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Home My WebLink AboutNCS000483_MS4 Annual Report (2023)_20240306 (2) NCS000483_KERNERSVILLE 2023 ANNUAL SELF ASSESSMENT Reporting Line Year BMP Reporting Measurable Goal Comments No. (Jan 1- Ref. Metric Dec 31) Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to 2 2 1 February 28? NO Did Kernersville monitor PTRC activities annually to ensure partnership 12 2 4.B.2. commitments are met? YES Did Kernersville review legal agreement to determine if target pollutants or 16 2 4.B.3. audiences should be revised? PARTIAL Still working on legal agreement 20 2 4.B.3. Did Kernersville revise target pollutants or audiences? YES Did Kernersville select a local civic group or business group to target for 26 2 5.B.1. public education and outreach? YES Did Kernersville develop or identify one presentation to cover target 31 2 5.B.2. pollutants for the selected target audience? YES Did Kernersville present target pollutant stormwaterinformation to the 37 2 5.B.3. selected target audience? YES Number of participants in the target audience group presentation? sediment,habitat protection,general 38 2 5.B.3. 70 stormwater(3/21,3/22, 10/10/2023) Did Kernersville develop or identify one interactive activity to addresses a 48 2 6.B.1. target pollutant or pollutants? YES Did Kernersville staff a booth at one event/festival to distribute 49 2 6.B.2. stormwater information and and perform an interactive activity? YES sediment,habitat protection,general Number of educational stormwater interactions at the event/festival stormwater with booths,tours, booth? models(3/18,3/23,3/26,4/26,4/28, 50 2 6.B.2. 700 5/6,9/1, 10/15/2023) 62 2 7.B.2. Did Kernersville maintain the stormwater web pages? YES Did Kernersville continue to publicize the stormwater infoline in materials developed for the stormwater program and posting on stormwater web 70 2 8.B.3. page? YES Did Kernersville continue to track the number and type of stormwater 76 2 8.B.4. infoline calls received? YES 77 2 8.B.4. Number of stormwater infoline calls received? 33 Did Kernersville develop or identify an annual volunteer activity that 87 2 12.B.1. addresses a target pollutant or pollutants? YES Did Kernersville plan and implement an annual Town-sponsored volunteer opportunity targeting residential,commercial,and school audiences with special emphasis on civic groups, large employers,and large trade 88 2 12.B.2. associations? YES Plant giveaways,Litter pick-ups,plant installs(1/5,3/23-25,4/22,7/14,8/3, 89 2 12.B.2. Number of volunteers participating in annual town-sponsored event? 1,779 10/26,12/28/23) 103 2 13.B.2. Did Kernersville add new conveyances/outfalls to the MS4 map? YES 104 2 13.B.2. Total number of major outfalls mapped? 392 105 2 13.B.2. Number of new outfalls added to the MS4 map? 1 116 2 14.B.1. Did Kernersville maintain and enforce the IDDE ordinance? YES 122 2 15.B.2. Did Kernersville maintain and implement the IDDE Plan? YES Did Kernersville train inspections staff to perform dry weather outfall 131 2 16.B.1. inspections and illicit discharge investigations? YES Number of inspections staff trained to perform dry weather outfall 132 2 16.B.1. inspections and illicit discharge investigations? 1 Did Kernersville perform inspections of at least 20%of outfalls, as 133 2 16.B.2. described in the IDDE plan? NO 134 2 16.B.2. Number of outfall inspections performed? 36 Number of potential illicit discharges identified during outfall inspections? 135 2 16.B.2. 0 Did Kernersville hold an annual IDDE program evaluation meeting with 152 2 17.B.1. Stormwater Division staff? YES Did Kernersville review IDDE reports and identify chronic violators, issues, 162 2 17.B.2. and/or"hot-spot" areas? YES 163 2 17.B.2. Number of potential illicit discharges identified? 26 164 2 17.B.2. Number of illicit discharges verified? 23 165 2 17.B.2. Number of illicit discharges resolved/removed? 11 166 2 17.B.2. number of IDDE enforcement actions issued? 18 167 2 17.B.2. Number of chronic violators/"hot spots" identified? 17 Did Kernersville train staff with Illicit Discharge&Detection 192 2 19.B.2. responsibilities? YES Number of staff with Illicit Discharge& Detection responsibilities trained? 