NCS000557_MS4 Annual Report Upload Record (2023-24 FY)_20240816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit MS4 Annual R... by Anonymous User 8/16/2024 3:07:55 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
Zebulon
Municipal Separate Storm Sewer System(MS4)
Permit No.* Annual Report Fiscal/Calendar Year
NCS000557 2023-24 FY
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 Zebulon stormwater program was implemented in 2012,with the latest audit in 2022.The town rece3ived a Notice of Deficiency.The
auditors noted that the minimum control measures are generally in place,though the resources allocated to stormwater are insufficient to fully
execute the program's initiatives.Since then,the Town has undertaken a stormwater drainage project in the downtown area estimated at
approximately$2M,and it has ordered a$500k combination jetvac truck for line&structure cleaning.It has also increased spending on
stormwater contracted services,implemented stormwater infrastructure management software,and funded the hire of a Stormwater Manager
in the FY2025 budget.
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).
The Town is awaiting review of the revised SWMP submitted in the audit/post-audit process.
Annual expenditures for Report period* Annual budget for year following Report period
$193,334.40 $328,800.00
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 11 MS4s)

Is there an approved TMDL within the MS4's municipal boundaries or any applicable extra-territorial jurisdiction(ETJ)?
Yes
No
NThe 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.
Zebulon FY2024 SWMPA Questions.pdf 269.94KB
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");
• 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
• I have the authority to submit this Annual Report on behalf of this MS4 Permittee.
Signature*
W"J, 0"'ffiJ
Full Name*
Mary Duffy
Name of person submitting this form.
Title* Organization*
Public Works Administrative/Contracts Manager Town of Zebulon
Title of person submitting this form.
Phone Number*
919-269-5285
Phone number where we can reach you.
E-mail*
[e-mail]
You will receive an email confirmation of this submission.

-)ate
Z024-08-16
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).