.2.
Did Waynesville have a display about proper waste disposal at the
Haywood County Public Library?
21 3 4.B.3.
Did Waynesville have a display about erosion and sedimentation at the
Haywood County Public Library?
22 4 4.B.4.
Did Waynesville have a display about vehicle maintenance at the Haywood
County Public Library?
23 5 4.B.5.
Did Waynesville have a display about thermal stress and household runoff
at the Haywood County Public Library?
24
25 1 5.B.1.Did Waynesville publish one stormwater article about pet waste?
26 2 5.B.2.
Did Waynesville publish one stormwater article about vehicle
maintenance?
27 3 5.B.3.Did Waynesville publish one stormwater article about yard waste?
28 4 5.B.4.
Did Waynesville publish one stormwater article about thermal stress and
household runoff?
29 5 5.B.5.Did Waynesville publish one stormwater article about trash?
30 1 6.B.1.
Did Waynesville post four stormwater articles on social media: yard waste,
trash, washing cars, pet waste?
31 2 6.B.2.
Did Waynesville post four stormwater articles on social media: fertilizers,
leaking vehicles, illicit discharges, pet waste?
32 3 6.B.3.
Did Waynesville post four stormwater articles on social media: yard waste,
fertilizers, illicit discharges, pet waste?
33 4 6.B.4.
Did Waynesville post four stormwater articles on social media: trash,
leaking vehicles, thermal stress, washing cars?
34 5 6.B.5.
Did Waynesville post four stormwater articles on social media: yard waste,
fertilizers, illicit discharges, pet waste?
35 1 7.B.1.
Did Waynesville give a public presentation about general stormwater
issues?
Page 1 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
36 1 7.B.1.
How many attendees were present for the public presentation about
general stormwater issues?
37 2 7.B.2.
Did Waynesville give a public presentation about proper waste disposal
(trash, pet waste)?
38 2 7.B.2.
How many attendees were present for the public presentation about
proper waste disposal (trash, pet waste)?
39 3 7.B.3.
Did Waynesville give a public presentation about erosion and
sedimentation?
40 3 7.B.3.
How many attendees were present for the public presentation about
erosion and sedimentation?
41 4 7.B.4.
Did Waynesville give a public presentation about thermal stress and
household runoff?
42 4 7.B.4.
How many attendees were present for the public presentation about
thermal stress and household runoff?
43 5 7.B.5.
Did Waynesville give a public presentation about general stormwater
issues?
44 5 7.B.5.
How many attendees were present for the public presentation about
general stormwater issues?
45 1 8.B.1.Did Waynesville establish the stormwater web page?
46 2 8.B.2.
Did Waynesville maintain and update the stormwater web page by posting
the MS4 Annual Self-Assessment, verifying all links and contact information
are current/active, and posting educational information?
47 3 8.B.2.
Did Waynesville maintain and update the stormwater web page by posting
the MS4 Annual Self-Assessment, verifying all links and contact information
are current/active, and posting educational information?
48 4 8.B.2.
Did Waynesville maintain and update the stormwater web page by posting
the MS4 Annual Self-Assessment, verifying all links and contact information
are current/active, and posting educational information?
49 5 8.B.2.
Did Waynesville maintain and update the stormwater web page by posting
the MS4 Annual Self-Assessment, verifying all links and contact information
are current/active, and posting educational information?
50 1 8.B.3.
Did Waynesville establish a hit counter to monitor stormwater web page
engagements
51 2 8.B.3.How many hits did the stormwater web page have?
52 3 8.B.3.How many hits did the stormwater web page have?
53 4 8.B.3.How many hits did the stormwater web page have?
54 5 8.B.3.How many hits did the stormwater web page have?
55 1 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience?
56 2 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience? Note topic in comment field.
57 3 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience? Note topic in comment field.
58 4 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience? Note topic in comment field.
59 5 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience? Note topic in comment field.
60 1 8.B.5.
Did Waynesville post the Stormwater Hotline contact on the stormwater
web page?
61 1 9.B.1.
Did Waynesville establish links from HWA web page to the Town of
Waynesville’s web page?
62 2 9.B.2.
Did Waynesville maintain links from HWA web page to the Town of
Waynesville’s web page?
63 3 9.B.2.
Did Waynesville maintain links from HWA web page to the Town of
Waynesville’s web page?
64 4 9.B.2.
Did Waynesville maintain links from HWA web page to the Town of
Waynesville’s web page?
65 5 9.B.2.
Did Waynesville maintain links from HWA web page to the Town of
Waynesville’s web page?
66 1 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
67 2 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
Page 2 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
68 3 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
69 4 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
70 5 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
71 1 10.B.2.
Did Waynesville identify specific staff member(s)/position(s) who will serve
as stormwater education and hotline contact(s)?
72 1 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
73 1 10.B.3.How many staff were trained as hotline contact(s)?
74 2 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
75 2 10.B.3.How many staff were trained as hotline contact(s)?
76 3 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
77 3 10.B.3.How many staff were trained as hotline contact(s)?
78 4 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
79 4 10.B.3.How many staff were trained as hotline contact(s)?
80 5 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
81 5 10.B.3.How many staff were trained as hotline contact(s)?
82 1 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
83 2 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
84 3 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
85 4 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
86 5 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
87 1 10.B.5.
Did Waynesville establish a tracking mechanism to document the number
and type of hotline calls received?
88 1 10.B.5.How many hotline calls were received?
89 2 10.B.5.How many hotline calls were received?
90 3 10.B.5.How many hotline calls were received?
91 4 10.B.5.How many hotline calls were received?
92 5 10.B.5.How many hotline calls were received?
93 1 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
94 1 11.B.1.How many stormwater comments were received?
95 2 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
96 2 11.B.1.How many stormwater comments were received?
97 3 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
98 3 11.B.1.How many stormwater comments were received?
99 4 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
100 4 11.B.1.How many stormwater comments were received?
101 5 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
102 5 11.B.1.How many stormwater comments were received?
103 1 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
Page 3 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
104 2 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
105 3 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
106 4 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
107 5 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
108 1 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
109 1 14.B.2.How many stream cleanup volunteers participated?
110 1 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
111 2 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
112 2 14.B.2.How many stream cleanup volunteers participated?
113 2 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
114 3 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
115 3 14.B.2.How many stream cleanup volunteers participated?
116 3 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
117 4 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
118 4 14.B.2.How many stream cleanup volunteers participated?
119 4 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
120 5 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
121 5 14.B.2.How many stream cleanup volunteers participated?
122 5 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
123 1 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
124 1 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
125 1 15.B.2.How many Adopt-A-Stream groups are there?
126 1 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
127 1 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
128 2 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
129 2 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
130 2 15.B.2.How many Adopt-A-Stream groups are there?
131 2 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
132 2 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
133 3 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
134 3 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
135 3 15.B.2.How many Adopt-A-Stream groups are there?
136 3 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
137 3 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
138 4 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
139 4 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
140 4 15.B.2.How many Adopt-A-Stream groups are there?
141 4 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
142 4 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
143 5 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
144 5 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
145 5 15.B.2.How many Adopt-A-Stream groups are there?
146 5 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
147 5 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
148 1 16.B.1.Did Waynesville conduct a storm drain stenciling event?
149 1 16.B.1.How many storm drains were stenciled?
150 2 16.B.1.Did Waynesville conduct a storm drain stenciling event?
151 2 16.B.1.How many storm drains were stenciled?
152 3 16.B.1.Did Waynesville conduct a storm drain stenciling event?
153 3 16.B.1.How many storm drains were stenciled?
154 4 16.B.1.Did Waynesville conduct a storm drain stenciling event?
155 4 16.B.1.How many storm drains were stenciled?
Page 4 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
156 5 16.B.1.Did Waynesville conduct a storm drain stenciling event?
157 5 16.B.1.How many storm drains were stenciled?
158 1 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
159 2 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
160 3 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
161 4 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
162 5 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
163 1 17.B.1.How many new major outfalls were added to the MS4 map?
164 1 17.B.1.How many total major outfalls are on the MS4 map?
165 2 17.B.1.How many new major outfalls were added to the MS4 map?
166 2 17.B.1.How many total major outfalls are on the MS4 map?
167 3 17.B.1.How many new major outfalls were added to the MS4 map?
168 3 17.B.1.How many total major outfalls are on the MS4 map?
169 4 17.B.1.How many new major outfalls were added to the MS4 map?
170 4 17.B.1.How many total major outfalls are on the MS4 map?
171 5 17.B.1.How many new major outfalls were added to the MS4 map?
172 5 17.B.1.How many total major outfalls are on the MS4 map?
173 1 18.B.1.Did Waynesville update the land use map?
174 2 18.B.1.Did Waynesville update the land use map?
175 3 18.B.1.Did Waynesville update the land use map?
176 4 18.B.1.Did Waynesville update the land use map?
177 5 18.B.1.Did Waynesville update the land use map?
178 1 19.B.1.
Did Waynesville review existing ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4 and update ordinances,
if necessary?
179 1 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
180 2 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
181 3 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
182 4 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
183 5 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
184 1 20.B.1.
Did Waynesville establish mechanism to IDDE track notices of violation and
enforcement actions?
185 1 20.B.2.How many IDDE NOVs were issued?
186 2 20.B.2.How many IDDE NOVs were issued?
187 3 20.B.2.How many IDDE NOVs were issued?
188 4 20.B.2.How many IDDE NOVs were issued?
189 5 20.B.2.How many IDDE NOVs were issued?
190 1 20.B.2.How many IDDE NOVs were resolved?
191 2 20.B.2.How many IDDE NOVs were resolved?
192 3 20.B.2.How many IDDE NOVs were resolved?
193 4 20.B.2.How many IDDE NOVs were resolved?
194 5 20.B.2.How many IDDE NOVs were resolved?
