The URL can be used to link to this page

Home My WebLink AboutNCS000449_MS4 Annual Report (2022-23 FY)_20230831 QUESTION NUMBER QUESTION ANSWER TYPE SW100010 APPLICANT STATUSINPOPMATION Bold label SW100020 Normal Public Entltv seeldne Permit Cover,. rext Town of Cramerton SW10.070 Population Permanent Integer 6381 Population Seasonal evelleblel Integer None SW100110 /MS4 SYSTEM INFORMATION Bold label SW100120 Storm Sewer Se...Area lsouare SW100130 River Bad. Catawba SW100160 Estimated nereentaee of lurisdktIonal area contalnIna the following four land use activities Label 44 12 SW100190 0.0cen Space Integer SW100210 Do you have an Inventory of storm water Inlets,oloes,Itches.and open Nannelsi Yes and No option SW100,0 Do you know bow many outfalls your[Mt dIsellantes to and where they are located? Yes and No option yes SW1062, Complete a table belowro ri ver and ..Thewebekesam � m�resource �edbamMerinlm.m nbunswillbm m enua..t.the1 matnnea Mmm need.Romw .mainsNonldbedsWww ad dress. � wa ter mm southe�`btl SW100203 River Basin Label SW100,0 ReeeMna Stream Name T. South Fork Catawba Met SWxrowo Stream SeamentTm From a point Upstream of Lane Creek to oamerton Dam and lake Wylie at Overaimn Myer)ron.end.e Imo.of South Row Catawba redSW100310 Water Qual.ClasslfleatIon T. SW100320 Use Support Rating Optionlehed,box or radio bmmnl SW100326 TIADL Yes and No option No SW100331 Prmram underline label SW100132 Recelvina Stream Name [Wharfs Creek SW100133 Stream Seament Text From Source to South Fork Catawba River WSV SW100136 Use Support Rating Option Icheck box or radiobmtonl SW100136 TMDL Yes and No option No SW1001137 Prmnam Underline label SW100136 Ne<pdmaStreamName Tan SW100139 =ream,eament Ten SW10013. waterDualMCffineanan Ten Use rtRetn. adiobmtonl SW10033E TMpt Ws and No option SW10033D pro.. Underline label Your dver Inapt.Nould the oilman/Weems:that stornwsater runoff from the BIM Wriselletional area.M11mm...streams.those that are show..usGstoao moos ot KS mem Streams..shown on the LOWS orSCS mans but do not haw a name shal Oa Ilstad as an unnamed tribute,b WSW Ten SW10013E a;p SWI0013R .lnaStreamName Stream Ten SW100136 water DuallwClffiIneanan Tan SW10013H Use on Rahn. Option Idle.box or radio buttonl SW10031 w°` Yea and IM.Ion SW100.10 LOCal Nutrlent Sensitive Waters str.eav Yes and No option No SW10.0 LOCal Water Supply Watershed Proaran, Yes and No motion No SW100360 Delepted Erosion and Sediment Control Proararn Yes and No motion SW100370 LAMA Land Use Plan Yes and No option No (aver..voa are Imol/Iwo.enrsmre.M.us/bnslnwlde/whichbasin.btm Imol/Iwnenrsmlem.u:/d'm:/Rewrt:/reowtswflntml cus/bans/Reown/rewmWaMmlLobel hrtoshrguAntvaloo.rrc.us/mslnwldeYnxv.hOnl Label nrco://hxaem..nore.ncus/mIWownlmd(Complete this saubn oxv n mumrmaMl 5105115561 SW100S00 Do you co-permit with a nerrnMed Phase I entity? Ws and No option SW1Dss10 N/A,provide the name of that edit,: Ten SW1DDSS0 Other Ent. Ten Oth SW1D]500 Have le laueements been finalized between the muemateesx Yes and No option SW100670 RELIANCE ON ANOTHER ENTITY TO SATISFY 0116 OR MORE OF YOUR PERMIT 00UGATIONS WWWWW SWIDDS80 Do you intend..another en.perform one or more of your permit obli,,,tions, Ws and No option Yes SWIDDS90 If ves.ideMify each ent.and the element they will be Imolemen. Label Name of Entity Ten SW100610 ElemeMthev will implement Ten Construction Site Runoff Controls.Post-Construction Slte Runoff controls Joseph Alm SW100690 contact Address Ten Gaston Natural Resources 1303 Dallas•Chemmlle Hiabwav Dallas.NC 28032 SW100610 Contact Telephone Number Ten SW10.0 Are leplappeernents in place to establish responsibilities? Ws and No option Ws.interlocalapreernent was put into place in 200,the Gaston Storrnwater Ordinance was adopted