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Home My WebLink AboutNCS000428_Burlington Audit Report_20221110MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM AUDIT REPORT NPDES PERMIT NO. NCS000428 BURLINGTON, NORTH CAROLINA PO Box 1358 Burlington, NC 27216 Audit Date: July 27, 2022 Report Date: November 10, 2022 North Carolina Department of Environmental Quality Division of Energy, Mineral & Land Resources Stormwater Program S12 N. Salisbury Street, 9th floor 1612 Mail Service Center Raleigh, NC 27699-1612 (This page intentionally left blank) NCS000428_Burlington MS4 Audit Report_20221110 TABLE OF CONTENTS AuditDetails..................................................................................................................................................1 PermitteeInformation..................................................................................................................................2 SupportingDocuments.................................................................................................................................3 Program Implementation, Documentation & Assessment...........................................................................5 Illicit Discharge Detection and Elimination(IDDE)........................................................................................8 Post -Construction Site Runoff Controls......................................................................................................10 Pollution Prevention and Good Housekeeping for Municipal Operations.................................................15 Site Visit Evaluation: Municipal Facility No. 1.............................................................................................18 Site Visit Evaluation: Municipal Facility No. 2.............................................................................................20 Site Visit Evaluation: MS4 Outfall No. 1......................................................................................................22 Site Visit Evaluation: MS4 Outfall No. 2......................................................................................................24 Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 1............................................26 Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 2............................................28 DISCLAIMER This audit consists of an evaluation of program compliance with the issued permit and implementation of the approved Stormwater Management Plan. This audit report does not include a review of all program components, and program deficiencies in addition to those noted may be present. The permittee is required to assess program progress and permit compliance, and to implement the approved Stormwater Management Plan in accordance with the issued permit. NCS000428_13urlington MS4 Audit Report_20221110 ii This page intentionally left blank NCS000428_Burlington MS4 Audit Report_20221110 Audit Details Audit l .. um r• w..m Audit Dat (s): be . e D N WI�m�'�IlHngtioin W"Md"I"� A,u: Voi.... "10 N o" w';;oW hill y .!7, 20 uW .IW�W� �� III.. Minimum Control Measures Evaluated: N Program Implementation, Documentation & Assessment ❑ Public Education & Outreach ❑ Public Involvement & Participation N Illicit Discharge Detection & Elimination ❑ Construction Site Runoff Controls — No delegated Sediment and Erosion Control Program ❑ Construction Site Runoff Controls — Delegated Sediment and Erosion Control Program ® Post -Construction Site Runoff Controls N Pollution Prevention and Good Housekeeping for Municipal Operations ❑ Total Maximum Daily Loads (TMDLs) Field Site Visits: N Municipal Facilities. Number visited: 2 N MS4 Outfalls. Number visited: 2 ❑ Construction Sites. Number visited: Choose an item. N Post -Construction Stormwater Runoff Controls. Number visited: 2 ❑ Other: Number visited: Choose an item. ❑ Other: Number visited: Choose an item. Inspector(s) Conducting Audit I Name, Title Q!g ization„ I :)wfl 0ark, %''WM'wer St.q;w�y Watershed :ntl"n:M'WeM°"W" on ! d: i!n wrdh"flr"NW:M":lir Audit Report Author: w Signature...._ _ ..... _ . Audit Report Author: Signature I: N L N1 IL.IC1 Date: NCS000428—Burlington MS4 Audit Report_20221110 Page 1 of 30 r M NCS000428_Burlington MS4 Audit Report_20221110 Page 2 of 30 Supporting Documents Item When Provided 7Do:: Number (Prior to/During/After) 11 ton .....SIIMi .....202 (MS Mi''d verslion) p"�u°ia°ut� 2 "mRtnttMlHngton.....S'M 0 1 fi)dfv ll',rwon) I'llmior . . ------ _ .. m._.... S'' GIINA11f II0511 rieceMiing MuuTyains rna ^Il)pen dN A �Or ---------- —........ -.- ......... ----- .... -...... ...... P ri o lli. Bl llr"pill"tp;„p,on I.iD N 3-15-2)r"Ion —. ....... 6 0ii'dl nwuii,icw Ad uollp)tto u June 19. 2007 Puuolir �p'nwnIlNunn II''�u,�utN u�u«u' u��prlllia`�.udu�tum5�mneui by IIAayil';,,uu° Il�t�i�l;;uum 'i I)Ost c nstrttu tk.unu stm rimlater Adinfln Mairil m(„.)ir tuatuce ReOsed 203.10909 .'t u0111 �...�......�9...... ButHnOonu do w L. sewtM.r�.11'ftuuni:wmawuilwe II t.udilcy FIIII -... —_. �w1i 9.' .—_........ i., L�LCCI "' I"t�N�� II""�w III' II"" Ik�"N t" p. I MIII Ilnv Mll ation U�) � p141 ..., .........—...... � u�uu�ulw.l�w �wuai N w uiuwwuuwu u.t IIuN �. ..............r............ .......... ---------- -- ------------ _..rm. 2 pN�upn.wtutu a uau anu aIrry o r . .......... .mmm......... M....... _____- --- _ _. _ _ -- .... - - ._._.__. 11 1 I"uuNkMiiks FacflMy Il..11M! 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DwsrRung NCS000428_Burlington MS4 Audit Report_20221110 Page 4 of 30 Program Implementation, Documentation & Assessment Staff Interviewed: ultrav I13ai lwlr„r,, I13uNrMouugI.on Stornwateii° Ilru'Wd:uriager i (Name, Title, Role) Lirurl:seu^ Il..rrvruSyrull,„ 0'urunuuVtaiirt Permit Citation Program Requirement Status supporting Doc No. II.A.1 The permittee maintained adequate funding and staffing to implement and Staffing and Funding manage the provisions of the Stormwater Plan and meet all requirements of the r 34 permit. The Stormwater Plan identifies a specificposition(s) responsible for the ov erall ( ry �f y ,��3,2 Y V',xRu I � 1 4 coordination, implementation, and revision to the Plan. __.._ ... _. _ --. Responsibilities for all components of the Stormwater Plan are documented and R;u, position(s) assignments provided. �,.� °� .. ......... The permittee is current on payment of invoiced administering and compliance Yes monitoring fees (see stormwater e-payments on DEMLR MS4 web page). Comments (Briefly describe"""undi"n mechanism, number o staff, �� "�� -- � ��"""� � ....... .""""��_ - ��----- lf y f 9 f ff etc.) ornn°m ater Vl:tr D muanierr gnerunliift ilul Dlli Maur"uut�atnlli ulr,„ IllraA need add ll funds Iuura pftWl firn 1pu nuwwernents.SW II��uund d''iairu,Suu°ug firow, flat fee to nirmullrmwmlouun based The syste n Consuuftan t nlllid sh,i y rue dII°n uruSniumiL fee rysteiiuul„ Ilbut dty a,il)uulincH umust «nllpprowuuu. iu°npwDleululrruii ftaflloni of new fee syst wulrin eopedEd J'uuIy 20 �°D IlLumwwMd storuru°nwnuate" , fee ruwi ll iilot n e uuil'ed chino c to Lllluc stoinn water orrlirmanul°lucre Ilncnllwed ll'. III' I iLl'1... u'I: uru.mmwd"niater ep�:Ry uummrpts ro uMlll,urnlitc II.A.2 Stormwater The permittee evaluated the performance and effectiveness of the program Plan Implementation components at least annually. Yes1.mmn"5 and Evaluation _, permittee used the results of the — — ...... _........ If es _....._._ y the p e evaluation to modify the program components as necessary to accomplish the intent of the Stormwater yes 2125 Program.11.1.1.11 _ Did the permitted MS4 discharges cause or contribute .............____ _---- p g ribute to non -attainment of an applicable water quality standard? -_..0..... .... .... --- .. ..... If yes, did the permittee expand or better tailor its BMPs accordingly to Not address the non -attainment? u.wglplluc llble Comments Irevi uu s 111CDEQ llM'AL "..StoruuuMu ateir guidainice uow&u ted H,uial II3u.uniirigt rlu WuuuuN ill Tun!;esYmments nieet the re qu.Nireiii°wNnntto www>,nam Ll„ to ectuNo,d' r ess, LiNun4Nr�'aa,umi lrnea';WRflrN-! dNn"m �PW"!d;MN�ld�'N�ts are 0�".I�'.an'inNII�'N'w� 11 q�ill�ND'P"ryaIrNIIgwIIN�r".a'wanll"NIIrNWINtl",a.'rwand�l�fI p"'Ni:NNNaaNNirll II""'ift"a, I Ilwhurrn Branch Tr,11 q.. III11141D LI'R, Ilr'%VQ, Diuuguust 0 �) determned that urban II,°u" noff u;d;Nuutdbu.ut s to the Illncacoffbru°n I(u m eda n e. BuurNiuwl„ton u.olD'nuu LuwwN; hj''' uurup nllunru°wa ruLnuul„„ Llnl ^ NDIILI Iqu'W"' 4 V)Irase II II nl,u'rrnw,,numater Ilpmgrrum rl°uOL lld uesuuNL ilun uw rluwuCEd Ile%11 s awl „ugll IIiuwlluulruunts (ndu:uriingl feicaV rmaqull'"orru ), II.A.3 The permittee kept the Stormwater Plan up to date. yes i,2 NCS000428_Burlington MS4 Audit Report_20221110 Page 5 of 30 Program Implementation, Documentation & Assessment Keeping the Stormwater Plan Up The permittee notified DEIVILR of any updates to the Stormwater Plan. yes 1�2 to Date I'll, — - . ................ ..... ................ . . ............. . .. ... .. . . . ............ — — ----- . .... ..... . . . ......... --,""I'll . ............. . . . . . . . .. ..... . . . ...................... . . . . . Comments (indicate the date of latest Stormwater Plan and describe the nature of any updates, if applicable). Prev�ous NCDEQ DIE]W� R-Stormwater giAdance �n&ated dmt sn,4H� SWN�' rev�s�ons do not need officJM approva�', . . ........... . . . .. .. ........ II.A.4 Availability of The permittee kept an up-to-date version of its Stormwater Plan available to the the Stormwater Plan 34 F raM' g Pro Keep n the Stormwater r to Date TT Division and the public online. . . . ........... The online materials included ordinances, or other regulatory mechanisms, or a list identifying the ordinances, or other regulatory mechanisms, providing the Yes 4 legal authority necessary to implement and enforce the requirements of the permit. . . . ....... .. . . . . ......................... .......... ....... . . ............. . . ..... . . 11 . . . .... . ..... . ........ .......... Comments (Note what materials are available on line) https://www.burlingtonnc.gov/2425/Stormwater-Management-Plana�ld II.A.3 & II.A.5 Stormwater Plan Did DEIVILR require a modification to the Stormwater Plan? Modifications If yes, did the permittee complete the modifications in accordance with the Not Storm a M odifica established deadline? Ap�flkkde ....... . .. 1 .................. . . ..................... . . — — - - — -, - ........... . ...... . . . ..... . ....... . . ........ ................ -- . . . .... ............. II.A.6 Sharing Responsibility Are any control measures implemented by an entity other than the permittee? Yes 1, 2, 3 1, 32,33 -- — ---------- ,""", . . . ............ . ..... .. ..... . .... 111 ........................ ---III - I If yes, is there a written agreement in place? Yes 32, �,�B — -- — . ........ ..... Comments (List the specific control measures implemented by others that do not have adequate written agreements, if applicable) 0 C��ty(�)fBuii,hii''iigtoii,iaiiid�'ii��ad��leg�o�,ia�Co�iiiiic��wor��(toget��eiit iir��)�eimeirft pubHc educatior; and outrea(li thi"ough Stoinrinwateii, Sinart �)rograin, lin aftflon, Mai,nance County lea�lth Depairtmei'U regLflates septk: systenis Mid �n 13urflngton,, . ..... .... . : . . ..... ..... .......... II.A.7 The permittee maintained written procedures for implementing the six minimum Written Procedures I Yes control measures. Complete this section at end of audit - - — ------ - ------- - -- Written procedures identified specific action steps, schedules, resources and Fresponsibilities for implementing the six minimum measures. Yes Ill. A The permittee maintained documentation of all program components including, PProgram but not limited to, inspections, maintenance activities, educational programs, Yes "I �2�8 -12 r A ogra ly Documentation implementation of BlVIPs, enforcement actions etc., on file for a period of five years. 111.13 The permittee submitted annual reports to the Department within twelve months [Annual Report____. from the effective date of the permit (See Section 11I.B. for the annual reporting Yes 2�15 29 Submittal period specific to this MS4). .... . .... . ...... . . . ............. . . . ............... ...... . . .... —, . ................ . . . ........ . ...... ....... ................ 11111 . ........ .......... — — ---- NCS000428—Burlington MS4 Audit Report20221110 Page 6 of 30 Program Implementation, Documentation & Assessment The permittee submitted subsequent annual reports every twelve months from the scheduled date of the first annual report submittal. ........ ---..... ........... _. ......... ......... The Annual Reports included appropriate information to accurately describe the progress, status, and results of the permittee's Stormwater Plan, including, but not limited the following: - ...................... - ---- ................ ........ 1. A detailed description of the status of implementation of the Stormwater �- - - Plan as a whole. This will include information on development and implementation of each major component of the Stormwater Plan for the yes 25,29 past year and schedules and plans for the year following each report. .............. 2........ Anade adequate description and justification of an proposed changes......... q p � y p p g to the Stormwater Plan. This will include descriptions and supporting information for the proposed changes and how these changes will impact the Yes 25,29 Stormwater Plan (results, effectiveness, implementation schedule, etc.). 3. Documentation of an necessary changes to programs or practices y y g p g p s for j assessment of management measures implemented through the yes 25-29 Stormwater Plan. - - - — ----..... _....................... _- .......... ...--- ---- - .....__._..... 4. A summary of data accumulated as part of the Stormwater Plan --- ..................... _...................... -- throughout the year along with an assessment of what the data indicates s E'S 2III,-29 in light of the Stormwater Plan. ............. .. ......... ......... .._.�...--. m--- ..... ........ .- .................... - _.- ..... ..........w. .................... .......... 5. An assessment of compliance with the permit, information on the 7 establishment of appropriate legal authorities, inspections, and Yes 2329 enforcement actions. 1 IV.B Annual Reporting The Annual Reports document the following: 1. A summary of past year activities, including where applicable, specific quantities achieved and summaries of enforcement actions. 15-29 2. A description of the effectiveness of each program component. Yes s 25..2 3. Planned activities and changes for the next reporting period, for each program component or activity. 