195 1 21.B.1.
Did Waynesville develop a written IDDE plan including standard operating
procedures and documentation for investigation of potential illicit
discharges, illicit connections, and illegal dumping?
196 1 21.B.1.What date did Waynesville submit the written IDDE Plan to DEQ?
197 2 21.B.2.Did Waynesville review / update the IDDE Plan?
198 3 21.B.2.Did Waynesville review / update the IDDE Plan?
199 4 21.B.2.Did Waynesville review / update the IDDE Plan?
200 5 21.B.2.Did Waynesville review / update the IDDE Plan?
Page 5 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
201 1 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
202 1 25.B.1.How many staff received IDDE training?
203 1 25.B.2.How many staff received erosion and sediment control training?
204 2 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
205 2 25.B.1.How many staff received IDDE training?
206 2 25.B.2.How many staff received erosion and sediment control training?
207 3 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
208 3 25.B.1.How many staff received IDDE training?
209 3 25.B.2.How many staff received erosion and sediment control training?
210 4 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
211 4 25.B.1.How many staff received IDDE training?
212 4 25.B.2.How many staff received erosion and sediment control training?
213 5 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
214 5 25.B.1.How many staff received IDDE training?
215 5 25.B.2.How many staff received erosion and sediment control training?
216 2 22.B.2.
Did Waynesville screen 20% of the storm drain system outfalls per year to
identify non-storm water flows and document any potential violations?
217 2 22.B.2.How many major outfall inspections were conducted?
218 3 22.B.2.
Did Waynesville screen 20% of the storm drain system outfalls per year to
identify non-storm water flows and document any potential violations?
219 3 22.B.2.How many major outfall inspections were conducted?
220 4 22.B.2.
Did Waynesville screen 20% of the storm drain system outfalls per year to
identify non-storm water flows and document any potential violations?
221 4 22.B.2.How many major outfall inspections were conducted?
222 5 22.B.2.
Did Waynesville screen 20% of the storm drain system outfalls per year to
identify non-storm water flows and document any potential violations?
223 5 22.B.2.How many major outfall inspections were conducted?
224 1 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
225 1 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
226 1 23.B.2.How many potential illicit discharges were identified?
227 1 23.B.2.How many verified illicit discharges were identified?
228 1 23.B.2.How many verified illicit discharges were resolved or removed?
229 1 23.B.2.How many illicit discharge eenforcement actions were taken?
230 2 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
231 2 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
232 2 23.B.2.How many potential illicit discharges were identified?
233 2 23.B.2.How many verified illicit discharges were identified?
234 2 23.B.2.How many verified illicit discharges were resolved or removed?
235 2 23.B.2.How many illicit discharge eenforcement actions were taken?
236 3 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
237 3 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
238 3 23.B.2.How many potential illicit discharges were identified?
239 3 23.B.2.How many verified illicit discharges were identified?
240 3 23.B.2.How many verified illicit discharges were resolved or removed?
241 3 23.B.2.How many illicit discharge eenforcement actions were taken?
242 4 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
243 4 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
244 4 23.B.2.How many potential illicit discharges were identified?
245 4 23.B.2.How many verified illicit discharges were identified?
246 4 23.B.2.How many verified illicit discharges were resolved or removed?
247 4 23.B.2.How many illicit discharge eenforcement actions were taken?
248 5 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
249 5 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
250 5 23.B.2.How many potential illicit discharges were identified?
251 5 23.B.2.How many verified illicit discharges were identified?
252 5 23.B.2.How many verified illicit discharges were resolved or removed?
253 5 23.B.2.How many illicit discharge eenforcement actions were taken?
Page 6 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
254 1 24.B.1.
Did Waynesville develop a “Potential Illicit Discharge Report” form to
include observed illicit discharge indicators, dates, location, and contacts
made?
255 1 24.B.2.
Did Waynesville develop a tracking spreadsheet to collect data from
“Potential Illicit Discharge Report” and results of investigation, follow-up
actions, date of closure, and enforcement actions taken?
256 1 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
257 1 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
258 2 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
259 2 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
260 3 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
261 3 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
262 4 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
263 4 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
264 5 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
265 5 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
266 1 29.B.1.How many construction site runoff complaints were received?
267 2 29.B.1.How many construction site runoff complaints were received?
268 3 29.B.1.How many construction site runoff complaints were received?
269 4 29.B.1.How many construction site runoff complaints were received?
270 5 29.B.1.How many construction site runoff complaints were received?
271 1 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
272 1 31.B.1.How many construction waste inspections were performed?
273 1 31.B.1.How many construction waste violations were issued?
274 2 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
275 2 31.B.1.How many construction waste inspections were performed?
276 2 31.B.1.How many construction waste violations were issued?
277 3 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
278 3 31.B.1.How many construction waste inspections were performed?
279 3 31.B.1.How many construction waste violations were issued?
280 4 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
281 4 31.B.1.How many construction waste inspections were performed?
282 4 31.B.1.How many construction waste violations were issued?
283 5 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
284 5 31.B.1.How many construction waste inspections were performed?
285 5 31.B.1.How many construction waste violations were issued?
286 1 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
287 1 32 If so, how many low density project reviews were performed?
288 1 32 If so, how many high density project reviews were performed?
289 1 32 If so, how many low density project reviews were approved?
290 1 32 If so, how many high density project reviews were approved?
291 2 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
292 2 32 If so, how many low density project reviews were performed?
293 2 32 If so, how many high density project reviews were performed?
294 2 32 If so, how many low density project reviews were approved?
295 2 32 If so, how many high density project reviews were approved?
296 3 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
297 3 32 If so, how many low density project reviews were performed?
Page 7 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
298 3 32 If so, how many high density project reviews were performed?
299 3 32 If so, how many low density project reviews were approved?
300 3 32 If so, how many high density project reviews were approved?
301 4 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
302 4 32 If so, how many low density project reviews were performed?
303 4 32 If so, how many high density project reviews were performed?
304 4 32 If so, how many low density project reviews were approved?
305 4 32 If so, how many high density project reviews were approved?
306 5 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
307 5 32 If so, how many low density project reviews were performed?
308 5 32 If so, how many high density project reviews were performed?
309 5 32 If so, how many low density project reviews were approved?
310 5 32 If so, how many high density project reviews were approved?
311 1 32
Did Waynesville 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)?
312 2 32
Did Waynesville 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)?
313 3 32
Did Waynesville 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)?
314 4 32
Did Waynesville 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)?
315 5 32
Did Waynesville 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)?
316 1 32
How many high density non-municipally owned SCM inspections were
performed?
317 2 32
How many high density non-municipally owned SCM inspections were
performed?
318 3 32
How many high density non-municipally owned SCM inspections were
performed?
319 4 32
How many high density non-municipally owned SCM inspections were
performed?
320 5 32
How many high density non-municipally owned SCM inspections were
performed?
321 1 32 How many low-density inspections were performed?
322 2 32 How many low-density inspections were performed?
323 3 32 How many low-density inspections were performed?
324 4 32 How many low-density inspections were performed?
325 5 32 How many low-density inspections were performed?
326 1 32 How many post-construction enforcement actions were issued?
327 2 32 How many post-construction enforcement actions were issued?
328 3 32 How many post-construction enforcement actions were issued?
329 4 32 How many post-construction enforcement actions were issued?
330 5 32 How many post-construction enforcement actions were issued?
331 1 36.B.1.
Did Waynesville create inventory of existing structural SCMs and low-
density projects that are subject to post-construction ordinance
requirements?
332 2 36.B.2.
Did Waynesville update the inventory of structural SCMs and low-density
projects that are subject to post-construction ordinance requirements?
333 3 36.B.2.
Did Waynesville update the inventory of structural SCMs and low-density
projects that are subject to post-construction ordinance requirements?
334 4 36.B.2.
Did Waynesville update the inventory of structural SCMs and low-density
projects that are subject to post-construction ordinance requirements?
335 5 36.B.2.
Did Waynesville update the inventory of structural SCMs and low-density
projects that are subject to post-construction ordinance requirements?
336 1 36.B.3.How many SCMs are in the inventory?
337 1 36.B.3.How many low density projects are in the inventory?
Page 8 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
338 2 36.B.3.How many SCMs are in the inventory?
339 2 36.B.3.How many low density projects are in the inventory?
340 3 36.B.3.How many SCMs are in the inventory?
341 3 36.B.3.How many low density projects are in the inventory?
342 4 36.B.3.How many SCMs are in the inventory?
343 4 36.B.3.How many low density projects are in the inventory?
344 5 36.B.3.How many SCMs are in the inventory?
345 5 36.B.3.How many low density projects are in the inventory?
346 1 37.B.1.
Did Waynesville establishan inspection tracking system to ensure that each
stormwater control measures is being maintained as required pursuant to
its operation and maintenance agreement?
347 1 37.B.2.
Did Waynesville issue a letter of notification to owners making them aware
of upcoming inspections?
348 1 37.B.2.How many inspection notification letters were sent?
349 1 37.B.3.
Is Waynesville on track to inspect each SCM at least once during the permit
term?
350 2 37.B.3.
Is Waynesville on track to inspect each SCM at least once during the permit
term?
351 3 37.B.3.
Is Waynesville on track to inspect each SCM at least once during the permit
term?
352 4 37.B.3.
Is Waynesville on track to inspect each SCM at least once during the permit
term?
353 5 37.B.3.Did Waynesville inspect each SCM at least once during the permit term?
354 2 37.B.4.Did Waynesville maintain / update the post-construction tracking system?
355 3 37.B.4.Did Waynesville maintain / update the post-construction tracking system?
356 4 37.B.4.Did Waynesville maintain / update the post-construction tracking system?
357 5 37.B.4.Did Waynesville maintain / update the post-construction tracking system?
358 2 38.B.1.
