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Home My WebLink AboutNCS000413_MS4 Annual Report (2022-23 FY)_20230829 QUFSTION_NUMBER QUESTION ANSWER TYPE SW100010 APPUGNT STATUS INFORMATION Bold label SW100020 Name of Public Entity Seeking Permit Coverage City Of Kannapolis SW100060 Jurisdictional Area(square miles) 32.1 SW100070 Population Permanent S3110 SW10.980 Population Seasonal(if available) SW1W310 RPE/MS0 SYSTEM INFORMATION Bold Abel SW100120 Storm Sewer Service Area(square miles) 32.1 SW100130 River Basin(s) Yadkin-Pee Dee SW1W350 Estimated percentage afjudsdirtional area containing the following four lend use activities Label SW100160 Residential 21,6 SW100170 Commercial 2096 SW100180 Industrial 296 SW100190 Open Space )% SW100210 Do you have an inventory of storm water inlets,pipes,ditches,and open channels? Yes SW100220 Do you know how many outfalls your city discharges to and where they are located? Yes SW1W260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label SW1W270 Completes table below for each river basin within the MS4 service area.The web sites end resource contacts listed below under Information Sources will help you locate the lotormatlon you need.Storm water programs should be designed to Label address the specific needs of the community and water resources they are intended to prated.If you havenY done so already,collect Information on your city's receiving waters and what pollutants end sources ere Impacting those waters.You should also know the various uses of your receiving waters so you con design a program to protect those uses.Complete a table below for each river basin within the MS4 service area.The web sites and resource contacts listed below under Information Sources will help you bate the information you need. SWS0028U River Basin Label SW100283 Program l Underline label SW100290 Receiving Stream Name Irish Buffalo Creek-From Kannapolis water supply dam to Rky River SW100300 Stream Segment 3- oo 17-904 SW100310 Water Quality Classification SW100320 Use Support Rating Option(check box or radio button) SW100325 TMDL No 5W1W331 Program 2 Undedine label SW100332 Receiving Stream Name Cold Water Creek SW100333 Stream Segment 3-17-9-0-(0.5),(1),(1.5) SW100334 Water Quality Classification WS-IV,CA,C SW100335 Use Support Rating Option(check box or radio button) SW100336 TMDL No SW1W33T Program Undedine label SW100338 Receiving Stream Name UT to Cold Water Creek SW100339 Stream Segment 3-17-9-0-201),(2),(3)Source to 0.?miles dns. Rowan/Cabbarus line,Lake Concord,Dam at Lake Concord to Cold Water Creek SW10033A Water Quality Classification SW1W33B Use Support Rating Option(check boo or radio button) SW1W33C TAMA SW100330 Program• Underline label SW100400 Your river basinlable should list the primary streams that receive stomrwaterrvnoff from the MS4 jurisdictional area.Primary streams are those that are shown on a USGStopo maps or SCS map.Streams that are shown on the USGSor SCS Label maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SW100336 Receiving Stream Name Coddle Creek In addition,Three Mile Branch,3- ---5 and Afton Run(source to Coddle h reek113LE,C SW1W33F �-6-(S.S) SW1003. ern quality Classification SW1W33H the Support Rating Option(check boo or radio button) SWSW331 TWA SW100340 Local Nu[den[Sensitive Waters Strategy No SW100350 local Water Supply Watershed Program Kannapolis currently implements the North Cartollna Water Supply/Watershed Protection Program through city ordinance, which outlines critical watershed areas and institutes rigid controls g ning the development of these areas SW100360 Delegated Erosion and Sediment Control Program Yes,Constructionwithin the city limits are governed in accordance with the provisions of the state Sedimentation Control 113A-50 seq.alongMe states HADES permit for construction actiWties,will be used to meet the minimum measure for the construction site stormwater runoff control SW100370 CAMA La.Use Plan No,City Of Kannapolis is not a coastal un ty 5W300440 ver boo. arein:hlt0//b2o.enr.state.nc.us/b0siroide/whichbaziblarn Lobel 5W100450 mindex Numbers:bttp://h2o.enr.state.ncuz/bits/departs/repartzWB.html Lobel 5W100460 er quality ClozziJicvtionz http://h2o.enr.state.ncus/buns/Reports/reportsW1111rm1 Lobel 5411100420 nwide Wvter Quality Plons:Plop://h2o.enr.rtote.ncus/basinwidelndex.html Lobel 5411300480 3031d)list:htt0//112a.enr.stare.ncus/cote/downloodhroll Lobel SW100490 CO-PERMIT APPLICATION STATUS INFORMATION(Complete this section only if c0-pe,mi0ing) Bold label SW1WSW Do you co-permit with a permitted Phase I entity? No SW100510 If so,provide the name of that entity: N/A SW100550 Other Entity N/A SW100560 Ham legal agreements been finalized between the co-permittees? No SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS Bold label SW100$80 Do tend Mat another entity pe_riorm one or more of your permit obligations? Yes SWSW590 If yes,�identify each entity and the element they will be implementing label SW1W600 Name of Entity NC Department Of Energy Mining Land Resources SW100610 Element they will implement Construction site runoff control SW100620 Contact Person Ginger Pasley SW100630 Contact Address 610 East center Ave,Moorseville,NC 28115 SW100640 Contact Telephone Number 704-663-1699 SW1006S0 Are legal agreements in place to establish responsibilities? Yes SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label SW100700 State or NPDES Starmwater Permit Numbers)issued to the pennittee NCS000413 5W100920 