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Home My WebLink AboutNCS000429_ 18-19 Stormwater Final Report_20220329Environmental Quality N.C. Division of Energy, Mineral and Land Resources (DEMLR) Stormwater Management Program Assessment 512 N.Salisbury Street, Raleigh NC 27604 Contained In this Report - Permit Number: NCS000429 City of Gastonia Permit Number: NCS000429 County: Gaston Report Number: NCS000429_2019 Region: Mooresville Background Information SW100010 APPLICANT STATUS INFORMATION SW100020 Name of Public Entity Seeking Permit Coverage The City of Gastonia Sw100060 Jurisdictional Area (square miles) 50.73 SW100070 Population Permanent 77,024 sw100080 Population Seasonal (if available) NA SW100110 RPE / MS4 SYSTEM INFORMATION SW100120 Storm Sewer Service Area (square miles) 50.73 SW100130 River Basin(s) SW100150 Estimated percentage of jurisdictional area containing the following four land use activities SW100160 Residential 48 SW100170 Commercial 32 Sw100180 Industrial 12 SW100190 Open Space 8 sW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes SW100220 Do you know how many outfalls your city discharges to and where they are located? No SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS 2019 Page Number: 3 SW100270 "Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. Storm water programs should be designed to address the specific needs of the community and water resources they are intended to protect. If you haven't done so already, collect information on your city's receiving waters and what pollutants and sources are impacting those waters. You should also know the various uses of your receiving waters so you can design a program to protect those uses. Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. " SW100280 River Basin SW100283 Program 1 SW100290 Receiving Stream Name Catawba SW100300 Stream Segment Catawba Creek SW100310 Water Quality Classification C SW100320 Use Support Rating SW100325 TMDL No SW100331 Program 2 SW100332 Receiving Stream Name SW100333 Stream Segment Crowders Creek SW100334 Water Quality Classification C SW100335 Use Support Rating S W 100336 TM D L No SW100337 Program 3 SW100338 Receiving Stream Name Catawba SW100339 Stream Segment Duharts SW10033A Water Quality Classification W S-V Page Number: 4 SW10033B Use Support Rating SW10033C TMDL No SW10033D Program 4 SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SW10033E Receiving Stream Name Catawba SW10033F Stream Segment Long Creek SW10033G Water Quality Classification C SW10033H Use Support Rating SW100331 TMDL No SW100340 Local Nutrient Sensitive Waters Strategy No SW100350 Local Water Supply Watershed Program No SW100360 Delegated Erosion and Sediment Control Program Yes SW100370 CAMA Land Use Plan No SW100440 River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.htm SW100450 Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html SW100460 Water Quality Classifications: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.htmI SW100470 Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.htmI SW100480 303(d) List: http://h2o.enr.state.nc.us/mtu/download.html SW100490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) SW100500 Do you co -permit with a permitted Phase I entity? No SW100510 If so, provide the name of that entity: Page Number: 5 SW100550 Other Entity NA sW100560 Have legal agreements been finalized between the co-permittees? No Comments: NA SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS sw100580 Do you intend that another entity perform one or more of your permit obligations? Yes SW100590 If yes, identify each entity and the element they will be implementing SW100600 Name of Entity Gaston County Natural Resources Dept. SW100610 Element they will implement Management of Construction Site Runoff SW100620 Contact Person Joseph Alm SW100630 Contact Address 1303 Dallas-Cherryville Hwy sW100640 Contact Telephone Number 704-922-2157 SW100650 Are legal agreements in place to establish responsibilities? Yes SW100660 PERMITS AND CONSTRUCTION APPROVALS SW100700 State or NPDES Stormwater Permit Number (s) issued to the permittee NCS000429 SW100920 MS4 CONTACT INFORMATION SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. sW100940 Name Danon Lawson SW100950 Title Stormwater Administrator SW100960 Street Address SW100970 PO BOX PO BOX 1748 Page Number: 6 sw100980 City Gastonia sw100990 State NC sw101000 Zip 28053 Sw101010 Telephone 704-869-1013 SW101020 Fax 704-869-1945 SW101030 E-Mail danon ICo)cityofgastonia.com SW101040 "Permittee's Website" https://www.citVofqastonia.com/stormwater-customer-service.htmi Comments: Website is available but currently being revamped SW101050 BMPs SW101060 Do you plan to add any new BMPs? No SW101070 Do you plan to amend any existing BMPs? No SW101080 If yes, please provide a BMP description, measurable goal, and implementation schedule for each new or amended BMP. If further space is needed, attach additional sheets. Page Number: 7 Information specifically regarding the permit SW101460 Permitting Information SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the permittee's organization? Yes Page Number: 8 Co -Permitting Information SW101570 Contract Operations SW101630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste)? Yes Page Number: 9 Public Education and Outreach SW101690 Public Education and Outreach SW101700 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected? No Root Cause : Staffing levels are not sufficient to achieve performance goals Plan of Action: Currently The City of Gastonia does not have a method in place to accomplish this goal. We are lookina into oDDortunities to include this into our stormwater Droaram. SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is designed to address and why those sources are an issue? Yes Comments: The City of Gastonia is one of the members of the Regional Stormwater Partnership of the Carolinas. We also have a memorandum of understanding with Gaston Natural Resources Department (Gaston County), which helps address the education and outreach. SW101730 Does the Stormwater Management Program describe the permittee'ls outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Yes SW101750 Has the permittee develop general stormwater educational material to appropriate target groups? Instead of developing its own materials, the permittee may rely on state -supplied Public Education and Outreach materials, as available, when implementing its own program. Yes Comments: In order to provide this information, we