193 2 19.B.2. 1 Did Kernersville train staff with the potential to discover an illicit discharge 194 2 19.B.3. during routine work activities? YES Number of staff with the potential to discover an illicit discharge during 195 2 19.B.3. routine work activities trained? 1 Did Kernersville train municipal staff on proper handling of construction 210 2 22.B.1. site runoff control and waste management complaints? YES Number of municipal staff trained on proper handling of construction site runoff control and waste management complaints? 211 2 22.B.1. 1 Number of construction site runoff control and waste management 219 2 22.B.2. violations identified? 9 Did Kernersville track the number of low-density and high-density plan 236 2 26 reviews performed? YES Page 1 of 2 NCS000483_KERNERSVILLE 2023 ANNUAL SELF ASSESSMENT 237 2 26 If so, how many low density project reviews were performed? 14 238 2 26 If so, how many high density project reviews were performed? 16 239 2 26 If so, how many low density project reviews were approved? 14 240 2 26 If so, how many high density project reviews were approved? 16 Did Kernersville maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, 257 2 26 last inspection date and type of enforcement action (if any)? PARTIAL How many high density non-municipally owned SCM inspections were 262 2 26 performed? 133 267 2 26 How many low-density inspections were performed? 3 272 2 26 How many post-construction enforcement actions were issued? 2i Did Kernersville revise code to require inspection of low-density projects at We have to hire additional help for 276 2 27.B.1. least once during the permit term by a qualified professional? NO ordinance revisions Did Kernersville revise code to add controls of fecal coliform from pet 277 2 28.B.1. waste? NO Did Kernersville coordinate with the County to determine the number of 278 2 29.B.1. OSDWT sites in Kernersville? PARTIAL 279 2 29.B.1. Number of OSDWT sites in Kernersville? 4 still working on this 291 2 30.B.3. Did Kernersville maintain and implement the written municipal PPGH Plan? YES Did Kernersville perform municipal facility inspections in accordance with 295 2 30.B.4. schedule adopted in PPGH Plan? PARTIAL Number of municipal facility inspections performed in accordance with 296 2 30.B.4. schedule adopted in PPGH Plan? 5 297 2 30.B.4. Number of issues from municipal facility inspections remedied? 0 Did Kernersville maintain a facility inventory, including stormwater 308 2 30.B.5. pollution potential of facility? YES Did Kernersville evaulate the PPGH Plan and ensure it incorporates all 312 2 30.B.6. required program O&M procedures? PARTIAL Did Kernersville train public services employees on general stormwater pollution prevention/spill response/fertilizer training/pavement 319 2 31.B.2. management and overview of the PPGH plan? YES Number of public services employees trained on general stormwater pollution prevention/spill response/fertilizer training/pavement 320 2 31.B.2. management and overview of the PPGH plan? 77 Did Kernersville perform MS4 inspections and maintenance in accordance 327 2 33.B.1. with the adopted PPGH Plan? YES 328 2 33.B.1. Number of MS4 inspections performed? 101 329 2 33.B.1. Number of MS4 inspection issues remedied? All Did Kernersville maintain an inventory of municipal SCMs including device 340 2 34.B.3. type,as-built plans,O&M plans, inspections, maintenance,etc.? YES 348 2 34.B.4. Did Kernersville perform municipal SCM inspections? YES 349 2 34.B.4. Number of municipal SCM inpections performed? 7 350 2 34.B.4. Did Kernersville perform municipal SCM maintenance? YES 351 2 34.B.4. Number of municipal SCMs maintained? 4 Did Kernersville verify that staff maintained landscape chemical 366 2 35.B.1. certifications? YES 367 2 35.B.1. Number of staff with landscape chemical certifications? 10 Did Kernersville review Public Services facility annually to determine if no 375 2 37.B.1. exposure requirements are still met and obtain a NCG080000 pemit if not? YES 382 2 40.B.3. Tons of leaves collected 558 assume 1501b/cuyd; collected 7140cuyd 383 2 40.B.3. Tons of street sweepings collected 94 1 384 2 40.B.3. Miles of street swept 242 2 sweepers collect hours;assume 5 mi/hr Page 2 of 2