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Home My WebLink AboutNCS000494_MS4 Annual Report (2022-23 FY)_20230901 QUESTION_NUMBER QUESTION ANSWER TYPE SW100010 APPLICANT STATUS INFORMATION Bold label SW100020 Name of Public Entity Seeking Permit Coverage Town of Lewisville SW100060 Jurisdictional Area(square miles) 14.31 SW100070 Population Permanent 13,602 SW100080 Population Seasonal(if available) 0 SW100110 RPE/MS4 SYSTEM INFORMATION Bold label SW100120 Storm Sewer Service Area(square miles) 14.31 _ SW100130 River Basin(s) Yadkin-Pee Dee 5W100150 Estimated percentage of jurisdictional area containing the following four land use activities Label SW100160 Residential _ 80 SW100170 Commercial 2 SW100180 Industrial 17 SW100190 Open Space 1 SW100210 Do you have an inventory of storm water inlets,pipes,ditches,and open channels? Partial-to be completed by Dec 2024 SW100220 Do you know how many outfalls your city discharges to and where they are located? Partial-all outfalls in mapped areas are known SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label SW100270 Complete a table below for each river basin within the MS4 service area.The web sites and resource con Label SW100280 River Basin Label 5W100283 Program 1 Underline label 5W100290 Receiving Stream Name Yadkin River SW100300 Stream Segment Mill Creek(12-82) SW100310 Water Quality Classification WS-IV SW100320 Use Support Rating Option(check box or radio button) SW100325 TMDL Yes SW100331 Program 2 Underline label _ SW100332 Receiving Stream Name Yadkin River SW100333 Stream Segment Ellison Creek(12-88-(0.7)) SW100334 Water Quality Classification WS-IV SW100335 Use Support Rating Option(check box or radio button) SW100336 TMDL Yes SW100337 Program 3 Underline label SW100338 Receiving Stream Name Yadkin River _ SW100339 Stream Segment Bashavia Creek(12-82) SW10033A Water Quality Classification WS-IV SW10033B Use Support Rating Option(check box or radio button) SW10033C TMDL Yes SW10033D Program 4 Underline label SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisd Label SW10033E Receiving Stream Name Muddy Creek SW10033F Stream Segment Reynolds Creek(12-92-9) SW10033G Water Quality Classification Comment SW10033H Use Support Rating Option(check box or radio button) 5W100331 TMDL Yes SW100340 Local Nutrient Sensitive Waters Strategy No SW100350 Local Water Supply Watershed Program Yes SW100360 Delegated Erosion and Sediment Control Program Yes SW100370 CAMA Land Use Plan No SW100440 River basin you are in:http://h2o.enr.state.nc.us/basinwide/whichbasin.htm Label SW100450 Stream Index Numbers:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100460 Water Quality Classifications:http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100470 Basinwide Water Quality Plans:http://h2o.enrstate.nc.us/basinwide/index.html Label SW100480 303(d)List:http://h2o.enr.state.nc.us/mtu/download.html Label 5W100490 CO-PERMIT APPLICATION STATUS INFORMATION(Complete this section only if co-permitting) Bold label SW100500 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 Have legal agreements been finalized between the co-permittees? N/A SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS Bold label SW100580 _Do you intend that another entity perform one or more of your permit obligations? Yes SW100590 If yes,identify each entity and the element they will be implementing Label SW100600 Name of Entity Winston Salem Forsyth County Inspections Divis SW100610 Element they will implement Sediment and Erosion Control SW100620 Contact Person Keith Huff SW100630 Contact Address 101 E.First St.,City Hall South,Winston-Salem,I SW100640 Contact Telephone Number 336-727-2388 SW100650 Are legal agreements in place to establish responsibilities? Yes SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee NC5000494 SW100920 MS4 CONTACT INFORMATION Bold label SW100930 Provide the following information for the person/position that will be responsible for day to day implement(Label SW100940 Name Jon Hanna SW100950 Title Public Works Director SW100960 Street Address 6510 Shallowford Rd. SW100970 PO Box PO Box 547 SW100980 City Lewisville SW100990 State NC SW101000 Zip 27023 SW101010 Telephone 336-945-5558 SW101020 Fax _ 336-945-5531 SW101030 E-Mail pubilcworks@lewisvillenc.net SW101040 Permittee's Website www.lewisvillenc.net SW101050 BMPs Bold label SW101060 Do you plan to add any new BMPs? No SW101070 Do you plan to amend any existing BMPs? No SW101080 If yes,please provide a BMP description,measurable goal,and implementation schedule for each new or Label SW101460 Permitting Information Bold and underlined label SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsi Yes SW101570 Contract Operations Bold and underlined label SW101630 Does the Stormwater Management Program identify contract operations(i.e.,Transit Authorities,Pesticide Yes SW101690 Public Education and Outreach Bold and underlined label SW101700 Does the Stormwater