MS4 C0NTACT INFORMATION Bold label SW100930 Provide the following information for the person/position that will be responsible for dayta day implementation and oversight of the stormwater program. Label SW100940 Name Michael Dodge SW100950 Title stormwater Operations Manager SW100960 Street Address 1401 Bethpage Road SW100970 PO Box N/A SW100980 City Kannapolis SW100990 State North Carolina SW101000 Zip 28081 SW101010 Telephone 704-920-4232 SW101020 Fax 704-920-4244 SW101030 E-Mail mdodoe@kannaoolisnc.goy SW101040 Permittee's Website http://www.kannapolisncgOO SW1010S0 BMPs Bold label SW101060 Do you plan to add any new BMPs? Yes SW101070 Do you plan to amend any existing BMPs? No SW101030 N yes,please provide a BMPdesmiplion,measurable goal,and implementation schedule foraoh new or amended PIMP.Requires a separate submittal to DEQ, Label SW101460 Permitting Information Bold and underlined label SW101490 Does the 5tormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the pe,mitlee's organization? Yes SW1U15T0 Contract Operations Bold and undedined label SW101630 Does the 5tormwater Management Program identify contract operations(Le.,Transit Authorities,Pesticide Application,Construction Protects,Street Washing,Maintenance of right-a-ways,GIS Mapping,Monitoring,Stream Restorations,Litter or Yes Solid Waste Pickup,Recycling,Household Waste), SW101680 Public Education and Outreach Bold and underlined label SW101200 Does the 5tormwater Management Program summarize what best management practices will be used,the frequency of theBMP,the measurable goals for each EMT,the implementation schedule,and the responsible person or position for implementation? Yes SW101710 Goes 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 SW101770 Roes the 5tormwater Management Program Identify what target pollutant sources the permitlee's public education program Is designed to address and why those sources are an issue? Yes SW101730 Does the Stermwater Management Program describe the pe,mitteels outreach program(i.e.,how the permittee plans to inform individuals and households about the steps they can taketo reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Yes SW101760 Nas the penmlttee develop general stormwater educational material to appropriate target groups?Instead of developing Yts own materials,the permlttee may rely on state-supplied Public Education and Outreach materials,as available,when mplementing its own program. Yes SW101260 Does general stormwater educational material include information on the following topics: Yes SW101770 Household Hazardous Waste Yes SW1017W Pet Waste Yes SW101790 Septic Systems Yes SW1018W Lawn and Gardening Yes SW101810 Vehicle Washing Yes SW101820 Erosion Yes SW101390 Scream Buffers Yes SW101840 Flooding Yes SW101850 litter Yes SW101860 list any additional topics not identified above. Illicit discharges and connections SW101820 Does the permittee outreach program include: label SW101880 Distributing printed educational material to general public through utility mail outs? Yes SW101890 Distributing printed educational material to general public through special events go.,Information booth at festivals and fairs)? Yes SW101900 Distributing printed educational material to business/industry? Yes SW101910 Presentations to local community groups? Yes SW101920 Stormwater programs/presentations for elementary or middle schools? Yes SW101930 Local TV or radio spots? Yes SW101940 Print Media-Ads/Articles/Newsletters? Yes SW101950 Posters? Yes SW101960 Storm drain stenciling Yes SW101920 Other environmental education programs(i.e.,Designate a"Keep SW Clean"month)? Yes SW101980 Workshops Yes SW101990 Stream basin signage? Yes SW102000 Has the permittee developed an internet web site for newsletter articles on stormwater,information on water quality,stormwater projects and actMties,and ways to contact stormwater management program staff? Yes SW102020 Does Me permittee maintain an Internet web Me for newsletter articles on stormwater,information on water quality,stormwater projects and activities,and ways to contact stormwater management program staff? Yes SW102060 Classroom Outreach ` Label SW102020 The number of educational materials distributed to schools. 450 SW102080 The number of schools that participate in municipal-sponsored storm water workshops or activities. Integer SW102090 The number of students that participate in municipal-sponsored storm water workshops or activities. 450 SW102100 The number of workshops held forteachers. 0 SW102110 The number of certificates or other rewards given out to schools,classes,or students participating in storm water education. 0 SW102120 The number of students receiving storm water education as a regular part of the school curriculum. 450 SW102130 Displays,Signs,Presentations,Welcome Padres,and Pamphlets Label SW102150 The number of stormwater related displays at special events or meetings. 3980(Jiggy,National Night Out,Civic Education,Youth Council,Kannapolis 101) SW102160 The number of people at events who saw the display or took a pamphlet/booklet. 3980(llggy,National Night Out,Civic Education,youth Council,Kannapolis 101) SW102120 Number of new homeowner welcome packets containing storm-water-related information. 5000(New Comers Guide) SW102180 The number of signs and billboards with stormwater related messages. 1)Digital sign) SW102190 The number of stormwater related presentations at special events or meetings. 