as the Crarnerton Stonnwater Ordinance SW100,0 state or NPOESMorrnwater Permit Number NI 1.0.1 to the nemIlltee 56,160930 Pavia,the/alkwnonkrmmwn far.person/pos.4(hnwill beresoomlbtr/a dov to.implementaum pMaversloM of the mmmmerwwmm. Label SW1009.10 Name Ten Chase Stumls SW1009S0 Title Ten stormwater Administrator SW100960 street Address .re,t 1SS N Main St SW1.70 PO Box Text None SW100980 C. Text SW1.90 State Text NC SW101000 Text 28012 SW101010 Telephone Text 701-820-4387 SW101020 Fax Text .82049. SW101030 Ten SW101000 mittee's Web.ps//www.uamerton.ore Ten SW101050 0.499 Bold label SW101060 you oho, add e„ne, No SW101080 15.6 Wass weride 0999.6.0009.rwwwWWwWwWWWwnenta000 scheSsie breach new er amend.05.9.S.M.0 sewn.submittalto OWL WSW SW101,190 Yes No and NA Yes SW101630 Does the Stormwater Management Program identify contract operations Tra..horities.Pesticide Rooliotion.Construction Proiects.Street Washing.Maintenance of right.a.ways.GIS Monitorina.Stream.storations.Litter or Solid Waste Pickup,Recycling.Household Wastelt Yes No and NA Yes Yes SW101710 Yes No and NA Yes SW101,0 Yes Heald NA Yes SW101,0 Does theStormwater Manuement Program describethe permMees outreach program how the oerrnMee olansto inform individuals and households about the hem they can taketo reduce storm Water pollution and how the oermmee plane to inform indlVldn8a and arouoson how to become involved lth- SW101800 Lawn and Gardening Yes No and NA Yes SW101810 vehicle WasnIng Yes No and NA No SW101820 Erosion Yes No and NA No SW101830 Stream Buffers Yes No and NA No SW101.840 Flooding Yes No and NA No SW1018S0 Utter Yes No and NA Industry soecIng fivers for Painters.Food service.site Development and ConstructIon.and Commercial Property Meneeement SW101870 Does the oermittee outreach program include: Label SW101880 oistributIng printed educallonal material to general public through utility mall outs, Yes No and NA No SW101890 oistributIng printed educallonal material to general public through soeclal events Informallon booth at knivals and fairs, Yes No and NA Yes SW101,00 oistributIng printed educallonal material to business/Industry-, Yes No and NA Yes SW101910 Presentations to local community grams, Yes No and NA ,w101920 amvore,en,rton,for elementary or middle schools, Yes No and NA Yes throw.Gaston County SW101930 Local Tv or radio spots, Yes No and NA SW101940 Print Media-Ads/Articles/Newsletters, Yes No and NA Yes SW1019S0 Posters? Yes No and NA No SW101960 Storm drain stenciling Yes No and NA =w101970 n.Ironmental education programs.e..Designate."Seep=W Cleans mon,h„ Yes No and NA No SW101980 Workshops Yes No and NA Yes through the Red..Stormwater Partnership SW101990 Stream basin Menage, Yes No and NA No SW102000 Has the permIttee developed an intemet web site for newsletter snicks on stormwater.Information on water Quality.stormwater prolects and act.les.and ways to contact stormwater management program staff? Yes No and NA Yes SW102020 Does the cermittee mal.ain an intemet web site for newsletter articles on stormwater.Information on water nosing.stonmuster prolects and act.les.and ways to contact stormunater management program staff, Yes No and NA Yes SW102060 Classroom outreach Label SW102070 The ;:number o,educational mate,i.l„�,i,wed,o,chook. Integer SW102080 The number of schools tlsat participate in rounIcipaissponsored storm water workshops°,activities. Integer SW102090 The number of students that participate In municipal-sponsored storm water workshops°,activities. Integer 199 SW102100 The number of workshops held for teachers. Integer SW102110 The number of certificates or other rewards piven out to schools.dasses.or studenispasticipating in storm water education. Integer SW10.21.20 ;he number