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Home My WebLink AboutNCS000449_MS4 Annual Report (2024-25 FY)_20240828 QUESTION NUMBER QUESTION ANSWER TYPE SW109010 APPLICANT STATUSINFORMATION Bold label Town of Cramerton SW10.070 Population Permanent Integer 6381 Population Seasonal evelleblel Integer None SW100110 Bin MS,ISYSTEM INFORMATION Bold label SWIC0130 River Bad. Catawba SW100160 Estimated nereentaee of lurisdictional area contalnina the following four land use activities Label 44 12 SW100190 0.0cen Space Integer SW100210 Do you have an Inventory of storm water Inlets,oloes.ditches.and open Nannelsi Yes and No option SW100,0 Do you know bow many outfalls your cRy dIsellantes to and where they are located? Yes and No option yes SW106270 Complete a table belowro ri ver and ..Thewebekesam � m�resource �edbamMerinlm.m nbunswillbm m Youa..t.the1 matnnvou need.Room wMmm.m.,Moral,bedsWww „m �designed to � wa pROGIUMS ter mm southe�`btl SW100203 River Basin Label SW100290 ReeeMna Stream Name T. South Fork Catawba Rivet SWxrowo Stream SeamentTm From a point mlle Upstream of lane Creek to Cramerton Dam and lake Wylie at upperarmmrone end.e Imo.of South fow Catawba River)SW100310 Water Quality ClasslfleatIon T. SW100320 Use Support Rating Optionlehed,box or radio bmmnl SW100326 TIADL Yes and No option No SW100331 Prmram underline label SW100132 Recelvina Stream Name [Wharfs Creek SW100133 Stream Seament Text From Source to South Fork Catawba River WSV SW100136 Use Support Rating Option Icheck box or radiobmton) SW100136 TMDL Yes and No option No SW1001137 Prmnam Underline label SW100136 Ne<pdmaStreamName Tan SW100139 =ream,eament Ten SW10013. waterDualMCffinnanan Ten Use rtR.Nn. adiobmtonl SW10033E TMpt Yee and No option SW10033D pro.. Underline label Your Mow!malt.Nould the oilman/streams:that stornwsater runoff from the BIM bxdselletional area.M11mm...streams.those that are show..usGstoao moos ot KS man.Streams..shown on the LOWS orSCS mans but do not hawse name shal Oa listad as an unnamed tribute, Label Ten SW10013E a;p SW10013, .lnaStreamName Stream Ten SW100136 water DualNYClffiIneanan Tan SW10013H Use Support Rahn. Option Idle.box or radio button) SW10031 w°` Yea and,Mamlon SW100.10 LOCal Nutrlent Sensitive Waters strXero Yes and No option No SW10.0 LOCal Water Supply Watershed Proaran, Yes and No motion No SW100360 Delepted Erosion and Sediment Control Proararn Yes and No motion SW100370 LAMA Land Use Flan Yes and No option No (aver..voa are Imo)/Iwo.enrsmle.M.us/bnslnwlde/whlsiwasn.btm Imo)/Iwnenrsmiem.u:/d'm:/Rewrt:/reowtswflntml c us/bans/Reowis/rewm WaMm1Lapel hrtoshrguAntvaloo.rrc.us/mslnwldeYnxv.hOnl Label Rim://hxaem..nore.ncus/mIWownlmd.mpl Label (Complete mb saubn oMY If mumrmaMl Ma label SW100S00 Do you co-permit with a DerrnMed Phase I entity? Yes and No option SW1Dss10 N/A,provide the name of that edit,: Ten SW1DDSS0 Other Ent. Ten Oth SW1D]500 Have le lareements been finalized between the muermmeesi Yes and No option SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY 0116 OR MORE OF YOUR PERMIT 00UGATIONS lehel SWIDDS80 Do you intend..another en.perform one or more of your permit obli,,,tionsi Yes and No option Yes SWIDDS90 fives.ideMify each ent.and the element they will be imolemen. Label Name of Entity Ten SW100610 FlerneMthev will implement Construction Site Runoff Co...Post-Construction Slte Runoff controls Joseph Alm SW100690 contact Address Ten Gaston Natural Resources 1303 Dallas•Chemmile Hiabwav Dallas,NC 28032 SW100610 Contact Telephone Number Ten SW10.0 Are leplameernents in place to establish responsibilities? Yes and No option Yes.interlocal apreernent was put into place in 200,and rewritten and renewed this year.11.1 SW100,0 state or NFOESMorrnwater Permit Number NI 1.0.1 to the nemiltee 5.00930 Pavia,e/alkwno information far.person/pos.4(hnwill beresoomlbtr/a dov to.implementaum pMaversloM of the mmmmerwwmm. Label SW1009.10 Name Ten Chase Stumls SW1009S0 Title Ten stormwater Administrator SW100960 street Address ISS N Main St SW1.70 PO Box Text None SW100980 C. Text SW1.90 State Text NC SW101000 Text 28012 SW101010 Telephone Text 701-829-.57 SW101020 Fax Text .82949. SW101030 Ten SW101090 