58(Kannapolls 101,Youth Council Civic Educations,llggY,National Night Out) SW102200 Commercial Outreach Label SW102210 The number of educational materials Mat were distributed to business owners and operators. SW102220 The number of businesses[mined under the stormwater program. SW102310 Pet Waste Management Label SW102320 The number of"clean up after your pet"signs ported in parks and neighborhoods. 20 SW102330 The number of dog-walking designated areas in parks. Dogs are allowed in all parks provided they are a leash. SW102340 The number of porters/brochures put up in pet supply stores. On SW102350 The number of educational materials given out to pet owners. 0 SW102360 Promotional Giveaways Label SW102320 The number of items given out 3980(lim y,National Night Out,Youth Council, Civic Education,Kannapolis SOS) SW102380 The number of events attended Ito give out items). 58)Kannapolis 101,youth Council,Civic Educations,JiARV.National Night Out) SW102390 The number of partnerships for promotions(radio,TV,Businesses). 60(Media Contacts) SW102400 Proper Disposal of Household Hazardous Waste Label SW102410 The number of household hazardous waste curbside pickup days. O,This waste is taken to a county collection Palm by the resident. SW102420 The number of educational materials distributed to homeowners. SW102430 The number of partnerships established with businesses. SW100440 Outreach Programs to Minority and Disadvantaged Label SW102450 The number of brochures/pOsteM created in ng,. urby activity booklet SW102460 The number of educ nalm riials distributed in non-English languages. SW102470 The number of partnerships established with minority organizations. SW102460 The number of educational materials distributed to low-income neighborhoods. SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. SW102590 using the Media Label SW102550 The number of public service announcements made on radio and TV. 252(News Releases,Newsletters,Bills,Web Releases,Social Medial SW102560 The number of stormwater related press releases/advertising. Over 20,000 distributed copies during the months of October-February(News Releases, Email Newsletters,utility bill newsletter,Web Releases,Social Medial SW102570 The number of stormwater related articles published. 450(Civic Education Booklets distributed to students)and approximately 20 articles SWI02580 Water Conservation for Home Owners Label SW102590 The number of partnerships established with local water utilities. SW102600 The number of water conservation or stormwater related utility inserts that are distributed with utility bills. 0 SW102610 A survey of homeowners about their water conservation behavior before and after the message is delivered. 0 SW102620 Public Involvement and Participation Bold and undedined label SW102630 Does the Stormwater Management Program summarize what best management practices will be used,the frequency of the BMP,the measurable goals for each BMP,the implementation schedule,and the responsible person or position for Yes implementation? SW102640 Doesthe stormwater Management Program Identity the target audiences of the permitteenulls public involvement program,including a description of the types of ethnic and economic groups engaged? Yes SW102650 Permittee are encouraged toactively involve all potentially affected stakeholder groups,including commercial and Industrial businesses,tradeassociations,environmental groups,homeowners associations,and educational organizations,among Yes others SW102660 Does the Stomlwater Management Program describe how the permittee will Involve the public In the development and Implementation of the permlttee's Mom)water management program and the types of public Involvement activities Included Yes in the permittee':program that the permttee plans to use to educate local community grouts? SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the permitlee's store water management program through: Yes SW102680 Public Hearings,stakeholder meetings,or other meetings? Yes SW102690 Committee similar advisory group)? Yes SW102700 Stream clean-up events?m Yes SW102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail program? Yes SW102720 Reforestation programs or wetland planting programs? Yes SW102730 stormwater w ter hotline? Yes SW102790 Volunteer monitoring programs? Yes SW102750 Storm drain stenciling? Yes SW102760 Encourage neighborhood coordinators to become active In the program? Yes SW102220 RegonalwoAZM1ops? Yes SW102280 Telephone/Web/Mall surveys? N/A SW102700 Working with citizen volunteers willing to educate others about the program? Yes SW102830 Adopt-A-Stream Program r Label SW102840 The number of participants in Adopt-A-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail programs. The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail volunteers(in tons). N/A SW102860 Surveys Label The number of citizens solicited to complete surveys. SW102880 The number of completed surveys. SW1028,0 Hotlines Label SW102000 The number of calls received by a hotline(z). 532 SW102910 The number of problems/incidents remedied as a result of hotline calls. 532 SW102,20 Reforestation Programs Label SW102930 The number of volunteer tree planters. SW102940 The number of trees planted. 