of students receiving storm water education as a regular oast of the sell.cumiculum. Integer SWIOELSO Integer ,w10.2160 tt Integer SW10.2170 Integer SW10.2180 Integer SW10.21.90 Integer SW10.221.0 The number of educational materials that were cibtributed to bushes owners anti operators. Integer SW10.2220 The number of busInesses trained under the stormwater program. Integer SW10.23.20 Integer 13 SW10.2330 Integer ,w10.2 �,o,00.,.,,,e.a«.e,o,o,oe„oo.,,o . Integer N/ASW10.23S0 Integer m SW10.2370 Integer ,w10.2380 Integer SW10.2390 The number of partnerships tor promotions Iraglo.TV.Businesses/. Integer SW10.2410 The number of household hazardous waste curbside pickup days. Integer SW10.24.20 The number ofetlogstionalmateria.istributeri to homeowners. Integer SW10.2430 Tolle number of partnerships establis.hetl with business.. int.er SW10.24S0 Tolle number of brochures/pesters created in nonsEnglisb languages. int.er SW10.2460 Tolle number of absotional materials distribute,in nonsEnplish kinsman.. int.er SW10.2470 Tolle number of partnersbips establis.hesi with minority organizations. int.er SW10.2400 Tolle number ofetlogstionalmateria.istributeri to lowsincome neighborhoods. 5.01540 Using the Label SWIOESSO The number of public service announcements made on radio and TV. ,w,OE �mbe,o,.,o,m�,errel,tedpressS asis.160 radio ads far a natal of rel.",�,ddve,tisi�ea,�,radio mo,.,,,o, SW101580 Maar Conservation for Name Owners Label SWIOES90 The number of partnerships establis.hesi with issolusater utilities. SW10.2600 The number of water conservation or stormwater related utility inserts that are distrIbuted with 0[111,13111g SW10.2610 0A surveys,.homeowners about their water conservation behavior before and Ater the MPS..iS SISIIVenntl. SW102630 Does She Siormwaler Management grogram summarize what best management Practis.will be used.tbefreauenns of Ilse ISSAP.tbe measurable goals for each SAAR the implementation gsbegule.and the responsible person or position for implementation, Yes Nouns!. Yes SW10.2640 Does the Stormwater Management Prouram Went.,the tarnet audiences.,the Permittee's Dublin involvement Keenan including a desointion of the Ivo.of and Konomin saunas engaged, Yes Nouns!. SW10.2660 Permit-lee are encouraged tauntingly involve all potentially affected stakeholder groups.including nommen:WI and industdal businesseg trade.sociations.environmental gratin.homeowners associations.and educational organizations.among others. Label SW102660 Does the Stormwater Srlananement Prourarn describe bow the perrnittee will involve the Dublin intim development and implementation of the permit-tee,storm water management prourarnancl the types of Dublin involvement included intim nermittee's program that the permit-lee plans to use to eduso Yes Hound NA Yes SW102670 Nos the permittee nrovitlesifor the mea.to involve the Dublin in the development and implementation of the perrnittee's storm water management!smarms[tunnels: Label SW10.2680 Publi.earinus.stakeholder meetings.or other mentinung Yes Nouns!. SW102690 A Stormwater Steering Committee lor advisorg sunup), Yes Nouns!. SW102700 Strum clean.up events, Yes Nouns!. Yes SW102710 Adant.a.utream.Agoot.a.grain.Asiontsasbighwav or As...n.0141 program, Yes Nouns!. SW10.27.20 Reforestation programs or wetland planting prourams, Yes Nouns!. SW102730 Yes Nouns!. Yes SW102740 Yes Nouns!. SW10.27S0 Storm grain stenciling, Yes Nouns!. Yes SW102760 Encourage neighborhood coordinators to become naive in the program, Yes Nouns!. SW102770 Yes Nouns!. Yes SW102780 Telephone/Web/Mall surveys, Yes Nouns!. SW102790 Workinn with citizen volunteers willinn ego..others about the program, Yes Nouns!. Label SW]@2W �henu be.a,o.rti„o,�inAaoot� m � r a � aprograprogramInteger=,,,..Adoo, rui�.Adoo,.n,nb. Ad ,..,l programs.. I�, , =w,�11.5o The tr ash ,a �nr.m.removeAdoo, Adoo,. � �onI.sieh. o,A,o0t9.