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HomeMy WebLinkAboutNCS000440_MS4 Annual Report (2022-23 FY)_20230828 QUESTION NUMBER QUESTION ANSWER_TYPE SW300010 APPLICANT STATUS INFORMATION Bold label SW100020 Name of Public Entity Seeking Permit Coverage Text SW100060 Jurisdictional Area(square miles) Integer SW100070 Population Permanent Integer SW100080 Population Seasonal(if available) Integer SW100110 RPE/MS4 SYSTEM INFORMATION Bold label SW100120 Storm Sewer Service Area(square miles) Integer 5W100130 River Basin(s) Text SW100150 Estimated percentage ofludsdicdonal area containing the following four land use activities Label SW100160 Residential Integer SW100170 Commercial Integer SW100180 Industrial Integer SW100190 Open Space Integer 5W100210 Do you have an inventory of storm water inlets,pipes,ditches,and open channels? Yes and No option SW100220 Do you know how many outfalls your City discharges to and where they are located? Yes and No option SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label 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 SW100270 area.The web sites and resource contacts listed below under Information Sources will help you locate the information you need. Label SW100280 fiver Basin Label SW100283 Program 5 Underline label SW100290 Receiving Stream Name Text SW100300 Stream Segment Text 5W100310 Water Quality Classification Text SW100320 Use Support Rating Option(check box or radio button) 5W100325 TMDL Yes and No option SW100331 Program 2 Underline label SW100332 Receiving Stream Name Text SW100333 Stream Segment Text SW100334 Water Quality Classification Text 5W100335 Use Support Rating Option(check box or radio button) 5W100336 TMDL Yes and No option SW100337 Program 3 Underline label SW100338 Receiving Stream Name Text 5W100339 Stream Segment Text SW10033A Water Quality Classification Text SW100338 Use Support Rating Option(check box or radio button) SW10033C TMDL Yes and No option SW100330 Program 4 Underline label Your river basin table should list the primary streams that receive steenwater runoff from the MS4 jurisdictional area.Primary streams are those that are shown on a USGS tops maps or SCS map.Streams that am shown on SW100400 the USGS or sCs maps but do not have a name shall be listed as en unnamed tributary to the nearest named downstream receiving water body. Label SW10033E Receiving Stream Name ext SW10033F Stream Segment ext SW10033G Water Quality Classification ext SW10033H Use Support Rating ption(check box or radio button) SW100331 TMDL es and No option SW100340 Local Nutrient Sensitive Waters Strategy es and No option SW100350 Local Water Supply Watershed Program es and No option SW100360 Delegated Erosion and Sediment Control Program es and No option SW100370 COMA Land Use Plan es and No option SW100440 River basin coo are in:http://h20.enr.smte.nc.us/basinwide/whichbasin.htm obel SW100450 Stream Index Numbers:http://h2o.enr.state.ncus/bims/Reports/reportsWB.html obel SW100460 Water Quality Classifications:http://h2o.enr.srote.nc.us/bims/Reports/repartsWo.html obel SW100470 Basinwide Water Quality Plans:http://h2o.enr.state.ncus/basinwide/index.html obel SW100480 303(d)List:http://h2a.enr.smte.nc.ve/mm/downloed.html abet SW100490 CO-PERMITAPPUCATION STATUS INFORMATION(Complete this section only If co-permitting) old label SW 100500 DO you co-permit with a permitted Phase 1 entity? es and No option SW 100510 If so,provide the name of that entity: ext SW100550 Other Entity ext SW100560 Have legal agreements been finalized between the co-permittees? es and No option SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS old label SW100580 DO you intend that another entity perform one or more of your permit obligations? es and No option 5W 100590 If yes,identify each entity and the element they will be implementing abel SW100600 Name of Entity ext SW100610 Element they will implement ext SW100620 Contact Person ext SW100630 Contact Address ext SW100640 Contact Telephone Number ext SW100650 Are legal agreements in place to establish responsibil0ies7 es and No option SW100660 PERMITS AND CONSTRUCBON APPROVALS old label SW100700 State or NPDE5 Stormwater Permit Number(s)issued to the permittee omment SW100920 M54 CONTACT INFORMATION old label SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and aversicht of the stormwater or04rOm. obel SW100940 Name ext SW100950 Title ext SW100960 Street Address ext SW 100970 PO Box ext SW100980 City ext SW100990 State ext SW101000 Op ext SW101010 Telephone ext SW101020 Fax ext SW101030 E-Mail ext SW101040 Pennittee's Website ext SW101050 BMPs old label SW101060 Do you plan to add any new EMPs7 es and No option SW101070 Do you plan to amend any existing BMP57 es and No option SW101080 0oes.please provide a BMP description,measurable goal,and