4. Fiscal analysis. Yes 5-2 Comments Note dates that annual reports cover under current permit and p generally describe report deficiencies, if any) (��,^^ µ �.ry �ry� r^ry ,rye I�IIII IIIy „�, y p �,y y ,y �jy �µ meet t—, Qr' II-Ilg�-4�'L'Vwi'� Wi V�J'.II;;�uI�YW "p III'lW"VI„'M,TBNN%'ll 11 ��il,k-'�I, to �P4��'��°�°t Ia i WI�VR��N�"� VrII��'uW('(iiiflIb ull��' W�reii UVeVI4V,s,, NCS000428_Burlington MS4 Audit Report_20221110 Page 7 of 30 F it Discharge Detection and Elimination (IDDE) Interviewed: Amy darn Ilrelir, Bi uu IHngton St all°ur�uwatelr Ilmananger e, Title, fyrisey Il. e°ng,yd, coinsuaUtnarnt oe) Daalrnny Scales, II'' iraaillr°'r'aururreur'I''all yllnedalHsl Matt II'IeW, IE nvii"onrneiniiU° Slpedaks't Josti �..°Gait, St:ll°°eets Suall""ncudu°n'ten en't fleinl kille, Celrnretenry and Ground Suullcerlllrntenldellrl: Permit Citation Program Requirement Status Supporting Doc No. llll ll�mogr Ir�ira I['he perm'ittee maintained a wri-Itten ill DE Program. :nn �.a. evaUuat'ioirn and integrating 'incUu.ades provi.aion.s for praa,gram assessment sled if yes, the writtc n program ��u�� I,t� in. program„ _... .. - „ _--...__ .............r _.........--- .................. .__ _ Comments (dote any deficiencies) s h o yi/ n d ILn r'i ng a a d'f rhe an ordinance or er ory that provides hteeNegaU anuthoruty tollpUroh t fl idt conrnoelcfuons �aurndld'u charges to �h(e)MS4. IN„1Dm2„d � � �: ................ - ... ...... ----- .............................................. --- - --— _ , _.__....... ...— Legal authorities Uf yes„ the ordinance apphes throughout than corporate Unrvnrts of the perrrnittee Permit doom LD] � ILD.2.c J7 he aerrmft�e mainfaund a rurrrf maUs showing major o�fa`and recdviingStorm Sewer 3,22 Syst ern II'aptrearanas.. III UI"I ,wd. �ihe paarmufte maiinfaun�rd a progiram for rougduacfing dry weather agow fieUd IlProgir'au�tihaeir Flow oh sr,rvafuons urn accordance with wrutten proc'edure�s. Yes ��,,�I i i i Illrwvestl � tioin Fhe permuttee irrnaintained written procedures for conducf'ing invesfigatlions of DIII.D.2 e g Procedures udentufua,d ullUucut discharges, _._._.._ �............ .. .... ........—.-.... . ...... . ........-...._.... _ Comments (Generally describe what., procedures are d'oc°umente ) IJWiluill'IYiytininl uses u'iunl"nulla r ft)rrns foil, a iru y we�:flher sauu"Ilwnll:aUllll"nt: aalr"d Illlnlllf Ir"a!po is II°"nqooinsie, o��__------ IIII�mff For each case of an illicit discharge or potential illicit discharge, permittee documented and tracked following: rt'racic and Document � �� .. The date(.$)the illlidt discharge was observed ............ —_ „�_,.... ..�� r ... _— �. � ve,a 10,11 Investigations........ . . . . . ........... ................ __..... — —.... ,, __. , . ........ . 2.:: the results of the'' inve.sf'igation Yes a.ra„ nn �::. An i�oUUow.-ul a of i.11"ne —--.....__. ��_,,,,....... ,.,.... �.. .. .... y i invesfigafionl saran .. ... , ��:The date the .. ---- __ ...�.�.. ............__ _ � __�_.......... .... n.u� ..... _ e unvesf'igafion was dosed Yes Comments (dote whether o standard inspection form is utilized to capture consistent information and o tracking mechanism is used)ll uuu filgtoun showed forannls duuuml iriig alii6t: NCS000428_Burlington IVIS4 Audit Report_20221110—........._�........ - Page 8 of 30 Illicit Discharge Detection and Elimination (IDDE) II.D.2.e Employee The permittee implemented and documented a training program for appropriate Training municipal staff who, as part of their normal job responsibilities, may come into Yes < '36 contact with or otherwise observe an illicit discharge or illicit connection. Comm __ _ Comments (Generally describe the staff training program, including frequen cy and which staff are trained) hull"firngto 'i 'ta`sfns ernru l3poyees vi a flr"u'iacUSE! unaauetl1111 gS (S hi 0 Wed tuywn ilu"r nlla eets d u,uufung aauaJ" t),, toilIr"nmiate' S ttA,l1:1T aind we in ti ! =I II.D.2.h The permittee informed public employees of hazards associated with illegal Public Education discharges and improper disposal of waste. �� The permittee informed businesses of hazards associated with illegal discharges and yes improper disposal of waste. The permittee informed the general public of hazards associated with illegal ;``a. Yes discharges and improper disposal of waste. ....... ._ _. ..... _ .._ ___-- ---------- - ----------- .. Comments (Note how each sector was informed, if applicable) Buullflla"IIgt;w.n IJ4;,aes mawufilll""Ilgs, videi�sli all"lld has other t:cx�af'a oiiII web5fte. The permittee promoted, publicized, and facilitated a reporting mechanism for the =— ' i II.D.2.i e Public Reporting public to report illicit discharges Mechanism The permittee promoted, publicized, and facilitated _ p p a reporting mechanism for staff to report illicit discharges. The permittee established and implemented response procedures for citizen requests/reports. n ............. __.............. _.- ..... —.- ........ -- --- Comments (Generally describe reporting mechanisms and how promoted/publicized/facilitated/established) BUirNilaai toiiu nllllw;)iverf the al stem°a rillrlaat'I'sacks issues Iiepawwwlawlrf by IlnawUllic and ntl:aff usft a n?unl'ainil'I, Malpp::Ii, awllrld or atuanranawwuautei' witHne � a'f eI ' "fin„. KK , s � ,w ,� u'u'rVll llwall°°u�rtwa�r;':�� ,�'faaiuir: r°u"a a,akllaua�na^, w°nw°'aw' ta:s uu°��aw°pw nl'°au�u°uuu'liw::awfirallu!ai:w°wa°.m law`:au.uu°'�'a u'anan I:a:u n'Ir°Irlr e a , ,.�..� II.D.2.i The p implemented a mechanism to track the issuance of notices of violation and enforcement ment actions administered by the permittee. yes .... m. _ .... If yes, the mechanism includes the ability to identify chronic violators for Yes initiation of actions to reduce noncompliance. Comments (Generally describe the established tracking mechanism, if applicable) B ulLHilil"migt wll Sl''Iwawwau�ed systm, rn t'Ihnawi "III"aaa.1cs, fiii�n'l: III°a��ulilJc , f,e oirllid III"u�o lllce (ul"mw�a cut iI:uii' a'i'cll ,al�b::!uur�� seco�u"id w'IVuu'IIIIciil!r)11, a uiidaw�l:iiions, w.w�w�ari�oii a eiriIiwnnl�n. Additional f Ili "II""illn fuuultwuuta*wl uuuaaw:u;atw�aalwwaau°u� u.aul a ill l lilttw wu°°u'ftil.atu al Ilaulallaii'ounnllroted liar°maruwntwgaaluaaun f aidti l'es to :laulw e a aalw"goiiilu�ies Comments Hgl'a IC Iilo rill Maappun, III':turV Weather II'I10N, and fit"ateilr QL41fty Ilftiinftcur ing. V-111llrolllA o utfaHs wliinon, ti!ou w: d,u'sa� ,ll°°all:)ed aaunu I2/gi,uanllrte lltlr' aareaatt'° eur l:1woaaw Ilan°uawllrlli°tonful g ow igot fllntl duallrmiiig llw ur°ilaauis° awi' llittfw w'unw,r a, afuni"aalllf. Wawtcur QLu au ity 1.° :vg ^, ." es ,2 .� �..„,, .�. ,� „,� , ... „ 4 ,. � ,m��w r �^a� .. a�o. ,., ulnua.,uuuullll.uluuaiwuaw.Iu.sw.fw...,�..1.�ulla.wu..�atulu.auanuunawwawi.u.auna�afumnaauatllwalltla.au,a�u..u�ayu�.wllllllaryaul�aanrlaatw..r.�. �Ili�aula�a.willlrluw..."wauu.,ww.wIlw.�lw... Vrawanu°eduwu°ann WeriflfV as Illa'ulitwaluliaull llnw°aallnfrurn, Eller) fl uaw"Ild Il esdiiwag Ilurwawes lgawt din ( lli l4) uin Iunll w^ a lain°wuiuum Iraw N'if wt us r:lllw.ii. offi a� a u;mun°firmed II I'itll':wll.. i "II""p generMly oca,„,ours rfwnanaristreawulm°II Of +"wwtlra!wll8 Wl'iere awnl:cu°°Irl:W pnu°°a"nlllnlla tin del'w ated, fte' Ila'oteint.4l 111:H(.