0 SW102950 The number of acres planted with trees. SW102,60 Public Hearings,etakeholder meetings,or other meetings Label The number of meetings held. The number of attendees. The number of actions taken as a result of stakeholder meetings. SW103000 StencilingStorm Label SW103010 The percent 1 of drains stenciled. Unknown,but all new drains are required to be stamped from the factory.Older drains are marked as they are located and get remarked when they become damaged. SW103020 The number of stenciling volunteers. SW103030 The number of drains stenciled. SW103090 Stream Cleanup Label SW103050 The number of stream cleanups. SW103060 The number of cleanup participants. SW103000 The quantity of waste collected as a result of cleanup efforts(in tons). N/A SW103080 The number of stream miles cleaned. N/A SW1030,0 Volunteer Monitoring Label SW103100 The number of volunteers participating in monitoring programs. SW103110 The frequency of monitoring in[he watershed l0-Paily,W-Weekly,B-Bimonthly,M-Monthly,4-ouarterly and A-annually). 0 SW103120 The number of volunteer monitoring stations established in the watershed. 3130 The number of volunteersessions held. The number of actions hat were taken as a training of the monitoring data-collected by volunteers. 0 SW103150 Wetland Plantings Label W103160 The acres of land planted. SW103170 The number of volunteers that participated In planting. SW103180 The number of planting events held. 0 SW103190 Illicit Discharge Detection and Elimination Bold label SW103200 Does sthestormwater Management Program summarize what best management practices will be used,the frequency of the MAP,the measurable goals for each BMP,the implementation schedule,and the responslble person or position for Yes implementation? SW103210 Sformwater Map Label SW103220 Has the permittee will developed or the In the process of developing a storm sewer map showing the location of all outfalls and the names and location of all receiving waters? Yes SW103260 Does ttorrnwattrmapping include dralnage areas? Yes SW103270 Does ttormwattrmapping include receiving streams? Yes SW103280 Does ttorrnwattr infrastructure mapping include outfalls? Yes SW103230 Estimated or actual number of outfalls. 1490 SW103300 Does stormwaterinfrastructure mapping include sewer pipes? Yes SW103310 Does ttorrnwattr infrastructure mapping include structures le.a,detention ponds and other structural amps? Yes SW103320 Estimated or actual number of structural BMPs? 49 SW102220 Percent of outfall mapping complete. 100 SW102240 Yes Does the Stormwater Management Program describe the mechanism)ordinance or other regulatory mechanism)the permittee will use to effectively prohibit illicit discharges into the MSL and why the permittee chose that mechanism? SW103350 Yes Does the Stormwater Management Program descdbe the pernitlee's plan to ensure appropriate enforcement procedures and actions such that the permDtee's illicit discharge ordinance for other regulatory mechanism)Is Implemented? 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 SW103330 The permittee must Implement an Inspection program to detect dry weather flows at system outfalls and,at a minimum,must address the following; Label SW103380 Procedures for locating priority areas. Label SW103330 Procedures for tracing the source of an illicitdischarge,Including the specific techniques permittee will use to detect the locatIon of the source. Label SW103400 Procedures for removing the source of the illicit discharge. Label SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. Label SW103420 Yes Does the Stormwater Management Program address the fallowing categories of non storm water discharges or flows(i.e..illicit discharged only if permittee identify them as significant contributors of pollutants to the permitteenulls small MShc SW101020 landscape irrigation; Labe SW102000 water line flushing; Labe SW103450 diverted stream flows; Labe SW109460 l noted groundwaterinfkration; Labe SW109070 dschargesfrom potable water sources; Labe SW109080 air conditioning condensate(commercial/residential); Labe SW109420 springs; Labe SW103500 footing drains; Labe SW102510 residential and charity car washing; Labe SW102520 dechlorinated swimming pool discharges; Labe SW102520 rising groundwater% Labe SW102900 uncontaminated pumped groundwater; Labe SW1035W foundation drains; Labe SW102560 irrigation waters(does not include reclaimed water as described in 15A NCAC 211.02W); Labe SW103330 vvater from crawl space pumps; Labe SW103380 lawn watering; Labe SW103390 flows from riparian habitats and wetlands; Labe SW103600 street wash water; Labe SW102610 flows from emergency fire fighting. Labe SW102620 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 SW102620 Labe These non-storm water discharges must not be reasonably expected(based on Information available to the permltteea)to be significant sources of pollutants to the Municipal Separate Storm Sewer System,because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permktee's MS4(e.a.,activity with appropriate controls on frequency,proxlmlty to sensitive waterbodles,BEM). SW103640 Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibiting any'individual non-storm water discharge that is determined to be contributing significant amounts of pollutants Yes to the permit-Leery M542 SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges,"does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with Yes illegal discharges and improper disposal of waste? SW1037W Does the Stormwater Management Program establish and publicize a repotting mechanism for the public to report illicit discharges? Yes SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system? Yes SW103720 Does the Stormwater Management Program establish a stormwater