NCS000483_MS4 Annual Report Upload Record (2023)_20240306

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit MS4 Annual R... by Anonymous User 3/6/2024 8:03:51 PM(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
Kernersville
Municipal Separate Storm Sewer System(MS4)
Permit No.* Annual Report Fiscal/Calendar Year
NCS000483 2023
This field will fill automatically based on choice above. Fiscal Year is 1 Jul-30 Jun
Implementation Status of the Stormwater Program*
Please describe summary of implementation and compliance status.
The Phase II program has been implemented since late 2007 and is currently in compliance.The minimum control measures are fully
implemented.
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).
Updated org chart with staff
BMP 1 to say Measurable goal to 1.Prepare,certify,and submit the Annual Self-Assessment to NCDEQ annually due as listed in permit or as
directed by NCDEQ in writing."Note:it did say prior to Aug 31 but annual report is with calendar year and due in Feb.
BMP 2 Schedule change to permit year 5 and N/A for annual metric reporting.
BMP 25 removed"after ordinance is adopted".Construction waste management is enforced through the illicit discharge ordinance.
Table 19 3.6.5(a).Added the Town has animal waste addressed within the UDO Chapter C 4-2 from 10/01/2007.
BMP 27 change to permit year 3.Added to conduct inspection of low density projects and document any follow up needed.Metric number of low
density inspections.
BMP 28 Revise existing ordinance to clarify controls of fecal coliform from animal pet waste.Permit year 3.Added 2.Pet stations are provided
throughout Town to help reduce pet waste in public spaces.Metric:Number of pet waste stations.3.Education at least once during the permit
cycle through media.Schedule:3.At least once during permit cycle as part of education campaign.Metric:3.Number of impressions from media.
BMP 30 change to permit year 1-3.
Will submit to NCDEQ in March 2024 for review.
Annual expenditures for Report period* Annual budget for year following Report period*
$1,810,956.00 $1,789,771.00
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.
2023 StormwaterSMART-Kvillereport.pdf 250.68KB
NCS000483_KernersvilleAnnual Self Assessment2023PermitYr2.pdf 115.32KB
NCS000483_KernersvilleSWMP_edits 12-5-23.pdf 1.4MB
PDF only(no larger than 100 MB each)
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');
• 1 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
• I have the authority to submit this Annual Report on behalf of this MS4 Permittee.
Signature*
Full Name*
Wendi Hartup
Name of person submitting this form.
Title* Organization*
Stormwater Manager Town of Kernersville
Title of person submitting this form.
Phone Number*
3365641613
Phone number where we can reach you.

E-mail*
[e-mail]
You will receive an email confirmation of this submission.
Date
2024-03-06
North Carolina General Statute 143-215.613(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).