°i t �Ill!l xw h alit wm de'Uh:lin , 'fl'Iliiu:aun Wlllaanwwn I`u gar flll Illlllludt III Illrs II Il w ,es Ilan uruaw°iedulll�e, NCS000428_Burlington MS4 Audit Report_20221110 Page 9 of 30 Post -Construction Site Runoff Controls Staff Interviewed: Amy Barllber, Il u,urlldrngto n Stm°mwater ❑aural„„cum (Name, Title, Role) Lynsey Il.rew°ngyd,cerncurltaint 1""odd Lail-ribeirt, 0ty E nfii eer Bd!i I112atteu°son, Water Resoullmn;rnc ICDirectoi. Implementation (check all that apply): ® The permittee implements the components of this minimum measure. ❑ The permittee relies upon another entity to implement the components of this minimum measure: name of entity ❑ The permittee implements the following deemed -compliant program(s), which meet NPDES MS4 post -construction requirements for the areas where implemented and in compliance with the specific program requirements as provided in 15A NCAC and noted below (Complete Session Law 2006-246 section below): ❑ Water Supply Watershed I (WS-I) —15A NCAC 213.0212 ❑ Water Supply Watershed II (WS-11) —15A NCAC 26 .0214 ❑ Water Supply Watershed III (WS-III) —15A NCAC 213.0215 ❑ Water Supply Watershed IV (WS-IV) —15A NCAC 213.0216 ❑ Freshwater High Quality Waters (HQW) —15A NCAC 2H .1006 ❑ Freshwater Outstanding Resource Waters (ORW) —15A NCAC 2H .1007 ❑ Neuse River Basin Nutrient Sensitive (NSW) Management Strategy —15A NCAC 2B .0235 ❑ Tar -Pamlico River Basin Nutrient Sensitive (NSW) Management Strategy —15A NCAC 213.0258 ❑ Randleman Lake Water Supply Watershed Nutrient Management Strategy —15A NCAC 213.0251 ❑ Universal Stormwater Management Program —15A NCAC 2H .1020 Ordinance(s) (check all that apply): The permittee utilizes the following ordinances and/or regulatory authority to fulfill post construction minimum measure program requirements throughout the MS4 permitted area (check all that apply): ® DEQ model ordinance ❑ MS4 designed post -construction practices that meet or exceed 15A NCAC 02H .1000. ❑ DEQ approved comprehensive watershed plan ❑ DEQ approved ordinance for a deemed -compliant Program (see list above) Instructions: For MS4s not implementing a S.L. 2006-246 deemed -compliant program, complete only the Permit Citation section below. For MS4s implementing a S.L. 2006-246 deemed -compliant program, complete the Session Law 2006-246 section below. if the MS4 does not implement a deemed -compliant program throughout the entire MS4 permitted area, then complete the Permit Citation section below for the permitted orea(s) not covered under the S.L. 2006-246 deemed -compliant program. NCS000428—Burlington MS4 Audit Report_20221110�-� Page 10 of 30 Post -Construction Site Runoff Controls Session Law 2006- program Requirement Status supporting 246 Doc No. Deemed -Compliant The permittee implements deemed -compliant Program requirements in Pro rams g () accordance with the applicable 15A NCAC rules. Pp u wusm IucaW - The permittee implements deemed -compliant Program requirements throughout the entire MS4 area (if not, also complete the Permit Citation section below.) urllOr m'M.:'k 3krib III tli!' - The permittee applies deemed -compliant Program requirements to all federal, state and local government projects within the permitted MS4 area who do not umurr>w: p`wp;'s icaI'bIle have their own NPI stormwater permit. The permittee included deemed -compliant Program reporting in their MS4 Annual Reports. The permittee included deemed -compliant Program implementation in their Stormwater Management Plan. uMot Ipu'°,IIiia6Vr Comments B uurpuiumgon ula°mmpemmw nts illlmc N1:1DE' MS4 Flhase H Il ir(wsgrwmumm wiflfln fhe water mppl ly wateu, ll!°w d Illwiurm;ui;mmctiim)urm a! fleas. Wo:!, p' pamm°:kiinlmwah ' Ierslll'w iN tllma roilmlll teu' s upmp lly 1piatection v atcumll'wd. 1fhe two aiir r s io'xlludc W ...Ill CA W tcmlll'w d Cfiflm4� Area and dh e BA&I'llice of Waimmmuslhed, Smnce ft us a WSANI walei'shed, iunpIl"mw'•mmentfi g, �)hase ill Is movl" §lslen wfthil w::Amwu ;u!mlll.mply watershed I rotes floe mJeil'�sfty rmrqmwureinwerA , Permit Citation Program Requirement Status supporting Doc No. ILF.2.a The permittee maintained an ordinance or other regulatory mechanism designed Legal Authority to meet the objectives of the Post -Construction Site Runoff Controls Stormwater "m��m�� M. Management Program. emem.m... _, ......,. .___ m..,. rr .....,r...rrr...... ...r. If yes, the ordinance applies throughout the corporate limits of the permittee (Verify permit coverage area listed in Part I.D of permit and modify Yes gly)• accordin.. _... �......�.._.................m ....... ...... ....... The permittee has the authority to review designs and proposals for new development and redevelopment to determine whether adequate stormwater Yes control measures will be installed, implemented, and maintained. ..�........... .. ... .w .. .........----- ....... - The permittee has the authority to request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post -Construction Stormwater Management Yes Program. ...... . .............................................................................. ...... .......... ...�....._ .... ................ Thepermittee has e authority to enter private property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations Yes related to stormwater discharges. II. F.2. b Stormwater Control The permittee utilizes strategies which include SCMs appropriate for the MS4. Yee „s Measures (SCMs) SCMs comply with 15A NCAC 02H .1000. "mugs 58 NCS000428_Burlington MS4 Audit Report_20221110 Page 11 of 30 F onstruction Site Runoff Controls ts sttru.ucflonn yttornsin Ater dnir n Il r�nu�°ne��sll': Ord' °neunee s�tta tres lit folio s Ily Ili�llf' II:) esiiSu°u eu.n a. ),ellr�e yttarirnn etter Des g n II'' eusuuell) II.F.2.c The permittee conducted siteplanreviews of all new development and Plan Reviews redeveloped sites that disturb greater than or equal to one acre (including sites ^r9m,a aMtt that disturb less than one acre that are part of a larger common plan of development or sale). ........ __ ... .... ......... If yes, the site plan reviews addressed how the project applicant meets the seats e "' performance standards. If yes, the site plan reviews addressed how the project will en p. mm sure long-term YeSi s maintenance. I .----- _,,,m_...,w.__...._.., — Comments BusoIHingttnu°n sllnowed the yunneu°ttgov system tth:att as used to track sllrllslllca Torus. Irplllissiu )im submftteid to Ilturllingtou°m sus IIIeogged 'into Smarttyee and geuneu°°as'i'Iy tau stt go to the Ifspeuru,°wung n epa rttu nent uell°°uo coord'iiunsttess w ttlh Teelinuricasnl II1eeliew yeu°nunnuttttee (II RC) to eirisuure that Cerierell uregiish enrents are evaluated snnd melt iC usuru.ustt appsu nwe the proposed Il��fl uun nelittll°n respect ectt to Otty ordr rueuinees and Iln10llieies u''Eladnig to ellllll coirnponents of the development ps�ain )e. ,, zoinlinC siiullsylMslin° i n, uuttullltty, ieu°&cas ae, etc) 'Inn a dti iieuin to ttllne Steuusn titter Mahe°°na geur°nerntt System (",onsesl C1Ilss before tt:ne des60us^r inay susurrtt e, n II nestten for the sttsinrsette� emnetteiriursii,.y stteu.sss�ernpeas eeulu be eweu«tt°e sn� erssmmesrat ttttis.tts eII yttssIIseeepa°rne .e iiuurn�euesiuw eiy ttinus srdIII r�elliirrli;°ae�y stterr nwatter I°nlleuns are suubirTiptti erg nunap rr^saslusstted because ttllney may II o stir" tte be urnerni ied due to umesen°npng )eu° nttll°neu ussuues) tttteu. yl4C ellsllstovall, then Ilsllains iuwnasy a°nneee to slpecJfic gnu"og a nis (Le., sttermwastt:er) fear fin tther enelkmflnun a°eview, INote: Smarttgov ttu sr°°II'rs pnu°n)eetts after they Ihave been ellsllsu owed Ilsy Tf11iC airid stten nwatter, It Mse tt:a,esllus IlDre seunsttu°uuedoii°°u irrneedings euny tl''ine SCAM iiurnsllsecdo n Airi nuuafi unspestt: onns are tracked iiun s¢nlpair ate spreadsallneett., II F.2.d The permittee maintained an inventory of projects with post -construction Inventory of Projects structural stormwater control measures installed and implemented at new Yes 38or39 development and redeveloped sites. ...... .._,...... ........... . �............ — --.... -------------- ------------------ The inventory included both public and private sector sites located within the permittee's corporate limits that are covered by its post -construction ordinance sees secx, ss ......._- requirements. Comments k1l. 11'iiumu ttern showed ytt:lIVIs annells ssniitth coded 'Iegeund e!xresllseundiung to ,sllsu eauu°�'��II ueetts snuii'tth psuµoje(:;tt unasnnes, unw neirs,, ii�nspsecflo n status, e:s, indiicatt'kig Ilsrellslennns, �iiustt umnoUce, secoinu unotice, Ilu OVs assuued I nwo selparautte uunseuntteu Iles few Ii)destt:e sand Ilsuubhc Itsolleels 11 _.2.e Deed Restrictions The permittee provided mechanisms such as recorded deed restrictions and and Protective protective covenants that ensure development activities will maintain the project 111112 w 5 consistent with approved plans. Covenants Comments r� NAechanisiiins Hsu ie in tt.ttsnffied Cesisllolpimeuntt, a urupkia nce sand fin utt&llttA do<miriu°nneuntt: erpsi ch snllrllsll'ii I y y ssnurtt. u � a u.suu a. y tt�i:u get u a u:esu�n�ieu:� nmueu is� snur, ur0eanse of' ;nu°:uund s. UShlong-term The permittee implemented or required an operation and maintenance plan for Mechanism to s e olg term operation of the SCMs required by the program. Require Long-term Operation and The operation and maintenance plan required the owner of each SCM to perform r" Maintenance and maintain a record of annual inspections of each SCM. Yes ......--- ....... ........ ........... — ........... ----- NCS000428_Burlington MS4 Audit Report_20221110 Page 12 of 30 Post -Construction Site Runoff Controls Annual inspection of permitted structural SCMs are required to be performed by a qualified professional ...... ......... Comments ........... _ II uulii" h''ngtoir Il ii,ovnnies IIx?iil flan and Maii nten°na nlw! e Ilolan tempate that uespcnsflIfl arty !„n.un'uunlljn etes aird III'°'Henn Ili is urecon ded non th iIlre fiIIn a II pall a i II.F.2.g The permittee conducted and documented inspections of each project site covered Inspections of under performance standards, at least one time during the permit term (Verify this Yes 36,37 Structural is a permit condition in Part II.F.2.g of permit and modify accordingly). Stormwater Control Before issuing a certificate of occupancy or temporary certificate of occupancy, the Measures permittee conducted a post -construction inspection to verify that the permittee's performance standards have been met or a bond is in place to guarantee Yes s completion (Verify this is a permit condition in Part II.F.2.g of permit and modify accordingly. f The permittee developed and implemented a written inspection program for or SCMs installed pursuant to the post -construction program(Verify this is a permit yes 8 condition in Part H.F.2.g of permit and modify accordingly. The permittee documented and maintained records of inspections. yes 38 oii 3 The permittee documented and maintained records of enforcement actions. wren 38 or39 Comments 8u.u1. rlgiO. u uusn'uthe .tu.IL.e checkhst dururrg'. , piNrrIIRnn,„ finIl (.Icsngrl,l as ou.unlu� Il.muun.i II II"u.�i;n�u.�nd.h�.�,�II�IIb�:uuuh�n„.nMn II II"n�.luua.i� V�H)V ternpn ate s that (!an be sent to l mftte s innbkwn^vAn ri ulrisiwle noris,, II.F.2.h ...,x:� �.MrrH......rrrrr. i000wwwooww,.w.Nflo wu:u rnuw�w:�w.wwwwaw.wnawxw:uwwuw,w.rw.w,w.ww,w»ww wog w wwwiwww.wwwwuwwwry oo�.�airvoo The permittee made available through paper or electronic means, ordinances, wm�„� , .u, ...uwuw. ya�w.,w,.w,,....irnr,w.rw Educational post -construction requirements, design standards checklists, and other materials Materials and appropriate for developers. Training for Note: New materials may be developed by the permittee, or the permittee may use Yes F,„'gig. Developers materials adopted from other programs and adapted to the permittee's new development and redevelopment program. ...........�.,m.............................,.... _.. _.. Comments (if the permittee has adopted materials from other programs, indicate here which materials they are using) :'I i ^",` uu'nFinwnu°nu°nl.Sn°nMn'n.I.. gin..„c.. see II.F.2.i Enforcement The permittee tracked the issuance of notices of violation and enforcement actions. ^Ipa 38 Imu 39 If yes, the tracking mechanism included the ability to identify chronic violators for initiation of actions to reduce noncompliance. Comments ............ . .......... . urriirnh.11µws :)IIr::�d"il�,m % "as �!x:lilC"III°n ); e IO !Pad rr��°`toiiiI^ NCS000428_Burlington MS4 Audit Report_20221110 Page 13 of 30 Post -Construction Site Runoff Controls ILF.3.b The permittee fully complies with post construction program requirements on its i New Development own publicly funded construction projects. Ye!:i II.F.3.c Does the MS4 have areas drainingto Nutrient Sensitive Waters NSW (NSW) pursuant to Nutrient Sensitive 15A NCAC 02H .0150? e% Waters If yes, does the permittee use SCMs that reduce nutrient loading in order to meet local program requirements. Yes 5,8 If yes, does the permittee also still incorporate the stormwater controls required for the project's density level. Yes If yes, does the permittee also require documentation where it is not feasible to use SCMs that reduce nutrient loading. .........—........... .................. — ......... --- ............. Comm (— Comments Provide reference for local requirements) - .._.. . 13uumlllingtoin mcorn°unmcn d (buA does not requre) a sr i,," g IlUtulent coatiV under IID,ms :ra II II. Nu tii a nt u'Montii°d li!s cm ren fly not re gk,dred li'II°'u Jordan Lake, IISIIiu Illiur°ugton aVso re quilur Vcu d,:)n buffer are quli'rcmcnq thl'cu. gh ucn dfilaincl eve :!in diou,u,Sllu ut lis not ure gUfi e Il3u.uflk gtori es l�u.ffelll' II Vw!''Uy l"u�"Irpll ll'"ntr lnl�d'iugh I 1 IuII"III igtoiin 'ras ilia"�ice pr �":4��ss tg�at �1iH4,:3rit cain us Ilfl t III no eas l ll ° UdP use SC11i1'V"I.u'muu�'Int c�°:uritlr y/rn inagern en . The permit ..._ �: tee ensured that the design volumes of SCMs take into account the F Volume runoff at build out from all surfaces draining to the system. Yes �. ...... ----- . ......_. _.._.... ... Wherestreets" convey st " . .. _stormwater, ormwater -- the permittee designed ned SCMs to be sized to treat and control stormwater runoff from all surfaces draining to the SCM including ye streets, driveways, and other impervious surfaces. ......... — ._...... ......... ..... .................... ...........---- ,.. NCS000428_Burlington MS4 Audit Report_20221110 Page 14 of 30 Pollution Prevention and Good Housekeeping for Municipal Operations Staff Interviewed: MGM o u tam��'�I�w�wuu^ooM��:t�:�M�ll��'I��uuw�M:;;;uµ (Name, Title, Role) II��riey LIIIII�nr�ron��l�u'ulluuu Ie,ng 'II''� II"IIHMM"MMMaftu'WInt IIDyairy ^rye S M��!�'�Mles, ilM'.u°+w��iu°r�+wwu�u�.u.M��'�M��;�'��:II "w�wl)e) ;wiIl��al'�st 4 allt M�NIi�M'�kl d� ��N II M�M N.M�' PII 'Ii M�.''I��i II��M,��'N VI",�M �1'i,�w�MNw"�w II�wt Rash Hoftl Street tau.ull"M'M!.