incident response program? Yes SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure,poster or other educational material development and distribution) Yes SW103740 Doesthe Stormwater Management Program provide for a Septic System program in conjunction with the Health Department? Yes SW103750 Doesthe Stormwater Management Programprovide street inspecting and cleaning inlet and outfalls? Yes SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge cross connections between sanitary and storm sewers? Yes SW103220 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes SW103280 Does the Stormwater Management Program establish a Household Waste Recycling Program? Yes SW103850 Identifying Illicit Connections Label SW103860 The number of sites prioritized forinspection. SW103820 The number of illicit connections reported by citizens. SW103880 The number of illicit connections Mond. 13 SW103890 The number of illicit connections repaired/replaced. 13 SW103300 The number of illicit connection referrals. SW3.03910 Illegal Dumping Label SW103330 The number of illegal dumps reported by citizens. SW103340 The number of penalties enforced upon the participants of illegal dumps. SW103350 The number of illegal dump or zit-out clean-ups completed. SW303930 Industrial on Business Connections Label SW103380 The number of dry weather tests/inspections completed. 234 SW103330 The number of high-risk connections prioritized. SW104000 The number of illicit connections repotted by employees or businesses. SW104010 The number of illicit connections found. SW104020 The number of illicit connections repaired/replaced. SW104030 Recreational Sewage Label SW104040 The number of pump-outstations. SW104050 The number of no-discharge areas created. SW104060 The number of new signs added to inform users of dumping policies and alternatives. SW104070 The number of enforced cases of recreational dumping._ SW104080 The number of citizen complaints made reporting illegal action. SW104090 Sanitary Sewer Overflows MO) Label SW104100 The number of overflows reported. 11 SW104110 The number of overflow causes that were identified during inspections. 11 SW104120 The number of sites repaired. 125 swlaha30 Wastewater Connections to the storm Drain System Label SW104140 The number of rerouted connections SW104150 The number of dry weaMer ni activities performed. 234 SW104160 Thenumber of unwarrantednconn repotted. SW104120 The number of unwarranted connections found. The number of unwarranted connections repaired/replaced. SW104190 Construction Site Stormwater Runoff Control Bold label z the permittee rely on the NCDENR Division of Land Resources(OLP)Erosion and Sediment Control Program to comply with this minimum measure for private development?(If no,go to SW104220) Yes SW104210 If the permittee relies on the NCDENR Division of Land Resources(OLD)Erosion and SedimentControl Program to comply with this minimum measure for private development,than the NCDEN R Division of Land Resources Erosion and Sediment Label Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private development requirements?(If no,go to SW104200) N/A SW104220 If the permlttee relies on a local government to comply with this minimum measure,does the permittee conduct random inspections of local land disturbing activities that have a Sediment and erosion controlpermk,Issued by local government? N/A SW104250 If the permittee relies on a local government to comply with this minimum measure,does the permittee report sites that are not in compliance with their sediment and erosion control permitsto the local government? N/A SW104260 If the perrnittee relies on alocal government to comply with this minimum measure,does the perrnittee report solved concerns tothe local govern N/A SW104270 If the permittee relies on a local government to comply with this minimum measure,does the permti ee maintain naecord of unresolved concerns reported to the local govemment? N/A SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development?(If no go to SWl04050) N/A SW104210 Does the Stormwater Management Program summarize what best management practices will be used,Me frequency of the BMP,the measurable goals for each BMP,the implementation schedule,and the responsible person or positionfor implementation? N/A SW104320 Does the Stormwater Management Program descdbe the mechanism(ordinance or other regulatory mechanism)the permittee will um to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? N/A SW104220 If permittee needs to develop this mechanism,the permittee s plan should describe the plan and a schedule to do so. Label SW104340 Doesthe Permittee conduct site plan review(s),Including the review of pre-construction site plans,which incorporate consideration of potential water quality impacts? N/A SW104330 The Stormwater Management Program mart describe procedures and the rationale for how permittee identify certain sites for site plan review,if not all plans are reviewed and describe the estimated number and percentage of sites that will Label have pre-construction site plans reviewed. SWI04360 Does the Stormwater Management Program describe the permlttees plan to ensure compliance with Me permittee'S erosion and sediment control regulatory mechanism,including the sanctions and enforcement mechanisms permittee will use N/A to ensure c mpliame? SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctions.Possible sanctions include non-monetary penalties(such a stop work orders),fines,bonding