Loading...
HomeMy WebLinkAboutNCS000518_Navassa MASTER Annual Self Assessment Template_20211210NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Navassa submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 2 2 1 Did Navassa submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 3 3 1 Did Navassa submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 4 4 1 Did Navassa submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 5 4 2.B.1. Did Navassa participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 6 5 2.B.2. Did Navassa submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Navassa 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 3.B.1.Did Navassa complete a fiscal gap analysis? 10 1 3.B.1.What is the monetary value of the fiscal gap? 11 1 3.B.2. Did Navassa determine available funding mechanisms and evaluate options? 12 1 3.B.3.Did Navassa select a funding mechanism? 13 1 3.B.3. What is the selected funding mechanism? Enter response in comments field. 14 2 3.B.3.Did Navassa select a funding mechanism? 15 2 3.B.3. What is the selected funding mechanism? Enter response in comments field. 16 2 3.B.4.Did Navassa implement the selected funding mechanism? 17 2 4.B.1.Did Navassa establish an education and outreach partnership? 18 2 4.B.2.Did Navassa submit the education and outreach partnership plan to DEQ? 19 2 4.B.3.Did Navassa implement the education and outreach partnership plan? 20 3 4.B.3.Did Navassa implement the education and outreach partnership plan? 21 4 4.B.3.Did Navassa implement the education and outreach partnership plan? 22 5 4.B.3.Did Navassa implement the education and outreach partnership plan? 23 1 5.B.1.Did Navassa investigate a partnership with Cape Fear River Watch? 24 1 5.B.1.Did Navassa establish a partnership with Cape Fear River Watch? 25 2 5.B.2. Did Navassa develop a reoccurring Creek Week program that facilitates and encourages the youth to learn about local waterways and how stormwater management works? 26 3 5.B.3. Did Navassa host a Creek Week program that facilitates and encourages the youth to learn about local waterways and how stormwater management works? 27 3 5.B.3.How many participants were there in the Creek Week event(s)? 28 4 5.B.3. Did Navassa host a Creek Week program that facilitates and encourages the youth to learn about local waterways and how stormwater management works? 29 4 5.B.3.How many participants were there in the Creek Week event(s)? 30 5 5.B.3. Did Navassa host a Creek Week program that facilitates and encourages the youth to learn about local waterways and how stormwater management works? 31 5 5.B.3.How many participants were there in the Creek Week event(s)? 32 1 6.B.1. Did Navassa post about keeping yard waste and litter out of storm drains on the town's social media? 33 1 6.B.2. Did Navassa post about reducing fertilizer runoff on the town's social media? 34 2 6.B.3. Did Navassa post about developing the Stormwater Wetland and Bioretention Master Plan on the town's social media? 35 3 6.B.4. Did Navassa post about greenway projects that abut receiving surface waters on the town's social media? 36 4 6.B.5. Did Navassa post about shared experiences on the greenways or surface waters on the town's social media? Page 1 of 20 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 37 5 6.B.5. Did Navassa post about shared experiences on the greenways or surface waters on the town's social media? 38 1 7 Did Navassa establish and promote a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 39 2 8 Did Navassa promote and maintain a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 40 3 8 Did Navassa promote and maintain a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 41 4 8 Did Navassa promote and maintain a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 42 5 8 Did Navassa promote and maintain a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 43 1 9.B.1.Did Navassa establish and maintain a stormwater hotline / helpline? 44 1 9.B.2. Did Navassa establish and train a responsible party to answer stormwater reporting mechanisms? 45 1 9.B.3. Did Navassa train responsible parties in general stormwater knowledge, appropriate contacts for stormwater questions, and citizen opportunities within the stormwater program? 46 1 9.B.4. Did Navassa publicize the stormwater hotline in materials developed for the stormwater program and posting on stormwater web page? 47 1 9.B.5. Did Navassa establish a tracking mechanism to document the number and type of stormwater hotline calls received? 48 1 10 Did Navassa conduct at least one public meeting to allow the public to provide input and comments on the Town's stormwater plan? 49 1 13.B.1.Did Navassa continue the Adopt-A- Street Program? 50 1 13.B.1.How many streets are adopted? 51 1 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 52 1 13.B.2.How many volunteers participated in litter sweep events? 53 1 13.B.2.How many bags of litter were collected? 54 2 13.B.1.Did Navassa continue the Adopt-A- Street Program? 55 2 13.B.1.How many streets are adopted? 56 2 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 57 2 13.B.2.How many volunteers participated in litter sweep events? 58 2 13.B.2.How many bags of litter were collected? 59 3 13.B.1.Did Navassa continue the Adopt-A- Street Program? 60 3 13.B.1.How many streets are adopted? 61 3 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 62 3 13.B.2.How many volunteers participated in litter sweep events? 63 3 13.B.2.How many bags of litter were collected? 64 4 13.B.1.Did Navassa continue the Adopt-A- Street Program? 65 4 13.B.1.How many streets are adopted? 66 4 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 67 4 13.B.2.How many volunteers participated in litter sweep events? 68 4 13.B.2.How many bags of litter were collected? 69 5 13.B.1.Did Navassa continue the Adopt-A- Street Program? 70 5 13.B.1.How many streets are adopted? 71 5 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 72 5 13.B.2.How many volunteers participated in litter sweep events? 73 5 13.B.2.How many bags of litter were collected? Page 2 of 20 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 74 2 16 Did Navassa map outfall locations and stormwater drainage system components including major outfalls, receiving streams, conveyances, and flow direction? 75 2 16 How many major outfalls are mapped? 76 3 17 Did Navassa update the MS4 map with as- built information as the collection system is surveyed and/or expands? 77 3 17 How many major outfalls were added to the MS4 map? 78 4 17 Did Navassa update the MS4 map with as- built information as the collection system is surveyed and/or expands? 79 4 17 How many major outfalls were added to the MS4 map? 80 5 17 Did Navassa update the MS4 map with as- built information as the collection system is surveyed and/or expands? 81 5 17 How many major outfalls were added to the MS4 map? 82 3 18.B.1. Did Navassa develop and implement an illicit discharge detection and elimination program including provisions for program assessment and evaluation? 83 3 18.B.2. Did Navassa establish written procedures for detecting and tracing the sources of illicit discharges and for removing the sources and identifying priority areas likely to have illicit discharges? 84 1 19 Did Navassa review ordinance and update if necessary to establish legal authority authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions? 85 2 20 Did Navassa maintain adequate ordinances or other legal authorities to prohibit illicit discharges and enforce the approved illicit discharge detection and elimination program? 