Did Waynesville establish legal authority for inspection of low-density
projects through code revision?
359 1 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
360 2 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
361 3 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
362 4 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
363 5 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
364 1 39.B.2.Did Waynesville maintain pet waste disposal stations?
365 1 39.B.2.How many pet waste disposal bags were restocked at pet aste disposal
366 2 39.B.2.Did Waynesville maintain pet waste disposal stations?
367 2 39.B.2.How many pet waste disposal bags were restocked at pet aste disposal
368 3 39.B.2.Did Waynesville maintain pet waste disposal stations?
369 3 39.B.2.How many pet waste disposal bags were restocked at pet aste disposal
370 4 39.B.2.Did Waynesville maintain pet waste disposal stations?
371 4 39.B.2.How many pet waste disposal bags were restocked at pet aste disposal
372 5 39.B.2.Did Waynesville maintain pet waste disposal stations?
373 5 39.B.2.How many pet waste disposal bags were restocked at pet aste disposal
374 1 40.B.1.
Did Waynesville compile a list of sample locations, results, and hot spots of
potential human bacteria sources?
375 1 40.B.1.How many human bacteria hot spots were identified?
376 2 40.B.1.Did Waynesville compile a list of sample locations, results, and hot spots of
377 2 40.B.1.How many human bacteria hot spots were identified?
378 3 40.B.1.Did Waynesville compile a list of sample locations, results, and hot spots of
379 3 40.B.1.How many human bacteria hot spots were identified?
380 4 40.B.1.Did Waynesville compile a list of sample locations, results, and hot spots of
381 4 40.B.1.How many human bacteria hot spots were identified?
382 5 40.B.1.Did Waynesville compile a list of sample locations, results, and hot spots of
383 5 40.B.1.How many human bacteria hot spots were identified?
384 1 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
385 1 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
Page 9 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
386 1 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
387 2 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
388 2 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
389 2 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
390 3 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
391 3 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
392 3 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
393 4 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
394 4 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
395 4 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
396 5 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
397 5 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
398 5 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
399 1 41.B.1.
Did Waynesville compile a current inventory of facilities owned and
operated by the permittee with the potential for generating polluted
stormwater runoff?
400 1 41.B.1.
How many municipal facilities are in the current inventory of facilities
owned and operated by the permittee with the potential for generating
polluted stormwater runoff?
401 2 41.B.2.
Did Waynesville perform an initial inspection of municipal facilities to
determine if they have potential to generate polluted runoff and/or require
spill response procedures, and classify facilities as having high or low
potential for stormwater pollution?
402 2 41.B.2.
How many municipal facilities were inspected to determine if they have
potential to generate polluted runoff and/or require spill response
procedures, and be classified as having high or low potential for
stormwater pollution?
403 2 41.B.2.How many high potential municipal facilities were identified?
404 2 41.B.2.How many low potential municipal facilities were identified?
405 2 41.B.3.How many municipal facilities require a SPCC?
406 1 41.B.4.
Did Waynesville identify and permit municipal facilities that require, but do
not have, a NPDES Stormwater Permit, if any?
407 1 41.B.4.
How many municipal facilites require an industrial NPDES stormwater
permit?
408 1 41.B.4.How many municipal facilites have an industrial NPDES stormwater permit?
409 2 41.B.5.
Did Waynesville update the municipal facility inventory as needed when
facilities are added or closed?
410 3 41.B.5.
Did Waynesville update the municipal facility inventory as needed when
facilities are added or closed?
411 4 41.B.5.
Did Waynesville update the municipal facility inventory as needed when
facilities are added or closed?
412 5 41.B.5.
Did Waynesville update the municipal facility inventory as needed when
facilities are added or closed?
Page 10 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
413 1 42.B.1.
Did Waynesville establish an SOP for facility inspections, including an
inspection schedule, report documentation, and tracking system?
414 3 42.B.2.
Did Waynesville implement the SOP / annual facility inspections for high
stormwater pollution potential facilities?
415 3 42.B.2.How many high stormwater pollution potential facilities were inspected?
416 3 42.B.2.
Did Waynesville implement the SOP / once per permit term facility
inspections for low stormwater pollution potential facilities?
417 3 42.B.2.How many low stormwater pollution potential facilities were inspected?
418 4 42.B.2.
Did Waynesville implement the SOP / annual facility inspections for high
stormwater pollution potential facilities?
419 4 42.B.2.How many high stormwater pollution potential facilities were inspected?
420 4 42.B.2.
Did Waynesville implement the SOP / once per permit term facility
inspections for low stormwater pollution potential facilities?
421 4 42.B.2.How many low stormwater pollution potential facilities were inspected?
422 5 42.B.2.
Did Waynesville implement the SOP / annual facility inspections for high
stormwater pollution potential facilities?
423 5 42.B.2.How many high stormwater pollution potential facilities were inspected?
424 5 42.B.2.
Did Waynesville implement the SOP / once per permit term facility
inspections for low stormwater pollution potential facilities?
425 5 42.B.2.How many low stormwater pollution potential facilities were inspected?
426 3 42.B.3.
Did Waynesville perform maintenance tasks identified in municipal facility
inspection?
427 1 44.B.1.
Did Waynesville develop written spill response procedures for municipal
operations with spill potential?
428 1 44.B.1.How many municipal facilities require spill response procedures?
429 2 44.B.1.How many municipal facilities require spill response procedures?
430 3 44.B.1.How many municipal facilities require spill response procedures?
431 4 44.B.1.How many municipal facilities require spill response procedures?
432 5 44.B.1.How many municipal facilities require spill response procedures?
433 2 44.B.2.
Did Waynesville maintain written spill response procedures for municipal
operations with spill potential?
434 3 44.B.2.
Did Waynesville maintain written spill response procedures for municipal
operations with spill potential?
435 4 44.B.2.
Did Waynesville maintain written spill response procedures for municipal
operations with spill potential?
436 5 44.B.2.
Did Waynesville maintain written spill response procedures for municipal
operations with spill potential?
437 1 45.B.1.
Did Waynesville create inventory of town facilities and operations with spill
potential?
438 2 45.B.2.
Did Waynesville maintain a current inventory of town facilities and
operations with spill potential?
439 3 45.B.2.
Did Waynesville maintain a current inventory of town facilities and
operations with spill potential?
440 4 45.B.2.
Did Waynesville maintain a current inventory of town facilities and
operations with spill potential?
441 5 45.B.2.
Did Waynesville maintain a current inventory of town facilities and
operations with spill potential?
442 1 47.B.1.
Did Waynesville develop a written SOP plan for operations and
maintenance of municipally-owned stormwater collection systems,
including streets, roads, and public parking lots?
443 1 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
444 2 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
445 3 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
Page 11 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
446 4 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
447 5 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
448 1 47.B.2.How many MS4 inspections were performed?
449 2 47.B.2.How many MS4 inspections were performed?
450 3 47.B.2.How many MS4 inspections were performed?
451 4 47.B.2.How many MS4 inspections were performed?
452 5 47.B.2.How many MS4 inspections were performed?
453 1 47.B.3.How many MS4 maintenance activities were performed?
454 2 47.B.3.How many MS4 maintenance activities were performed?
455 3 47.B.3.How many MS4 maintenance activities were performed?
456 4 47.B.3.How many MS4 maintenance activities were performed?
457 5 47.B.3.How many MS4 maintenance activities were performed?
458 2 47.B.4.
Did Waynesville develop an inspection and maintenance tracking system to
be used in accordance with the SOP and to identify “hot spot” locations for
system maintenance?
459 1 48.B.1.
Did Waynesville develop or identify identify a staff training program for
stormwater pollution prevention and provide to Public Works Department
employees?
460 2 48.B.2.
Did Waynesville provide stormwater pollution and prevention training to
staff?
461 2 48.B.2.How many staff were trained on stormwater pollution and prevention?
462 3 48.B.2.
Did Waynesville provide stormwater pollution and prevention training to
staff?
463 3 48.B.2.How many staff were trained on stormwater pollution and prevention?
464 4 48.B.2.
Did Waynesville provide stormwater pollution and prevention training to
staff?
465 4 48.B.2.How many staff were trained on stormwater pollution and prevention?
466 5 48.B.2.
Did Waynesville provide stormwater pollution and prevention training to
staff?
467 5 48.B.2.How many staff were trained on stormwater pollution and prevention?
468 1 49.B.1.
Did Waynesville create an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
469 1 49.B.1.How many municipally-owned SCMs are in the inventory?
470 2 49.B.2.
Did Waynesville compile, and develop as needed, O&M Plans for all town-
owned SCMs?
471 3 49.B.3.Did Waynesville maintain / update the municipal SCM inventory?
472 3 49.B.3.How many municipally-owned SCMs are in the inventory?
473 4 49.B.3.Did Waynesville maintain / update the municipal SCM inventory?
474 4 49.B.3.How many municipally-owned SCMs are in the inventory?
475 5 49.B.3.Did Waynesville maintain / update the municipal SCM inventory?
476 5 49.B.3.How many municipally-owned SCMs are in the inventory?
477 1 50.B.1.
Did Waynesville locate municipally owned SCMs and add to MS4 map with
type of SCM indicated?
478 2 50.B.2.
Did Waynesville update the municipal SCM map when new municipally
owned SCMs are constructed?
479 3 50.B.2.
Did Waynesville update the municipal SCM map when new municipally
owned SCMs are constructed?
480 4 50.B.2.
Did Waynesville update the municipal SCM map when new municipally
owned SCMs are constructed?
481 5 50.B.2.
Did Waynesville update the municipal SCM map when new municipally
owned SCMs are constructed?
482 2 50.B.3.
Did Waynesville maintain NC SCM Inspections and Maintenance
Certification for appropriate personnel?
483 2 50.B.3.How many NC SCM Inspections and Maintenance Certified staff are there?
484 3 50.B.3.