� Integerllun,..n„,on.,. I�, , SW]@BIU The number be,o„roR„ � surveys.complete . I�, , SW102910 The number of pcoblernsAncidents remedied as a result of hotline ulls. Integer sw102920 Reforestation Progranu Label SW102930 The number of volti.eer tree planters. Integer SW102940 The number of trees ola.ed. Integer SW102950 The number of acres planted with trees. Integer 5.02960 Public Ileadnes.stalmholder meetings.anther meetings Label SW102970 The number of meellna held. Integer SW102980 To,e number of attendees. Integer SW102990 The number of actIons taken as a result of nakeholder meetIngs. Integer SW103000 Stonn Drain Stenciling Label SW103010 The percent of drains stenclled. Integer SW103020 ;he number of stenciling volunteers. Integer SW103040 Stream Cleanup Label 5W103050 The number of stream cleanups. Integer 5W103060 The num.r of cleanup participants. Integer 49 5W103070 The guantltv of waste collected as a result of cleanup efforts fin tons). Integer 5W103080 The number of stream miles cleaned. Inteper SW103090 Volunteer Monitedng Label 5W103100 The number of volunteers participating In monitoring programs. Integer 5W103110 The!mummy of monitoring In the watershed 10-0aliv.WANeekiv.B-BlmonMlv.M-Monthiv.ft-Quarterly and A-annualivIl. Integer 5W103120 The num.r of volunteer monitoring stations estabitshed In the watershed. Integer SWI03130 The T;....ro, ..,..,mo.�,i..training u.� a,.,... Integer 5W103140 The num.r°factions that were taken as a result of the monitodng data-collected involunt.rs. Integer SW103150 Wetland 1.0antIngs Label 5W103160 The acres of land planted. Integer SW103170 Tohe num.r of volunteers Mat participated In planting. Integer SW103180 Tohe number of N events held. Integer SW103200 Does the Stormwater Management Program summer.what best management practIces will be used..freouencv of the OMR Me measurable goals for each BMI,the implementation schedule.and Me responsible person or positlon for implementation', Yes No and NA Yes SW103210 Label SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalk and the narnes a...on of all recelvIng waters, Yes No and NA SW103260 Yes No and NA SW10.3270 Yes No and NA Yes SW10.3280 Yes No and NA Yes SW10.3290 Integer 250 SW10.3300 Yes No and NA ,w,3,0 0, ormwater mfrastructurem,..iNI. dem.tt.,esl....an..,i..o..as..a otherrnctu,.leAN? Yes.o and NA SW1.001.00 The number of overflows reported. Integer SW1.00110 The number of overflow causes that were IdentMed durIng Inspections. Integer SW100120 The number of sltes reoalred. Integer SW1.00100 The number.rerouted connections. Integer SW1.00150 The number..weather mo.oring acMaNies performed. Integer SW1.001.60 The number.unwarranted connections reported. integer SW1.001/0 The number.unwarranted connection.... Integer SW100180 The number of unwarranted connectIons reoalred/reolaced. Integer SW100200 Does the cermittee rely on the NCOENR Division of Lana Resources lDLRl Erosion and sediment Control Program to comply whhthis minimum measure for private development?Of no,go to SWlownl Yes No and NA No SW100.210 if the urrnittee relies.the NEDENR Division of Land Resources local Erosion and Sediment Control Program to amply with this minimum measure far private development.than the NCUENR olvinan of Land Resources Erasion and sediment Control Program eNxblzly me.me requirements of the Conemctio Label SWingixo Does the urmittee rely on rely on a locally delegated program to meet the minimum measure for private development reouirements?Of no,go to SW1003001 Yes No and NA Yes.Gaston Com. SW100230 if the.m1..relies.a local government Mom.,with this mlnImum measure.does