86 3 20 Did Navassa maintain adequate ordinances or other legal authorities to prohibit illicit discharges and enforce the approved illicit discharge detection and elimination program? 87 4 20 Did Navassa maintain adequate ordinances or other legal authorities to prohibit illicit discharges and enforce the approved illicit discharge detection and elimination program? 88 5 20 Did Navassa maintain adequate ordinances or other legal authorities to prohibit illicit discharges and enforce the approved illicit discharge detection and elimination program? 89 1 21.B.1. Did Navassa train inspections staff to perform dry weather outfall inspections and illicit discharge investigations? 90 1 21.B.1.How many staff were trained? 91 2 21.B.2. Did Navassa split major outfalls into five equal groups for inspection of one group each year? 92 2 21.B.2. Did Navassa inspect one group (1/5) of major outfalls per year so that all major outfalls inspected over a five-year period? 93 2 21.B.2.How many outfall inspections were performed? 94 3 21.B.2. Did Navassa inspect one group (1/5) of major outfalls per year so that all major outfalls inspected over a five-year period? 95 3 21.B.2.How many outfall inspections were performed? 96 4 21.B.2. Did Navassa inspect one group (1/5) of major outfalls per year so that all major outfalls inspected over a five-year period? 97 4 21.B.2.How many outfall inspections were performed? 98 5 21.B.2. Did Navassa inspect one group (1/5) of major outfalls per year so that all major outfalls inspected over a five-year period? 99 5 21.B.2.How many outfall inspections were performed? 100 1 22.B.1. Did Navassa develop a standard operating procedure (SOP) for investigation of potential illicit discharges, illicit connections, and illegal dumping? 101 2 22.B.2. Did Navassa implement the SOP for investigation of potential illicit discharges, illicit connections, and illegal dumping? 102 2 22.B.2.How many potential illicit discharges were identified? 103 2 22.B.2.How many verified illicit discharges were identified? 104 2 22.B.2.How many verified illicit discharges were resolved? 105 3 22.B.2. Did Navassa implement the SOP for investigation of potential illicit discharges, illicit connections, and illegal dumping? 106 3 22.B.2.How many potential illicit discharges were identified? 107 3 22.B.2.How many verified illicit discharges were identified? 108 3 22.B.2.How many verified illicit discharges were resolved? Page 3 of 20 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 109 4 22.B.2. Did Navassa implement the SOP for investigation of potential illicit discharges, illicit connections, and illegal dumping? 110 4 22.B.2.How many potential illicit discharges were identified? 111 4 22.B.2.How many verified illicit discharges were identified? 112 4 22.B.2.How many verified illicit discharges were resolved? 113 5 22.B.2. Did Navassa implement the SOP for investigation of potential illicit discharges, illicit connections, and illegal dumping? 114 5 22.B.2.How many potential illicit discharges were identified? 115 5 22.B.2.How many verified illicit discharges were identified? 116 5 22.B.2.How many verified illicit discharges were resolved? 117 1 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 118 2 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 119 3 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 120 4 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 121 5 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 122 1 24.B.1. Did Navassa develop a "Potential Illicit Discharge Report" form to include observed illicit discharge indicators, date, location, and contacts made? 123 1 24.B.2. Did Navassa develop a tracking spreadsheet to collect data from "Potential Illicit Discharge Report" as well as the results of the investigation, any follow- up, date of closure, and enforcement actions taken? 124 1 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 125 1 25 How many staff were trained on detecting and reporting illicit discharges? 126 2 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 127 2 25 How many staff were trained on detecting and reporting illicit discharges? 128 3 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 129 3 25 How many staff were trained on detecting and reporting illicit discharges? 130 4 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 131 4 25 How many staff were trained on detecting and reporting illicit discharges? 132 5 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 133 5 25 How many staff were trained on detecting and reporting illicit discharges? 134 1 26 Did Navassa establish a link on the Stormwater web page for citizens to report illicit discharges, illegal dumping and spills? 135 1 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 136 1 28 How many staff were trained on proper handling of construction site runoff control complaints? 137 2 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 138 2 28 How many staff were trained on proper handling of construction site runoff control complaints? 139 3 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 140 3 28 How many staff were trained on proper handling of construction site runoff control complaints? 141 4 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 142 4 28 How many staff were trained on proper handling of construction site runoff control complaints? Page 4 of 20 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 143 5 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 144 5 28 How many staff were trained on proper handling of construction site runoff control complaints? 145 2 29.B.1. Did Navassa implement standard enforcement protocols for construction waste management violations? 146 2 29.B.1. How many enforcement actions were issued for construction waste management violations? 147 3 29.B.1. Did Navassa implement standard enforcement protocols for construction waste management violations? 148 3 29.B.1. How many enforcement actions were issued for construction waste management violations? 149 4 29.B.1. Did Navassa implement standard enforcement protocols for construction waste management violations? 150 4 29.B.1. How many enforcement actions were issued for construction waste management violations? 151 5 29.B.1. Did Navassa implement standard enforcement protocols for construction waste management violations? 152 5 29.B.1. How many enforcement actions were issued for construction waste management violations? 153 1 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 154 2 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 155 3 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 156 4 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 157 5 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 158 1 30 Did Navassa track the number of low-density and high-density plan reviews performed? 159 1 30 If so, how many low density project reviews were performed? 160 1 30 If so, how many high density project reviews were performed? 161 1 30 If so, how many low density project reviews were approved? 162 1 30 If so, how many high density project reviews were approved? 163 2 30 Did Navassa track the number of low-density and high-density plan reviews performed? 164 2 30 If so, how many low density project reviews were performed? 165 2 30 If so, how many high density project reviews were performed? 166 2 30 If so, how many low density project reviews were approved? 