Management Program summarize what best management practices will be used,the Yes SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant storm w Yes SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's public a Yes SW101730 Does the Stormwater Management Program describe the permittee'ls outreach program(i.e.,how the perr Yes SW101750 Has the permittee develop general stormwater educational material to appropriate target groups? Instead Yes SW101760 Does general stormwater educational material include information on the following topics: Label SW101770 Household Hazardous Waste Yes SW101780 Pet Waste Yes SW101790 Septic Systems Yes SW101800 Lawn and Gardening Yes SW101810 Vehicle Washing Yes SW101820 Erosion Yes SW101830 Stream Buffers Yes SW101840 Flooding No SW101850 Litter Yes SW101860 List any additional topics not identified above. N/A SW101870 Does the permittee outreach program include: Label SW101880 Distributing printed educational material to general public through utility mail outs? No SW101890 Distributing printed educational material to general public through special events(i.e.,Information booth al 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? No SW101960 Storm drain stenciling Yes SW101970 Other environmental education programs(i.e.,Designate a"Keep SW Clean"month)? Yes SW101980 Workshops Yes SW101990 Stream basin signage? No SW102000 Has the permittee developed an internet web site for newsletter articles on stormwater,information on wa Yes SW102020 Does the permittee maintain an internet web site for newsletter articles on stormwater,information on wa.Yes SW102060 Classroom Outreach Label SW102070 The number of educational materials distributed to schools. 200 SW102080 The number of schools that participate in municipal-sponsored storm water workshops or activities. 1 SW102090 The number of students that participate in municipal-sponsored storm water workshops or activities. 450 SW102100 The number of workshops held for teachers. 0 SW102110 The number of certificates or other rewards given out to schools,classes,or students participating in storm 1100 SW102120 The number of students receiving storm water education as a regular part of the school curriculum. 200 SW102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets Label SW102150 The number of stormwater related displays at special events or meetings. 4 SW102160 The number of people at events who saw the display or took a pamphlet/booklet. 81 SW102170 Number of new homeowner welcome packets containing storm-water-related information. 0 SW102180 The number of signs and billboards with stormwater related messages. 0 SW102190 The number of stormwater related presentations at special events or meetings. 5 SW102200 Commercial Outreach Label SW102210 The number of educational materials that were distributed to business owners and operators. 0 SW102220 The number of businesses trained under the stormwater program. 0 SW102310 Pet Waste Management Label SW102320 The number of"clean up after your pet"signs posted in parks and neighborhoods. 0 SW102330 The number of dog-walking designated areas in parks. 0 SW102340 The number of posters/brochures put up in pet supply stores. 0 SW102350 The number of educational materials given out to pet owners. 30 SW102360 Promotional Giveaways Label SW102370 The number of items given out. 1100 SW102380 The number of events attended(to give out items). 5 SW102390 The number of partnerships for promotions(radio,TV,Businesses). 4 SW102400 Proper Disposal of Household Hazardous Waste Label SW102410 The number of household hazardous waste curbside pickup days. 0 SW102420 The number of educational materials distributed to homeowners. 30 SW102430 The number of partnerships established with businesses. 3 SW102440 Outreach Programs to Minority and Disadvantaged Label SW102450 The number of brochures/posters created in non-English languages. 1 5W102460 The number of educational materials distributed in non-English languages. 6 SW102470 The number of partnerships established with minority organizations. 0 SW102480 The number of educational materials distributed to low-income neighborhoods. 0 SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. 1 SW102540 Using the Media Label SW102550 The number of public service announcements made on radio and TV. 365 SW102560 The number of stormwater related press releases/advertising. 365 SW102570 The number of stormwater related articles published. 4 SW102580 Water Conservation for Home Owners Label SW102590 The number of partnerships established with local water utilities. 