also need additional staff dedicated to the assessment of our target groups. SW101760 Does general stormwater educational material include information on the following topics: SW101770 Household Hazardous Waste No Root Cause : Formal statements of goals and objectives do not exist or are inadequate Plan of Action: Currently we do not have material regarding this subject. We recognize the importance of addressing this topic and will work toward adding this topic to the stormwater outreach material. SW101780 Pet Waste No Root Cause : Formal statements of goals and objectives do not exist or are inadequate Plan of Action: Currently we do not have material regarding this subject. We recognize the importance of addressing this topic and will work toward adding this topic to the stormwater outreach material. Page Number: 10 SW101790 SW101800 SW101810 L�� SW101820 SWI01830 li SW101840 SW101850 SW101860 SW101870 SW101880 Septic Systems No Root Cause : Formal statements of goals and objectives do not exist or are inadequate Plan of Action: Currently we do not have material regarding this subject. We recognize the importance of addressing this topic and will work toward adding this topic to the stormwater outreach material. Lawn and Gardening Yes Vehicle Washing Yes Erosion No Root Cause Plan of Action: Stream Buffers No Root Cause Plan of Action: Flooding Yes Litter Yes Formal statements of goals and objectives do not exist or are inadequate Currently we do not have material regarding this subject. We recognize the importance of addressing this topic and will work toward adding this topic to the stormwater outreach material. Formal statements of goals and objectives do not exist or are inadequate Currently we do not have material regarding this subject. We recognize the importance of addressing this topic and will work toward adding this topic to the stormwater outreach material. List any additional topics not identified above. UNK Does the permitteenulls outreach program include: Distributing printed educational material to general public through utility mail outs? Yes SW101890 Distributing printed educational material to general public through special events (i.e., Information booth at festivals and fairs)? No Root Cause : Formal statements of goals and objectives do not exist or are inadequate Plan of Action: Currently we do not have material regarding this subject. We recognize the importance of addressing this topic and will work toward adding this topic to the stormwater outreach material. Page Number: 11 SW101900 Distributing printed educational material to business / industry? Yes Comments: Educational fliers/handouts are mailed to every person or business that is paving utilities bills to the City of Gastonia SW101910 Presentations to local community groups? No Root Cause: Staffing levels are not sufficient to achieve performance goals Plan of Action: Currently we do not have material regarding this subject. We recognize the importance of addressing this topic and will work toward adding this topic to the stormwater outreach SW101920 Stormwater programs/presentations for elementary or middle schools? Yes SW101930 Local TV or radio spots? Yes Comments: Local TV and radio spots are part of the outreach that the Regional Stormwater Partnership of the Carolinas handles. Our membership fees pay for this media outlet. SW101940 Print Media - Ads / Articles / Newsletters? Yes SW 101950 Posters? Yes SW101960 Storm drain stenciling Yes Comments: Storm drains are either forged in steel or adhesive markers are used to indicate the drain outlet location SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)? No Root Cause: Staffing levels are not sufficient to achieve performance goals Plan of Action: At this time we have no plan to hire additional staff, as an alternative we will investigate to see if this goal and be accomplished in the upcoming years with out the addition of staff. SW101980 Workshops Yes Comments: We partner with Gaston County in their annual local Sediment/Erosion control and Stormwater workshop by presenting stormwater guidelines and information. SW101990 Stream basin signage? Yes Page Number: 12 Sw102000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? No Root Cause : Staffing levels are not sufficient to achieve performance goals Plan of Action: At this time we have no Dlan to hire additional staff, as an alternative we will investiaate to see if this goal and be accomplished in the upcoming years with out the addition of staff. Comments: We currently have a website under the City's Website, but it currently does not have up to date newsletters or media based on a lack of staffing. We are interested in improving the site to be more information based and bringing some user friendly improvements in the near future. Sw1o2020 Does the permittee maintain an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? No Root Cause: Staffing levels are not sufficient to achieve performance goals Plan of Action: At this time we have no plan to hire additional staff, as an alternative we will investigate to see if this goal and be accomplished in the upcoming years with out the addition of staff. Comments: We currently have a website, but we are seeking to update and bring some user friendly improvements in the near future. Sw102060 Classroom Outreach SW102070 The number of educational materials distributed to schools. 800 Sw102080 The number of schools that participate in municipal -sponsored storm water workshops or activities. 9 sw102090 The number of students that participate in municipal -sponsored storm water workshops or activities. 2767 Sw102100 The number of workshops held for teachers. 0 SW102110 The number of certificates or other rewards given out to schools, classes, or students participating in storm water education. 0 AL Comments: Currently we do not have adequate information from the schools to warrant reward program on a regular basis. sw102120 The number of students receiving storm water education as a regular part of the school curriculum. UNK Comments: We have no direct information from the Gaston County School System indicating that Storm Water is part of a uniform curriculum. Sw102130 Displays, Signs, Presentations, Welc Packets, and Pamphlets SW102150 The number of stormwater related displays at special events or meetings. 0 Sw1o2160 The number of people at events who saw the display or took a pamphlet/booklet. 0 Page Number: 13 SW102170 Number of new homeowner welcome packets containing storm -water -related information. 