mittee's Web.ps//www.uamerton.ore Ten SW101050 BM'S Bold label SW101060 you add em„new No SW101080 V....provide BMP de.otion.rnemadable anal.and.olemenlalion schedule each new...ended BMP.Maui.a overage...to 13.1. Label SW101,190 Yes No and NA Yes SW101630 Does the Stormwater Management Program identify contract°aerations li.e„Tra..horities.Pesticide Rooliotion.Construction Proiects.Street Washing.Maintenance of right.a.ways,GIS Manning.Monitorina.Strearn.storations.Litter or Solid Waste Pickup,Recycling.Household Wastelt Yes No and NA Yes SW101690 Public kW*and Outrea. Yes SW101710 Yes No and NA Yes SW101,0 Yes Heald NA Yes SW101,0 Does theStormwater Management Program describethe permMees outreach program how the oermmee olansto inform individuals and households about the neminevranntaketoreducestormwaleroolluonandhowMeoermmeeolanstoinformmtliwEuasanEvouosonhowtobecomeinvoNedith- SW101800 Lawn and Gardening Yes No and NA Yes SW101810 vehicle WashIng Yes No and NA No SW101830 Erosion Yes No and NA No SW101830 Stream Buffers Yes No and NA No SW101840 Flooding Yes No and NA No SW1018S0 Utter Yes No and NA Industry soecIlle fivers for Painters.Food service.site Development a.ConstructIon.and Commercial Property Management SW101870 Does the oermittee outreach program include: Label SW101880 oistributIng printed educallonal material to general public through utility mall outs, Yes No and NA Yes SW101890 oistributIng printed educallonal material to general public through soeclal events Informallon booth at knivals and fairs, Yes No and NA Yes SW101900 oistributIng printed educallonal material to business/Industry-, Yes No and NA Yes SW101910 Presentations to local community grains, Yes No and NA ,w101930 amvore,en,rton,for elementary ormkb,kschools, Yes No and NA Yes through Gaston County SW101930 Local Tv or radio spots, Yes No and NA Yes through the geglonal Stormwater Partnership SW101940 Print Media-Ads/Articles/Newsletters, Yes No and NA Yes SW1019S0 Posters? Yes No and NA No SW101960 Storm drain stenciling Yes No and NA =w101970 n.Ironmental education programs.e..Designate."teen=W Clean.mon,h„ Yes No and NA No SW101980 Workshops Yes No and NA Yes through the Red..Stormwater Partnership SW101990 Stream basin Menage, Yes No and NA No SW102000 Has the permIttee developed an intemet web site for newsletter articks on stormwater.Information on water Quality.stormwater prolects and act.les.and ways to contact stormwater management program staff? Yes No and NA Yes SW102020 Does the cermittee mal.ain an intemet web site for newsletter articles on stormwater.Information on voter stonmgater prolects and act.les.and ways to contact stormuoter management program staff, Yes No and NA Yes SW102060 Classroom Outreach Label SW103070 The ;:number o,educational mate,i.l„�,i,wed,o,chook. Integer SW1020.90 The number of schools tlnat participate in municipal-sponsored storm water workshops°,activities. Integer SW102090 The number of students that participate In municipal-sponsored storm water workshops°,activities. Integer SW102100 The number of workshops held for teachers. Integer SW102110 The number of certificates or other rewards piven out to schools.dasses.or students participating in storm water education. Integer SW1021.20 Tohe number of students receiving storm water education as a regular oar.of the seg.cumiculum. Integer SW102130 Label SWIOELSO Integer ,w10.2160 tt Integer 139 SW10.2170 Integer SW10.2180 Integer SW10.2190 Integer SW1.02200 Commercial Outreach Label SW10.2210 The number of educational materials that were cibtributed to bushes owners anti operators. Integer SW10.2220 The number of busInesses trained under the stormwater program. Integer SW1.0221.0 get Waste Management Label SW10.23.20 Integer 13 SW10.2330 Integer ,w10.2 �,o,00.,.,,,e.a«.e,o,o,oe„oo.,,o . Integer N/ASW10.23S0 Integer m 10 SW102260 Promotional Girearnvs Label SW10.2370 Integer ,w,�3.0o Integer SW10.2390 The number of partnerships for promotions Iratlio.TV.Businesses/. Integer 1.Regional Stormwater Partnership SW10.2410 The number of household hazardous waste curbside pickup days. Integer SW10.24.20 The number of educational materia.istribut.to homeowners. Integer SWIOEg30 Tohe number of partnerships establis.hetl with business.. int.er SW10.24S0 Tohe number of brochures/pesters created in non-Englisb languages. int.er SW10.2460 Tohe number of aluotional materials distribute,in non-English languages. int.er SW10.200 Tohe number of partnerships establis.h.with minority organizations. int.er SW10.2400 Tohe number[...notional materia.istributeri to low-income neighborhoods. 