0 SW102600 The number of water conservation or stormwater related utility inserts that are distributed with utility bills.0 5W102610 A survey of homeowners about their water conservation behavior before and after the message is deliverer 22 SW102620 Public Involvement and Participation Bold and underlined label SW102630 Does the Stormwater Management Program summarize what best management practices will be used,the Yes SW102640 Does the Stormwater Management Program identify the target audiences of the permitteenulls public invol Yes SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups,including commerr Label SW102660 Does the Stormwater Management Program describe how the permittee will involve the public in the devel Yes SW102670 Has the permittee provided for the means to involve the public in the development and implementation of'Label SW102680 Public Hearings,stakeholder meetings,or other meetings? Yes SW102690 Number of new homeowner welcome packets containing storm-water-related information. 0 SW102700 Stream clean-up events? 2 SW102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail program? 0 SW102720 Reforestation programs or wetland planting programs? 0 SW102730 A stormwater hotline? Yes SW102740 Volunteer monitoring programs? Yes SW102750 Storm drain stenciling? Yes SW102760 Encourage neighborhood coordinators to become active in the program? Yes SW102770 Regional workshops? Yes SW102780 Telephone/Web/Mall surveys? Yes SW102790 Working with citizen volunteers willing to educate others about the program? Yes 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. 0 SW102850 The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-I 0 SW102860 Surveys Label SW102870 The number of citizens solicited to complete surveys. 22 SW102880 The number of completed surveys. 22 SW102890 Hotlines Label SW102900 The number of calls received by a hotline(s). *Unknown SW102910 The number of problems/incidents remedied as a result of hotline calls. Unknown SW102920 Reforestation Programs Label SW102930 The number of volunteer tree planters. 0 SW102940 The number of trees planted. 12 SW102950 The number of acres planted with trees. 0 SW102960 Public Hearings,stakeholder meetings,or other meetings Label SW102970 The number of meetings held. 1 SW102980 The number of attendees. Unknown SW102990 The number of actions taken as a result of stakeholder meetings. 1 SW103000 Storm Drain Stenciling Label SW103010 The percent of drains stenciled. 0 SW103020 The number of stenciling volunteers. 0 SW103030 The number of drains stenciled. 0 SW103040 Stream Cleanup Label SW103050 The number of stream cleanups. 1 SW103060 The number of cleanup participants. Unknown SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). Unknown SW103080 The number of stream miles cleaned. Unknown SW103090 Volunteer Monitoring Label SW103100 The number of volunteers participating in monitoring programs. 0 SW103110 The frequency of monitoring in the watershed(D-Daily,W-Weekly,B-Bimonthly,M-Monthly,Q-Quarterly al 0 SW103120 The number of volunteer monitoring stations established in the watershed. 0 SW103130 The number of volunteer monitoring training sessions held. 1 SW103140 The number of actions that were taken as a result of the monitoring data-collected by volunteers. 0 SW103150 Wetland Plantings Label SW103160 The acres of land planted. 0 SW103170 The number of volunteers that participated in planting. 0 SW103180 The number of planting events held. 0 SW103190 Illicit Discharge Detection and Elimination Bold label SW103200 Does the Stormwater Management Program summarize what best management practices will be used,the Yes SW103210 IStormwater Map Label SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the locati,Yes SW103260 Does stormwater mapping include drainage areas? No SW103270 Does stormwater mapping include receiving streams? Yes SW103280 Does stormwater infrastructure mapping include outfalls? Yes SW103290 Estimated or actual number of outfalls. 55 SW103300 Does stormwater infrastructure mapping include sewer pipes? No SW103310 Does stormwater infrastructure mapping include structures(e.g.,detention ponds and other structural BMI Partial SW103320 Estimated or actual number of structural BMPs? 16 SW103330 Percent of outfall mapping complete. 80 SW103340 Does the Stormwater Management Program describe the mechanism(ordinance or other regulatory mechi Yes SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcem Yes SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit disci.Yes SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and Label SW103380 Procedures for locating priority areas. Label SW103390 Procedures for tracing the source of an illicit discharge,including the specific techniques permittee will use 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 Does the Stormwater Management Program address the following categories of non storm water dischai Yes SW103430 landscape irrigation; Label SW103440 water line flushing; Label SW103450 diverted stream flows; Label SW103460 uncontaminated groundwater infiltration; Label SW103470 discharges from potable water sources; Label SW103480 air conditioning condensate(commercial/residential); Label SW103490 springs; Label SW103500 footing drains; Label SW103510 residential and charity car washing; Label