implementation schedule for each new or amended BMP.Requires a separate submittal to DEQ. Label SW101460 Permitting Information Bold and underlined label SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the pemiittee's organization? Yes No and NA SW101570 Contract Operations Bold and underlined label 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 SW101630 Restorations,Litter or Solid Waste Pickup,Recycling,Household Waste)? Yes No and NA SW101690 Public Education and Outreach Bold and underlined label 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 SW101700 position for implementation? Yes NO and NA SW 101710 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? Yes No and NA 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 en issue? Yes No and NA Dces the Stormwater Management Program describe the permittee'ln 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 SW101730 the permittee plans to inform individuals and groups On how to become involved in the storm water program? Yes No and NA 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 5W101750 available,when implementing its own program. Yes No and NA 5W101760 Dces general stormwater educational material include information on the following topics: Label 5W101770 Household Hazardous Waste Yes No and NA SW101780 Pet Waste Yes No and NA 5W101790 Septic Systems Yes No and NA SW101800 Lawn and Gardening Yes No and NA SW101810 Vehicle Washing Yes No and NA SW101820 Erosion Yes No and NA SW101830 Stream Buffers Yes No and NA SW101840 Flooding Yes No and NA SW101850 Litter Yes No and NA SW101860 List any additional topics not identified above. Comment SW101870 Does the permittee outreach program include: Label SW101880 Distributing printed educational material t0 general public through utility mail outs? Yes No and NA SW101890 Distributing printed educational material t0 general public through special events(i.e..Information booth at festivals and fairs)? Yes No and NA SW101900 Distributing printed educational material t0 business/industry? Yes No and NA 5W101910 Presentations to local community groups? Yes No and NA SW101920 Stormwater programs/presentations for elementary or middle schools? Yes No and NA SW101930 Local N of radio spots? Yes No and NA SW101940 Print Media-Ads/Articles/Newsletters? Yes No and NA 5W101950 Posters? Yes No and NA 5W101960 Storm drain stenciling Yes No and NA SW101970 Other environmental education programs(i.e.,Designate a"Keep SW Clean"month)? Yes No and NA 5W101980 Workshops Yes NO and NA 5W101990 Stream basin sienage? Yes No and NA 5W 102000 Has the permittee developed an internet web site for newsletter articles on stormwater,information on water quality,stormwater proiects and activities,and ways to contact stormwater management program staff? Yes No and NA 5W102020 Does the permittee maintain an internet web site for newsletter articles on stormwater,information on water Duality,stormwater proiects and activities,and ways to contact stormwater management program staff? Yes No and NA SW102060 Classroom Outreach Label SW102070 The number of educational materials distributed to schools. nteger SW102080 The number of schools that participate in municipal-sponsored storm water workshops or activities. nteger 5W102090 The number of students that participate in municipal-sponsored storm water workshops or activities. nteger 5W102100 The number of workshops held forteachers. nteger 5W102110 The number of certificates or other rewards given out to schools,classes,or students participating in storm water education. nteger 5W102120 The number of students receiving storm water education as a regular part of the school curriculum. nteger SW102130 Displays.Signs,Presentations.Welcome Packets,and Pamphlets Label 5W102150 The number of stormwater related displays at special events or meetings. nteger 5W102160 The number of people at events who saw the display or took a pamphlet/booklet. nteger SW102170 Number of new homeowner welcome packets containing storm-water-related information. nteger 5W102180 The number of signs and billboards mph stormwater related messages. nteger 5W102190 The number of stormwater related presentations at special events or meetings. nteger SW102200 Commercial Outreach Label SW102210 The number of educational materials that were distributed to business owners and operators. nteger 5W102220 The number of businesses trained under the stormwater program. nteger swseae10 Pet Waste Management Label 5W102320 The number of"clean up after your pet"signs posted in parks and neighborhoods. nteger 5W102330 The number of dog-walking designated areas in parks. nteger SW102340 The number of posters/brochures put up in pet supply stores. nteger 5W102350 The number of educational materials given out to pet owners. nteger swteae60 Promotional