167 2 30 If so, how many high density project reviews were approved? 168 3 30 Did Navassa track the number of low-density and high-density plan reviews performed? 169 3 30 If so, how many low density project reviews were performed? 170 3 30 If so, how many high density project reviews were performed? 171 3 30 If so, how many low density project reviews were approved? 172 3 30 If so, how many high density project reviews were approved? 173 4 30 Did Navassa track the number of low-density and high-density plan reviews performed? 174 4 30 If so, how many low density project reviews were performed? 175 4 30 If so, how many high density project reviews were performed? 176 4 30 If so, how many low density project reviews were approved? 177 4 30 If so, how many high density project reviews were approved? 178 5 30 Did Navassa track the number of low-density and high-density plan reviews performed? 179 5 30 If so, how many low density project reviews were performed? 180 5 30 If so, how many high density project reviews were performed? 181 5 30 If so, how many low density project reviews were approved? 182 5 30 If so, how many high density project reviews were approved? 183 1 30 Did Navassa 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)? 184 2 30 Did Navassa 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)? Page 5 of 20 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 185 3 30 Did Navassa 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)? 186 4 30 Did Navassa 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)? 187 5 30 Did Navassa 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)? 188 1 30 How many high density non-municipally owned SCM inspections were performed? 189 2 30 How many high density non-municipally owned SCM inspections were performed? 190 3 30 How many high density non-municipally owned SCM inspections were performed? 191 4 30 How many high density non-municipally owned SCM inspections were performed? 192 5 30 How many high density non-municipally owned SCM inspections were performed? 193 1 30 How many low-density inspections were performed? 194 2 30 How many low-density inspections were performed? 195 3 30 How many low-density inspections were performed? 196 4 30 How many low-density inspections were performed? 197 5 30 How many low-density inspections were performed? 198 1 30 How many post-construction enforcement actions were issued? 199 2 30 How many post-construction enforcement actions were issued? 200 3 30 How many post-construction enforcement actions were issued? 201 4 30 How many post-construction enforcement actions were issued? 202 5 30 How many post-construction enforcement actions were issued? 203 2 31 Did Navassa establish requirements for recorded deed restrictions and protective covenants that ensure development activities will maintain the project consistent with approved plans? 204 2 32 Did Navassa revise the post-construction code to require Federal, State, and local government projects to comply with post construction requirements unless subject to its own NPDES MS4 permit or qualifying alternative program? 205 2 32 Did Navassa revise the post-construction code to reference the NCDEQ Stormwater Design Manual as the reference stormwater design manualspecify NCDEQ Stormwater Design Manual as the reference stormwater design manual? 206 1 33 Did Navassa require approval of O&M Plan by Stormwater Administrator prior to project approval? 207 2 33 How many SCM O&M Plans were approved? 208 3 33 How many SCM O&M Plans were approved? 209 4 33 How many SCM O&M Plans were approved? 210 5 33 How many SCM O&M Plans were approved? 211 1 34.B.3.How many annual SCM inspection were performed? 212 2 34.B.3.How many annual SCM inspection were performed? 213 3 34.B.3.How many annual SCM inspection were performed? 214 4 34.B.3.How many annual SCM inspection were performed? 215 5 34.B.3.How many annual SCM inspection were performed? 216 2 35.B.1. Did Navassa identify and map septic system locations within the Navassa jurisdictional area? 217 2 35.B.1. How many septic systems were located within the Navassa jurisdictional area? 218 2 35.B.2. How many septic system inspection reports were collected from Brunswick County? 219 3 35.B.2. How many septic system inspection reports were collected from Brunswick County? 220 4 35.B.2. How many septic system inspection reports were collected from Brunswick County? 221 5 35.B.2. How many septic system inspection reports were collected from Brunswick County? 222 1 35.B.3.Did Navassa require pet waste management? 223 2 35.B.3.Did Navassa require pet waste management? 224 3 35.B.3.Did Navassa require pet waste management? Page 6 of 20 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 225 4 35.B.3.Did Navassa require pet waste management? 226 5 35.B.3.Did Navassa require pet waste management? 227 2 36.B.1. Did Navassa establish procedures to identify and report to the County Health Department failed septic systems located within the permittee's planning jurisdiction? 228 2 36.B.2. Did Navassa establish procedures to identify and report sanitary sewer overflows and sewer leaks to the system operator? 229 3 36.B.3. Did Navassa evaluate feasibility of establishing a program with the County to assist homeowners with the cost of tying in to the sewer system if their septic system is failing? 230 2 37.B.1. Did Navassa conduct annual staff training for pollution prevention and good housekeeping procedures, including spill response procedures? 231 2 37.B.1. How many staff were trained on pollution prevention and good housekeeping procedures, including spill response procedures? 232 3 37.B.1. Did Navassa conduct annual staff training for pollution prevention and good housekeeping procedures, including spill response procedures? 233 3 37.B.1. How many staff were trained on pollution prevention and good housekeeping procedures, including spill response procedures? 234 4 37.B.1. Did Navassa conduct annual staff training for pollution prevention and good housekeeping procedures, including spill response procedures? 235 4 37.B.1. How many staff were trained on pollution prevention and good housekeeping procedures, including spill response procedures? 236 5 37.B.1. Did Navassa conduct annual staff training for pollution prevention and good housekeeping procedures, including spill response procedures? 237 5 37.B.1. How many staff were trained on pollution prevention and good housekeeping procedures, including spill response procedures? 238 2 38.B.1. Did Navassa Identify/Inventory all municipal facilities, and evaluate whether they have significant stormwater pollution potential and need a SPPP and/or SPCC Plan? 239 2 38.B.1.How many facilities are inventoried? 240 2 38.B.2. Did Navassa map and record all areas dedicated for vehicle or equipment cleaning? 241 2 38.B.2.How many vehicle cleaning facilities are mapped? 242 2 38.B.3. Did Navassa develop a standard inspection form and tracking mechanism for inventoried Town facilities? 243 3 38.B.4. Did Navassa inspect Town facilities that have been inventoried and determined to have significant stormwater pollution potential? 244 3 38.B.4.How many Town facilities were inspected? 245 4 38.B.4. Did Navassa inspect Town facilities that have been inventoried and determined to have significant stormwater pollution potential? 246 4 38.B.4.How many Town facilities were inspected? 247 5 38.B.4. Did Navassa inspect Town facilities that have been inventoried and determined to have significant stormwater pollution potential? 