SW103520 dechlorinated swimming pool discharges; Label SW103530 rising groundwaters; Label SW103540 uncontaminated pumped groundwater; Label SW103550 foundation drains; Label SW103560 irrigation waters(does not include reclaimed water as described in 15A NCAC 2H.0200); Label SW103570 water from crawl space pumps; Label SW103580 lawn watering; Label SW103590 flows from riparian habitats and wetlands; Label SW103600 street wash water; Label SW103610 flows from emergency fire fighting. Label SW103620 The permittee may also develop a list of other similar occasional,incidental non-storm water discharges the Label SW103630 These non-storm water discharges must not be reasonably expected(based on information available to the Label SW103640 Does the Stormwater Management Program document local controls or conditions placed on discharges an Yes SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges,"does the Si Yes SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public tc 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 educa Yes SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction with the Hi Yes SW103750 Does the Stormwater Management Program provide street sweeping,inspecting and cleaning inlets and ou Yes SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit di Yes SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? No SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? Yes SW103850 Identifying Illicit Connections Label SW103860 The number of sites prioritized for inspection. 0 SW103870 The number of illicit connections reported by citizens. 0 SW103880 The number of illicit connections found. 0 SW103890 The number of illicit connections repaired/replaced. 0 SW103900 The number of illicit connection referrals. 0 SW103910 Illegal Dumping Label SW103930 The number of illegal dumps reported by citizens. 0 SW103940 The number of penalties enforced upon the participants of illegal dumps. 0 SW103950 The number of illegal dump or sit-out clean-ups completed. 0 SW103970 Industrial or Business Connections Label SW103980 The number of dry weather tests/inspections completed. 0 SW103990 The number of high-risk connections prioritized. 0 SW104000 The number of illicit connections reported by employees or businesses. 0 SW104010 The number of illicit connections found. 0 SW104020 The number of illicit connections repaired/replaced. 0 SW104030 Recreational Sewage Label SW104040 The number of pump-out stations. 0 SW104050 The number of no-discharge areas created. 0 SW104060 The number of new signs added to inform users of dumping policies and alternatives. 0 SW104070 The number of enforced cases of recreational dumping. 0 SW104080 The number of citizen complaints made reporting illegal action. 0 SW104090 Sanitary Sewer Overflows(SSO) Label SW104100 The number of overflows reported. 0 SW104110 The number of overflow causes that were identified during inspections. 0 SW104120 The number of sites repaired. 0 SW104130 Wastewater Connections to the Storm Drain System Label SW104140 The number of rerouted connections. 0 SW104150 The number of dry weather monitoring activities performed. 0 SW104160 The number of unwarranted connections reported. 0 SW104170 The number of unwarranted connections found. 0 SW104180 The number of unwarranted connections repaired/replaced. 0 SW104190 Construction Site Stormwater Runoff Control Bold label SW104200 Does the permittee rely on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Control Pro No SW104210 If the permittee relies on the NCDENR Division of Land Resources(DLR)Erosion and Sediment Control Progr Label SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private d No SW104230 If the permittee relies on a local government to comply with this minimum measure,does the permittee col N/A 5W104250 If the permittee relies on a local government to comply with this minimum measure,does the permittee rer N/A 5W104260 If the permittee relies on a local government to comply with this minimum measure,does the permittee rer N/A SW104270 If the permittee relies on a local government to comply with this minimum measure,does the permittee ma N/A SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Contra No SW104310 Does the Stormwater Management Program summarize what best management practices will be used,the N/A 5W104320 Does the Stormwater Management Program describe the mechanism(ordinance or other regulatory mechi N/A 5W104330 If permittee needs to develop this mechanism,the permittee's plan should describe the plan and a schedule Label 5W104340 Does the Permittee conduct site plan review(s),including the review of pre-construction site plans,which in Yes SW104350 The Stormwater Management Program must describe procedures and the rationale for how permittee will i Label SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the p Yes SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permittee v Label SW104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and en No SW104430 Does the Stormwater Management Program require construction site operators to implement erosion and Yes SW104440 Does the Stormwater Management Program require construction site operators to control waste such as di Yes SW104450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of ob<-Yes SW104460 Consider coordinating this requirement with the permittee's public education program.Publicize the procec Label SW104470 Staff Training and Certification Label SW104480 The number of training and certification programs offered to staff. 