0 sW102180 The number of signs and billboards with stormwater related messages. 6 SW102190 The number of stormwater related presentations at special events or meetings. 1 Comments: The City of Gastonia presented at the Gaston Natural Resources annual Sediment/Erosion Control and Stormwater Workshop in Dallas, NC (6/19/19) sW102200 Commercial Outreach SW102210 The number of educational materials that were distributed to business owners and operators. 0 SW102220 The number of businesses trained under the stormwater program. 0 Ob Comments: A _goal of this department is to consider and report this outreach in the future. SW102310 Pet Waste Management The number of "clean up after your pet" signs posted in parks and neighborhoods. 0 Comments: A _goal of this department is to consider and report this outreach in the future. SW102330 The number of dog -walking designated areas in parks. UNK Comments: A _goal of this department is to consider and report this outreach in the future. sW102340 The number of posters/brochures put up in pet supply stores. 0 Comments: A _goal of this department is to consider and report this outreach in the future. SW102350 The number of educational materials given out to pet owners. 0 Comments: A _goal of this department is to consider and report this outreach in the future. sW102360 Promotional Giveaways SW102370 The number of items given out. 6390 sw102380 The number of events attended (to give out items). 4 Comments: Not all promotional items were given out based on specific events. Many items were given to the public Page Number: 14 sw102390 The number of partnerships for promotions (radio, TV, Businesses). 12,419,975 Comments: This number is based off of the regional partnership annual report where media and web based media was used for out reach in our service area. Because we are a regional partnership; the media campaign viewership impacts the city of Gastonia and the surrounding areas. SW102400 Proper Disposal of Household Hazardous Waste sw102410 The number of household hazardous waste curbside pickup days. 0 Comments: The City of Gastonia does not have a curbside pick-up, but refers its citizens to Gaston County for Hazard waste drop off which occurs 4 times per year. sw102420 The number of educational materials distributed to homeowners. 72,000 Comments: This material is in the form of educational flyers within citizens utility bills. SW102430 The number of partnerships established with businesses. 0 sw102440 Outreach Programs to Minority and Disadvantaged SW102450 The number of brochures/posters created in non-English languages. 0 sw102460 The number of educational materials distributed in non-English languages. 0 SW102470 The number of partnerships established with minority organizations. 0 sw102480 The number of educational materials distributed to low-income neighborhoods. 0 sw102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. 0 sw102540 Using the Media SW102550 The number of public service announcements made on radio and TV. 1,438 Comments: This number is based off of the regional partnership annual report where media and web based media was used for out reach in our service area. Because we are a regional partnership; the media campaign viewership impacts the city of Gastonia and the surrounding areas. sw102560 The number of stormwater related press releases/advertising. UNK sw102570 The number of stormwater related articles published. 0 SW102580 Water Conservation for Home Owners Page Number: 15 sw102590 The number of partnerships established with local water utilities. 1 sw102600 The number of water conservation or stormwater related utility inserts that are distributed with utility bills. 72000 sw102610 A survey of homeowners about their water conservation behavior before and after the message is delivered. 0 Page Number: 16 Public Involvement and Participation SW102620 Public Involvement and Participation SW102630 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Comments: We currently have information availible to help guide the public on the use and purpose of Stormwater BMPs. As for specific projects and dictating what BMPs will be used by the design community, we do not. We leave calculations, build schedule up to the engineer and ask that they use the NC design manual for all stormwater design practices and calculatons based on the land use and restrictions of their designs SW102640 Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program, including a description of the types of ethnic and economic groups engaged? No Root Cause : Recordkeeping and reporting is ineffective and/or inadequate Plan of Action: Currently we do not have reporting mechanizes for specific target groups to increase public involvement. In the future we would like to consider material that would help us in this outreach area. SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational organizations, among others. SW102660 Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program and the types of public involvement activities included in the permittee's program that the permittee plans to use to educate local community groups? Not Applicable SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the permittee's storm water management program through: SW102680 Public Hearings, stakeholder meetings, or other meetings? Yes SW102690 A Stormwater Steering Committee (or similar advisory group)? Yes SW102700 Stream clean-up events? Yes SW102710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? Not Applicable SW102720 Reforestation programs or wetland planting programs? Not Applicable SW102730 A stormwater hotline? Not Applicable SW102740 Volunteer monitoring programs? Not Applicable Page Number: 17 SW102750 Storm drain stenciling? Not Applicable SW102760 Encourage neighborhood coordinators to become active in the program? Not Applicable SW102770 Regional workshops? Yes Sw102780 Telephone/Web/Mall surveys? Not Applicable SW102790 Working with citizen volunteers willing to educate others about the program? No Root Cause : Staffing levels are not sufficient to achieve performance goals Plan of Action: At this time we have no plan to hire additional staff, as an alternative we will investigate to see if this goal and be accomplished in the upcoming years with out the addition of staff. Sw102830 Adopt -A -Stream Program SW102840 The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail programs. 0 Comments: The city of Gastonia does have an adopt -a -street program Sw102850 The quantity of trash and debris removed by Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail volunteers (in tons). 