248 5 38.B.4.How many Town facilities were inspected? 249 1 39.B.1. Did Navassa establish spill response procedures for municipal operations owned and operated by the permittee that have significant spill potential? 250 1 39.B.1.How many municipal facilites require spill procedures? 251 2 39.B.2. Did Navassa develop a standard municipal facility inspection form and tracking mechanism? 252 1 40.B.1. Did Navassa develop a written MS4 O&M SOP that includes proactive, inspection schedules, standard documentation, staff responsibilities, maintenance requirements and proper maintenance training? 253 1 40.B.2.Did Navassa submit the MS4 O&M SOP to DEQ? 254 2 40.B.3.Did Navassa implement the MS4 O&M SOP? 255 3 40.B.3.Did Navassa implement the MS4 O&M SOP? 256 4 40.B.3.Did Navassa implement the MS4 O&M SOP? 257 2 40.B.3.How many MS4 inspections were performed? 258 2 40.B.3.How many MS4 maintenance / /repair activities were performed? 259 3 40.B.3.How many MS4 inspections were performed? 260 3 40.B.3.How many MS4 maintenance / /repair activities were performed? 261 4 40.B.3.How many MS4 inspections were performed? 262 4 40.B.3.How many MS4 maintenance / /repair activities were performed? 263 5 40.B.3.How many MS4 inspections were performed? 264 5 40.B.3.How many MS4 maintenance / /repair activities were performed? Page 7 of 20 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 265 2 41.B.1. Did Navassa create an inventory of existing Town-owned SCMs with information including type, year built, date of last inspection, and maintenance actions? 266 2 41.B.1.How many Town-owned SCMs are in the inventory? 267 3 41.B.2. Did Navassa compile, and develop as needed, Operation and Maintenance Plans for each Town-owned SCM? 268 2 41.B.3. Did Navassa locate Town-owned SCMs and add them to the MS4 Map with type of SCM indicated? 269 3 41.B.4. Did Navassa update the MS4 map when new Town-owned SCMs are constructed? 270 4 41.B.4. Did Navassa update the MS4 map when new Town-owned SCMs are constructed? 271 5 41.B.4. Did Navassa update the MS4 map when new Town-owned SCMs are constructed? 272 1 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 273 1 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 274 2 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 275 2 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 276 3 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 277 3 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 278 4 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 279 4 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 280 5 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 281 5 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 282 3 42.B.3. Did Navassa inspect each municipal SCM device using SCM inspection form? 283 3 42.B.3.How many municipal SCM inspections were performed? 284 3 42.B.3.How many municipal SCMs required maintenance / repair? 285 3 42.B.3.How many maintenance / repair activities were completed? 286 4 42.B.3. Did Navassa inspect each municipal SCM device using SCM inspection form? 287 4 42.B.3.How many municipal SCM inspections were performed? 288 4 42.B.3.How many municipal SCMs required maintenance / repair? 289 4 42.B.3.How many maintenance / repair activities were completed? 290 5 42.B.3. Did Navassa inspect each municipal SCM device using SCM inspection form? 291 5 42.B.3.How many municipal SCM inspections were performed? 292 5 42.B.3.How many municipal SCMs required maintenance / repair? 293 5 42.B.3.How many maintenance / repair activities were completed? 294 1 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 295 1 43 How many certified herbicide/pesticide applicators are on staff? 296 2 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 297 2 43 How many certified herbicide/pesticide applicators are on staff? 298 3 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 299 3 43 How many certified herbicide/pesticide applicators are on staff? 300 4 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 301 4 43 How many certified herbicide/pesticide applicators are on staff? 302 5 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 303 5 43 How many certified herbicide/pesticide applicators are on staff? Page 8 of 20 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 304 2 44.B.1. Did Navassa develop an inspections checklist to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts from vehicle and equipment cleaning and maintenance? 305 3 44.B.2. Did Navassa perform inspections to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts from vehicle and equipment cleaning and maintenance? 306 3 44.B.2. How many vehicle and equipment maintenance inspections were performed? 307 4 44.B.2. Did Navassa perform inspections to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts from vehicle and equipment cleaning and maintenance? 308 4 44.B.2. How many vehicle and equipment maintenance inspections were performed? 309 5 44.B.2. Did Navassa perform inspections to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts from vehicle and equipment cleaning and maintenance? 310 5 44.B.2. How many vehicle and equipment maintenance inspections were performed? 311 1 46.B.1. Did Navassa develop a written SOP that includes proactive inspection schedules, standard documentation, staff responsibilities, and proper maintenance training for periodic collection of leaves from residential and public areas to reduce pollutants and clogging of storm system inlets? 312 1 46.B.2.Did Navassa submit the written leaf collection SOP to DEQ? 313 2 46.B.3 Did Navassa implement the leaf collection SOP? 314 2 46.B.3 How many tons of leaves were collected? 315 3 46.B.3 Did Navassa implement the leaf collection SOP? 316 3 46.B.3 How many tons of leaves were collected? 317 4 46.B.3 Did Navassa implement the leaf collection SOP? 318 4 46.B.3 How many tons of leaves were collected? 319 5 46.B.3 Did Navassa implement the leaf collection SOP? 320 5 46.B.3 How many tons of leaves were collected? 321 1 47.B.1. Did Navassa develop a written SOP that includes proactive, inspection schedules, standard documentation, staff responsibilities, and proper maintenance training to Perform periodic street sweeping of Town- owned/operated streets and parking lots to reduce pollutants and clogging of storm system inlets? 322 1 47.B.2.Did Navassa submit the written street sweeping SOP to DEQ? 323 2 47.B.3.Did Navassa implement the street sweeping SOP? 324 2 47.B.3.How many lane miles were swept? 325 3 47.B.3.Did Navassa implement the street sweeping SOP? 326 3 47.B.3.How many lane miles were swept? 327 4 47.B.3.Did Navassa implement the street sweeping SOP? 328 4 47.B.3.How many lane miles were swept? 329 5 47.B.3.Did Navassa implement the street sweeping SOP? 330 5 47.B.3.How many lane miles were swept? 331 1 48 Did Navassa perform monthly trash and litter removal from public spaces? 332 2 48 Did Navassa perform monthly trash and litter removal from public spaces? 333 3 48 Did Navassa perform monthly trash and litter removal from public spaces? 334 4 48 Did Navassa perform monthly trash and litter removal from public spaces? 335 5 48 Did Navassa perform monthly trash and litter removal from public spaces? Page 9 of 20 NCS000518_NAVASSA 2022 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Navassa submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 10 1 3.B.1.What is the monetary value of the fiscal gap? 11 1 3.B.2. Did Navassa determine available funding mechanisms and evaluate options? 