Did Waynesville maintain NC SCM Inspections and Maintenance
Certification for appropriate personnel?
485 3 50.B.3.How many NC SCM Inspections and Maintenance Certified staff are there?
486 4 50.B.3.
Did Waynesville maintain NC SCM Inspections and Maintenance
Certification for appropriate personnel?
Page 12 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
487 4 50.B.3.How many NC SCM Inspections and Maintenance Certified staff are there?
488 5 50.B.3.
Did Waynesville maintain NC SCM Inspections and Maintenance
Certification for appropriate personnel?
489 5 50.B.3.How many NC SCM Inspections and Maintenance Certified staff are there?
490 2 50.B.4.Did Waynesville develop a SCM inspection form?
491 3 50.B.5.Did Waynesville inspect each SCM using inspection form?
492 3 50.B.5.How many municipally-owned SCM inspections were performed?
493 3 50.B.5.
How many municipally-owned SCMs had documented deficiencies /
required maintenance?
494 3 50.B.6.
How many municipally-owned SCM corrective actions / repairs were
performed?
495 4 50.B.5.Did Waynesville inspect each SCM using inspection form?
496 4 50.B.5.How many municipally-owned SCM inspections were performed?
497 4 50.B.5.
How many municipally-owned SCMs had documented deficiencies /
required maintenance?
498 4 50.B.6.
How many municipally-owned SCM corrective actions / repairs were
performed?
499 5 50.B.5.Did Waynesville inspect each SCM using inspection form?
500 5 50.B.5.How many municipally-owned SCM inspections were performed?
501 5 50.B.5.
How many municipally-owned SCMs had documented deficiencies /
required maintenance?
502 5 50.B.6.
How many municipally-owned SCM corrective actions / repairs were
performed?
503 1 51.B.1.
Did Waynesville develop or identify pollution prevention and chemical use,
storage and handling training program?
504 2 51.B.2.
Did Waynesville provide pollution prevention and chemical use, storage
and handling training?
505 2 51.B.2.
How many staff received pollution prevention and chemical use, storage
and handling training?
506 3 51.B.2.
Did Waynesville provide pollution prevention and chemical use, storage
and handling training?
507 3 51.B.2.
How many staff received pollution prevention and chemical use, storage
and handling training?
508 4 51.B.2.
Did Waynesville provide pollution prevention and chemical use, storage
and handling training?
509 4 51.B.2.
How many staff received pollution prevention and chemical use, storage
and handling training?
510 5 51.B.2.
Did Waynesville provide pollution prevention and chemical use, storage
and handling training?
511 5 51.B.2.
How many staff received pollution prevention and chemical use, storage
and handling training?
512 1 52.B.1.
Did Waynesville develop an inspection checklist for routine inspections to
ensure that vehicle and equipment facilities are following proper
procedures to minimize water quality impacts from vehicle and equipment
cleaning and maintenance?
513 2 52.B.2.
Did Waynesville perform annual municipal facility inspections to ensure
that vehicle and equipment facilities are following proper procedures to
minimize water quality impacts from vehicle and equipment cleaning and
maintenance?
514 2 52.B.2.How many municipal facility inspections were performed?
515 3 52.B.2.
Did Waynesville perform annual municipal facility inspections to ensure
that vehicle and equipment facilities are following proper procedures to
minimize water quality impacts from vehicle and equipment cleaning and
maintenance?
516 3 52.B.2.How many municipal facility inspections were performed?
517 4 52.B.2.
Did Waynesville perform annual municipal facility inspections to ensure
that vehicle and equipment facilities are following proper procedures to
minimize water quality impacts from vehicle and equipment cleaning and
maintenance?
518 4 52.B.2.How many municipal facility inspections were performed?
519 5 52.B.2.
Did Waynesville perform annual municipal facility inspections to ensure
that vehicle and equipment facilities are following proper procedures to
minimize water quality impacts from vehicle and equipment cleaning and
maintenance?
Page 13 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
520 5 52.B.2.
How many inspections were performed to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
521 2 52.B.3.
How many facilities required corrective actions to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
522 3 52.B.3.
How many facilities required corrective actions to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
523 4 52.B.3.
How many facilities required corrective actions to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
524 5 52.B.3.
How many facilities required corrective actions to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
525 2 52.B.3.
How many facilities implemented corrective actions to ensure that vehicle
and equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
526 3 52.B.3.
How many facilities implemented corrective actions to ensure that vehicle
and equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
527 4 52.B.3.
How many facilities implemented corrective actions to ensure that vehicle
and equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
528 5 52.B.3.
How many facilities implemented corrective actions to ensure that vehicle
and equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
529 1 54.B.1.
Did Waynesville develop a street sweeping SOP, including a schedule and
plan to document, to reduce pollutants from town owned and operated
streets, curbs, and gutters?
530 2 54.B.2.
Did Waynesville perform routine municipal street/curb and gutter
sweeping in accordance with the SOP?
531 2 54.B.2.How many lane miles were swept?
532 2 54.B.2.How many trash receptacles are available / maintained?
533 3 54.B.2.
Did Waynesville perform routine municipal street/curb and gutter
sweeping in accordance with the SOP?
534 3 54.B.2.How many lane miles were swept?
535 3 54.B.2.How many trash receptacles are available / maintained?
536 4 54.B.2.
Did Waynesville perform routine municipal street/curb and gutter
sweeping in accordance with the SOP?
537 4 54.B.2.How many lane miles were swept?
538 4 54.B.2.How many trash receptacles are available / maintained?
539 5 54.B.2.
Did Waynesville perform routine municipal street/curb and gutter
sweeping in accordance with the SOP?
540 5 54.B.2.How many lane miles were swept?
541 5 54.B.2.How many trash receptacles are available / maintained?
542 1 55.B.1.
Did Waynesville implement and maintain use of less-toxic deicing
alternatives?
543 1 55.B.2.How many deicing application events/days were there?
544 2 55.B.2.How many deicing application events/days were there?
545 3 55.B.2.How many deicing application events/days were there?
546 4 55.B.2.How many deicing application events/days were there?
547 5 55.B.2.How many deicing application events/days were there?
548 1 56.B.1.
Did Waynesville develop a SOP to reduce pollutants from residential and
public areas entering storm drain systems and to prevent clogging of storm
drains, including a schedule and plan to document?
549 2 56.B.2.
Did Waynesville implement / maintain seasonal leaf collection in
accordance with the SOP?
Page 14 of 31
NCS000501_WAYNESVILLE ANNUAL SELF ASSESSMENT MASTER
550 2 56.B.2.How many tons of leaves were collected?
551 2 56.B.2.How many storm drains were unclogged?
Page 15 of 31
NCS000501_WAYNESVILLE 2022 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did Waynesville submit the Annual Self-Assessment to NCDEQ prior to
August 31 each year?
9 1 3.B.1.
Did Waynesville develop and distribute a postcard about general
stormwater awareness?
10 1 3.B.1.How many general stormwater awareness postcards were distributed?
19 1 4.B.1.
Did Waynesville have a display about general stormwater awareness at the
Haywood County Public Library?
25 1 5.B.1.Did Waynesville publish one stormwater article about pet waste?
30 1 6.B.1.
Did Waynesville post four stormwater articles on social media: yard waste,
trash, washing cars, pet waste?
35 1 7.B.1.
Did Waynesville give a public presentation about general stormwater
issues?
36 1 7.B.1.
How many attendees were present for the public presentation about
general stormwater issues?
45 1 8.B.1.Did Waynesville establish the stormwater web page?
50 1 8.B.3.
Did Waynesville establish a hit counter to monitor stormwater web page
engagements
55 1 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience?
60 1 8.B.5.
Did Waynesville post the Stormwater Hotline contact on the stormwater
web page?
61 1 9.B.1.
Did Waynesville establish links from HWA web page to the Town of
Waynesville’s web page?
66 1 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
71 1 10.B.2.
Did Waynesville identify specific staff member(s)/position(s) who will serve
as stormwater education and hotline contact(s)?
72 1 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
73 1 10.B.3.How many staff were trained as hotline contact(s)?
82 1 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
87 1 10.B.5.
Did Waynesville establish a tracking mechanism to document the number
and type of hotline calls received?
88 1 10.B.5.How many hotline calls were received?
93 1 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
94 1 11.B.1.How many stormwater comments were received?
103 1 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
108 1 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
109 1 14.B.2.How many stream cleanup volunteers participated?
110 1 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
123 1 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
124 1 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
125 1 15.B.2.How many Adopt-A-Stream groups are there?
126 1 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
127 1 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
148 1 16.B.1.Did Waynesville conduct a storm drain stenciling event?
149 1 16.B.1.How many storm drains were stenciled?
158 1 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
163 1 17.B.1.How many new major outfalls were added to the MS4 map?
164 1 17.B.1.How many total major outfalls are on the MS4 map?
173 1 18.B.1.Did Waynesville update the land use map?
Page 16 of 31
NCS000501_WAYNESVILLE 2022 ANNUAL SELF ASSESSMENT
178 1 19.B.1.
Did Waynesville review existing ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4 and update ordinances,
if necessary?
179 1 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
184 1 20.B.1.
Did Waynesville establish mechanism to IDDE track notices of violation and
enforcement actions?
185 1 20.B.2.How many IDDE NOVs were issued?
190 1 20.B.2.How many IDDE NOVs were resolved?
195 1 21.B.1.
Did Waynesville develop a written IDDE plan including standard operating
procedures and documentation for investigation of potential illicit
discharges, illicit connections, and illegal dumping?
196 1 21.B.1.What date did Waynesville submit the written IDDE Plan to DEQ?
201 1 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
202 1 25.B.1.How many staff received IDDE training?
203 1 25.B.2.How many staff received erosion and sediment control training?
224 1 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
225 1 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
226 1 23.B.2.How many potential illicit discharges were identified?