requirements, Label and/or permit denials far non-compliance. SW1043130 Does the Stormwater Management Program describe thepermittee's procedures for site inspection and enforcement ofcontrol measures,including how the permittee will prioritize sites for inspection? N/A SW104430 Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control construction site wastes that may cause adverse water quality impacts? N/A SW100000 noes the Stormwater Management Program require construction site operators to control waste such as discarded building materials,concrete truck washout chemicals,Utter,and sanitary waste at the construction site that may cause adverse N/A impacts to water quality? SW104450 Does the perm ittee provide and promote a means Mr the public to notify the appropriate authorities of observed erosion and sedimentation problems? N/A SW104460 Consider coordinating this requirement with the permktee's public education program.Publicize the procedures and contactinformation.The procedures must lead directly toa site inspection or other timely follow-up action.The permittee may implement a plan promoting the existence of the NCDENR,Division of Land Resources'Stop Mud"hotline to meet the reouirements of this paragraph. Label SW100470 Staff Training and Certification Label SW104480 The number Of training and certification programs offered to staff 0 SW100090 The number of trained staff inspectors. 2 SW100500 The number of certified staff inspectors. 2 SW104310 The number of certified contractors by permittee. 0 SW104520 Inspection and Enforcement Label SW104330 The number of plans reviewed greater than one acre. 94 SW100590 The number of enforcement actions or NOVstaken. SWI04B90 Port-Construction Storm Water Management in New Development and Redevelopment Bald label SW104900 noes the Stormwater Management Plan summarize what best management practices will be used,the frequency of the BMP,the measurable goals for each BMP,the implementation schedule,and the responsible person or position for Yes implementation? SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to Implement and enforce a program to address post construction runoff from new development and Yes redevelopment prole.? SW104920 The permittee's ordinances,and subsequent modifications,will be reviewed and approved by DWQ prior to implementation.The approval process will establish subsequenttimeframes when DWQ will review performance under the ordlnance(s). label The reviews will occur,at a minimum,every five years.Regulated public entities without ordinance making powers must demonstrate similar actions taken in their post construction stormwater management program to meet the minimum measure reauirements. SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance(O&M)of BMPs? Yes SW104940 Options to help ensure that future 0&M responsibilities ere clearly identified include an agreement between the permittee and another party,such as the post-development landowners or regional authorities. Yes SW105000 Does the Stormwater Management Program explain how Me permittee will control the sources of fecal cod orm to the maximum extent practicable? Yes SW305010 Da new development andredeolopment codes allow for the following: Label SW105020 Bioretention basins? Yes SW105030 Alternative pavers? Yes SW105040 Buffer zones? Yes SW105050 Dry ponds? Yes SW105060 Wet ponds? Yes SW105070 Alternatives to curb and gutter? Yes SW10502,0 Grass swales? Yes SW105050 Grassed filter strips? Yes SW105100 Green parking lots? Yes SW105110 In-line storage systems? Yes SW105120 Infiltration basins? Yes SW105130 Infiltration trenches? Yes SW105140 Manufactured products installed in storm water inlets? Yes SW105150 Developments and redevelopments that use narrow streets? Yes SW105160 On-lot treatment? Yes SW1051)0 Open space design? Yes SW105180 Sand and organic filters? Yes SW105190 Porous pavement? Yes SW105200 Stormwater wetlands? Yes SW105210 Urban forestry? Yes SW105220 Does the Stormwater Management Program,in coordination with the County Health Department,ensure proper operation and maintenance of on-site wastewater treatment systems for domestic wastewater? Yes SW105230 Does the Stormwater Management Program provide training for stall and developers/builders? Yes SWIOS2GO BMP Inspection and maintenance Label SW1052)0 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional? Yes SW105280 The number of BMP inspections and/or maintenance activities. 18 SW105290 The number of problems that were identified and remedied. 0 SW105300 New Development and Redevelopment BMP Summary Label SW105310 The number of development/redevelopment projects regulated for post-constructionrtormwater control. 