12 1 3.B.3.Did Navassa select a funding mechanism? 13 1 3.B.3. What is the selected funding mechanism? Enter response in comments field. 23 1 5.B.1.Did Navassa investigate a partnership with Cape Fear River Watch? 24 1 5.B.1.Did Navassa establish a partnership with Cape Fear River Watch? 32 1 6.B.1. Did Navassa post about keeping yard waste and litter out of storm drains on the town's social media? 33 1 6.B.2. Did Navassa post about reducing fertilizer runoff on the town's social media? 38 1 7 Did Navassa establish and promote a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 43 1 9.B.1.Did Navassa establish and maintain a stormwater hotline / helpline? 44 1 9.B.2. Did Navassa establish and train a responsible party to answer stormwater reporting mechanisms? 45 1 9.B.3. Did Navassa train responsible parties in general stormwater knowledge, appropriate contacts for stormwater questions, and citizen opportunities within the stormwater program? 46 1 9.B.4. Did Navassa publicize the stormwater hotline in materials developed for the stormwater program and posting on stormwater web page? 47 1 9.B.5. Did Navassa establish a tracking mechanism to document the number and type of stormwater hotline calls received? 48 1 10 Did Navassa conduct at least one public meeting to allow the public to provide input and comments on the Town's stormwater plan? 49 1 13.B.1.Did Navassa continue the Adopt-A- Street Program? 50 1 13.B.1.How many streets are adopted? 51 1 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 52 1 13.B.2.How many volunteers participated in litter sweep events? 53 1 13.B.2.How many bags of litter were collected? 84 1 19 Did Navassa review ordinance and update if necessary to establish legal authority authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions? 89 1 21.B.1. Did Navassa train inspections staff to perform dry weather outfall inspections and illicit discharge investigations? 90 1 21.B.1.How many staff were trained? 100 1 22.B.1. Did Navassa develop a standard operating procedure (SOP) for investigation of potential illicit discharges, illicit connections, and illegal dumping? 117 1 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 122 1 24.B.1. Did Navassa develop a "Potential Illicit Discharge Report" form to include observed illicit discharge indicators, date, location, and contacts made? 123 1 24.B.2. Did Navassa develop a tracking spreadsheet to collect data from "Potential Illicit Discharge Report" as well as the results of the investigation, any follow- up, date of closure, and enforcement actions taken? 124 1 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 125 1 25 How many staff were trained on detecting and reporting illicit discharges? 134 1 26 Did Navassa establish a link on the Stormwater web page for citizens to report illicit discharges, illegal dumping and spills? Page 10 of 20 NCS000518_NAVASSA 2022 ANNUAL SELF ASSESSMENT 135 1 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 136 1 28 How many staff were trained on proper handling of construction site runoff control complaints? 153 1 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 158 1 30 Did Navassa track the number of low-density and high-density plan reviews performed? 159 1 30 If so, how many low density project reviews were performed? 160 1 30 If so, how many high density project reviews were performed? 161 1 30 If so, how many low density project reviews were approved? 162 1 30 If so, how many high density project reviews were approved? 183 1 30 Did Navassa 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)? 188 1 30 How many high density non-municipally owned SCM inspections were performed? 193 1 30 How many low-density inspections were performed? 198 1 30 How many post-construction enforcement actions were issued? 206 1 33 Did Navassa require approval of O&M Plan by Stormwater Administrator prior to project approval? 211 1 34.B.3.How many annual SCM inspection were performed? 222 1 35.B.3.Did Navassa require pet waste management? 249 1 39.B.1. Did Navassa establish spill response procedures for municipal operations owned and operated by the permittee that have significant spill potential? 250 1 39.B.1.How many municipal facilites require spill procedures? 252 1 40.B.1. Did Navassa develop a written MS4 O&M SOP that includes proactive, inspection schedules, standard documentation, staff responsibilities, maintenance requirements and proper maintenance training? 253 1 40.B.2.Did Navassa submit the MS4 O&M SOP to DEQ? 272 1 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 273 1 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 294 1 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 295 1 43 How many certified herbicide/pesticide applicators are on staff? 311 1 46.B.1. Did Navassa develop a written SOP that includes proactive inspection schedules, standard documentation, staff responsibilities, and proper maintenance training for periodic collection of leaves from residential and public areas to reduce pollutants and clogging of storm system inlets? 312 1 46.B.2.Did Navassa submit the written leaf collection SOP to DEQ? 321 1 47.B.1. Did Navassa develop a written SOP that includes proactive, inspection schedules, standard documentation, staff responsibilities, and proper maintenance training to Perform periodic street sweeping of Town- owned/operated streets and parking lots to reduce pollutants and clogging of storm system inlets? 322 1 47.B.2.Did Navassa submit the written street sweeping SOP to DEQ? 331 1 48 Did Navassa perform monthly trash and litter removal from public spaces? Page 11 of 20 NCS000518_NAVASSA 2023 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 2 2 1 Did Navassa submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 14 2 3.B.3.Did Navassa select a funding mechanism? 15 2 3.B.3. What is the selected funding mechanism? Enter response in comments field. 16 2 3.B.4.Did Navassa implement the selected funding mechanism? 17 2 4.B.1.Did Navassa establish an education and outreach partnership? 18 2 4.B.2.Did Navassa submit the education and outreach partnership plan to DEQ? 19 2 4.B.3.Did Navassa implement the education and outreach partnership plan? 25 2 5.B.2. Did Navassa develop a reoccurring Creek Week program that facilitates and encourages the youth to learn about local waterways and how stormwater management works? 34 2 6.B.3. Did Navassa post about developing the Stormwater Wetland and Bioretention Master Plan on the town's social media? 39 2 8 Did Navassa promote and maintain a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 54 2 13.B.1.Did Navassa continue the Adopt-A- Street Program? 55 2 13.B.1.How many streets are adopted? 56 2 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 57 2 13.B.2.How many volunteers participated in litter sweep events? 58 2 13.B.2.How many bags of litter were collected? 74 2 16 Did Navassa map outfall locations and stormwater drainage system components including major outfalls, receiving streams, conveyances, and flow direction? 75 2 16 How many major outfalls are mapped? 85 2 20 Did Navassa maintain adequate ordinances or other legal authorities to prohibit illicit discharges and enforce the approved illicit discharge detection and elimination program? 91 2 21.B.2. Did Navassa split major outfalls into five equal groups for inspection of one group each year? 92 2 21.B.2. Did Navassa inspect one group (1/5) of major outfalls per year so that all major outfalls inspected over a five-year period? 