Giveaways Label SW102370 The number of items given out. nteger 5W102380 The number of events attended(to give out items). nteger 5W102390 The number of partnerships for promotions(radio,TV,Businesses). nteger SW102400 Proper Disposal of Household Hazardous Waste Label SW102010 The number of household hazardous waste curbside pickup days. nteger SW102420 Thenumber of educ nal materials distributed to homeowners. nteger SW102430 Thenumber of pa erships tablished with bus nteger SW102440 Outreach Programs to Minori businesses.ty and Disadvantaged Label SW102450 The number of brochures/posters created in non-English languages. nteger SW102460 The number of educational materials distributed in non-English languages. nteger SW102470 The number of partnerships established with minority organizations. nteger SW102480 The number of educational materials distributed to low-income neighborhoods. nteger SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. nteger SW102500 Using the Media Label 5W102550 The number of public service announcements made on radio and TV. nteger 5W102560 The number of stormwater related press releases/advertising. nteger SW102570 The number of stormwater related articles published. nteger SW102580 Water Conservation for Home Owners Label 5W102590 The number of partnerships established with local water utilities. nteger 5W102600 The number of water conservation r stormwater related utility inserts that are distributed with utility bills. nteger 5W102610 A survey of homeowners about the water conservation behavior before and after the message is delivered. nteger SW102620 Public Involvement and Participation Bold and underlined label 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 5W102630 position for implementation? Yes No and NA 5W 102640 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? Yes No and NA Permittee are encouraged to actively involve all potentially affected stakeholder groups,including commercial and industrial businesses,trade associations,environmental groups,homeowners associations,and educational SW102650 organizations,among others. Label 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 5W102660 activities included in the permittee's program that the permittee plans to use to educate local community groups? Sac No and NA SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the eermittee's storm water management program through: Label 5W102680 Public Hearings,stakeholder meetings,or other meetings? Sac No and NA 5W102690 AStormwater Steering Committee for similar advisory group)? Sac No and NA SW102700 Stream clean-up events? Yes No and NA SW102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail program? Yes No and NA SW102720 Reforestation programs or wetland planting programs? Yes No and NA SW102730 A stormwater hotline? Yes NO and NA SW102740 Volunteer monitoring programs? Yes NO and NA SW102750 Storm drain stenciling? Yes No and NA SW102760 Encourage neighborhood coordinators to become active in the program? Yes No and NA SW102770 Regional workshops? Yes No and NA SW102780 Telephone/Web/Mall surveys? Yes No and NA SW102790 Working with citizen volunteers willing to educate others about the program? Yes No and NA SW102830 Adopt-A-Stream Program Label SW102840 The number of participants in Adopt-A-Stream.Adopt-a-drain,Adopt-a-highway or Adopt-a-trail programs. nteger 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). nteger SW102860 Surveys Label SW102870 The number of citizens solicited to complete surveys. nteger 5W102880 The number of completed surveys. nteger SW102890 Hotlines Label 5W102900 The number of calls received boa hctline(s). nteger 5W102910 The number of problems/incidents remedied as a result of hotline calls. nteger SW102920 Reforestation Programs Label 5W102930 The number of volunteer tree planters. nteger SW102940 The number of trees planted. nteger 5W102950 The number of acres planted with trees. nteger SW102960 Public Hearings,stakeholder meetings,or other meetings Label SW102970 The number of meetings held. nteger SW102980 The number of attendees. nteger 5W102990 The number of actions taken as a result of stakeholder meetings. nteger SW103000 Storm Drain Stenciling Label 5W103010 The percent of drains stenciled. nteger 5W103020 The number of stenciling volunteers. nteger 5W103030 The number of drains stenciled. nteger SW103000 Stream Cleanup Label 5W103050 The number of stream cleanups. nteger 5W103060 The number of cleanup participants. nteger SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). nteger 5W103080 The number of stream miles cleaned. nteger SW103090 Volunteer Monitoring Label 5W103100 The number of volunteers participating in monitoring programs. nteger SW103110 The frequency of monitoring in the watershed(D-Daily,W-Weekly.B-Bimonthly.M-Monthly.Q-Quarterly