Me permittee conduct random Ins.dions dIsturbing activities t.have a sediment and erosbn umtrol permit.Issued lav local government, Yes No and NA Yes SW100250 if the urrnittee relies.a local government to comply with this mlnImum tneasure.does Me permittee report sites..are not In compllance with M.sediment and erosion control permits to the local government? Yes No and NA Yes SW100260 if the urmittee relies.a local government to comply with this mlnImum tneasure.does Me permittee report unresolved concerns to the local govemmen. Yes No and NA Yes SW100.270 if the urmittee relies.a local government to comply with this mlnImum tneasure.does Me permittee maintain a record of unresolved concerns reputed to the local government, Yes No and NA Yes SWlodwo Does the cermmce have a delegated program m meet.reouiremennofan Erasion and SedimentContra Program.private development,IN no go m SW10.501 Yes No and NA No SW100310 Does the Stormwater management Program summanze what hest management prattle.will he used.the ency of MP.the measurable .geitre willueto rewire grerbn and sediment control n or for Yes No and NA SW100320 Does the Stormwater management Program descrlhe Me mechanism lordinance or other regulatory a os for s xnmuction sites nd whv oermne implementation uthe responsible echose that mhansm,position i emalon? mlthe perm and NA SW100330 if urmittee needs to develop this SW1.00340 Does the PermIttee conduct site plmane . Label w.intludimgNce reviiewsof purled mncstructIon slate plans,hiauincorporate consideration.potential water Quality impacts? Yes No andNA SW100350 The Stonmwater Management Program...describe procedures and the ratlonale Mr how permIttee will identify certain sites for site plan review.if not all plans are revlewed and deur,.the estimated...and percentage of Mes that will have pre-construction site plans reviewed. Label SW100360 Does the Mornwater Management Program descrlhe the per...,plan M ensure compliance wlth the permlnee,erosion and sediment control regulatory mechanism.Including the ns and enforcement mechanIsms perr.tee use to ensure compliance, Yes No SW100310 The Stonmwater Management Program...describe the permittees procedures for when the pernittee wIll uu certain sanctions.Possible sanctions include non-monetary penalties aos,o won orders,fines.bonding reourememslland/or permit denials!.non-compliance. and NA SW100380 Does the stornwater management Program descrlhe Me per...,procedures for site InspectIon and enforcer..of control measure;including how the permIttee will prloritlze sites for Inspection? Yes No and NA SW10.30 Does the Mormwater management Program require construction site operator.°Implement erosion and sed.ent control BMPs and to control construction site wastes that may cauu adverse water quality impact. Yes No and NA SW100.0 Does the Mormwater management Program require cons...site operators to control waste such as discarded bulldIng matenals.concrete tmcit washout.chem1.1,11tter.and sanIta,waste at the construction site that may cause adverse impacts to water c.a.. Yes No and NA SW10.50 Does the urmittee provlde and promote a means for the public to notIN the approprlate authonties of observed eroslon and sedimentation problems, Yes No and NA SW10.60 Consider mordinatIng Mis requirement..the permIttees publIc educatIon program.Publicize Me procedures and contact InformatIon.The procedure...lead directly to a site inspectIon or other timely followup action.The permittee may implement a plan promoting the existence of the N.COENR.Olvkbn Label SW1.00470 gaff Training and cerelhation La. SW100.0 The number of tralnIng and cert...programs offered to staff. Integer SW10.90 The number of tralned staff inspectors. integer SW100500 The number