93 2 21.B.2.How many outfall inspections were performed? 101 2 22.B.2. Did Navassa implement the SOP for investigation of potential illicit discharges, illicit connections, and illegal dumping? 102 2 22.B.2.How many potential illicit discharges were identified? 103 2 22.B.2.How many verified illicit discharges were identified? 104 2 22.B.2.How many verified illicit discharges were resolved? 118 2 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 126 2 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 127 2 25 How many staff were trained on detecting and reporting illicit discharges? 137 2 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 138 2 28 How many staff were trained on proper handling of construction site runoff control complaints? 145 2 29.B.1. Did Navassa implement standard enforcement protocols for construction waste management violations? 146 2 29.B.1. How many enforcement actions were issued for construction waste management violations? 154 2 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 163 2 30 Did Navassa track the number of low-density and high-density plan reviews performed? 164 2 30 If so, how many low density project reviews were performed? 165 2 30 If so, how many high density project reviews were performed? Page 12 of 20 NCS000518_NAVASSA 2023 ANNUAL SELF ASSESSMENT 166 2 30 If so, how many low density project reviews were approved? 167 2 30 If so, how many high density project reviews were approved? 184 2 30 Did Navassa 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)? 189 2 30 How many high density non-municipally owned SCM inspections were performed? 194 2 30 How many low-density inspections were performed? 199 2 30 How many post-construction enforcement actions were issued? 203 2 31 Did Navassa establish requirements for recorded deed restrictions and protective covenants that ensure development activities will maintain the project consistent with approved plans? 204 2 32 Did Navassa revise the post-construction code to require Federal, State, and local government projects to comply with post construction requirements unless subject to its own NPDES MS4 permit or qualifying alternative program? 205 2 32 Did Navassa revise the post-construction code to reference the NCDEQ Stormwater Design Manual as the reference stormwater design manualspecify NCDEQ Stormwater Design Manual as the reference stormwater design manual? 207 2 33 How many SCM O&M Plans were approved? 212 2 34.B.3.How many annual SCM inspection were performed? 216 2 35.B.1. Did Navassa identify and map septic system locations within the Navassa jurisdictional area? 217 2 35.B.1. How many septic systems were located within the Navassa jurisdictional area? 218 2 35.B.2. How many septic system inspection reports were collected from Brunswick County? 223 2 35.B.3.Did Navassa require pet waste management? 227 2 36.B.1. Did Navassa establish procedures to identify and report to the County Health Department failed septic systems located within the permittee's planning jurisdiction? 228 2 36.B.2. Did Navassa establish procedures to identify and report sanitary sewer overflows and sewer leaks to the system operator? 230 2 37.B.1. Did Navassa conduct annual staff training for pollution prevention and good housekeeping procedures, including spill response procedures? 231 2 37.B.1. How many staff were trained on pollution prevention and good housekeeping procedures, including spill response procedures? 238 2 38.B.1. Did Navassa Identify/Inventory all municipal facilities, and evaluate whether they have significant stormwater pollution potential and need a SPPP and/or SPCC Plan? 239 2 38.B.1.How many facilities are inventoried? 240 2 38.B.2. Did Navassa map and record all areas dedicated for vehicle or equipment cleaning? 241 2 38.B.2.How many vehicle cleaning facilities are mapped? 242 2 38.B.3. Did Navassa develop a standard inspection form and tracking mechanism for inventoried Town facilities? 251 2 39.B.2. Did Navassa develop a standard municipal facility inspection form and tracking mechanism? 254 2 40.B.3.Did Navassa implement the MS4 O&M SOP? 257 2 40.B.3.How many MS4 inspections were performed? 258 2 40.B.3.How many MS4 maintenance / /repair activities were performed? 265 2 41.B.1. Did Navassa create an inventory of existing Town-owned SCMs with information including type, year built, date of last inspection, and maintenance actions? 266 2 41.B.1.How many Town-owned SCMs are in the inventory? 268 2 41.B.3. Did Navassa locate Town-owned SCMs and add them to the MS4 Map with type of SCM indicated? 274 2 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 275 2 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 296 2 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 297 2 43 How many certified herbicide/pesticide applicators are on staff? Page 13 of 20 NCS000518_NAVASSA 2023 ANNUAL SELF ASSESSMENT 304 2 44.B.1. Did Navassa develop an inspections checklist to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts from vehicle and equipment cleaning and maintenance? 313 2 46.B.3 Did Navassa implement the leaf collection SOP? 314 2 46.B.3 How many tons of leaves were collected? 323 2 47.B.3.Did Navassa implement the street sweeping SOP? 324 2 47.B.3.How many lane miles were swept? 332 2 48 Did Navassa perform monthly trash and litter removal from public spaces? Page 14 of 20 NCS000518_NAVASSA 2024 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 3 3 1 Did Navassa submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 20 3 4.B.3.Did Navassa implement the education and outreach partnership plan? 26 3 5.B.3. Did Navassa host a Creek Week program that facilitates and encourages the youth to learn about local waterways and how stormwater management works? 27 3 5.B.3.How many participants were there in the Creek Week event(s)? 35 3 6.B.4. Did Navassa post about greenway projects that abut receiving surface waters on the town's social media? 40 3 8 Did Navassa promote and maintain a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 59 3 13.B.1.Did Navassa continue the Adopt-A- Street Program? 60 3 13.B.1.How many streets are adopted? 61 3 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 62 3 13.B.2.How many volunteers participated in litter sweep events? 63 3 13.B.2.How many bags of litter were collected? 76 3 17 Did Navassa update the MS4 map with as- built information as the collection system is surveyed and/or expands? 77 3 17 How many major outfalls were added to the MS4 map? 82 3 18.B.1. Did Navassa develop and implement an illicit discharge detection and elimination program including provisions for program assessment and evaluation? 83 3 18.B.2. Did Navassa establish written procedures for detecting and tracing the sources of illicit discharges and for removing the sources and identifying priority areas likely to have illicit discharges? 86 3 20 Did Navassa maintain adequate ordinances or other legal authorities to prohibit illicit discharges and enforce the approved illicit discharge detection and elimination program? 94 3 21.B.2. Did Navassa inspect one group (1/5) of major outfalls per year so that all major outfalls inspected over a five-year period? 95 3 21.B.2.How many outfall inspections were performed? 105 3 22.B.2. Did Navassa implement the SOP for investigation of potential illicit discharges, illicit connections, and illegal dumping? 106 3 22.B.2.How many potential illicit discharges were identified? 107 3 22.B.2.How many verified illicit discharges were identified? 