227 1 23.B.2.How many verified illicit discharges were identified?
228 1 23.B.2.How many verified illicit discharges were resolved or removed?
229 1 23.B.2.How many illicit discharge eenforcement actions were taken?
254 1 24.B.1.
Did Waynesville develop a “Potential Illicit Discharge Report” form to
include observed illicit discharge indicators, dates, location, and contacts
made?
255 1 24.B.2.
Did Waynesville develop a tracking spreadsheet to collect data from
“Potential Illicit Discharge Report” and results of investigation, follow-up
actions, date of closure, and enforcement actions taken?
256 1 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
257 1 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
266 1 29.B.1.How many construction site runoff complaints were received?
271 1 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
272 1 31.B.1.How many construction waste inspections were performed?
273 1 31.B.1.How many construction waste violations were issued?
286 1 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
287 1 32 If so, how many low density project reviews were performed?
288 1 32 If so, how many high density project reviews were performed?
289 1 32 If so, how many low density project reviews were approved?
290 1 32 If so, how many high density project reviews were approved?
311 1 32
Did Waynesville 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)?
316 1 32
How many high density non-municipally owned SCM inspections were
performed?
321 1 32 How many low-density inspections were performed?
326 1 32 How many post-construction enforcement actions were issued?
331 1 36.B.1.
Did Waynesville create inventory of existing structural SCMs and low-
density projects that are subject to post-construction ordinance
requirements?
336 1 36.B.3.How many SCMs are in the inventory?
337 1 36.B.3.How many low density projects are in the inventory?
346 1 37.B.1.
Did Waynesville establishan inspection tracking system to ensure that each
stormwater control measures is being maintained as required pursuant to
its operation and maintenance agreement?
347 1 37.B.2.
Did Waynesville issue a letter of notification to owners making them aware
of upcoming inspections?
348 1 37.B.2.How many inspection notification letters were sent?
349 1 37.B.3.
Is Waynesville on track to inspect each SCM at least once during the permit
term?
Page 17 of 31
NCS000501_WAYNESVILLE 2022 ANNUAL SELF ASSESSMENT
359 1 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
364 1 39.B.2.Did Waynesville maintain pet waste disposal stations?
365 1 39.B.2.
How many pet waste disposal bags were restocked at pet aste disposal
stations?
374 1 40.B.1.
Did Waynesville compile a list of sample locations, results, and hot spots of
potential human bacteria sources?
375 1 40.B.1.How many human bacteria hot spots were identified?
384 1 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
385 1 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
386 1 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
399 1 41.B.1.
Did Waynesville compile a current inventory of facilities owned and
operated by the permittee with the potential for generating polluted
stormwater runoff?
400 1 41.B.1.
How many municipal facilities are in the current inventory of facilities
owned and operated by the permittee with the potential for generating
polluted stormwater runoff?
406 1 41.B.4.
Did Waynesville identify and permit municipal facilities that require, but do
not have, a NPDES Stormwater Permit, if any?
407 1 41.B.4.
How many municipal facilites require an industrial NPDES stormwater
permit?
408 1 41.B.4.How many municipal facilites have an industrial NPDES stormwater permit?
413 1 42.B.1.
Did Waynesville establish an SOP for facility inspections, including an
inspection schedule, report documentation, and tracking system?
427 1 44.B.1.
Did Waynesville develop written spill response procedures for municipal
operations with spill potential?
428 1 44.B.1.How many municipal facilities require spill response procedures?
437 1 45.B.1.
Did Waynesville create inventory of town facilities and operations with spill
potential?
442 1 47.B.1.
Did Waynesville develop a written SOP plan for operations and
maintenance of municipally-owned stormwater collection systems,
including streets, roads, and public parking lots?
443 1 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
448 1 47.B.2.How many MS4 inspections were performed?
453 1 47.B.3.How many MS4 maintenance activities were performed?
459 1 48.B.1.
Did Waynesville develop or identify identify a staff training program for
stormwater pollution prevention and provide to Public Works Department
employees?
468 1 49.B.1.
Did Waynesville create an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
469 1 49.B.1.How many municipally-owned SCMs are in the inventory?
477 1 50.B.1.
Did Waynesville locate municipally owned SCMs and add to MS4 map with
type of SCM indicated?
503 1 51.B.1.
Did Waynesville develop or identify pollution prevention and chemical use,
storage and handling training program?
512 1 52.B.1.
Did Waynesville develop an inspection checklist for routine inspections to
ensure that vehicle and equipment facilities are following proper
procedures to minimize water quality impacts from vehicle and equipment
cleaning and maintenance?
529 1 54.B.1.
Did Waynesville develop a street sweeping SOP, including a schedule and
plan to document, to reduce pollutants from town owned and operated
streets, curbs, and gutters?
542 1 55.B.1.
Did Waynesville implement and maintain use of less-toxic deicing
alternatives?
543 1 55.B.2.How many deicing application events/days were there?
Page 18 of 31
NCS000501_WAYNESVILLE 2022 ANNUAL SELF ASSESSMENT
548 1 56.B.1.
Did Waynesville develop a SOP to reduce pollutants from residential and
public areas entering storm drain systems and to prevent clogging of storm
drains, including a schedule and plan to document?
Page 19 of 31
NCS000501_WAYNESVILLE 2023 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
2 2 1
Did Waynesville submit the Annual Self-Assessment to NCDEQ prior to
August 31 each year?
11 2 3.B.2.
Did Waynesville develop and distribute a postcard about proper waste
disposal?
12 2 3.B.2.How many proper waste disposal postcards were distributed?
20 2 4.B.2.
Did Waynesville have a display about proper waste disposal at the
Haywood County Public Library?
26 2 5.B.2.
Did Waynesville publish one stormwater article about vehicle
maintenance?
31 2 6.B.2.
Did Waynesville post four stormwater articles on social media: fertilizers,
leaking vehicles, illicit discharges, pet waste?
37 2 7.B.2.
Did Waynesville give a public presentation about proper waste disposal
(trash, pet waste)?
38 2 7.B.2.
How many attendees were present for the public presentation about
proper waste disposal (trash, pet waste)?
46 2 8.B.2.
Did Waynesville maintain and update the stormwater web page by posting
the MS4 Annual Self-Assessment, verifying all links and contact information
are current/active, and posting educational information?
51 2 8.B.3.How many hits did the stormwater web page have?
56 2 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience? Note topic in comment field.
62 2 9.B.2.
Did Waynesville maintain links from HWA web page to the Town of
Waynesville’s web page?
67 2 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
74 2 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
75 2 10.B.3.How many staff were trained as hotline contact(s)?
83 2 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
89 2 10.B.5.How many hotline calls were received?
95 2 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
96 2 11.B.1.How many stormwater comments were received?
104 2 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
111 2 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
112 2 14.B.2.How many stream cleanup volunteers participated?
113 2 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
128 2 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
129 2 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
130 2 15.B.2.How many Adopt-A-Stream groups are there?
131 2 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
132 2 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
150 2 16.B.1.Did Waynesville conduct a storm drain stenciling event?
151 2 16.B.1.How many storm drains were stenciled?
159 2 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
165 2 17.B.1.How many new major outfalls were added to the MS4 map?
166 2 17.B.1.How many total major outfalls are on the MS4 map?
174 2 18.B.1.Did Waynesville update the land use map?
180 2 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
186 2 20.B.2.How many IDDE NOVs were issued?
191 2 20.B.2.How many IDDE NOVs were resolved?
197 2 21.B.2.Did Waynesville review / update the IDDE Plan?
Page 20 of 31
NCS000501_WAYNESVILLE 2023 ANNUAL SELF ASSESSMENT
204 2 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
205 2 25.B.1.How many staff received IDDE training?
206 2 25.B.2.How many staff received erosion and sediment control training?
216 2 22.B.2.
Did Waynesville screen 20% of the storm drain system outfalls per year to
identify non-storm water flows and document any potential violations?
217 2 22.B.2.How many major outfall inspections were conducted?
230 2 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
231 2 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
232 2 23.B.2.How many potential illicit discharges were identified?
233 2 23.B.2.How many verified illicit discharges were identified?
234 2 23.B.2.How many verified illicit discharges were resolved or removed?
235 2 23.B.2.How many illicit discharge eenforcement actions were taken?
258 2 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
259 2 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
267 2 29.B.1.How many construction site runoff complaints were received?
274 2 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
275 2 31.B.1.How many construction waste inspections were performed?
276 2 31.B.1.How many construction waste violations were issued?
291 2 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
292 2 32 If so, how many low density project reviews were performed?
293 2 32 If so, how many high density project reviews were performed?
294 2 32 If so, how many low density project reviews were approved?
295 2 32 If so, how many high density project reviews were approved?
312 2 32
Did Waynesville 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)?
317 2 32
How many high density non-municipally owned SCM inspections were
performed?
322 2 32 How many low-density inspections were performed?
327 2 32 How many post-construction enforcement actions were issued?
332 2 36.B.2.
Did Waynesville update the inventory of structural SCMs and low-density
projects that are subject to post-construction ordinance requirements?
338 2 36.B.3.How many SCMs are in the inventory?
339 2 36.B.3.How many low density projects are in the inventory?
350 2 37.B.3.
Is Waynesville on track to inspect each SCM at least once during the permit
term?
354 2 37.B.4.Did Waynesville maintain / update the post-construction tracking system?
358 2 38.B.1.
Did Waynesville establish legal authority for inspection of low-density
projects through code revision?
360 2 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
366 2 39.B.2.Did Waynesville maintain pet waste disposal stations?
367 2 39.B.2.
How many pet waste disposal bags were restocked at pet aste disposal
stations?
376 2 40.B.1.
Did Waynesville compile a list of sample locations, results, and hot spots of
potential human bacteria sources?