5.01540 Using the Label SWIOESSO The number of public service announcements made on radio and TV. ,w,OE �mbe,o,.,o,m�,errel,tedpressV ads..radio ads far a rel.",�,ddve,tisi�ea,�,,amo,.,,,o, SWIOES70 The number of stortmgater related arlici. SW101580 Water Conservation for Name Owners Label SWIOES90 The number of partnerships establis.h.with boil%gates utilities. SW10.2600 The number of water conservation or stormwater related utility inserts that are distrIbuted with 0[111,13111g SW10.2610 0A survey of homeowners about their water conservation behavior before and Ater theggPSgagg SW1.02620 Public!Morn. Ps.... RAI ancl unclerlinErd label SW102630 Does the Stormwaler Management grogram summarize what best management nog..will be used.thefrenuencv of 111e liAgg.tbe measurable goals fur each SAAR the implementation schetlule.and the responsible person or position for implementation, Yes No and NA Yes SW10.2640 Does the Slormwater Management grogram gigot.,the target audiences.,the Permit-tee,public involvement mom..including a desointion of the No.of and economic groups engaged, Yes No and NA SW10.2660 Permit-lee are encouraged fa actively involve all potentially affected stakeholder groups.including commergial and industdal businesseg trade.sociations.environmental gram.homeowners associations.and educational organizations.among others. Label SW102660 Does the Stormwater Management Program describe bow the nermittee will involve the public intim development and implementation of the permit-tee,storm water management programa.the Woes of public involvement included intim nermittee's program that the permittee plans to use.,eduo No and NA Yes SW102670 glas the permittee urogitlesifor the m.o.:a involve the public in the development and implementation cif the perrnittee's storm water management program through: Label SW10.2680 Public Nearing,stakeholder meetings.or other meetings, Yes No and NA SW102690 A Stormwater Steering Committee lor similar advisury group), Yes No and NA SW102700 Strum clean.uo events, Yes No and NA Yes SW102710 Agoot.a.stream.Agoot.a.grain.Atlopt-a-bighwav or Aclopt.a.trail program, Yes No and NA SW10.27.20 Reforestation programs or wetland planting program, Yes No and NA SW102730 Yes No and NA Yes SW10.27,10 Yes No and NA SW10.27S0 Storm grain stenciling, Yes No and NA Yes SW102760 Encourage neighborhood coordinators to become active in the program, Yes No and NA SW102770 Yes No and NA Yes SW102780 Telephone/Web/Mall surveys, Yes No and NA SW102790 Working with citizen volunteers willing to ego..others about the program, Yes No and NA Label SW102QW �henu be.a,o.rti„o,�inAaool� m � .,=,,,..Adoo, rai�.A. wn,�r a aInteger. Adgo,..,lo .ms. I�, , =w10.211S0 The tr ash ,a �nr.removeAdoo, m.Ado � ,A,oot.lieh.avoo09.�w „ll��,..nntons,. Integer SW]@BIU The number be,o„roR„ � surveys.complete . I�, , 5„,30930 The numbero,pmltlnn noa.ntsremedie,u.resultofltorlin.ullt. Integer SW102920 Reforestation Proeranu Label SW102930 Ple number of volunteer tree planters. Integer SW102940 The number of trees planted. Integer SW102950 The number of acres planted with trees. Integer SW102930 Public Ileadnes.stakeholder meetings.or other meetings Label 5W102970 The number of meellna held. Integer SW102990 ;he number of actIons taken as a result of nakeholder meetIngs. Integer SW103000 Stonn Drain stenciling Label 5W103010 The percent of drains stenclled. Integer SW103020 Tohe number of stenciling volunteers. Integer 5W103030 ;he number of drains stenciled. Integer SW103010 Stream Cleanup Label SW103050 The number of stream cleanups. Integer 5W103060 The num.r of cleanup participants. Integer 313 5w103070 The auantIty m waste collected as a result or cleanup Mon lin tons). integer SW103020 The number of stream rnlles cleaned. Integer Volunt r 1.1onitedne Label 5w103100 Then berofmionteersOeMc.ng. nitprn.pregnms. Integer ,writ„lt nr.ofmop,rnitnginMe watershed 1dpaln.w-wee.ly.3-,intonr. M-Mpnrltn.ft-Quart.and.