108 3 22.B.2.How many verified illicit discharges were resolved? 119 3 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 128 3 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 129 3 25 How many staff were trained on detecting and reporting illicit discharges? 139 3 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 140 3 28 How many staff were trained on proper handling of construction site runoff control complaints? 147 3 29.B.1. Did Navassa implement standard enforcement protocols for construction waste management violations? 148 3 29.B.1. How many enforcement actions were issued for construction waste management violations? 155 3 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 168 3 30 Did Navassa track the number of low-density and high-density plan reviews performed? 169 3 30 If so, how many low density project reviews were performed? 170 3 30 If so, how many high density project reviews were performed? 171 3 30 If so, how many low density project reviews were approved? 172 3 30 If so, how many high density project reviews were approved? Page 15 of 20 NCS000518_NAVASSA 2024 ANNUAL SELF ASSESSMENT 185 3 30 Did Navassa 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)? 190 3 30 How many high density non-municipally owned SCM inspections were performed? 195 3 30 How many low-density inspections were performed? 200 3 30 How many post-construction enforcement actions were issued? 208 3 33 How many SCM O&M Plans were approved? 213 3 34.B.3.How many annual SCM inspection were performed? 219 3 35.B.2. How many septic system inspection reports were collected from Brunswick County? 224 3 35.B.3.Did Navassa require pet waste management? 229 3 36.B.3. Did Navassa evaluate feasibility of establishing a program with the County to assist homeowners with the cost of tying in to the sewer system if their septic system is failing? 232 3 37.B.1. Did Navassa conduct annual staff training for pollution prevention and good housekeeping procedures, including spill response procedures? 233 3 37.B.1. How many staff were trained on pollution prevention and good housekeeping procedures, including spill response procedures? 243 3 38.B.4. Did Navassa inspect Town facilities that have been inventoried and determined to have significant stormwater pollution potential? 244 3 38.B.4.How many Town facilities were inspected? 255 3 40.B.3.Did Navassa implement the MS4 O&M SOP? 259 3 40.B.3.How many MS4 inspections were performed? 260 3 40.B.3.How many MS4 maintenance / /repair activities were performed? 267 3 41.B.2. Did Navassa compile, and develop as needed, Operation and Maintenance Plans for each Town-owned SCM? 269 3 41.B.4. Did Navassa update the MS4 map when new Town-owned SCMs are constructed? 276 3 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 277 3 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 282 3 42.B.3. Did Navassa inspect each municipal SCM device using SCM inspection form? 283 3 42.B.3.How many municipal SCM inspections were performed? 284 3 42.B.3.How many municipal SCMs required maintenance / repair? 285 3 42.B.3.How many maintenance / repair activities were completed? 298 3 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 299 3 43 How many certified herbicide/pesticide applicators are on staff? 305 3 44.B.2. Did Navassa perform inspections to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts from vehicle and equipment cleaning and maintenance? 306 3 44.B.2. How many vehicle and equipment maintenance inspections were performed? 315 3 46.B.3 Did Navassa implement the leaf collection SOP? 316 3 46.B.3 How many tons of leaves were collected? 325 3 47.B.3.Did Navassa implement the street sweeping SOP? 326 3 47.B.3.How many lane miles were swept? 333 3 48 Did Navassa perform monthly trash and litter removal from public spaces? Page 16 of 20 NCS000518_NAVASSA 2025 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 4 4 1 Did Navassa submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 5 4 2.B.1. Did Navassa participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 21 4 4.B.3.Did Navassa implement the education and outreach partnership plan? 28 4 5.B.3. Did Navassa host a Creek Week program that facilitates and encourages the youth to learn about local waterways and how stormwater management works? 29 4 5.B.3.How many participants were there in the Creek Week event(s)? 36 4 6.B.5. Did Navassa post about shared experiences on the greenways or surface waters on the town's social media? 41 4 8 Did Navassa promote and maintain a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 64 4 13.B.1.Did Navassa continue the Adopt-A- Street Program? 65 4 13.B.1.How many streets are adopted? 66 4 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 67 4 13.B.2.How many volunteers participated in litter sweep events? 68 4 13.B.2.How many bags of litter were collected? 78 4 17 Did Navassa update the MS4 map with as- built information as the collection system is surveyed and/or expands? 79 4 17 How many major outfalls were added to the MS4 map? 87 4 20 Did Navassa maintain adequate ordinances or other legal authorities to prohibit illicit discharges and enforce the approved illicit discharge detection and elimination program? 96 4 21.B.2. Did Navassa inspect one group (1/5) of major outfalls per year so that all major outfalls inspected over a five-year period? 97 4 21.B.2.How many outfall inspections were performed? 109 4 22.B.2. Did Navassa implement the SOP for investigation of potential illicit discharges, illicit connections, and illegal dumping? 110 4 22.B.2.How many potential illicit discharges were identified? 111 4 22.B.2.How many verified illicit discharges were identified? 112 4 22.B.2.How many verified illicit discharges were resolved? 120 4 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 130 4 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 131 4 25 How many staff were trained on detecting and reporting illicit discharges? 141 4 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 142 4 28 How many staff were trained on proper handling of construction site runoff control complaints? 149 4 29.B.1. Did Navassa implement standard enforcement protocols for construction waste management violations? 150 4 29.B.1. How many enforcement actions were issued for construction waste management violations? 156 4 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 173 4 30 Did Navassa track the number of low-density and high-density plan reviews performed? 174 4 30 If so, how many low density project reviews were performed? 175 4 30 If so, how many high density project reviews were performed? 176 4 30 If so, how many low density project reviews were approved? 177 4 30 If so, how many high density project reviews were approved? 186 4 30 Did Navassa 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)? 191 4 30 How many high density non-municipally owned SCM inspections were performed? Page 17 of 20 NCS000518_NAVASSA 2025 ANNUAL SELF ASSESSMENT 196 4 30 How many low-density inspections were performed? 201 4 30 How many post-construction enforcement actions were issued? 209 4 33 How many SCM O&M Plans were approved? 214 4 34.B.3.How many annual SCM inspection were performed? 220 4 35.B.2. How many septic system inspection reports were collected from Brunswick County? 225 4 35.B.3.Did Navassa require pet waste management? 234 4 37.B.1. Did Navassa conduct annual staff training for pollution prevention and good housekeeping procedures, including spill response procedures? 