6? SW104490 The number of trained staff inspectors. 1 SW104500 The number of certified staff inspectors. _ 1 SW104510 The number of certified contractors by permittee. _ 2 SW104520 Inspection and Enforcement _ Label SW104530 The number of plans reviewed greater than one acre. 3 SW104590 The number of enforcement actions or NOVs taken. 0 SW104890 Post-Construction Storm Water Management in New Development and Redevelopment Bold label SW104900 Does the Stormwater Management Plan summarize what best management practices will be used,the freq Yes _ SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other N/A SW104920 The permittee's ordinances,and subsequent modifications,will be reviewed and approved by DWQ prior to Label SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operatic Yes SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement betwee Yes SW105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal cola Yes SW105010 Do new development and redevelopment 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 SW105080 Grass swales? Yes SW105090 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 SW105170 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 p Yes SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? No SW105260 BMP Inspection and maintenance Label SW105270 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. 2 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-construction stormwater control. 10 SW105550 Evaluation of Post-construction Stormwater Management Program Measures Label SW105560 Model Practices:For those areas within the jurisdictional area of the permittee that are not subject to the p Label SW105570 Does the permittee issue local stormwater management permits to new development or redevelopment pr 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 24%built-upon area;and, Yes SW105600 Use of vegetated conveyances to the maximum extent practicable? Yes SW105610 Are projects permitted as high density projects meet the following requirements: Yes SW105620 The stormwater control measures control and treat the difference between the pre-development and post-Yes SW105630 All structural stormwater treatment systems are designed to achieve 85%average annual removal of totals Yes SW105640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects re,Yes SW105650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated b\No SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes SW105670 Watershed Protection Plans:Has the Permittee developed,adopted,and implemented a comprehensive m Yes SW105680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwats Yes SW105690 A regulated entity may develop its own comprehensive watershed plan,use the model ordinance developer Yes SW105700 Additional Requirements for Trout Waters: Has the permittee developed,adopted,and implemented an or No SW105710 Additional Requirements for Nutrient Sensitive Waters Label SW105720 Has the permittee developed,adopted,and implemented an ordinance(or similar regulatory mechanism)t,Yes SW105730 Has the permittee developed and included a nutrient application(fertilizer and organic nutrients)managem No SW105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urba Label 5W105750 Pollution Prevention/Good Housekeeping Bold label SW105760 Does the Stormwater Management Program summarize what best management practices will be used,the Yes SW105770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted by Yes SW105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject Label SW105790 Municipal Operations include: Label SW105800 Transfer Station No SW105810 Fleet Maintenance No SW105820 Airport No SW105830 Animal Shelters No SW105840 Waste Water Treatment Plan No SW105850 Water Plants No SW105860 Construction Debris Site No SW105870 Transit Authority No SW105880 Public Works Operations Yes SW105890 Prisons No SW105900 Emergency Service Facilities No SW105910 Fire Stations No SW105920 Landfills No SW105930 Schools No SW105940 Parks No SW105950 Waste Recycling Centers No SW105960 Vehicle Maintenance Operations No SW105970 Vehicle Wash Operations No SW105980 Pump Stations or Lift Stations No SW105990 Other: None SW106000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedi Yes SW106010 Does the Stormwater Management Program describe any existing,available training materials the permitte Yes