of...fled staff inspectors. integer SW100510 The number of certlfled contractors by Integer SW104520 Impaction and Enforcement 5W1.04.890 Post-Constmttion Storm Water Man...art In New Owalopmant and Redevelopment SW100900 Yes No and NA Yes SW106910 Yes No and NA SW100920 The oermittee'sordmances,and subsequent modif ication,will be revlewed and approved by MO prior to implementation.The approval process will erodish suhseouent timehzma when OM will review cer,rmance under theamnanc.),The renews wino...at minimum,every flux years.Revuim SW100930 Yes No and NA SW100900 Yes No and NA SW105000 Yes No and NA SW105010 Do new development and redevelopment codes allow for thefollowintc La. SW1.05020 Yes No and NA SW105030 Yes No and NA SW1.05000 Buffer zone. Yes No and NA SW105050 Dry pond. Yes No and NA SW105060 Wet pond. Yes No and NA SW1.05070 AlternatIves to curb and gone. Yes No and NA SW105000 Gra.SWAPS, 1,6 NO and NA SW105090 Grassed...Ida. Yes No and NA Yes SW105100 Green parkin... Yes No and NA Yes SW105110 storage systems, Yes No and NA Yes SW105120 Infiltration basins? Yes No and NA Yes SW105130 Int Iltration trenches.? Yes No and NA Yes SW105.0 Manufactured products In storm water inlet. Yes No and NA Yes SW105150 Development:sand redevelopments..use narrow streets] Yes No and NA Yes SW105160 On-lot treatment? Yes No and NA Yes SW1051. Ocen spa.d.Ign, Yes No and NA Yes SW105100 Sand end organic filter. Yes No and NA Yes SW105190 Porous pavement? Yes No and NA Yes SW105200 Mormweter wetlands? Yes No and NA Yes SW105210 Urban forestry? Yes No and NA Yes SW105220 Does the Mormwater management PI.11/11.in coordination with the County Health 1,0.h...ensure proper operation a.maintenance of on.s.wastewater tree.ent systems for domestic wastewater? Yes No and NA Yes SW105230 Does the Mormwater Management Program provide training for staff and devebcersibuiweni Yes No and NA Yes SW105260 MP Inspection and inabtenenea Label SW1052. Are annual inspection reports.1111ifed of permitted str.ural hy qualified profession, Yes No and NA Yes SW105280 umbergf RMP mspxbonsana/or mamtenanceectmtres. Coeur SW105290 The number of problems Mat were identified and remedied. SW1.05.100 New bevalonment end evelopment SW Label SW10531R umbergfarveopmmVretlevebpment mommarreeu ated,r con cennructim normwatvcemre. Coeur SW105560 Model Practices.For Mose areas witMin the iurisdictional area of Me oermittee that are not so..to Mena...stn.°.storrnwater management...ens of another exiOng state normwater management program.does Me oermittee, Stormwater Management Prograrn ea.!.exceed t1 Label SW1055,0 Does Me oermittee issue local stormw.er management permit.°new development or redevelopment proie..either a low density mai.or a high density mai., Yes No and NA Yes SW105580 Do proiects permitted as a low density oroiectsrneet the following[rite. Yes No and NA Yes SW105590 No more Man two dvvelling units per acre.NI%built.00n area:and. Label SW105600 Use of vegetated convey...0.e maximum extent oractiublei Label Yes SW105610 Are oroiects permitted as high density oroiectsrneet the following reouirements: Yes No and NA SW105620 The.rmwater control measures control and treat the di.rence between the pre.development and...development conditions Mr Me 1.vear 20.hour storm.Runoff volume draw-down time must he a minimum of 24 hours.but.rnore Man 120 hourt: Label Yes SW105630 Ail structural stormwater treatment patems are designed to achieve 85%average annual removal.total suspended solids:and Label SW105640 Mamma.management measures comply with Me General Engineering Des.Cdteria For Ail Proiects reouirements listed in ISA NCAC 21.1.1.01.10.1: Label SW105650 Are..restrictions and/or protective covenants rewired by the locelly sued