➢w°Mint eII~Mdent Men II.fld i, M.u,:MIY"IMeti::^ry aM IIIaMaMnil "^roV.MpMM"dM.eN'.IIdII';MV'.IIM. Permit Citation Program Requirement Status Supporting Doc No. II.G.2.a The permittee maintained a current inventory of facilities and operations owned Facility Inventory and operated by the permittee with the potential for generating polluted Yes 13 is stormwater runoff. II.G.2.b The permittee maintained and implemented an O&M program for municipally Operation and owned and operated facilities with the potential for generating polluted Yes 12 Maintenance (O&M) stormwater runoff. for Facilities Yes 12 If yes, the O&M program specifies the frequency of inspections. ........._........... ............... .. _ ........ If es the O&M program specifies the frequency of routine maintenance yes, P g P q Y - - ----- Yes � "b� requirements. If... - - �� l.a estheermittee evaluated the O&M ro y p program annually and updated it as necessary. ......... _... Comments — D'MMN;Mw"'a ll O&NA "�1"MOM 'M"1,!'MIim IIM"IIaIIIIIij Mll foir all'fbcflHI"II'MwM:s and 'LII"M IIN'theiiI'.M, i;MiiM",'M IIII.M6vwMhIIVi';MII IIIIM'i::fl1w4'yre'for, tII"M'e„ pec. "ffl " fuMM'.`wlll'fles. V n"MM°M fty MIC'IIaMIIMMMrrM s ii'MII"e 1111101e, sIl ecif a: than Maveir Mllll MMMr':' mMu :all (Le., street sweeper IIn alms a, has sa.IMwM,Mn" ::all wcheiiiiJUIII:,*�» uMII IIVaI',,,,,';'toiiM IIs I.' MdMflM"III,�,WwdO9VapuM.iIllI�IMcuVVty,;Am„u4MVVMtlII tMMN.;q?,",I'dMII",Mwashed ,dMMuwM.11114MMMIIIIM,(.lMM1140II"llM"MMlld°tlIIMMuwMmMII"un,), III II.G.2.c Spill Response The permittee had written spill response procedures for municipal operations.�M�;. 1u2,1.2 Procedures ................................................................................................................................ r .......... , .. Comments au°l� specffiQ i"ac ullHy hl:: s Irts own spfll t espMMu°Mse IIpIan zis wefl II.G.2.d Streets, The permittee evaluated existing and new BMPs that reduce polluted stormwater Roads, and Public runoff from municipally -owned streets, roads, and public parking lots within its 1,2. 12 Parking Lots corporate limits annually. Maintenance ��,. . �—. �.,.".::,:�,:� g,awa . If yes, the permittee evaluated the effectiveness of existing and new BMPs ..nwnnn �. �.. -__�....... __ �. u_. based on cost and the estimated quantity of pollutants removed. - - � ... ........... ......... . 41 Comments BILVII1IIII"MaM..Pllll o �� a ii, Ms Y.M.' .,R�I,all awMP','MII luraMllall 4C9..il 9.M.,,II aM..Ma IlaMalllllla IIIIM Mµr:Ni.M.II bIraaMIIM",', (II„M°:,"„ tMM'°:"V"M'r). Biui1Hingtoin wmfld VMMv:"Mad N.Ma Mlltweaat sweep M"M"MaMIIe aMfi.nl aaftI ''"M 'trees out IIIiri a;! billM "Mi'!aM;MIIIns (Le,,, ."allHv a M 0s) NCS000428_Burlington MS4 Audit Report_20221110 Page 15 of 30 Pollution Prevention and Good Housekeeping for Municipal Operations [an Catch The permittee maintained and implemented an O&M program for the stormwater d sewer system including catch basins and conveyance systems that it owns and noses k!% maintains ce Systems ts (Briefly describe O ",n _._._._. ( f Y &M program) - te 'i u�nnulu�nt unanc uuna �uauull The permittee maintained a current inventory of municipally -owned or operated l structural stormwater controls installed for compliance with the permittee's post- yes 38,39 Stormwater Controls construction ordinance. — — ......------ -. _...... ........... .............. .................... ___ ______ Comments (Describe inventory information and number of controls in inventory) ltu.uu° poi "°tm sIllcwed spreadslheet wWh pubC , 11I.G.2.1h The Structural ownedror�maintained structural stormwater concompliance a witha„ p implemented an 0&M program for munici all - p g p Y trots installed for with Yell 2.630 Stormwater Controls the permittee's post —construction ordinance. If yes, then: _ .........._ .,... ......-_...... ............... - m ........ .._ na^, ..... The 0&M program specified the frequency of inspections and routine 263E"1 maintenance requirements. ............... -. _„_,..... ..... ......-- — - Ys ...._. The permittee documented inspections of all municipally -owned or maintained ?.(r structural stormwater controls. �?C.} ............... _ The permittee inspected all municipally -owned or maintainedstructural structural Yey« stormwater controls in accordance with the schedule developed by permittee.tt:;."i'n ... The permittee documented maintenance of all municipally -owned or Yes maintained structural stormwater controls. .. ..... - __ ....... Comm ents p he Iluu ovate uuiiund puull!.) uM SOVIs nmllll al)We by tllnin saniie mndliy:µ u, e (see nos. 6- 0), Sinaii tgov t�y dec Il nu°°on ecIyn aftea' pp e y, iave Iljeei.0 Ilnll u,n°uw col II Ru+1 Ilan: uun iunu.un yul. u. 11 t als:ii tiraclks prey aoii,iiutn cdi'0Ill a'ne et ii u s aii'A fiirnunll tCIVi fin pe tki n. Annk4l iir.spuua;flon air tu,.uuu`IIIke iiu„n sepairate spreadsheet, II.G 2.i permitteeThe ensuredmunicipal employees are properly trained in pesticide, Pesticide herbicide and fertilizer application management. 40 and Fertilizer --..._ .... .............. ... ........ _.... Application 40The permittee ensured contractors are properly trained in pesticide, herbicide and Management "fires fertilizer application management. _..................... - The permittee ensured all permits, certifications, and other measures for 40 applicators are followed. `ymy1s - —_ ..... Comments -- - Cei'dficadons sIlho n duuudu°ng q:Jl°uE! audt NCS000428_Burlington MS4 Audit Report_20221110 Page 16 of 30 Pollution Prevention and Good Housekeeping for Municipal Operations ILG.24 The permittee implemented an employee training program for employees involved m Staff Training in implementing pollution prevention and good housekeeping practices. y11''m 2: Comments i rurru.0 rll rb a cm iir rI in°miinrrunr fir amrin.uirrn^ni, aw brulh ling re(� oiids. %u'n Check prrrnu°inering wttiV on°nwatei� Smart IC:wwF�& II traiinfiung ullrate Coricn'nrnur iV"na'r MIIDE i:ua n firi II.G.2.k The permittee described and implemented measures that prevent or minimize Vehicle and contamination of stormwater runoff from all areas used for vehicle and equipment Ves 12 Equipment Cleaning cleaning. Comments 12 do:uuurier°ui, desc ii es a n,ri confirnns urrn ,;umu,nres are unrrllrrirraien tee durfi,ig the ruts^ unish. NCS000428_Burlington MS4 Audit Report_20221110 Page 17 of 30 Site Visit Evaluation: Municipal Facility No. 1 Facility Name: Date and Time of Site Visit: PiulilWh'ig II'': u,u'iprnEl t Facflity iullu 27, 2022 ............................. _.... .... .......... �....... ..... ..... ------ - Facility Address: Facility Type (Vehicle Maintenance, Landscaping, etc.): ?t.tt S u'inuirruft Avenue VehWes iniak°ul:anfiri Name of MS4 inspector(s) evaluated: ast Rcent M _____..... a_......." t MeS4 Inspection (List date and nme of inspector): Matt tluwli , Danny S ales,, Aiii,ny airber. lutny 5, 2021., A,iiii,iy Poi„Iluer Names and Titles of Facility Representative(s)Present _ - - () () y During the Site Visit: Name Title f'uwuu:lhi u' illllfi:rn,i uuli,uirrneint ei°uul . nN II n(:un Manage: i,. Observations Facility Documentation/Training Does the facility have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it facility -specific? 'dean ..... .......------- .__.................... . ........ _ _ __ ........ What type of stormwater training do facility employees receive? How often? Afl� l II-'f�u,uuhngtuaiin uuuull II'iD i t.i°anhied'hi ;uli:!�in"ui �� ter 'tlluut fill„ Ill,iuuiiu I he N , IlDUE, uuuif�dll°°f t:uiiuiimiiu . _. Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? dd1411 is�uui Ilfiu gtoin i�^iaipN o ees dmm«uii""na�°d fin Sloi.i iwaUxi SII I IRahn I T, n °Ihii:ck, IIILuIDE, ai:0 V,fafua�Il..N i'afriliing. Ilui a irf tii n, iii.unll�uectors are NV Il cei° ft'ed dllui,ouu; h II'uillCSU I,)ani.i S uu es d"u:u°Ilidfnautfi°uu°i IP4uN11ulluuii,. t 7III- Il.0 iii i:loiu 1/31, 2tl? tuud,t IC°t iiu°;A - Ceiit'ii iiu„ul,f i„u II'uf uiuulln is ul!! ? .. II' a Ilulii udfu:uuui :'I. ':f. df if. ....... Did ....- .....m_.,__ ......... the MS4 inspector appear knowledgeable about Permit requirements for pollution prevention and good housekeeping? Yes Did the MS4 inspector appear knowledgeable about stormwater pollution prevention and good housekeeping? ^dui Inspection Procedures I'D oes s process include the use of ua checklist or other t M � _.�,,,uA" the MS4 inspector ' standardized form? NCS000428_Burlington MS4 Audit Report_20221110 Page 18 of 30 Site Visit Evaluation: Municipal Facility No. I Does the MS4 inspector's process include taking photos? Yes Does the yWS4inspector's process include reviewing the facility's SVVPPP(or similar document)? Yes Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge? Ves Did the MS4inspector miss any obvious areas ofconcern? ifso, explain: 110 Does the MS4 inspector's process include presenting the inspection findings to the facility contact? Yes Inspection Results rid e facility inspection result in any corrective actions to be implemented? If so, for what issue(s)? If compliance corrective actions were identified, what timeline for correction/follow-up was provided? NA NCSOOO428_BudinQtonK8S4Audit Report_2O23111O Site Visit Evaluation: Municipal Facility No. 2 Facility Name: Date and Time of Site Visit: Gnu xsiids II w:,u.wu uuau a°`ui:,o yilwwµwa: su" y � uiii:�,y ,Vu.ully 2 7,, "022 --- _Tress...... — ...Facility Address: Type (Vehicle... — — Maintenance, Landscaping, etc.). rya yusrrum'iy Averwe Gn°raunrr s E uilpliinew t/Storage 1w:w lilfty 1._...........m ......... __..... __ ........ ...... .-........... ......a Name of MS4 inspector(s) evaluated: Most Recent MS4 Inspection (Date and Entity): gu 11 y y "a (sranusnuicll„wormy uaurllsc:uyoon for urr^a�a�r Valle, Viwryy iyw�mirilu II'.yuanrn°uy �„, r"lv, wyur'u rumllscr. �wQ�a r �."� � y�uy Nam. ........ .......... ... _ ............. Name(s) and Title(s) of Facility Representative(s) Present During the Site Visit: _.... ----- --- ........... -- -- ---.. --. _. _- .............. . Name Title aylairi: II'uhi d 1y';' urrrrw:rmlryr and Grounds Superintendent Observations Facility Documentation/Training Does the fac., lit y ahave a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it facility -specific? Yes ........... -- ... m..... 7....,. ...._ ...........� .. What type of storm water training do facility employees receive. How often. IIII Ilyu.wa Iluuayitoi!°u er nllrlUmayees tu°rwomae'uJ in °ytoinr°aw gate it'll° iAR ll, ww' u n yllruwr:k, IIII uyull':, and III'°I&G II tu°°mauiurliuul! . Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? yklli IBuauillu'u'gtoru ern"a ioyees baiou u:i fii ytuuruu slell SIMA11I1 ,m II"4n Oiied1u, II IDE, aii, wd IIDi)&(3i""'II ur Ilulrlrlig, hri addti l uu, uns�pectuaur sui.e slllll ceirdfied thinll.wyyi~u II u':''SU .„ m°: cas es ... a":er l ficadon II'14u.wrnlber 1730 i .. II':rp:liu wr�ilw:wu.u: .` 31/2024 IILar��'II""II'Wy 1W0 att V16d ... uwu dficaflioin IIViiimi4er45210 II a llsuumry'iiruur: y 'aa, :'Il.y` a i. Amy II'Iauircr--Cew t:fi watlioii,°°uNuunumllu:ru, 357...''iaa'llriu"rauiPwur .-- ......................... -_ ................- ---. ... ..,.,... .......... — m. Did the MS4 inspector appear knowledgeable about Permit requirements for pollution prevention and good housekeeping? Yes -- ............. Did the MS4 inspector appear knowledgeable about stormwater pollution prevention and good housekeeping? !u�'w'� s Inspection Procedures Does the MS4 inspector's process include the use of a checklist or other standardized form? )(as NCS000428_Burlington MS4 Audit Report_20221110 Page 20 of 30 Site Visit Evaluation: Municipal Facility No. 2 Does the MS4 inspector's process include taking photos? Yes Does the MS4 inspector's process include reviewing the facility's SWPPP (or similar document)? Yes Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge? Yes Did the MS4 inspector miss any obvious areas of concern? If so, explain: NO Does the MS4 inspector's process include presenting the inspection findings to the facility contact? c Inspection Results Did the facility inspection result in any corrective —actions to be implemented? If so, for what issue(s)? If compliance corrective actions were identified, what timeline for correction/follow-up p ow -up was provided? N Notes/Comments/Recommendations NCS000428_Burlington MS4 Audit Report_20221110 Page 21 of 30 Site Visit Evaluation: MS4 Outfall No. 1 Outfall ID Number: Date and Time of Site Visit: OUtfalli's are not urrurnbered fu.nlly 27, 'tft°t`t Outfall Location. _- Outfall Description (Pipe Material/Di 'ameter, Culvert, etc.): ?.'?y SuMunw nllt Avenue S-Ilur l°n Concu°w''°t,''n IlDillso° Receiving Water: ........-- ------ . _ ..m .. Is Flow Present? If m........................ So, Describe (Color, pp A roximate Flow Rate, dn.o u,n IIIR&u"aridh'n (1.6..19_1 -1) Sheen, Odor, Floatables/Debris, etc.): Mostp .. _._._._.. No Recent Outfall Ins ection�— Screening(Date): lylay 9, ?t'fy? Il y Malt p16d (yertlifiicaUon°n IlNos. y!??y) Since Last Rain.... ....� _.......----— ..... ._ ..... _ Days fall: Inches 24 Ilfonua ............. _..... . Name of MS4 Inspector(s) — ®A... p r(s) evaluated: Ar ny Baiter Observations Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive?,.rv„��no. mr�,ry — �'" r "°" Yp g pHow often? y1 'Bui inglil'on euuup lloye,:Ds t14ii ned in St:orir°n rto.nu SMARV, IlIas n Check, Illn 1�al ,, aund II')II'1&0II tumsouoiiumng. In wi6don, i:I n:slpe tutu°s �Ire unllll cerfl iied thnµann.sgth II'tySU Amy B wlb a ... f rululunstursun V!yunusullsru ';� .....�� r �uu ntii un 'I fy " ® :., __._._ _........... ..... ........—...... A ......... Did the MS4 inspector appear knowledgeable about illicit discharge indicators and investigations? Yes - — - --------- iinslpection Procedures .:. A.�'.. &"R" . ws n:wi• A _... .,.�, �rvm Hann �,mn�».... .._...,�ed..wuu•.�..uv,a�onuuuuuuuF— .... ....._._. Does. the insll ector � Iprocess fi ncllude the use of a clha clkfist ou° other stairndardused fou irrn? 'Yes Does the inspector's process include taking photos? .. _ Did the MS4 inspector miss any obvious potential illicit discharge indicators or maintenance aintenance issues? If so, what were they? o NCS000428_Burlington MS4 Audit Report_20221110 Page 22 of 30 NCS000428_Burlington MS4 Audit Report_20221110 Page 23 of 30 Site Visit Evaluation: MS4 Outfall No. 2 Outfall ID Number: Date and Time of Site Visit: utfaIU aii,e not uuu.umullbcred Judy 27, 202..E ._ ......... . �...-. ...... ...... ....... _ Outfall Location: Outfall Description (Pipe Material/Diameter, Culvert, etc.): iVlla W)roo c Pairk 36 filch concrete II,u"Il,)u _... - .. _.... ............ — --------- Receiving Water: Is Flow Present? If So, Describe (Color, Approximate Flow Rate, Brown II':iurwidhu ( 5...1. -1 1....3) Sheen, Odor, Floatables/Debris, etc.): No ............... -- �..................... Most Recent Outfall Inspection/Screening (Date): Il,:ur'iill 20, 2021 by Aniy Barllbe (:"eu° Kuu aflo ,, Num bei 3 5 ) Days.. ........ ----___ -. ............ - --- m Since Last Rainfall: Inches .................. Name of MS4 Inspector(s): Aniq IBarber Observations Inspector Training/Knowledge .,,... . ------.., What type of stormwater training does the MS4 inspector receive? How often? IIII pusumlHngtoi,ii, ei,'rglwll yiees traaned un Uuwrinwaiy a "! V iA11', I11auiu Clhieck, VCulD , uuind II°II°°&,wll II i:u°uuiuuuua ,. Ilun u:uu a ii ii uum, iiuu:Hll w, oi's are afl. cea~flri''ied through II CS1,.I Aiim p,uolluu�uil Ceii'biii flOni, II\luu llu "'311 d 1 11 uu�u�oo 1 �/ 1 0,2 — .., ...., ................. .._... ....--------- ..... — - Did the MS4 inspector appear knowledgeable about illicit discharge indicators and investigations? 'ups Inspection Procedures Does the inspector's process include the use of a checklist or other standardized form? Yes ........ - ..... ............. ............................. _........... ......... ............... ....................... ........... -- Does the inspector's process include taking photos. Yes ........... _- ....... — . — - Did the MS4 inspector miss any obvious potential illicit discharge indicators or maintenance issues? If so, what were they? II� NCS000428_Burlington MS4 Audit Report_20221110 Page 24 of 30 NCS000428_Burlington MS4 Audit Report_20221110 Page 25 of 30 Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 1 Site Name: Date and Time of Site Visit: Site.. .....-- ----------------- —............. ..... ..rrrr — — -- —.................... v....... ..... Address: SCM Type: .1.1.1.1...... .......... ............ ---- Most Recent MS4 Inspection (Include Date and Entity) ..... Name of M54 Inspector(s) evaluated: Most Recent MS4 Enforcement Activity (Include Date): Matt I11eid, ID,an n ° S:gin es, A a,.n°uy Ilia i, beu Lynseq, Leii,n&:! lL INJA Name(s) and Title(s) of Site Representative(s) Present During the Site Visit: Name Title Observations Site Documentation Does the site have an operation and maintenance plan? Yes _......--- — ------ ..................................... .. ............. ----..... ..... .,.................... ..,.,.,... ..................................... Does the site have records of annual inspections? Are they performed by a qualified individual? Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? fill Il uuirhiru teurn eirnllAoyees Ioeiianed in St a°imwatina° SA1T, Rain Check, IllDUll ,, rid II' -'II' II II tray .frog, Ilan ad'ffiuu" aan pector gun^ aH ~erfl hand thii,. nn.0 "II°n I14CSIJ Danny r hues e til'`iiceliiuuu"n Il cur nbeu Il 0 - Euallnniiura lion: 2/31/20,214 Polatt Reid. eitfficsi:'uo n Niuimber,14520. 'xII, ou omn 31/2 2 Amy Ilii,I au Iber Huuumfiwii 3357 IlCuupraflon 1?:II 2024 ...,,,,,,.... ....................... .......... — .................. ---—._._.. ...... ......... - Did the MS4 inspector appear knowledgeable about MS4 requirements for post -construction site runoff controls? Yes NCS000428_Burlington MS4 Audit Report_20221110 Page 26 of 30 Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 1 Did the MS4 inspector appear knowledgeable about post -construction BMPs (general purpose/function, components, O&M requirements, etc.)? Ye Inspection Procedures Does the MS4 inspector's process include the use of a checklist or other standardized form? What format? Ves Does the MS4 inspector's process include taking photos? Ye Does the MS4 inspector's process include reviewing the site's operation and maintenance plan and records of annual inspections? Ye' ::11 Does the MS4 inspector's process include walking the entire site -d inspecting all �-hang — e and inspecting all points of discharge? V'e Did the MS4 inspector miss any obvious operation and maintenance deficiencies? If so, ex plain: xplain: Yes Does the MS4 inspector's process include presenting the inspection findings to the site contact in writing? 6Compliance/Enforcement �uuu What if ,n enforcement actions verbal w....... ....... OV,—etc—) did t��- ,�� y, ( arnings, NOV, etc.) did the inspection result in? I J . .,....._._.� ......_. ......_....m..... ................................................... If compliance ' sues were identified, what timeline for correction/follow-up was provided? N Notes/Comments/Recommendations --- ................ — — ......... .... _ ..._........ ...... ..... NCS000428_Burlington MS4 Audit Report_20221110 Page 27 of 30 [2152 te Visit Evaluation: Post -Construction Stormwater Control Measure No. 2 e Name: Date and Time of Site Visit: ,�lungton aaa meii„ce Park 2u.up2o 27, 2022 I'll 11 ....... ........ ---- . _................ .�--....... __. _F.,_ ...... .....- - ............................... ............-------- - e Address: SCM Type: II.. ainford Road 2alun 11 au 2eu„n Most Recent MS4 Inspection (inc lude Date and Entity): IlMay 27, 2022 bly Adam Stoltzfus (22 0264,62.) Name of MS4 Inspector(s) evaluated. Most Recent M54 Enforcement Activit y (Include Date): 2I a1:1: Il wunoial, Danivj Sii!:udes, 2u ii.u2 113&u if uu a 11 2n s:uu21Lenu2yeL NA Name(s) and Title(s) of Site Representative(s) Present During the Site Visit: - ww ........ .. Name Title I .m.......... ...... ----------- -__ ......... Observations FY�_,=s Documentation s the site have an operation and maintenance plan? Does the site have records of annual_..b.... ... inspections? Are they performed by a qualified individual? Yes Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? I1 IBiii,aii hngt ou°n a r n,pa'lao2ees t14ined lu°n Storu°°inwato.0 21I10a21t p',„ II' aiian Check, WE, auud IC:'P& u I u4uunliiu°n2. Ili in aal6floi°u„ Iiunslpectoors we alll ceiiflflied thii, ouugh M'+2 2I2 Dau,°uu°a2 2aallaes a �anadfiicafloin Number 2730 - Exllo1,al:iiaoua i /31 2i224 Nlau22 Il raffia°p ... aau dfica2lon II'aMuuiraall„)eir 4520 - M_'na1l;)h ad°iiaor°' 12 'ii':1/22'24 urn2 ll:3au llnarau ... Ceiiu, dficadon 114uuuanlbea 2252 - 2ap h'atiau u i 2„oa22ou2024 -- — ..... ................ Did the MS4 inspector appear knowledgeable about MS4 requirements for post -construction site runoff controls? 2aa NCS000428_Burlington MS4 Audit Report_20221110 Page 28 of 30 Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 2 Did the MS4 inspector appear knowledgeable about post -construction BMPs (general purpose/function, components, O&M requirements, etc.)? Yes Inspection Procedures Does the MS4 inspector's process include the use of a checklist or other standardized form? What format? Yes — -- —... -------- Does the MS4 inspector's process include taking photos? Y111 !S --- -- — ......... -- — ................. ....... Does the MS4 inspector's process include reviewing the site's operation and maintenance plan and records of annual inspections? Yes .._._........ - - ....... .... ...... Does the MS4 inspector's process include walking the entire site and inspecting all points of discharge? "uP'es Did the MS4 inspector miss any obvious operation and maintenance deficiencies? If so, explain: e .................r- — -------- ------- -------------------- Doe MS4 s the inspector's proce ss ss include presenting the inspection findings to the site contact in writing? Y'u! Compliance/Enforcement What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in? NA - ........ ........ ......... ....... ......... IIfIIII compliance issues were identified, what timeline for correction/follow-up was provided? Y�SA Notes/Comments/Recommendations R:31d suu gem ild Buuu Hni„Um o)nsu d ri° ush''ig a iat,)V0! or so,iirie ofl, r device Uw b ibu e� r(J Ir Wfts and theril u°Irio eas� III i"dllllsfeii 11t:!s. fts IIII"1'lix) d,::Rtabase. ......... ......... ...... ...............m ..............._ NCS000428_Burlington MS4 Audit Report_20221110 Page 29 of 30 NCS000428_Burlington MS4 Audit Report_20221110 Page 30 of 30