SW106030 Does the Stormwater Management Program describe maintenance activities,maintenance schedules,and I Yes SW106050 Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of Yes SW106110 Industrial Activities Label SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permi N/A SW106130 Did the permittee review the Stormwater Pollution Prevention Plan,the timeliness of any monitoring report N/A SW106160 Does the permittee have a Used Oil Recycling Program? Yes SW106170 Does the permittee have a street sweeping program? Yes SW106180 Does the permittee have a program to clean catch basins,storm lines,and ditches? Yes SW106190 Does the permittee review fertilizer and pesticide use programs? Yes SW106200 Does the permittee have spill prevention plans at city facilities? Yes SW106210 City Facilities Inspections Label 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 an Yes SW106240 Does the permittee inspect stormwater outfalls? Yes SW106250 Does the permittee inspect culverts? Yes SW106260 Does the permittee inspect swales/ditchs? Yes SW106270 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? N/A SW106300 Does the permittee inspect animal shelters and pounds? N/A SW106310 Does the permittee inspect parking lots? Yes SW106320 Does the permittee inspect parks and open spaces? Yes SW106330 The number of inspections conducted. Unknown SW106400 Automobile Maintenance Label SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. 1 SW106420 The number of sites rewarded as being a"clean site"under a rewards program. 0 SW106430 The number of spills reported. 0 SW106440 The number of educational materials distributed at garages,auto shops,and other automobile-related busii 0 SW106450 Hazardous Materials Storage Label SW106460 The total number of storage facilities equipped to store hazardous materials. 1 SW106470 The number of regularly inspected storage units. 1 SW106480 The number of employees trained in hazardous material storage and maintenance. 1 SW106490 Illegal Dumping Label SW106500 The number of"no dumping"signs posted. 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 SW106540 The number of sites improved to eliminate as target dumping spots. 1 SW106550 The number of enforcement actions pertaining to illegal dumping. 0 SW106560 Landscape and Lawn Care,and Pest Control Label SW106570 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 tec 0 SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. 0 SW106610 The number of municipal employees trained in integrated pest management. 1 SW106620 Parking Lot and Street Cleaning Label SW106630 The number of parking lots. 4 SW106640 The number of scheduled parking lot and/or road cleanings. 16 SW106650 Pet Waste Label SW106660 The number of dog parks. 0 SW106670 The number of"pooper-scooper"stations installed 0 SW106680 The number of educational materials distributed. 0 SW106690 Road Salt Application and Storage Label SW106700 The number of storage facilities included in a regular inspection and maintenance program. 0 SW106710 The number of employees trained in road salt application. 0 SW106720 The quantity of salt applied to roadways(in tons). 0 SW106730 The quantity of alternative products used(in tons). 0 SW106800 Spill Response and Prevention Label SW106810 The number of leak detection devices installed at municipal facilities. 0 SW106820 The number of preventative maintenance procedures performed on tanks,valves,pumps,pipes,and other 0 SW106830 The number of personnel trained in spill response. 1 SW106840 The number of regularly inspected high-risk facilities. N/A SW106850 The number of educational materials distributed to municipal employees. 0 SW106860 Storm Drain System Cleaning Label SW106870 The number of outfalls cleaned regularly. 0 SW106880 The number of storm drains cleaned regularly. 0 SW106890 The amount of trash,sediment,and other pollutants removed during cleaning(in tons). Unknown SW106900 Used Oil Recycling Label SW106910 The number of gallons of used oil collected from municipal operations. 0 SW106920 The number of recycling facilities that collect oil from municipal operations. 0 SW106930 The number of educational materials distributed to municipal employees. 0 SW106940 Vehicle Washing Label SW106950 The number of educational materials distributed to municipal employees. 0 SW106960 The number of designated municipal vehicle washing areas. 0 SW106970 Staff and Capital Improvement Projects Bold label SW106980 The number of staffed stormwater management position(s). 0 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 prof 181,963 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 SW107040 Total annual budget for Capital Improvement Projects for the reporting year. 0 SW107050 Ordinance,Legal or Regulatory Authority Bold label SW107060 Illicit Discharge Detection&Elimination Adopted SW107070 Erosion&Sediment Control Adopted SW107080 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 SW107140 Other: N/A