and a-annually). nteger 5W103120 The number of volunteer monitoring stations established in the watershed. nteger SW103130 Thenumber of volunteer rng training sessions held. nteger SW103140 The number of actions that were taken as a result of the monitoring data-collected by volunteers. nteger SW103150 Wetland Plantings Label 5W103160 The acres of land planted. nteger SW103170 The number of volunteers that participated in planting. nteger SW103180 The number of planting events held. nteger SW103190 Illicit Discharge Detection and Elimination i Bold label Dces 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 SW103200 position for implementation? Sac No and NA SW103210 Stormwater Map Label 5W103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outtalls and the names and location Of all receiving waters? Yes No and NA 5W103260 Does stormwater mapping include drainage areas? Yes No and NA SW103270 Does stormwater mapping include receiving streams? Yes No and NA 5W103280 Does stormwater infrastructure mapping include outfalls? Yes No and NA 5W103290 Estimated or actual number ofoutfalls. Integer 5W103300 Does stormwater infrastructure mapping include sewer pipes? Yes No and NA 5W103310 Does stormwater infrastructure mapping include structures(e.g..detention ponds and other structural BMPs? Sac No and NA 5W103320 Estimated or actual number of structural BMPs? Integer SW103330 Percent ofoutfall mapping complete. Integer 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 5W103340 mechanism? Yes No and NA 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 SW103350implemented? Yes NO and NA 5W103360 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? Yes No and NA SW103370 The pemtittee must implement an inspection program to detect dry weather flows at system outfalls and,at a minimum,must address the following: Label 5W103380 Procedures for locating priority areas. Label 5W103390 Procedures for tracing the source of an illicit discharge,including the specific techniques permittee will use to detect the location of the source. Label 5W103400 Procedures for removing the source of the illicit discharge. Label SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. Label Does the Stormwater Management Program address the following categories of non stoml water discharges or flows(l.e.,illicit discharges)only if permittee identify them as significant corrtributors of pollutants to the SW103410 permitteenulls small M54: Yes No and NA 5W 103430 landscape irrigation; Labe SW103440 water line Rushing; Labe 5W103450 diverted stream flows; Labe SW103460 uncontaminated groundwater infiltration; Labe SW103470 discharges from potable water sources; Labe SW103480 air conditioning condensate(commercial/residential); Labe SW103490 Labe 5W103500 footing drains: Labe 5W103510 residential and charity car washing; Labe 5W103520 dechlorinated swimming pool discharges: Labe 5W103530 rising groundwaters; Labe SW103540 uncontaminated pumped groundwater: Labe 5W103550 foundation drains; Labe SW103560 waters(does not include reclaimed water as described in 15A NCAC 2H.02001; Labe SW103570 irrigation from crawl space pumps) Labe 5W 103580 lawn watering; Labe 5W103590 Rows from riparian habitats and wetlands; Labe 5W103600 street wash water; Labe 5W103610 Rows from emergency fire fighting. Labe 5W103620 The permittee may also develop a list of other similar occasional,incidental non-storm water discharges that will not be addressed as illicit discharges. Labe Thesewater 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 nature5W103630 of the discharges the 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 waterbydies,BMPsl. Label Dces the Stormwater Management Program document local controls or conditions placed on discharges and provision prohibiting any individual non-storm water discharge that is determined to be contributing significant 5W103640 amounts of pollutants to the permittee's M54? yes NO and NA In ddition 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 SW103650 associated with illegal discharges and improper disposal of waste? yes No and NA SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit discharges? yes No and NA SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system? yes No and NA SW103720 Does the Stormwater Management Program establish a stormwater incident response program? yes No and NA SW103730 Dces the Stormwater Management Program provide for an illicit discharge brochure,poster or other educational material development and distribution? yes No and NA SW103740 Dces the Stormwater Management Program provide for a septic system program in coniunotion with the Health Department? yes No and NA SW103750 Does the Stormwater Management Program provide street sweeping,inspecting and cleaning inlets and outtalls? Yes