377 2 40.B.1.How many human bacteria hot spots were identified?
387 2 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
388 2 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
389 2 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
Page 21 of 31
NCS000501_WAYNESVILLE 2023 ANNUAL SELF ASSESSMENT
401 2 41.B.2.
Did Waynesville perform an initial inspection of municipal facilities to
determine if they have potential to generate polluted runoff and/or require
spill response procedures, and classify facilities as having high or low
potential for stormwater pollution?
402 2 41.B.2.
How many municipal facilities were inspected to determine if they have
potential to generate polluted runoff and/or require spill response
procedures, and be classified as having high or low potential for
stormwater pollution?
403 2 41.B.2.How many high potential municipal facilities were identified?
404 2 41.B.2.How many low potential municipal facilities were identified?
405 2 41.B.3.How many municipal facilities require a SPCC?
409 2 41.B.5.
Did Waynesville update the municipal facility inventory as needed when
facilities are added or closed?
429 2 44.B.1.How many municipal facilities require spill response procedures?
433 2 44.B.2.
Did Waynesville maintain written spill response procedures for municipal
operations with spill potential?
438 2 45.B.2.
Did Waynesville maintain a current inventory of town facilities and
operations with spill potential?
444 2 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
449 2 47.B.2.How many MS4 inspections were performed?
454 2 47.B.3.How many MS4 maintenance activities were performed?
458 2 47.B.4.
Did Waynesville develop an inspection and maintenance tracking system to
be used in accordance with the SOP and to identify “hot spot” locations for
system maintenance?
460 2 48.B.2.
Did Waynesville provide stormwater pollution and prevention training to
staff?
461 2 48.B.2.How many staff were trained on stormwater pollution and prevention?
470 2 49.B.2.
Did Waynesville compile, and develop as needed, O&M Plans for all town-
owned SCMs?
478 2 50.B.2.
Did Waynesville update the municipal SCM map when new municipally
owned SCMs are constructed?
482 2 50.B.3.
Did Waynesville maintain NC SCM Inspections and Maintenance
Certification for appropriate personnel?
483 2 50.B.3.How many NC SCM Inspections and Maintenance Certified staff are there?
490 2 50.B.4.Did Waynesville develop a SCM inspection form?
504 2 51.B.2.
Did Waynesville provide pollution prevention and chemical use, storage
and handling training?
505 2 51.B.2.
How many staff received pollution prevention and chemical use, storage
and handling training?
513 2 52.B.2.
Did Waynesville perform annual municipal facility inspections to ensure
that vehicle and equipment facilities are following proper procedures to
minimize water quality impacts from vehicle and equipment cleaning and
maintenance?
514 2 52.B.2.How many municipal facility inspections were performed?
521 2 52.B.3.
How many facilities required corrective actions to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
525 2 52.B.3.
How many facilities implemented corrective actions to ensure that vehicle
and equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
530 2 54.B.2.
Did Waynesville perform routine municipal street/curb and gutter
sweeping in accordance with the SOP?
531 2 54.B.2.How many lane miles were swept?
532 2 54.B.2.How many trash receptacles are available / maintained?
544 2 55.B.2.How many deicing application events/days were there?
549 2 56.B.2.
Did Waynesville implement / maintain seasonal leaf collection in
accordance with the SOP?
550 2 56.B.2.How many tons of leaves were collected?
551 2 56.B.2.How many storm drains were unclogged?
Page 22 of 31
NCS000501_WAYNESVILLE 2024 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
3 3 1
Did Waynesville submit the Annual Self-Assessment to NCDEQ prior to
August 31 each year?
13 3 3.B.3.
Did Waynesville develop and distribute a postcard about erosion and
sedimentation?
14 3 3.B.3.How many erosion and sedimentation postcards were distributed?
21 3 4.B.3.
Did Waynesville have a display about erosion and sedimentation at the
Haywood County Public Library?
27 3 5.B.3.Did Waynesville publish one stormwater article about yard waste?
32 3 6.B.3.
Did Waynesville post four stormwater articles on social media: yard waste,
fertilizers, illicit discharges, pet waste?
39 3 7.B.3.
Did Waynesville give a public presentation about erosion and
sedimentation?
40 3 7.B.3.
How many attendees were present for the public presentation about
erosion and sedimentation?
47 3 8.B.2.
Did Waynesville maintain and update the stormwater web page by posting
the MS4 Annual Self-Assessment, verifying all links and contact information
are current/active, and posting educational information?
52 3 8.B.3.How many hits did the stormwater web page have?
57 3 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience? Note topic in comment field.
63 3 9.B.2.
Did Waynesville maintain links from HWA web page to the Town of
Waynesville’s web page?
68 3 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
76 3 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
77 3 10.B.3.How many staff were trained as hotline contact(s)?
84 3 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
90 3 10.B.5.How many hotline calls were received?
97 3 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
98 3 11.B.1.How many stormwater comments were received?
105 3 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
114 3 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
115 3 14.B.2.How many stream cleanup volunteers participated?
116 3 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
133 3 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
134 3 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
135 3 15.B.2.How many Adopt-A-Stream groups are there?
136 3 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
137 3 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
152 3 16.B.1.Did Waynesville conduct a storm drain stenciling event?
153 3 16.B.1.How many storm drains were stenciled?
160 3 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
167 3 17.B.1.How many new major outfalls were added to the MS4 map?
168 3 17.B.1.How many total major outfalls are on the MS4 map?
175 3 18.B.1.Did Waynesville update the land use map?
181 3 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
187 3 20.B.2.How many IDDE NOVs were issued?
192 3 20.B.2.How many IDDE NOVs were resolved?
198 3 21.B.2.Did Waynesville review / update the IDDE Plan?
207 3 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
Page 23 of 31
NCS000501_WAYNESVILLE 2024 ANNUAL SELF ASSESSMENT
208 3 25.B.1.How many staff received IDDE training?
209 3 25.B.2.How many staff received erosion and sediment control training?
218 3 22.B.2.
Did Waynesville screen 20% of the storm drain system outfalls per year to
identify non-storm water flows and document any potential violations?
219 3 22.B.2.How many major outfall inspections were conducted?
236 3 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
237 3 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
238 3 23.B.2.How many potential illicit discharges were identified?
239 3 23.B.2.How many verified illicit discharges were identified?
240 3 23.B.2.How many verified illicit discharges were resolved or removed?
241 3 23.B.2.How many illicit discharge eenforcement actions were taken?
260 3 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
261 3 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
268 3 29.B.1.How many construction site runoff complaints were received?
277 3 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
278 3 31.B.1.How many construction waste inspections were performed?
279 3 31.B.1.How many construction waste violations were issued?
296 3 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
297 3 32 If so, how many low density project reviews were performed?
298 3 32 If so, how many high density project reviews were performed?
299 3 32 If so, how many low density project reviews were approved?
300 3 32 If so, how many high density project reviews were approved?
313 3 32
Did Waynesville 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)?
318 3 32
How many high density non-municipally owned SCM inspections were
performed?
323 3 32 How many low-density inspections were performed?
328 3 32 How many post-construction enforcement actions were issued?
333 3 36.B.2.
Did Waynesville update the inventory of structural SCMs and low-density
projects that are subject to post-construction ordinance requirements?
340 3 36.B.3.How many SCMs are in the inventory?
341 3 36.B.3.How many low density projects are in the inventory?
351 3 37.B.3.
Is Waynesville on track to inspect each SCM at least once during the permit
term?
355 3 37.B.4.Did Waynesville maintain / update the post-construction tracking system?
361 3 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
368 3 39.B.2.Did Waynesville maintain pet waste disposal stations?
369 3 39.B.2.
How many pet waste disposal bags were restocked at pet aste disposal
stations?
378 3 40.B.1.
Did Waynesville compile a list of sample locations, results, and hot spots of
potential human bacteria sources?
379 3 40.B.1.How many human bacteria hot spots were identified?
390 3 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
391 3 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
392 3 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
410 3 41.B.5.
Did Waynesville update the municipal facility inventory as needed when
facilities are added or closed?
414 3 42.B.2.
Did Waynesville implement the SOP / annual facility inspections for high
stormwater pollution potential facilities?
415 3 42.B.2.How many high stormwater pollution potential facilities were inspected?
Page 24 of 31
NCS000501_WAYNESVILLE 2024 ANNUAL SELF ASSESSMENT
416 3 42.B.2.
Did Waynesville implement the SOP / once per permit term facility
inspections for low stormwater pollution potential facilities?
417 3 42.B.2.How many low stormwater pollution potential facilities were inspected?
426 3 42.B.3.
Did Waynesville perform maintenance tasks identified in municipal facility
inspection?
430 3 44.B.1.How many municipal facilities require spill response procedures?
434 3 44.B.2.
Did Waynesville maintain written spill response procedures for municipal
operations with spill potential?
439 3 45.B.2.
Did Waynesville maintain a current inventory of town facilities and
operations with spill potential?
445 3 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
450 3 47.B.2.How many MS4 inspections were performed?
455 3 47.B.3.How many MS4 maintenance activities were performed?
462 3 48.B.2.
Did Waynesville provide stormwater pollution and prevention training to
staff?
463 3 48.B.2.How many staff were trained on stormwater pollution and prevention?
471 3 49.B.3.Did Waynesville maintain / update the municipal SCM inventory?
472 3 49.B.3.How many municipally-owned SCMs are in the inventory?
479 3 50.B.2.
Did Waynesville update the municipal SCM map when new municipally
owned SCMs are constructed?
484 3 50.B.3.
Did Waynesville maintain NC SCM Inspections and Maintenance
Certification for appropriate personnel?
485 3 50.B.3.How many NC SCM Inspections and Maintenance Certified staff are there?
491 3 50.B.5.Did Waynesville inspect each SCM using inspection form?