0 SWI0SSSO Fnluationaf Portoansaruction Stormwater Management Program Measures Label SW105560 Model Practices:For those areas within theiurisdictional area of the permittee that are not subiect to the port-constroction stormwater management provisions of another existing state stormwater management program.does the permittee's Post Label SW1055)0 Does the permittee issue localrtormwater management permits to new development or redevelopment projects as either a low density project or a high density project? Yes SW105580 Do projects permitted as a low density projects meet the following criteria: Yes SW105590 No more than two dwelling units per acre or)A%built-upon area;and, label SW105600 Use of vegetated conveyances to the maximum extent practicable? label SW105610 Are projects permitted as high density projects meet the following requirements: Yes SW105620 The stormwater control measures control and treat the difference beween the pre-development and port-development conditions for the 1-year 24-hour storm.Runoff volume draw-down time must be a minimum of 24 hours,but not more Label than 120 hours; SW105630 All structuralztormwater treatment systems are designed to achieve 85%average annual removal of total suspended Solids;and Label SW105690 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 16A NCAC On.1008(c); Label SWhOSbSt 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 for redevelopment)consistent with the Yes aPProved plans? SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes SW105620 Watershed Protection Plans:Has the Permittee developed,adopted,and implemented a comprehensive watershed protection plan to meetpart,or all,of the requirements for post-construction stormwater management? Yes SW105680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed compliant with the post-construction stormwater management model practices Identified In lal. Label The programs are:the Water Supply Watershed protection programs for WSI—WS-IV waters,the HQW and ORW waters management strategies,the Neuse River Basin Nutrient Sensitive Waters(NSW)Management Strategy,the Tar-Pamlico River Basin Nutrient NSW Strategy,and the Randleman Lake Water Supply Watershed program. SW105690 A regulated entity may develop its own comprehensive watershed plan,use the model ordinance developed by the Commission,design its own post-construction practices based on the Division's guidance end engineering standards for best Label practices.management incorporate the port-construction model practices. in whole or in par,the requirements for post-conmuction stormwater management. SW105200 Additional practices..0..for Trout Waters:Has the permittee developed,adopted,and implemented an ordinance for similar regulatory mechanism)to ensure that the best management practices selected do not result in a sustained Increase In N/A Me receiving water temperature? SW105)10 Addhlonal Requiremense for Nutrient Sensitive Waters Label SWhOS700 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? N/A SWLOS230 Has the permittee developed and included a nutrient application(fertilizer and organic nutrients)management program in the Post-construction Stormwater Management Program? N/A SW105)40 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 SW105260 Does the Stormwater Management Program summarize what best management practices will bo used,the frequency oft he BMP,the measurable goals for each BMP,the implementation schedule,and the responsible person or position for Yes implementation? SW10,20 s the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program) Yes SW105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to WOES Stormwater General Permits or individual NPDES permits for discharges of storm water associated with industrial activity that Label ultimately discharge to the permittee's MS4.including the permit number and certificate of coverage number for each facility. SW105)90 Municipal Operations include: label SW105800 Transfer Station Yes SW105810 Fleet Maintenance Yes SW105820 Airport No SW105830 Animal Shelters No SW105840 Waste Water Treatment Plan No SW105850 Water Plants Yes SW105860 Construction Debris Site Yes SW105820 Trans)[Authority Yes SW105880 Public Works Operations Yes SW105890 Prisons No SW105900 Emergency Service Facilities Yes SW105910 Fire Stations Yes SW105920 landfills Na SW105930 Schools Yes SW105940 Parks Yes SW105950 Waste Recycling Centers Yes SW105960 Vehicle Maintenance Operations Yes SW1059)0 Vehicle Wash Operations Yes SW105980 Pump Stations or lift Stations No SW105990 Other: NO SW106000 Yes n addition conducting staff training o pollution pre neon and good housekeeping procedures,does the Stormwater Management Programdescribe any government employeetraining program the permittee will use to prevent and reducewater pollution from c such as park and op e,fleetand buildingmaintenance,new construction and land disturbances,and s mt storm water system maenance? SW106010 s the Stormwater Management Pogram describe any existin&available training materials the permittee plans to use? Yes SW106030 Does the Stormwater Management Program describe maintenance activities,maintenance schedules,and long-term inspection procedures for controls to reduceflloatablez and other pollutants to the permittee's MS41 Yes SW1060S0 Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MS4 and the permittee's municipal operations,including dredge spoil,accumulated sediments, Yes floatables,and other debris? SW106110 Industrial Activities Label SW106120 Did the permittee conduct annual review of the industrial activities with a Phase INPDES stormwater permit owned end operated by the permittee? Yes SW106130 Did the permittee review the Stormwater Pollution Prevention Plan,the timeliness of any monitoring reports required by the Phase I permit,and the results of inspections and subsequent follow-up actions at the facilities. Yes SW106160 Does the permittee have a Used Oil Recycling Program? Yes SW1061)0 Does the permittee have a street sweeping program? Yes SW106180 Does the permittee have a program to clean catch basins,store lines,and ditches? Yes SW106190 Does the permittee review fertilizer and pesticide use programs? Yes SW106iW Does the permittee have spill prevention plans at city facilities? Yes SW106220 