No and NA SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge cross connections between sanitary and storm sewers? Yes No and NA SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes No and NA 5W103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? Yes No and NA SW103850 Identifying Illicit Connections Label 5W103860 The number of sites prioritized for inspection. nteger SW103870 The number of illicit connections reported by citizens. nteger 5W103880 The number of illicit connections found. nteger 5W103890 The number of illicit connections repaired/replaced. nteger SW103900 The number of illicit connection referrals. nteger SW103910 Illegal Dumping label SW103930 The number of illegal dumps reported bo citizens. nteger SW103940 The number of penalties enforced upon the participants of illegal dumps. nteger 5W103950 The number of illegal dump or sit-out clean-ups completed. nteger SW103970 Industrial or Business Connections Label 5W103980 The number of dry weather tests/inspections completed. nteger 5W103990 The number of high-risk connections prioritized. nteger SW104000 The number of illicit connections reported by employees or businesses. nteger SW104010 The number of illicit connections found. nteger SW104020 The number of illicit connections repaired/replaced. nteger SW104030 Recreational Sewage Label SW104040 The number of pump-outstations. nteger SW104050 The number of no-discharge areas created. nteger SW104060 The number of new s added to inform users of dumping policies and alternatives. nteger SW104070 The number of enforced cases of recreational dumping. nteger SW104080 Thenumber of citizen complaints made reporting illegal action. nteger SW104090 Sanitary Sewer Overflows(MC* Label SW104100 The number of overflows reported. Meter SW104110 Thenumber of overflow causes that were identified during inspections. Meter SW104120 The number of sites repaired. Meter SW104130 Wastewater Connections to the Storm Drain System label SW104140 Thenumber of rerouted connections. nteger SW104150 The number of dry weather monitoring activities performed. nteger SW104160 Thenumber of unwarranted connections reported. nteger SW104170 The number of unwarranted Connections found. nteger SW104180 The number of unwarranted connections repaired/replaced. nteger SW104190 Constmttion Site Stormwater Runoff Control Bold label SW104200 Dces the permittee rely on the NCDENR Division Of Land Resources(DLR)Erosion and Sediment Control Program to cOmplV with this minimum measure for private development?(If no,RO t0 SW104110) yes NO and NA 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 SW104210 than one acre that are part of a larger common plan of development. Label SW104220 Dces the permittee rely on rely one locally delegated program to meet the minimum measure for private development requirements?(If no.go to SW104300) yes No and NA If the permittee relies one 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 SW104230 government? yes NO and NA SW 104250 If the permittee relies one 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? Yes No and NA SW 104260 If the permittee relies one local government to comply with this minimum measure,does the permittee report unresolved concerns to the local government? Yes No and NA 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? Yes No and NA 5W104300 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 No and NA Dces the Stormwater Management Progem 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 SW104310 position for implementation? yes No and NA Dces the Stormwater Management Program describe the mechanism(ordinance or other regulatory mechanism)the permittee will use to require erosion and sediment controls et construction sites and why the permittee chose SW104320 that mechanism? yes NO and NA SW 104330 If permittee needs to develop this mechanism,the permittee's plan should describe the plan and a schedule to do so. Label 5W104340 Does the Permittee conduct site plan reviewlsl,including the review of pre-construction site plans,which incorporate consideration of potential water quality impacts? Yes No and NA The Stormwater Management Program must describe procedures and the ratonale for how permittee will identify certain Sites for She plan review,if not all plans are reviewed and describe the estimated number and percentage of SW104350 sites that will have pre-construction site plans reviewed. Label Dces 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 SW104360 permittee will use to ensure compliance? Yes No and NA 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 SW104370 requirements,and/or permit denials for non-compliance. Label SW 104380 Dces 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? Yes No and NA 5W 104430 Dces 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? Yes