492 3 50.B.5.How many municipally-owned SCM inspections were performed?
493 3 50.B.5.
How many municipally-owned SCMs had documented deficiencies /
required maintenance?
494 3 50.B.6.
How many municipally-owned SCM corrective actions / repairs were
performed?
506 3 51.B.2.
Did Waynesville provide pollution prevention and chemical use, storage
and handling training?
507 3 51.B.2.
How many staff received pollution prevention and chemical use, storage
and handling training?
515 3 52.B.2.
Did Waynesville perform annual municipal facility inspections to ensure
that vehicle and equipment facilities are following proper procedures to
minimize water quality impacts from vehicle and equipment cleaning and
maintenance?
516 3 52.B.2.How many municipal facility inspections were performed?
522 3 52.B.3.
How many facilities required corrective actions to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
526 3 52.B.3.
How many facilities implemented corrective actions to ensure that vehicle
and equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
533 3 54.B.2.
Did Waynesville perform routine municipal street/curb and gutter
sweeping in accordance with the SOP?
534 3 54.B.2.How many lane miles were swept?
535 3 54.B.2.How many trash receptacles are available / maintained?
545 3 55.B.2.How many deicing application events/days were there?
552 3 56.B.2.
Did Waynesville implement / maintain seasonal leaf collection in
accordance with the SOP?
553 3 56.B.2.How many tons of leaves were collected?
554 3 56.B.2.How many storm drains were unclogged?
Page 25 of 31
NCS000501_WAYNESVILLE 2025 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
4 4 1
Did Waynesville submit the Annual Self-Assessment to NCDEQ prior to
August 31 each year?
5 4 2.B.1.
Did Waynesville participate in an NPDES MS4 Permit Compliance Audit, as
scheduled and performed by EPA or NCDEQ?
15 4 3.B.4.
Did Waynesville develop and distribute a postcard about vehicle
maintenance?
16 4 3.B.4.How many vehicle maintenance postcards were distributed?
22 4 4.B.4.
Did Waynesville have a display about vehicle maintenance at the Haywood
County Public Library?
28 4 5.B.4.
Did Waynesville publish one stormwater article about thermal stress and
household runoff?
33 4 6.B.4.
Did Waynesville post four stormwater articles on social media: trash,
leaking vehicles, thermal stress, washing cars?
41 4 7.B.4.
Did Waynesville give a public presentation about thermal stress and
household runoff?
42 4 7.B.4.
How many attendees were present for the public presentation about
thermal stress and household runoff?
48 4 8.B.2.
Did Waynesville maintain and update the stormwater web page by posting
the MS4 Annual Self-Assessment, verifying all links and contact information
are current/active, and posting educational information?
53 4 8.B.3.How many hits did the stormwater web page have?
58 4 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience? Note topic in comment field.
64 4 9.B.2.
Did Waynesville maintain links from HWA web page to the Town of
Waynesville’s web page?
69 4 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
78 4 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
79 4 10.B.3.How many staff were trained as hotline contact(s)?
85 4 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
91 4 10.B.5.How many hotline calls were received?
99 4 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
100 4 11.B.1.How many stormwater comments were received?
106 4 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
117 4 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
118 4 14.B.2.How many stream cleanup volunteers participated?
119 4 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
138 4 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
139 4 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
140 4 15.B.2.How many Adopt-A-Stream groups are there?
141 4 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
142 4 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
154 4 16.B.1.Did Waynesville conduct a storm drain stenciling event?
155 4 16.B.1.How many storm drains were stenciled?
161 4 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
169 4 17.B.1.How many new major outfalls were added to the MS4 map?
170 4 17.B.1.How many total major outfalls are on the MS4 map?
176 4 18.B.1.Did Waynesville update the land use map?
182 4 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
188 4 20.B.2.How many IDDE NOVs were issued?
Page 26 of 31
NCS000501_WAYNESVILLE 2025 ANNUAL SELF ASSESSMENT
193 4 20.B.2.How many IDDE NOVs were resolved?
199 4 21.B.2.Did Waynesville review / update the IDDE Plan?
210 4 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
211 4 25.B.1.How many staff received IDDE training?
212 4 25.B.2.How many staff received erosion and sediment control training?
220 4 22.B.2.
Did Waynesville screen 20% of the storm drain system outfalls per year to
identify non-storm water flows and document any potential violations?
221 4 22.B.2.How many major outfall inspections were conducted?
242 4 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
243 4 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
244 4 23.B.2.How many potential illicit discharges were identified?
245 4 23.B.2.How many verified illicit discharges were identified?
246 4 23.B.2.How many verified illicit discharges were resolved or removed?
247 4 23.B.2.How many illicit discharge eenforcement actions were taken?
262 4 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
263 4 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
269 4 29.B.1.How many construction site runoff complaints were received?
280 4 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
281 4 31.B.1.How many construction waste inspections were performed?
282 4 31.B.1.How many construction waste violations were issued?
301 4 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
302 4 32 If so, how many low density project reviews were performed?
303 4 32 If so, how many high density project reviews were performed?
304 4 32 If so, how many low density project reviews were approved?
305 4 32 If so, how many high density project reviews were approved?
314 4 32
Did Waynesville 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)?
319 4 32
How many high density non-municipally owned SCM inspections were
performed?
324 4 32 How many low-density inspections were performed?
329 4 32 How many post-construction enforcement actions were issued?
334 4 36.B.2.
Did Waynesville update the inventory of structural SCMs and low-density
projects that are subject to post-construction ordinance requirements?
342 4 36.B.3.How many SCMs are in the inventory?
343 4 36.B.3.How many low density projects are in the inventory?
352 4 37.B.3.
Is Waynesville on track to inspect each SCM at least once during the permit
term?
356 4 37.B.4.Did Waynesville maintain / update the post-construction tracking system?
362 4 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
370 4 39.B.2.Did Waynesville maintain pet waste disposal stations?
371 4 39.B.2.
How many pet waste disposal bags were restocked at pet aste disposal
stations?
380 4 40.B.1.
Did Waynesville compile a list of sample locations, results, and hot spots of
potential human bacteria sources?
381 4 40.B.1.How many human bacteria hot spots were identified?
393 4 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
394 4 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
395 4 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
411 4 41.B.5.
Did Waynesville update the municipal facility inventory as needed when
facilities are added or closed?
Page 27 of 31
NCS000501_WAYNESVILLE 2025 ANNUAL SELF ASSESSMENT
418 4 42.B.2.
Did Waynesville implement the SOP / annual facility inspections for high
stormwater pollution potential facilities?
419 4 42.B.2.How many high stormwater pollution potential facilities were inspected?
420 4 42.B.2.
Did Waynesville implement the SOP / once per permit term facility
inspections for low stormwater pollution potential facilities?
421 4 42.B.2.How many low stormwater pollution potential facilities were inspected?
431 4 44.B.1.How many municipal facilities require spill response procedures?
435 4 44.B.2.
Did Waynesville maintain written spill response procedures for municipal
operations with spill potential?
440 4 45.B.2.
Did Waynesville maintain a current inventory of town facilities and
operations with spill potential?
446 4 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
451 4 47.B.2.How many MS4 inspections were performed?
456 4 47.B.3.How many MS4 maintenance activities were performed?
464 4 48.B.2.
Did Waynesville provide stormwater pollution and prevention training to
staff?
465 4 48.B.2.How many staff were trained on stormwater pollution and prevention?
473 4 49.B.3.Did Waynesville maintain / update the municipal SCM inventory?
474 4 49.B.3.How many municipally-owned SCMs are in the inventory?
480 4 50.B.2.
Did Waynesville update the municipal SCM map when new municipally
owned SCMs are constructed?
486 4 50.B.3.
Did Waynesville maintain NC SCM Inspections and Maintenance
Certification for appropriate personnel?
487 4 50.B.3.How many NC SCM Inspections and Maintenance Certified staff are there?
495 4 50.B.5.Did Waynesville inspect each SCM using inspection form?
496 4 50.B.5.How many municipally-owned SCM inspections were performed?
497 4 50.B.5.
How many municipally-owned SCMs had documented deficiencies /
required maintenance?
498 4 50.B.6.
How many municipally-owned SCM corrective actions / repairs were
performed?
508 4 51.B.2.
Did Waynesville provide pollution prevention and chemical use, storage
and handling training?
509 4 51.B.2.
How many staff received pollution prevention and chemical use, storage
and handling training?
517 4 52.B.2.
Did Waynesville perform annual municipal facility inspections to ensure
that vehicle and equipment facilities are following proper procedures to
minimize water quality impacts from vehicle and equipment cleaning and
maintenance?
518 4 52.B.2.How many municipal facility inspections were performed?
523 4 52.B.3.
How many facilities required corrective actions to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
527 4 52.B.3.
How many facilities implemented corrective actions to ensure that vehicle
and equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
536 4 54.B.2.
Did Waynesville perform routine municipal street/curb and gutter
sweeping in accordance with the SOP?
537 4 54.B.2.How many lane miles were swept?
538 4 54.B.2.How many trash receptacles are available / maintained?
546 4 55.B.2.How many deicing application events/days were there?
555 4 56.B.2.
Did Waynesville implement / maintain seasonal leaf collection in
accordance with the SOP?
556 4 56.B.2.How many tons of leaves were collected?
557 4 56.B.2.How many storm drains were unclogged?
Page 28 of 31
NCS000501_WAYNESVILLE 2026 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
6 5 2.B.2.
Did Waynesville submit a self-audit of any stormwater program
components not audited by EPA or NCDEQ?
7 5 2.B.3.
Did Waynesville 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 Waynesville develop and distribute a postcard about household runoff?
18 5 3.B.5.How manyhousehold runoff postcards were distributed?
23 5 4.B.5.
Did Waynesville have a display about thermal stress and household runoff
at the Haywood County Public Library?