permit and incorporated in the development to ensure.dubs...development activities maintain the development lie redevelopment]consistent with the wormed plans, Yes No and NA SW105660 Yes No and NA Yes SW105670 Watershed Protection Plans.Nas Me Permittee develop..ado.ed.and implemented a comprehensive vv.ershed prote.on plan m.Darter all.of Me reouirements for post-constr.ion stormwater man.emen. Yes No and NA No SW105680 Areas within Me iurisdictional area of Me perm.ee Mat are already subiect to the existing..stormw.er management programs are deemed compliant with Me oc..consfrucOon sformwater management rn.el ora.ic.identified in The programs are.Me Water Supolv Watershed protection programs fc Label SW105690 A regul.ed entity mav develop its mom comprehensive watershed plan.use the model or...develop.by Me Comr.sion.design i.own1/05,[011.1.0011 pra.ces based on Me Division's guidance and engineering.andards for hest management oractic..or incorporate Me oost.construction model credit Label SW105m0 Additional dd do al Requirements Mr Treut waters.Nas the pennntee developed.adopted.and implemented an ordinance Mr similar regulatory mahamsmlm ensure..Me ben management prances selected do not result m a sustained increase in the receiving water temperature? Yes No and NA 5.05710 Additional Reouirentent...trient Sen..Waters Label SW105720 MI5 the permit-tee develop..ado.,antl implemented an ordinance for similar regulabry mechamsmlto ensure that the ben management practices,.reducing nwrent loading m selected? Yes NOM NA SW105730 MI5 the permi.e developed and included a nutrient application Ifertilizer and organic n.ients)management program in the Post-construction Stormwater Management Program?' Ve5 NOM NA SW105740 In areas where Me Environmental Management Commission has approved a Nutrient sensible Water urban Stormwater Management Program...provisions of that program fulfill the nutrient loading reduction requirement. Label Rewntlon/6wd Nwobepiru egltl SW105600 Transfer station Yes and No option SW105610 Fleet MaIntenance Yes and No option SW105620 Almon Yes and No option SW105630 AnImal shelters Yes and No option SW105640 Waste Water Treatment Plan Yes and No option SW105650 water Plants Yes and No option SW105660 Construction Debris Site Yes and No option SW105670 Transit Authority Yes and No option SW105680 PublIc works Operations Yes and No option Yes SW1056S0 Prisons Yes and Hoop.. SW1o5900 Nmeergency Service Pacllltles Yes and No option SWIOSSIO Fire stations Yes and No option Yes SW1o5910 N/A Yes and No option SW1o5930 Schools Yes and No option SW105,40 PaMs Yes and No option Yes SW105950 N/A Waste flewclira Centers Yes and No option SW105950 N/vehicle Maintenance Operations Yes and No option SW105970 N/vehicle Wash opeaatlens Yes and No option SW105980 N/mp Stations or.Stations Yes and No option N/A SW1D6000 in addltion conductina stett[minim on storrnwater pollution prevention and..housekeepine procedures.dces the Stormwater Manaaement Program describe env govemment employee training program the permIttee will use to prevent and reduce storm water pollutIon from activities such as pad,end ope Yes No and NA Yes SWID6010 Does the Stormwater Manaaernent Proarem demi.any existint ewilehletrainina materials.permit.plans Muse? Yes No and NA No SW1D6030 Does Me Stormwater Manaaement Proarem demi.maintenance activities,maintenance uhedules,and long-term inspection procedures for controls to reduce floatables and other pollutants to.permit.,MS4? Yes No and NA Yes SWIDSOSO Ones the Stormwater Manaaament Proarem permittee,procedures for the procer dlsposal of waste removed from.permit.,MS4 and the permit.,municipal operatIons,Includina Med.spoil,accumulated sediments.Coatables.and other