NO and NA Dces 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 SW104440 cause adverse impacts to water quality? Yes NO and NA SW104450 Dos the permittee provide and promote means for the public to notify the approprate authorities of observed erosion and Sedimentation problems? Yes NO and NA 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 SW104460 perrnittee may implement a plan promoting the existence Of the NCDENR.Division Of Land Resources"Stop Mud"hotline to meet the requirements Of this paragraph. Label SW104470 Staff Training and Certification Label SW104480 The number of training and certification programs offered to staff. Integer SW104490 The number of trained staff inspectors. Integer SW104500 The number of certified staff inspectors. Integer SW104510 The number of certified contractors by permittee. Integer SW104510 Inspection and Enforcement Label SW104530 The number of plans reviewed greater than one acre. Integer SW104590 The number of enforcement actions or NOVs taken. Integer SW104690 Post-Construction Stonn Water Management In New Development and Redevelopment Bold label 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 SW104900 for Implementation? Yes No and NA 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 5W 104910 and redevelopment projects? Yes No and NA The permittee's ordinances,and subsequent modifications,will be reviewed and approved by DWO prior to implementation.The approval process will establish subsequent timeffames when DWO will review performance under the ordinancelsl.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 SW104920 to meet the minimum measure requirements. Label SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance(0&M)of BMPs? Yes No and NA SW 104940 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 No and NA SW105000 Dcev the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? Yes No and NA 5W105010 Do new development and redevelopment codes allow for the following: Label 5W105020 Bioretention basins? Yes No and NA SW105030 Alternative pavers? Yes No and NA SW105040 Buffer zones? Yes No and NA 5W105050 Dry ponds? Yes No and NA 5W105060 Wet ponds? Yes No and NA SW105070 Alternatives to curb and gutter? Yes No and NA 5W105080 Grass swales? Yes No and NA SW105090 Grassed filter strips? Yes No and NA 5W105100 Green parking lots? Yes No and NA 5W 105110 In-line storage systems? Yes No and NA 5W 105120 Infiltration basins? Yes No and NA 5W 105130 Infiltration trenches? Yes No and NA 5W105140 Manufactured products installed in storm water inlets? Yes No and NA 5W105150 Developments and redevelopments that use narrow streets? Yes No and NA 5W105160 On-lot treatment? Yes No and NA SW105170 Open space design? Yes No and NA 5W105180 Sand and organic filters? Yes No and NA 5W105190 Porous pavement? Yes No and NA 5W105200 Stormwater wetlands? Yes No and NA 5W105210 Urban forestry? Yes No and NA 5W105220 Dcev 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? Yes No and NA 5W105230 Dcev the stormwater Management Program provide training for staff and developers/builders? Yes No and NA SW105260 BMP Inspection and maintenance Label SW1052?0 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional? Yes No and NA 5W105280 The number of BMP Inspections and/or maintenance activities. Integer 5W105290 The number of problems that were identified and remedied. Integer SW105300 New Development and Redevelopment BMP Summary Label 5W105310 The number of development/redevelopment proiects regulated for post-construction stormwater control. Integer SW105550 Evaluation of Post-construction Stormwater Management Program Measures Label 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 SW105560 the permittee's Post-construction Stormwater Management Program equal or exceed the stormwater management and water quality protection provided by the following model practices: Label SW105570 Does the permittee issue local stormwater management permits to new development or redevelopment proiects as either a low density protect or a high density protect? Yes No and NA SW105580 Do projects permitted as a low density projects meet the following criteria: Yes No and NA SW105590 No more than two dwelling units per acre or 24%built-upon area;and, Label SW105600 Use of vegetated conveyances to the maximum extent practicable? Label SW105610 Are projects permitted as high density proiects meet the following requirements: Yes No and NA 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 SW105620 t re than 120 hours; Label 5W105630 All structural stormwater treatment systems are designed to achieve 85%average annual removal of total suspended solids;and Label 5W105640 Stormwater management measures comply with the General Engineering Design Criteria For All ProieCts requirements listed