235 4 37.B.1. How many staff were trained on pollution prevention and good housekeeping procedures, including spill response procedures? 245 4 38.B.4. Did Navassa inspect Town facilities that have been inventoried and determined to have significant stormwater pollution potential? 246 4 38.B.4.How many Town facilities were inspected? 256 4 40.B.3.Did Navassa implement the MS4 O&M SOP? 261 4 40.B.3.How many MS4 inspections were performed? 262 4 40.B.3.How many MS4 maintenance / /repair activities were performed? 270 4 41.B.4. Did Navassa update the MS4 map when new Town-owned SCMs are constructed? 278 4 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 279 4 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 286 4 42.B.3. Did Navassa inspect each municipal SCM device using SCM inspection form? 287 4 42.B.3.How many municipal SCM inspections were performed? 288 4 42.B.3.How many municipal SCMs required maintenance / repair? 289 4 42.B.3.How many maintenance / repair activities were completed? 300 4 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 301 4 43 How many certified herbicide/pesticide applicators are on staff? 307 4 44.B.2. Did Navassa perform inspections to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts from vehicle and equipment cleaning and maintenance? 308 4 44.B.2. How many vehicle and equipment maintenance inspections were performed? 317 4 46.B.3 Did Navassa implement the leaf collection SOP? 318 4 46.B.3 How many tons of leaves were collected? 327 4 47.B.3.Did Navassa implement the street sweeping SOP? 328 4 47.B.3.How many lane miles were swept? 334 4 48 Did Navassa perform monthly trash and litter removal from public spaces? Page 18 of 20 NCS000518_NAVASSA 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 Navassa submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Navassa 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? 22 5 4.B.3.Did Navassa implement the education and outreach partnership plan? 30 5 5.B.3. Did Navassa host a Creek Week program that facilitates and encourages the youth to learn about local waterways and how stormwater management works? 31 5 5.B.3.How many participants were there in the Creek Week event(s)? 37 5 6.B.5. Did Navassa post about shared experiences on the greenways or surface waters on the town's social media? 42 5 8 Did Navassa promote and maintain a stormwater web site including newsletter articles, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? 69 5 13.B.1.Did Navassa continue the Adopt-A- Street Program? 70 5 13.B.1.How many streets are adopted? 71 5 13.B.2. Did Navassa organize and implement bi-annual litter sweeps in conjunction with NCDOT? 72 5 13.B.2.How many volunteers participated in litter sweep events? 73 5 13.B.2.How many bags of litter were collected? 80 5 17 Did Navassa update the MS4 map with as- built information as the collection system is surveyed and/or expands? 81 5 17 How many major outfalls were added to the MS4 map? 88 5 20 Did Navassa maintain adequate ordinances or other legal authorities to prohibit illicit discharges and enforce the approved illicit discharge detection and elimination program? 98 5 21.B.2. Did Navassa inspect one group (1/5) of major outfalls per year so that all major outfalls inspected over a five-year period? 99 5 21.B.2.How many outfall inspections were performed? 113 5 22.B.2. Did Navassa implement the SOP for investigation of potential illicit discharges, illicit connections, and illegal dumping? 114 5 22.B.2.How many potential illicit discharges were identified? 115 5 22.B.2.How many verified illicit discharges were identified? 116 5 22.B.2.How many verified illicit discharges were resolved? 121 5 23 Did Navassa hold an annual evaluation meeting with the IDDE program supervisor and identify repeat violations and/or areas of concern? 132 5 25 Did Navassa conduct annual training for appropriate municipal staff on detecting and reporting illicit discharges 133 5 25 How many staff were trained on detecting and reporting illicit discharges? 143 5 28 Did Navassa train municipal staff on proper handling of construction site runoff control complaints? 144 5 28 How many staff were trained on proper handling of construction site runoff control complaints? 151 5 29.B.1. Did Navassa implement standard enforcement protocols for construction waste management violations? 152 5 29.B.1. How many enforcement actions were issued for construction waste management violations? 157 5 29.B.2. Did Navassa provide construction site operators with educational information on waste management requirements? 178 5 30 Did Navassa track the number of low-density and high-density plan reviews performed? 179 5 30 If so, how many low density project reviews were performed? 180 5 30 If so, how many high density project reviews were performed? 181 5 30 If so, how many low density project reviews were approved? 182 5 30 If so, how many high density project reviews were approved? 187 5 30 Did Navassa 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)? Page 19 of 20 NCS000518_NAVASSA 2026 ANNUAL SELF ASSESSMENT 192 5 30 How many high density non-municipally owned SCM inspections were performed? 197 5 30 How many low-density inspections were performed? 202 5 30 How many post-construction enforcement actions were issued? 210 5 33 How many SCM O&M Plans were approved? 215 5 34.B.3.How many annual SCM inspection were performed? 221 5 35.B.2. How many septic system inspection reports were collected from Brunswick County? 226 5 35.B.3.Did Navassa require pet waste management? 236 5 37.B.1. Did Navassa conduct annual staff training for pollution prevention and good housekeeping procedures, including spill response procedures? 237 5 37.B.1. How many staff were trained on pollution prevention and good housekeeping procedures, including spill response procedures? 247 5 38.B.4. Did Navassa inspect Town facilities that have been inventoried and determined to have significant stormwater pollution potential? 248 5 38.B.4.How many Town facilities were inspected? 263 5 40.B.3.How many MS4 inspections were performed? 264 5 40.B.3.How many MS4 maintenance / /repair activities were performed? 271 5 41.B.4. Did Navassa update the MS4 map when new Town-owned SCMs are constructed? 280 5 42.B.1. Did Navassa maintain NC SCM Inspections and Maintenance Certification for appropriate personnel? 281 5 42.B.1.How many staff hold NC SCM Inspections and Maintenance Certifications? 290 5 42.B.3. Did Navassa inspect each municipal SCM device using SCM inspection form? 291 5 42.B.3.How many municipal SCM inspections were performed? 292 5 42.B.3.How many municipal SCMs required maintenance / repair? 293 5 42.B.3.How many maintenance / repair activities were completed? 302 5 43 Did Navassa train employees on appropriate pesticide, herbicide, and fertilizer practices and maintain documentation of certifications? 303 5 43 How many certified herbicide/pesticide applicators are on staff? 309 5 44.B.2. Did Navassa perform inspections to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts from vehicle and equipment cleaning and maintenance? 310 5 44.B.2. How many vehicle and equipment maintenance inspections were performed? 319 5 46.B.3 Did Navassa implement the leaf collection SOP? 320 5 46.B.3 How many tons of leaves were collected? 329 5 47.B.3.Did Navassa implement the street sweeping SOP? 330 5 47.B.3.How many lane miles were swept? 335 5 48 Did Navassa perform monthly trash and litter removal from public spaces? Page 20 of 20