0 S W 102860 Surveys Sw102870 The number of citizens solicited to complete surveys. 0 SW102880 The number of completed surveys. 0 SW102890 Hotlines SW102900 The number of calls received by a hotline(s). N/A Sw102910 The number of problems/incidents remedied as a result of hotline calls. N/A SW102920 Reforestation Programs Sw102930 The number of volunteer tree planters. N/A SW102940 The number of trees planted. N/A Page Number: 18 SW102950 The number of acres planted with trees. N/A SW102960 Public Hearings, stakeholder meetings, or other meetings SW102970 The number of meetings held. 6 SW102980 The number of attendees. 75 SW102990 The number of actions taken as a result of stakeholder meetings. 18 SW103000 Storm Drain Stenciling SW103010 The percent of drains stenciled. UNK SW103020 The number of stenciling volunteers. NA SW103030 The number of drains stenciled. UNK SW103040 Stream Cleanup SW103050 The number of stream cleanups. 0 SW103060 The number of cleanup participants. 0 SW103070 The quantity of waste collected as a result of cleanup efforts (in tons). 0 SW103080 The number of stream miles cleaned. 0 SW103090 Volunteer Monitoring SW103100 The number of volunteers participating in monitoring programs. 0 SW103110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-Quarterly and A -annually). 0 SW103120 The number of volunteer monitoring stations established in the watershed. 0 SW103130 The number of volunteer monitoring training sessions held. 0 Page Number: 19 SW103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. 0 SW103150 Wetland Plantings SW103160 The acres of land planted. 0 The number of volunteers that participated in planting. 0 sw103180 The number of planting events held. 0 Page Number: 20 Illicit Discharge Detection and Elimination SW103190 Illicit Discharge Detection and Elimination SW103200 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? No Root Cause : Stormwater management plans and/or procedures are not established Plan of Action: Because Illicit discharaes come from a number of sources and each case is uniaue. the city of Gastonia does not have a standard blanket practice for ID, or its fregency of use. We take each I.D. situation on acase by case basis and try to resolve the issue individually. SW103210 Stormwater Map SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and the names and location of all receiving waters? Yes Comments: Not all outfalls are mapped, but we are working on developing a process to streamline mapping of the outfalls to better monitor their condition. SW103260 Does stormwater mapping include drainage areas? Yes Comments: Some stormwater mapping includes drainage areas. SW103270 Does stormwater mapping include receiving streams? Yes SW103280 Does stormwater infrastructure mapping include outfalls? Yes SW103290 Estimated or actual number of outfalls. 2181 SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes SW103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs? Yes SW103320 Estimated or actual number of structural BMPs? 675 SW103330 Percent of outfall mapping complete. 50 SW103340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to effectively prohibit illicit discharges into the MS4 and why the permittee chose that mechanism? No Root Cause : Stormwater management plans and/or procedures are not established Plan of Action: We are looking into methods to regulate or stop illicit discharges. Page Number: 21 SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? No Root Cause : Staffing levels are not sufficient to achieve performance goals Plan of Action: Should funding become available, we would like to add staff to help accomplish this goal. SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the permittee's system, including discharges from illegal dumping and spills? No Root Cause : Stormwater management plans and/or procedures are not established Plan of Action: There are some methods in place to help detect and address the discharge locations but we are in the process of retooling our digital record of this to help better maintain the IDDE portion of our permit. SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a minimum, must address the following: SW103380 Procedures for locating priority areas. SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location of the source. SW103400 Procedures for removing the source of the illicit discharge. SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. SW103420 Does the Stormwater Management Program address the following categories of non storm water discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of pollutants to the permitteenulls small MS4: Yes Comments: Should funding become available we would like to increase our staffing to better address IDDE. SW103430 landscape irrigation; SW103440 water line flushing; SW103450 diverted stream flows; SW103460 uncontaminated groundwater infiltration; SW103470 discharges from potable water sources; SW103480 air conditioning condensate (commercial/residential); SW103490 springs; SW103500 footing drains; SW103510 residential and charity car washing; SW103520 dechlorinated swimming pool discharges; SW103530 rising groundwaters; Page Number: 22 SW103540 uncontaminated pumped groundwater; SW103550 foundation drains; SW103560 irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200); SW103570 water from crawl space pumps; SW103580 lawn watering; SW103590 flows from riparian habitats and wetlands; SW103600 street wash water; SW103610 flows from emergency fire fighting. SW103620 The permittee may also develop a list of other similar occasional, incidental non -storm water discharges that will not be addressed as illicit discharges. SW103630 These non -storm water discharges must not be reasonably expected (based on information available to the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity to sensitive waterbodies, BMPs). SW103640 Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibiting any individual non -storm water discharge that is determined to be contributing significant amounts of pollutants to the permittee's MS4? No Root Cause : A document control system and record retention procedures does not exist or is inadequate Plan of Action: Currently we do not have an adequate provision for this. SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with illegal discharges and improper disposal of waste? No Root Cause : Training activities are not documented (i.e., not on