in 15A NCAC 2H.1008(c); Label 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) SW105650 consistent with the approved plans? Yes No and Na SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes No and NA 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? Yes No and NA 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-I—WS-IV waters,the HOW and ORW waters management strategies,the Neuse River Basin Nutrient Sensitive Waters(NSW) 5W105680 Management Strategy,the Tar-Pamlico River Basin Nutrient NSW Strategy,and the Randleman Lake Water Supply Watershed program. Label 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 5W105690 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. Label 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 SW105?00 sustained increase in the receiving water temperature? Yes No and NA SW105710 Additional Requirements for Nutrient Sensitive Waters Label SW105?20 Has the permittee developed,adopted,and implemented an ordinance for similar regulatory mechanism)to ensure that the best management practices for reducing nutrient loading is selected? Yes No and NA SW105730 Has the permittee developed and included a nutrient application(fertilizer and organic nutrients)management program in the Post-construction Stormwater Management Program? Yes NO and NA 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. Label SW105750 Pollution Prevention/Good Housekeeping Bold label 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 SW105760 position for implementation? Yes No and NA SW105770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program? Yes No and NA 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 SW105?80 activity that ultimately discharge to the permittee's M56,including the permit number and certificate of coverage number for each facility. Label SW105?90 Municipal Operations include: Label 5W105800 Transfer Station Yes and No option 5W105810 Fleet Maintenance YeS and No option SW105820 Airport YeS and No option SW105830 Animal Shelters YeS and No option SW105840 Waste Water Treatment Plan YeS and No option SW105850 Water Plants YeS and No option SW105860 Construction Debris Site YeS and No option SW105870 Transit Authority Yes and No option SW105880 Public Works Operations Yes and No option SW105890 Prisons Yes and No option SW105900 Emergency Service Facilities Yes and No option SW105910 Fire Stations YeS and No option SW105920 Landfills YeS and No option SW105930 Schools YeS and No option SW105940 Parks Yes and No option SW105950 Waste Recycling Centers YeS and No option SW105960 Vehicle Maintenance Operations YeS and No option SW105970 Vehicle Wash Operations Yes and No option SW105980 Pump Stations or Lift Stati0ns YeS and No option SW105990 Other: Text 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 SW106000 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 No and NA 5W106010 Dce5 the Stormwater Management Program describe any existing,available training materials the permittee plans to use? Yes No and NA 5W106030 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 8454? Yes No and NA Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MSS and the permittee's municipal operations,including dredge spoil,accumulated 5W106050 sediments,floatables,and other debris? Yes No and NA SW106110 Industrial Activities Label 5W106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and Operated by the permittee? Yes No and NA 5W 106130 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. Yes No and NA 5W106160 Dce5 the permittee have a Used Oil Recycling Program? Yes NO and NA SW1061?0 Does the permittee have a street sweeping program? Yes No and NA 5W106180 Does the permittee have a program to clean catch basins,storm lines,and ditches? Yes No and NA 5W106190 Does the permittee review fertilizer and pesticide use programs? Yes No and NA 5W106200 Does the permittee have spill prevention plans at city facilities? Yes No and NA SW106210 City Facilities Inspections Label 5W106220 Does the permittee inspect vehicle washingfueling,storage and maintenance areas? Yes No and NA 5W106230 Does the permittee inspect material storage areas(i.e.,storage areas for sand.salt.fertilizers.pesticides and Other chemicals)? Yes No and NA 5W106240 Does the permittee inspect stormwater outfalls? Yes No and NA 5W106250 Does the permittee inspect culverts? Yes NO and NA 5W106260 Does the permittee inspect swales/ditchs? Yes No and NA 5W106270 Does the permittee inspect catch basins,inlets,and grates? Yes No and NA 5W106280 Does the permittee inspect M54 pipes? Yes No and NA 5W106290 Does the perminee inspect solid and hazardous waste management facilities and recycling centers? Yes No and NA 5W106300 Does the perminee inspect animal shelters and pounds? Yes No and NA 5W106310 Does the permittee inspect