NCS000494_MS4 Annual Report Upload Record (2022-23 FY)_20230901

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit MSa Annual R... by Anonymous User 9/1/2023 10:05:21 AM (Start)

DEQ Report . . . .
For questions about submitting MS4 Annual Reports,contact Isaiah Reed at [e-mail]
MS4 Permittee Name*
Please choose the Town or City
Lewisville
Municipal Separate Storm Sewer System(MS4)
Permit No.* Annual Report Fiscal/Calendar Year
NCS000494 Fiscal Year is 1 Jul-30 Jun
This field will fill automatically based on choice above.
Implementation Status of the Stormwater Program*
Please describe summary of implementation and compliance status.
Stormwater program has been active for several years but was inadvertently neglected during most of FY 22-23 due to staff turnover on several
levels.A new stormwater administrator/public works director and town manager are in place as of 2/23 and we are working diligently along with
our contract professionals to bring the program back into compliance and functionality.
Are there any proposed changes/revisions to the Stormwater Program?*
Include revisions to assessment of controls and any fiscal analysis revisions.Note:Proposed changes shall be submitted as part of a revised
Stormwater Management Plan(SWMP).
Currently working to ensure compliance throughout the program.
SWMP submitted,approved 8/1/23
Annual expenditures for Report period* Annual budget for year following Report period*
$181,963.00 $152,642.00
Does the submitted document include a summary of data accumulated throughout the reporting year?*
Yes
No
Audited during report year
Does the submitted document include a summary of the number and type of enforcement actions, inspections,and Public
Education Programs conducted as identified in the SWMP?
Yes
No
Audited during report year
Does the submitted document include any identification of water quality improvements or degradation, including monitoring
data?
Yes
No
Audited during report year
N/A(May not apply for all Phase II MS4s)
The following certification must be included with your Annual Report and signed/dated in accordance with permit requirements:

I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the possibility of fines and imprisonment for knowing violations."
File Upload*
Please upload up to three(3)Annual Report document(s)below.
22-23 Annual SWMPA Lewisville.pdf 367.01 KB
PDF only(no larger than 100 MB each)
0 By checking the box and signing box below,I certify that:
• I have given true,accurate,and complete information on this form and in the uploaded Annual Report document(s);
• I agree that submission of this MS4 Annual Report Upload form is a"transaction"subject to Chapter 66,Article 40 of the NC General
Statutes(the"Uniform Electronic Transactions Act');
• I agree to conduct this transaction by electronic means pursuant to Chapter 66,Article 40 of the NC General Statutes(the"Uniform
Electronic Transactions Act');
• I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written
signature;
• I intend to electronically sign and submit this MS4 Annual Report Upload form;AND
Y • I have the authority to submit this Annual Report on behalf of this MS4 Permittee.
9
signature*
Full Name*
Jonathon M.Hanna
Name of person submitting this form.
Title* Organization
Public Works Director Town of Lewisville
Title of person submitting this form.
Phone Number*
3369451020
Phone number where we can reach you.
E-mail*
[e-mail]
You will receive an email confirmation of this submission.
Date
2023-09-01
North Carolina General Statute 143-215.6113(i)provides that:
Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document filed or required to
be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or
contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be

operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars($10,000).