file, incomplete, or not current) Plan of Action: Other than onsite meeting or case by case meetings, there is no general program to education the public or businesses on HOW to identify IDDE SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit discharges? No Root Cause : Stormwater awareness training is not provided Plan of Action: Our permit does not currently have a system in place to meet this goal. SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system? No Root Cause : A document control system and record retention procedures does not exist or is inadequate Plan of Action: Our permit does not currently have a system in place to meet this goal. Page Number: 23 SW103720 Does the Stormwater Management Program establish a stormwater incident response program? No Root Cause : Staffing levels are not sufficient to achieve performance goals Plan of Action: As funding becomes available we would like to explore enhancing our permit to include this aspect of stormwater management. SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution? No Root Cause : Stormwater awareness training is not provided Plan of Action: We are working toward meeting THIS objective in the future. SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction with the Health Department? No Root Cause : Federal, state, or local agency response and/or cooperation is inadequate Plan of Action: While we work well with the health department, no formal relationship regarding septic systems or training the public is in place. SW103750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets and outfalls? Yes SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge cross connections between sanitary and storm sewers? Yes SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? No Root Cause : Staffing levels are not sufficient to achieve performance goals Plan of Action: Not only are maintenance of sanitary sewers the responsibility of the two rivers utility, we do not have qualified staff to maintain the sanitary sewer SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? No Root Cause : The training program is not effective Plan of Action: Stormwater does not manage the household waste recycling program. This program is coordinated through solid waste and a joint effort with Gaston County in their waste management division. SW103850 Identifying Illicit Connections SW103860 The number of sites prioritized for inspection. UNK SW103870 The number of illicit connections reported by citizens. 3 SW103880 The number of illicit connections found. 3 Page Number: 24 SW103890 The number of illicit connections repaired/replaced. 6 SW103900 The number of illicit connection referrals. UNK SW103910 Illegal Dumping SW103930 The number of illegal dumps reported by citizens. 1 SW103940 The number of penalties enforced upon the participants of illegal dumps. 0 Comments: Illegal dumping of solid waste is regulated by Gaston County Police in their Environmental Crimes unit SW103950 The number of illegal dump or sit -out clean-ups completed. UNK SW103970 Industrial or Business Connections SW103980 The number of dry weather tests/inspections completed. 6 SW103990 The number of high -risk connections prioritized. 0 SW104000 The number of illicit connections reported by employees or businesses. 0 SW104010 The number of illicit connections found. 0 SW104020 The number of illicit connections repaired/replaced. 0 SW104030 Recreational Sewage SW104040 The number of pump -out stations. 0 SW104050 The number of no -discharge areas created. 0 SW104060 The number of new signs added to inform users of dumping policies and alternatives. 0 SW104070 The number of enforced cases of recreational dumping. 2 SW104080 The number of citizen complaints made reporting illegal action. 4 Page Number: 25 SW104090 Sanitary Sewer Overflows (SSO) SW104100 The number of overflows reported. 9 SW104110 The number of overflow causes that were identified during inspections. 9 SW104120 The number of sites repaired. 9 SW104130 Wastewater Connections to the Storm Drain System SW104140 The number of rerouted connections. 1 Comments: 1 location detected on Pear Street in Gastonia, connection immediately re-established to sanitary sewer SW104150 The number of dry weather monitoring activities performed. 6 SW104160 The number of unwarranted connections reported. 0 SW104170 The number of unwarranted connections found. 0 SW104180 The number of unwarranted connections repaired/replaced. 0 Page Number: 26 Construction Site Stormwater Runoff Control SW104190 Construction Site Stormwater Runoff Control sW104200 Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development? (If no, go to S W 104220 ) No Root Cause : Staffing levels are not sufficient to achieve performance goals Plan of Action: Gaston County regulates the ESCP for the city of Gastonia via a MOU. SW104210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development, than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private development requirements? (If no, go to SW104300) Yes SW104230 If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: Based on the MOU between Gastonia and Gaston County we rely solely on this agency to monitor and enforce the construction sediment and erosion control policy as established by the State of North Carolina SW104250 If the permittee relies on a local government to comply with this minimum measure, does the permittee report sites that are not in compliance with their sediment and erosion control permits to the local government? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: Based on the MOU between Gastonia and Gaston County we rely solely on this agency to monitor and enforce the construction sediment and erosion control policy as established by the State of North Carolina SW104260 If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved concerns to the local government? Yes SW104270 If the permittee relies on a local government to comply with this minimum measure, does the permittee maintain a record of unresolved concerns reported to the local government? No Root Cause : Recordkeeping and reporting is ineffective and/or inadequate Plan of Action: Based on the MOU between Gastonia and Gaston County we rely solely on this agency to monitor and enforce the construction sediment and erosion control policy as established by the State of North Carolina. All record keeping is done by Gaston County as they are responsible for the erosion control program. Page Number: 27 SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW104450) Yes