parking lots? Yes No and NA 5W106320 Does the perminee inspect parks and open spaces? Yes No and NA 5W106330 The number of inspections conducted. nteger SW106400 Automobile Maintenance Label 5W106410 The number of employees trained in preventing pollution from automobile maintenance activities. reaper 5W106420 The number of sites rewarded as being a"clean site"under a rewards program. reaper SW106430 The number of spills reported. reaper SW106440 The number of educational materials distributed at garages,auto shops,and other automobile-related businesses. nester SW106450 Hazardous Materials Storage Label 5W106460 The total number of storage facilities equipped to store hazardous materials. nteger 5W106470 The number of regularly inspected storage units. nteger 5W106480 The number of employees trained in hazardous material storage and maintenance. nteger SW106490 Illegal Dumping Label 5W106500 The number of"no dumping"signs posted. nteger 5W106510 The number of educational materials distributed. nteger 5W106520 The number of reports of illegal dumping received. nteger 5W106530 The number of dump sites and/or illegal sit-outs cleaned up. nteger 5W106540 The number of sites improved to eliminate as target dumping spots. nteger SW106550 The number of enforcement actions pertaining to illegal dumping. nester SW106560 Landscape and Lawn Care,and Pest Control Label 5W106570 The number of stores/gardens participating in education programs. nester 5W106580 The number of residents trained by the permittee in safe landscaping,lawn care,and pest management techniques. nester 5W106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. nester 5W106610 The number of municipal employees trained in integrated pest management. nester SW106620 Parking Lot and Street Cleaning Label 5W106630 The number of parking lots. nester 5W106640 The number of scheduled parking lot and/or road cleanings. nester SW106650 Pet Waste Label 5W106660 The number of dog parks. nteger 5W106670 The number of"pooper-scooper"stations installed nester 5W106680 The number of educational materials distributed. nester SW106690 Road salt Application and Storage Label 5W106700 The number of storage facilities included in a regular inspection and maintenance program. nester 5W106710 The number of employees trained in road salt application. nester 5W106720 The quantity of salt applied to roadways(in tons/. nester 5W106730 The quantity of alternative products used lin tons/. nester SW106800 Spill Response and Prevention Label 5W106810 Thenumber of leak detection devices installed at municipal facilities. nteger 5W106820 The number of preventative maintenance procedures performed on tanks,valves.pumps,pipes,and other equipment. nteger 5W106830 The number of personnel trained in spill response. nteger 5W106840 The number of regularly inspected high-risk facilities. nteger 5W106850 The number of educational materials distributed to municipal employees. nteger SW106860 Storm Drain System Cleaning Label 5W106870 The number of outfalls cleaned regularly. nteger 5W106880 The number of storm drains cleaned regularly. nteger 5W106890 The amount of trash,sediment,and other pollutants removed during cleaning(in tons). nteger SW106900 Used Oil Recycling Label 5W106910 The number of gallons of used oil collected from municipal operations. nteger 5W106920 The number of recycling facilities that collect oil from municipal operations. nteger SW106930 The number of educational materials distributed to municipal employees. nteger SW106940 Vehicle Washing Label SW106950 The number of educational materials distributed to municipal employees. nteger SW106960 The number of designated municipal vehicle washing areas. nteger SW106980 The number of staffed stormwater management position(s). nteger SW106990 Thenumber of new water management position(s)created or staffed for the reporting year. nteger SW107000 Total annual budget(excluding Capital Improvement Proiects)for the NPDES stormwater management program for the reporting year. nteger SW107010 The number of Capital Improvement Projects planned. nteger SW107020 Thenumber of Capital Improvement Projects active. nteger SW107030 The number of Capital Improvement Projects completed. nteger SW107040 Total annual budget for Capital Improvement Projects for the reporting year. nteger SW 107060 Illicit Discharge Detection&Elimination SWMPA Legal Authority 5W107070 Erosion&Sediment Control SWMPA Legal Authority SW107080 Post-Development Stormwater Management SWMPA Legal Authority SW107090 Stormwater Ordinance SWMPA Legal Authority SW107100 Unified Development Ordinance SWMPA Legal Authority 5W107110 Flood Damage Protection Ordinance SWMPA Legal Authority 5W107120 Other:Zoning Ordinance SWMPA Legal Authority 5W107130 Other: SWMPA Legal Authority 5W107140 Other: SWMPA Legal Authority