debris? Yes No and NA No SW106110 industrial AdiAles Label SW105120 N/athe oermlttee conduct annual review of Me Industrial activities with a Phase I NMES storewater permit owned and operated by.permitted, Yes No and Nit SW105130 Oldthe permittee review the 5tormwater Pollution Prevention Plan..timelines alarm monitorina reports required by the Phase l permitand.results of lnspectbrs and subsequent follow-up actions at me facilities. Yes No and Nit SW106160 Does.pernMtee have Used Oil Rem:line Program? Yes No and NA SW106170 Yes No and NA SW106100 Yes No and NA SW106130 Yes No and NA SW106200 Does.oermittee have spill prevention plans.citv facilities? Yes No and NA Yes SW106,30 Noe the permmee inspect vehicle wasidnafuellra.starave and maintenance areas, Yes No and Nit SW106230 Does.permmee inspect marerlN storaae areas Me..store.areas for sand,salt.fertilizen pestMee and other chemlcalsli Yes No and Nit Yes SW106240 Does.permittee inspect stormwater outfalls, Yes No and NA Yes SW1062.50 Does.permittee inspect culverts, Yes No and NA Yes SW106260 Does.permmee inspect swales/ditms, Yes No and Nit Yes SW106270 Does.permittee inspect..basins.Inlets.and prates?. Yes No and NA Yes SW106200 Does the permittee inspect NA54 pipes? Yes No and NA Yes SW106230 Does cern..Inspect solid and hazardous waste management facilities and recycling centers, Yes No and Nit g SW106300 Does.permMre Inspect animal shelters and wuMn Yes No and Nit SW106310 Ones.permit.inspect oarkina lots, Yes No and NA Yes SW106120 Does the cern..inspect narks and ODNI spaces, Yes No and NA Yes SW106.1.30 The number of Inspections conducted. Integer SW1.06100 Autamobile Maintenance Label SW106410 The number of employees trained in preveMin¢pollution frorn automobile maintenance activities. inteqer SW106420 "1911e number of sites rewarded as helm a"dean site'under a rewards Program. Integer SW106430 Tolle number of spills reported. Integer SW106440 Tolle number of educational materials distributed at pre.;auto shops,.other automobile-related businesses. integer SW1.04S0 Hazardous Mated.Statue Label SW106460 The total number of store. enuipped to store hazardous materials. integer SW106470 The number of regularly in...IA:crave units. Integer SW106400 :Fe number of employees trained in hazardous rnatedal store.and maintenance. Integer SW106500 The number orno Malvin,'slam Posted. Integer SW106510 The number of educational materials distributed. Integer SW106520 Tolle number of reports of IMAM[lumina received. Integer SW106530 Tolle number of dump sites and/or illegal snouts cleared up. Integer SW106540 Tolle number of sites improved to eliminate as tamet dumping soots. Integer SW106550 Tolle number of enforcement actions pertaining to illepi dumping. Integer SW106660 Landscape and Label SW106570 number Os...hardenspani oatuinovlin education programs. Integer The SW106500 The number of residents trained by.permittee in safe landscepina,lawn care.and pest mane.ement techninues. Integer SW106590 The number ofclasses/seminars offered by Me oermittee in bndscapine and lawn care. integer SW106610 The number of rnuni[Mal emolovees trained in inteereted nest management. intwer SW106620 Pad..let.5beet Clean. Label SW106630 The number of patine le. intwer SW106640 The number of scheduled parking lot and/or road cleeninsp. integer SW1.0600 Pet.. Label SW106660 The number of dog oats. intwer SW106670 The number of,00ner-scooper..tiom installed intwer 13 SW106709 16e nu�rpf storacefaclines ineutletl�narealar inscemon antl maintenance omvam. Integer SW106710 N/A number of employees trained in road salt apoliutmn. Imeur SW106720 The Quantity of salt aoolied to roadways 0n tom, Imager SW106730 The want.of alternative moduar used On toml. Imager reportIne,ea