Does the permittee inspect vehicle washing fueling,storage and maintenance areas? Yes SW106230 Does the permittee inspect material storage areas(i.e.,storage areas for sand,salt,fertilizers,pesticides and other chemicals)? Yes SW106240 Does the permittee Inspect stormwater outfalls? Yes SW106250 Does the permittee inspect culverts? Yes SW106260 Does the permittee inspect swales/ditchs? Yes SW106220 Does the permittee inspect catch basins,inlets,and grates? Yes SW106280 Does the permittee inspect MS4 pipes? Yes SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? Yes SW106300 Does the permittee inspect animal shelters and pounds? Yes SW106310 Does the permittee inspect parking lots? Yes SW106320 Does the permittee inspect parks and open spaces? Yes SW106330 The number of inspections conducted. City facilities ere inspected by Wool pert and the resuhs/recc0menations are submitted to the city.Critical pipe inspections are done after every 1"of rainfall.Basins,ditches,etc.are inspected Mrought the year.SCM inspections are required on an annual basis. SW106400 Automobile Maintenance Label SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. 83 SW106420 The number of sites rewarded as being a"clean site"under a rewards program. SW106430 The number of spills repotted. SW106440 The number of educational materials distributed at garages,auto shops,and other automobile-related businesses. SW106450 Hazardous Materials Storage Label SW106460 The total number of storage facilities equipped to store hazardous materials. SW106470 The number of regularly inspected storage units. SW106980 The number of employees trained in hazardous material storage and maintenance. 83 SW106090 Illegal Dumping Label SW106500 The number of"no dumping"signs ported. 0 SW106510 The number of educational materials distributed. 0 SW106520 The number of reports of illegal dumping received. 0 SW106530 The number of dump sites and/or illegal sit-outs cleaned up. 0 SW106500 The number of sites improved to eliminate as target dumping spots. 0 SW106550 The number of enforcement actions pertaining to illegal dumping. 0 SWIOSSGO Landscape and Lawn Care,and Pest Control Label SW1065)0 The number of stores/gardens participating in education programs. 0 SW106580 The number of residents trained by the permittee in safe landscaping,lawn care,and pest management techniques. o SW106590 The number of classes/seminars offered by the permittee in landscaping and lawncare. 0 SW106610 The number of municipal employees trained in integrated pest management. 0 SW106520 Perking tat end Street cleaning Label SW106630 The number of parking lots. SW106600 The number of scheduled parking lot and/or road cleanings. 12 SWIOCSSO Pet Waste Label SW106660 The number of dog parks. There are currently no dedicated dog parks but dogs are allowed In all city parks as long as they are on a leash SW106670 The number of"pooper-scooper"stations installed 20 SW106680 The number of educational materials distributed. SW106690 Road Salt Application and Storage Label SW106200 The number of storage facilities included in a regular inspection and maintenance program. SW106710 The number of employees trained in road salt application. 32 SW106720 The quantity of salt applied to roadways tin tons). SW106230 The quantity of alternative products used tin tons). SW106800 Spill Response and Prevention Label SW106810 The number of leak detection devices installed at municipal facilities. SW106820 The number of preventative maintenance procedures performed on tanks,valves,pumps,pipes,and other equipment. SW106830 The number of personnelsrainedinspiIIrezponse. 83 SW106840 The number of regularly inspected highrisk faclities. SW106850 The number of educational materials distributed to municipal employees. SW106860 Drain System cleaning Label SW106870 Then' rumber of outfallz cleaned regularly. 18 The number of storm drains cleaned regularly. 21 SW106890 The amount of trash,sediment,and other pollutants removed during cleaning(in tons). Unknown SW106910 The number of gallons of used oil collected from municipal operations. 0,weare having all ail changes done off site. Should one be done on site the vendor is required to take the oil with them for recycling. SW106320 The number of recycling facilities that collect oil from municipal operations. O SW106930 The number of educational materials distributed to municipal employees. 0 SW106950 The number of educational materials distributed to municipal employees. 0 SW106960 The number of designated municipal vehicle washing areas. 2 SW106960 The number of staffed stormwater management position)s). 21 SW106990 The number of new stormwater management position(s)created or staffed for the reporting year. 0 SW107000 Total annual budget)excluding Capital Improvement Projects)for the NPDES stormwater management program for the reporting year. 3,291,706 SW107010 The number of Capital Improvement Projects planned. 0 SW107020 The number of Capital Improvement Projects active. 0 SW107030 The number of Capital Improvement Projects completed. 0 SW107000 Total annual budget for Capital Improvement Projects for the reporting year. 0 SW10f060 Illicit Discharge Detection&Elimination Adopted SW10f0f0 Erosion&Sediment Control Adopted SW10f060 Post-Development stormwater Management Adopted SW107090 stormwater Ordinance Adopted SW107100 Unified Development Ordinance Adopted SW107110 Flood Damage Protection Ordinance Adopted SW107120 Other: N/A SW107130 Other: N/A SW107100 Other: N/A