SW104310 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW104320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: Based on the MOU between Gastonia and Gaston Countv we relv solelv on this aaencv to monitor and enforce the construction sediment and erosion control policy as established by the State of North Carolina. All regulatory mechanisms are based on the discretion of the Gaston Natural Resources Dept. This department bases its policies on the guidance of the State of NC stormwater design manual. SW104330 If permittee needs to develop this mechanism, the permittee's plan should describe the plan and a schedule to do so. SW104340 Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, which incorporate consideration of potential water quality impacts? Yes SW104350 The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites for site plan review, if not all plans are reviewed and describe the estimated number and percentage of sites that will have pre -construction site plans reviewed. SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure compliance? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: Based on the MOU between Gastonia and Gaston County we rely solely on this agency to monitor and enforce the construction sediment and erosion control policy as established by the State of North Carolina SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctions. Possible sanctions include non -monetary penalties (such a stop work orders), fines, bonding requirements, and/or permit denials for non-compliance. SW104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures, including how the permittee will prioritize sites for inspection? No Root Cause : A document control system and record retention procedures does not exist or is inadequate Plan of Action: We are working toward meeting this objective in the future Page Number: 28 SW104430 Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control construction site wastes that may cause adverse water quality impacts? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: Based on the MOU between Gastonia and Gaston County we rely solely on this agency to monitor and enforce the construction sediment and erosion control policy as established by the State of North Carolina SW104440 Does the Stormwater Management Program require construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality? Yes SW104450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: Based on the MOU between Gastonia and Gaston County we rely solely on this agency to monitor and enforce the construction sediment and erosion control policy as established by the State of North Carolina. All information regarding construction runoff is directed to the Natural Resources Department as they have authority to enforce the state law. SW104460 Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. SW104470 Staff Training and Certification SW104480 The number of training and certification programs offered to staff. 1 SW104490 The number of trained staff inspectors. 7 SW104500 The number of certified staff inspectors. 5 SW104510 The number of certified contractors by permittee. 0 SW104520 Inspection and Enforcement SW104530 The number of plans reviewed greater than one acre. 23 SW104590 The number of enforcement actions or NOVs taken. 15 Page Number: 29 Post -Construction Storm Water Management in New Development and Redevelopment SW104890 Post -Construction Storm Water Management in New Development and Redevelopment SW104900 Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Comments: Prior to Installation, BMPs/SCMs are approved by the City of Gastonia to meet objectives SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and redevelopment projects? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: We are working toward meeting this objective in the future. SW104920 The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ prior to implementation. The approval process will establish subsequent timeframes when DWQ will review performance under the ordinance(s). The reviews will occur, at a minimum, every five years. Regulated public entities without ordinance making powers must demonstrate similar actions taken in their post construction stormwater management program to meet the minimum measure requirements. SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and another party, such as the post -development landowners or regional authorities. Yes Sw105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? No Root Cause : Formal statements of goals and objectives do not exist or are inadequate Plan of Action: Aside from education, we have no formal tool to enforce the control of fecal coliform SW105010 Do new development and redevelopment codes allow for the following: SW105020 Bioretention basins? Yes SW105030 Alternative pavers? Yes SW105040 Buffer zones? Yes Sw105050 Dry ponds? Yes SW105060 Wet ponds? Yes Page Number: 30 SW105070 Alternatives to curb and gutter? No Root Cause : System is not in place to properly coordinate the review and acceptance of new/updated plans/procedures with appropriate agencies Plan of Action: Currently Curb and Gutter are a requirement of the City of Gastonia'a development plan. SW105080 Grass swales? Yes sw105090 Grassed filter strips? Yes SW105100 Green parking lots? Yes sw105110 In -line storage systems? Yes SW105120 Infiltration basins? Yes SW105130 Infiltration trenches? Yes SW105140 Manufactured products installed in storm water inlets? Yes Comments: provided that they are approved by the State of NC stormwater manual. SW105150 Developments and redevelopments that use narrow streets? Yes On -lot treatment? Yes SW105170 Open space design? Yes SW105180 Sand and organic filters? k Yes sw105190 Porous pavement? Yes Sw105200 Stormwater wetlands? Yes SW105210 Urban forestry? Yes Page Number: 31 SW105220 Does the Stormwater Management Program, in coordination with the County Health Department, ensure proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: There are very few onsite wastewater treatment systems in effect within the city of Gastonia. The authority of this regulation rests solely on the Gaston County Health dept. SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? No Root Cause : Staffing levels are not sufficient to achieve performance goals Plan of Action: we rely on the MOU with Gaston Natural Resources to provide formal erosion control AND stormwater training to the development community. SW105260 BMP Inspection and maintenance SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional? Yes SW105280 The number of BMP inspections and/or maintenance activities. unk SW105290 The number of problems that were identified and remedied. unk SW105300 New Development and Redevelopment BMP Summary SW105310 The number of development/redevelopment projects regulated for post -construction stormwater control. unk SW105550 Evaluation of Post -construction Stormwater Management Program Measures SW105560 Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to the post -construction stormwater management provisions of another existing state stormwater management program, does the permittee's Post -construction Stormwater Management Program equal or exceed the stormwater management and water quality protection provided by the following model practices: SW105570 Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a low density project or a high density project? Yes SW105580 Do projects permitted as a low density projects meet the following criteria: Yes SW105590 No more than two dwelling units per acre or 24% built -upon area; and, SW105600 Use of vegetated conveyances to the maximum extent practicable? SW105610 Are projects permitted as high density projects meet the following requirements: Yes Page Number: 32 SW105620 The stormwater control measures control and treat the difference between the pre -development and post -development conditions for the 1-year 24-hour storm. Runoff volume draw -down time must be a minimum of 24 hours, but not more than 120 hours; SW105630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; and SW105640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c); SW105650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved plans? Yes SW105660 Are all built -upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes SW105670 Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensive watershed protection plan to meet part, or all, of the requirements for post -construction stormwater management? No Root Cause : A document control system and record retention procedures does not exist or is inadequate Plan of Action: We are working toward meeting this objective in the future. SW105680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed compliant with the post -construction stormwater management model practices identified in (a). The programs are: the Water Supply Watershed protection programs for WS-1 — WS-IV waters, the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy, the Tar -Pamlico River Basin Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program. SW105690 A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission, design its own post -construction practices based on the Division's guidance and engineering standards for best management practices, or incorporate the post -construction model practices to satisfy, in whole or in part, the requirements for post -construction stormwater management. SW105700 Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the best management practices selected do not result in a sustained increase in the receiving water temperature? Not Applicable SW105710 Additional Requirements for Nutrient Sensitive Waters SW105720 Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the best management practices for reducing nutrient loading is selected? Not Applicable SW105730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the Post -construction Stormwater Management Program? Not Applicable SW105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading reduction requirement. Page Number: 33 Pollution Prevention/Good Housekeeping for Municipal Operations SW105750 Pollution Prevention/Good Housekeeping SW105760 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? No Root Cause : A document control system and record retention procedures does not exist or is inadequate Plan of Action: We are working toward meeting this objective in the future. SW105770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program? No Root Cause : Formal statements of goals and objectives do not exist or are inadequate Plan of Action: We are working toward meeting this objective in the future. SW105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm water associated with industrial activity that ultimately discharge to the permittee's MS4, including the permit number and certificate of coverage number for each facility. SW105790 Municipal Operations include: SW105800 Transfer Station No SW105810 Fleet Maintenance Yes SW105820 Airport Yes SW105830 Animal Shelters No SW105840 Waste Water Treatment Plan Yes SW105850 Water Plants Yes SW105860 Construction Debris Site No SW105870 Transit Authority Yes SW105880 Public Works Operations Yes Page Number: 34 SW105890 Prisons No SW105900 Emergency Service Facilities Yes SW105910 Fire Stations Yes SW105920 Landfills No SW105930 Schools No SW105940 Parks Yes SW105950 Waste Recycling Centers No SW105960 Vehicle Maintenance Operations Yes SW105970 Vehicle Wash Operations Yes sw105980 Pump Stations or Lift Stations Yes SW105990 Other: N/A SW106000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures, does the Stormwater Management Program describe any government employee training program the permittee will use to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances, and storm water system maintenance? Yes Comments: There is training that takes place with various organizations going over the objectives of the stormwater SW106010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use? No Root Cause : Inadequate training needs analysis Plan of Action: We are working toward meeting this objective in the future. Page Number: 35 SW106030 Does the Stormwater Management Program describe maintenance activities, maintenance schedules, and long-term inspection procedures for controls to reduce floatables and other pollutants to the permittee's MS4? No Root Cause : Formal statements of goals and objectives do not exist or are inadequate Plan of Action: We are working toward meeting this objective in the future. SW106050 Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredge spoil, accumulated sediments, floatables, and other debris? No Root Cause : Formal statements of goals and objectives do not exist or are inadequate Plan of Action: We are working toward meeting this objective in the future. SW106110 Industrial Activities SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operated by the permittee? Not Applicable SW106130 Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actions at the facilities. Not Applicable SW106160 Does the permittee have a Used Oil Recycling Program? No Root Cause : Best Management Practice is not established Plan of Action: We are working toward meeting this objective in the future. SW106170 Does the permittee have a street sweeping program? Yes SW106180 Does the permittee have a program to clean catch basins, storm lines, and ditches? Yes SW106190 Does the permittee review fertilizer and pesticide use programs? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: Grounds maintenance is handled by Parks and Recreation. While we advise on over application of nutrients and fertilizers, pesticides are regulated by the state. SW106200 Does the permittee have spill prevention plans at city facilities? Yes SW106210 City Facilities Inspections SW106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? Yes SW106230 Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers, pesticides and other chemicals)? Yes Page Number: 36 SW106240 Does the permittee inspect stormwater outfalls? Yes SW106250 Does the permittee inspect culverts? Yes SW106260 Does the permittee inspect swales/ditchs? Yes SW106270 Does the permittee inspect catch basins, inlets, and grates? Yes SW106280 Does the permittee inspect MS4 pipes? Yes SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: All landfills are operated by Gaston County out side of the city of Gastonia's authority. SW106300 Does the permittee inspect animal shelters and pounds? No Root Cause : Authority is ineffective and/or inadequate Plan of Action: All animal shelters and pounds are operated by Gaston County, outside of the city of Gastonia SW106310 Does the permittee inspect parking lots? Yes SW106320 Does the permittee inspect parks and open spaces? Yes SW106330 The number of inspections conducted. 0 SW106400 Automobile Maintenance SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. 0 SW106420 The number of sites rewarded as being a "clean site" under a rewards program. 0 SW106430 The number of spills reported. 0 SW106440 The number of educational materials distributed at garages, auto shops, and other automobile -related businesses. 0 SW106450 Hazardous Materials Storage Page Number: 37 SW106460 The total number of storage facilities equipped to store hazardous materials. 7 SW106470 The number of regularly inspected storage units. 0 SW106480 The number of employees trained in hazardous material storage and maintenance. UNK SW106490 Illegal Dumping sw1o6 The number of "no dumping" signs posted. UNK � SW106510 The number of educational materials distributed. 0 The number of reports of illegal dumping received. SW106530 The number of dump sites and/or illegal sit -outs cleaned up. UNK Comments: Clean up and enforcement of illegal sites is handled by Gaston County Police in their environmental enforcement division Mk SW106550 The number of sites improved to eliminate as target dumping spots. UNK The number of enforcement actions pertaining to illegal dumping. UNK andscape and Lawn Care, and Pest Control SW106570 The number of stores/gardens participating in education programs. 0 SW1o6580 The number of residents trained by the permittee in safe landscaping, lawn care, and pest management techniques. 0 SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. 0 SW106610 The number of municipal employees trained in integrated pest management. UNK SW106620 Parking Lot and Street Cleaning SW106630 The number of parking lots. UNK SW106640 The number of scheduled parking lot and/or road cleanings. UNK Page Number: 38 SW106650 Pet Waste SW106660 The number of dog parks. 0 Comments: All dog parks are outside of the city of Gastonia in Gaston County. SW106670 The number of "pooper-scooper" stations installed UNK SW106680 The number of educational materials distributed. 0 SW106690 Road Salt Application and Storage SW106700 The number of storage facilities included in a regular inspection and maintenance program. 1 SW106710 The number of employees trained in road salt application. 40 SW106720 The quantity of salt applied to roadways (in tons). 150 SW106730 The quantity of alternative products used (in tons). 0 SW106800 Spill Response and Prevention The number of leak detection devices installed at municipal facilities. swloWM. UNK SWI06820 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and other equipment. UNK SW106830 The number of personnel trained in spill response. 125 SW106840 The number of regularly inspected high -risk facilities. UNK SW106850 The number of educational materials distributed to municipal employees. UNK SW106860 Storm Drain System Cleaning SW106870 The number of outfalls cleaned regularly. UNK SW106880 The number of storm drains cleaned regularly. UNK Page Number: 39 SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). 1200 SW106900 Used Oil Recycling SW106910 The number of gallons of used oil collected from municipal operations. R J� UNK SW106920 The number of recycling facilities that collect oil from municipal operations. UNK The number of educational materials distributed to municipal employees. MLL-- UNK SW106940 Vehicle Washing SW106950 The number of educational materials distributed to municipal employees. 0 SW106960 The number of designated municipal vehicle washing areas. 5 Comments: Most of the city vehicals are washed at the City Motorpool, but there are 4 fire houses that have washinq areas. Page Number: 40 Program Accomplishments SW106970 Staff and Capital Improvement Projects SW106980 The number of staffed stormwater management position(s). 2 sW106990 The number of new stormwater management position(s) created or staffed for the reporting year. 0 SW107000 Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management program for the reporting year. UNK SW107010 The number of Capital Improvement Projects planned. UNK SW107020 The number of Capital Improvement Projects active. UNK SW107030 The number of Capital Improvement Projects completed. UNK SW107040 Total annual budget for Capital Improvement Projects for the reporting year. UNK Page Number: 41 Ordinance, Legal or Regulatory Authority SW107050 Ordinance, Legal or Regulatory Authority SW107060 Illicit Discharge Detection & Elimination Adopted SW107070 Erosion & Sediment Control Not Applicable SW107080 Post -Development Stormwater Management Adopted SW107090 Stormwater Ordinance Adopted SW107100 Unified Development Ordinance Adopted SW107110 Flood Damage Protection Ordinance Adopted S W 107120 Other: Not Applicable S W 107130 Other: Not Applicable S W 107140 Other: Not Applicable Page Number: 42