29 5 5.B.5.Did Waynesville publish one stormwater article about trash?
34 5 6.B.5.
Did Waynesville post four stormwater articles on social media: yard waste,
fertilizers, illicit discharges, pet waste?
43 5 7.B.5.
Did Waynesville give a public presentation about general stormwater
issues?
44 5 7.B.5.
How many attendees were present for the public presentation about
general stormwater issues?
49 5 8.B.2.
Did Waynesville maintain and update the stormwater web page by posting
the MS4 Annual Self-Assessment, verifying all links and contact information
are current/active, and posting educational information?
54 5 8.B.3.How many hits did the stormwater web page have?
59 5 8.B.4.
Did Waynesville add one new educational component to the web page that
addresses a target pollutant/audience? Note topic in comment field.
65 5 9.B.2.
Did Waynesville maintain links from HWA web page to the Town of
Waynesville’s web page?
70 5 10.B.1.
Did Waynesville establish and maintain hotline phone number and
responsible party for citizens to ask stormwater questions and report
stormwater issues?
80 5 10.B.3.
Did Waynesville train hotline contact(s) in general stormwater awareness,
complaint call protocols and appropriate contacts for referral of typical
stormwater issues?
81 5 10.B.3.How many staff were trained as hotline contact(s)?
86 5 10.B.4.
Did Waynesville publicize hotline information in educational materials and
on town’s stormwater web page?
92 5 10.B.5.How many hotline calls were received?
101 5 11.B.1.
Did Waynesville provide a public platform / agenda item for town staff and
citizens to report on stormwater concerns and provide public input?
102 5 11.B.1.How many stormwater comments were received?
107 5 14.B.1.
Did Waynesville identify areas that could be cleaned by stream cleanup
volunteers?
120 5 14.B.2.Did Waynesville coordinate stream clean-ups for target areas?
121 5 14.B.2.How many stream cleanup volunteers participated?
122 5 14.B.2.How many pounds of trash were collected during stream cleanup event(s)?
143 5 15.B.1.Did Waynesville recruit Adopt-A-Stream participation?
144 5 15.B.2.Did Waynesville provide support to Adopt-A-Stream groups?
145 5 15.B.2.How many Adopt-A-Stream groups are there?
146 5 15.B.2.How many volunteers participated in Adopt-A-Stream cleanups?
147 5 15.B.2.How many pounds of trash were collected by Adopt-A-Stream volunteers?
156 5 16.B.1.Did Waynesville conduct a storm drain stenciling event?
157 5 16.B.1.How many storm drains were stenciled?
162 5 17.B.1.
Did Waynesville update the storm drain system map, to include new major
outfalls, flow directions, and receiving waters?
171 5 17.B.1.How many new major outfalls were added to the MS4 map?
172 5 17.B.1.How many total major outfalls are on the MS4 map?
177 5 18.B.1.Did Waynesville update the land use map?
183 5 19.B.1.
Were any updates made to the ordinances in order to maintain legal
authority to prohibit, detect, and eliminate illicit connections and
discharges, illegal dumping, and spills into the MS4?
Page 29 of 31
NCS000501_WAYNESVILLE 2026 ANNUAL SELF ASSESSMENT
189 5 20.B.2.How many IDDE NOVs were issued?
194 5 20.B.2.How many IDDE NOVs were resolved?
200 5 21.B.2.Did Waynesville review / update the IDDE Plan?
213 5 25.B.1.Did Waynesville train IDDE / outfall inspections staff?
214 5 25.B.1.How many staff received IDDE training?
215 5 25.B.2.How many staff received erosion and sediment control training?
222 5 22.B.2.
Did Waynesville screen 20% of the storm drain system outfalls per year to
identify non-storm water flows and document any potential violations?
223 5 22.B.2.How many major outfall inspections were conducted?
248 5 23.B.1.Did Waynesville hold an IDDE evaluation meeting with stakeholders?
249 5 23.B.1.
Were any changes proposed as a result of the IDDE evaluation meeting
with stakeholders?
250 5 23.B.2.How many potential illicit discharges were identified?
251 5 23.B.2.How many verified illicit discharges were identified?
252 5 23.B.2.How many verified illicit discharges were resolved or removed?
253 5 23.B.2.How many illicit discharge eenforcement actions were taken?
264 5 28.B.1.
Did Waynesville train municipal staff on proper handling of construction
site runoff complaints?
265 5 28.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
270 5 29.B.1.How many construction site runoff complaints were received?
283 5 31.B.1.
Did Waynesville implement / enforce construction waste management
requirements?
284 5 31.B.1.How many construction waste inspections were performed?
285 5 31.B.1.How many construction waste violations were issued?
306 5 32
Did Waynesville track the number of low-density and high-density plan
reviews performed?
307 5 32 If so, how many low density project reviews were performed?
308 5 32 If so, how many high density project reviews were performed?
309 5 32 If so, how many low density project reviews were approved?
310 5 32 If so, how many high density project reviews were approved?
315 5 32
Did Waynesville 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)?
320 5 32
How many high density non-municipally owned SCM inspections were
performed?
325 5 32 How many low-density inspections were performed?
330 5 32 How many post-construction enforcement actions were issued?
335 5 36.B.2.
Did Waynesville update the inventory of structural SCMs and low-density
projects that are subject to post-construction ordinance requirements?
344 5 36.B.3.How many SCMs are in the inventory?
345 5 36.B.3.How many low density projects are in the inventory?
353 5 37.B.3.Did Waynesville inspect each SCM at least once during the permit term?
357 5 37.B.4.Did Waynesville maintain / update the post-construction tracking system?
363 5 38.B.2.
Did Waynesville conduct inspections of 20% of low-density projects each
year?
372 5 39.B.2.Did Waynesville maintain pet waste disposal stations?
373 5 39.B.2.
How many pet waste disposal bags were restocked at pet aste disposal
stations?
382 5 40.B.1.
Did Waynesville compile a list of sample locations, results, and hot spots of
potential human bacteria sources?
383 5 40.B.1.How many human bacteria hot spots were identified?
396 5 40.B.2.
Did Waynesville perform testing of town sewer system to determine where
repairs are needed and locations of stormwater infiltration?
397 5 40.B.3.
Did Waynesville perform sewer system maintenance and repairs identified
through testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
398 5 40.B.3.
How many sewer system maintenance and repair activities were performed
as a result of testing of town sewer system to determine where repairs are
needed and locations of stormwater infiltration?
412 5 41.B.5.
Did Waynesville update the municipal facility inventory as needed when
facilities are added or closed?
Page 30 of 31
NCS000501_WAYNESVILLE 2026 ANNUAL SELF ASSESSMENT
422 5 42.B.2.
Did Waynesville implement the SOP / annual facility inspections for high
stormwater pollution potential facilities?
423 5 42.B.2.How many high stormwater pollution potential facilities were inspected?
424 5 42.B.2.
Did Waynesville implement the SOP / once per permit term facility
inspections for low stormwater pollution potential facilities?
425 5 42.B.2.How many low stormwater pollution potential facilities were inspected?
432 5 44.B.1.How many municipal facilities require spill response procedures?
436 5 44.B.2.
Did Waynesville maintain written spill response procedures for municipal
operations with spill potential?
441 5 45.B.2.
Did Waynesville maintain a current inventory of town facilities and
operations with spill potential?
447 5 47.B.2.
Did Waynesville implement the SOP for operations and maintenance of
municipally-owned stormwater collection systems, including streets, roads,
and public parking lots?
452 5 47.B.2.How many MS4 inspections were performed?
457 5 47.B.3.How many MS4 maintenance activities were performed?
466 5 48.B.2.
Did Waynesville provide stormwater pollution and prevention training to
staff?
467 5 48.B.2.How many staff were trained on stormwater pollution and prevention?
475 5 49.B.3.Did Waynesville maintain / update the municipal SCM inventory?
476 5 49.B.3.How many municipally-owned SCMs are in the inventory?
481 5 50.B.2.
Did Waynesville update the municipal SCM map when new municipally
owned SCMs are constructed?
488 5 50.B.3.
Did Waynesville maintain NC SCM Inspections and Maintenance
Certification for appropriate personnel?
489 5 50.B.3.How many NC SCM Inspections and Maintenance Certified staff are there?
499 5 50.B.5.Did Waynesville inspect each SCM using inspection form?
500 5 50.B.5.How many municipally-owned SCM inspections were performed?
501 5 50.B.5.
How many municipally-owned SCMs had documented deficiencies /
required maintenance?
502 5 50.B.6.
How many municipally-owned SCM corrective actions / repairs were
performed?
510 5 51.B.2.
Did Waynesville provide pollution prevention and chemical use, storage
and handling training?
511 5 51.B.2.
How many staff received pollution prevention and chemical use, storage
and handling training?
519 5 52.B.2.
Did Waynesville perform annual municipal facility inspections to ensure
that vehicle and equipment facilities are following proper procedures to
minimize water quality impacts from vehicle and equipment cleaning and
maintenance?
520 5 52.B.2.
How many inspections were performed to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
524 5 52.B.3.
How many facilities required corrective actions to ensure that vehicle and
equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
528 5 52.B.3.
How many facilities implemented corrective actions to ensure that vehicle
and equipment facilities are following proper procedures to minimize water
quality impacts from vehicle and equipment cleaning and maintenance?
539 5 54.B.2.
Did Waynesville perform routine municipal street/curb and gutter
sweeping in accordance with the SOP?
540 5 54.B.2.How many lane miles were swept?
541 5 54.B.2.How many trash receptacles are available / maintained?
547 5 55.B.2.How many deicing application events/days were there?
558 5 56.B.2.
Did Waynesville implement / maintain seasonal leaf collection in
accordance with the SOP?
559 5 56.B.2.How many tons of leaves were collected?
560 5 56.B.2.How many storm drains were unclogged?
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