-annuall.l. Integer ,w1031.20 Then hero,polunteermonitorin.rarltreeere,llthedInr.ewaterelted. Integer SW103130 Then.rofpolunteermonitorin.3rainingsessionsheld. Integer 5w103140 Then.r of actions that were taken as a result of the monitoring data-collected by volunt.rs. Integer SW103130 Wetland Mantillas Label SW103160 The acres of land planted. Integer 5W103170 Tohe num.r of volunteers that participated in planting. Integer nt Integer SW103200 Does the Stormwater Management Program summer.what best management practIces will be used..Irepuency oftnel3MI,Me measurable goals for each BMI,the implementation schedule.and Me responsible person or positlon for implementation, Yes No and NA Yes SW103210 Label SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalk and the names a...on of all reeelvIng waters, Yes No and NA SW10.3260 Yes No and NA SW10.3270 Yes No and NA SW10.3280 Yes No and NA yes SW10.3290 Integer 250 SW10.3300 Yes No and NA SW103310 Does stormwater mfrastructuremappingincludestructuresle...antentionpondsando.,errn,etu,al AN? Yes No and NA No SW103320 Integer SW103330 Percent of outfall mapping complete. Integer 100 SW103340 Does the Stormwater Management Program dexribe the mechanism lordinance or other reNiatory mechanIsml the permittee will use to effetMelv prohliA illiclt dischartes Into Me m54 and why Me permitt. mechanIsmi Yes No and NA yes ,w,33lt lt3 Maa.eme< amde,r, epe,mn,ee,paroe,,eapp,opnare ro,reme p,o,e „,ra,repe ltreea,glt„�lta nnt,n ge �er,e�arpw�eanitnt,,repkntenrea, Yes No and NA yes SW103360 Yes No and NA yes SW103370 Ma naming...pug implement an inspection prOgnarn to dawn dre weather llows et system mtlels end.at a minimum,must address...How. Label SW103390 Procedures Mr locating onoritv areas. Label SW103390 Label SW103400 Label SW103410 Label No.but the 5,/VMP does specify Mat we will identiN illItit cilstharces and tram sources SW103430 La. SW103440 water line flushIng: La. SW103450 La. SW103460 La. SW103470 La. wr.,ontree,a„age.pa,. SW103490 springs; La. SW103500 La. SW103510 La. SW103520 La. SW103530 La. SW103540 La. SW103550 La. SW103560 irrigation waters Woes not include reclaimed water as.soribed In 15A NCAL 2H.0.2001: La. SW103570 La. SW103500 La. SW103530 La. SW103600 street wash water: La. SW103610 La. SW103620 La. SW103630 These non-storm water discharges must not be reasonably emetted Mased on information available.to Me permittees1 to.significant sources of pollutants to Me Municipal Separate Storm Sewer Syslern.because of either the nature of Me discharges or conditions the.rmittee has established for allowing these La. SW103640 Does the Stormwater Management PIOAMM clocumeM local controls or conditions placed on discharges and a provision prohibiting any individual non-storrn water discharge Mat is determined to be contributing significant amounts of pollutants.the perrnittee's M54, Yes No and NA SW103650 In addltion conducting training for selected staff on detecting and reporting illicit discharges.'does the Stonnwater Management Pr.rarn describe how the pennittee plans to inform businesses and the general public of hazards assoclated with Illegal disc./nese/1d improper disposal of waste, Yes No and NA SW103700 Does the Stormwater Management Program establiM and publicize a reporting rn.hanism for the public to report illicit discharges? Yes No and NA SW103710 Does the Stormwater Management Program establish an Illicit clLsMarge management trarldng system, Yes No and NA SW1037.20 Does the Stormwater Management 1,0108M establiM a stormwater incident response program, Yes No and NA SW103730 Does the Stormwater Management P10.111 provide for an illicit discharge bmchure.poster or other educational material development and distribution, Yes No and NA SW103,10 Does the Stormwater Management P10.111 provide for a septic system program in coniunction wlth the Health OPIM/IIIIPIlti .6 NO S.NA SW103750 Does the Stormwater Management P10.1111.OVItle street sweeping.inspecting and cleaning inlets and outialls, Yes No and NA Yes 5W103760 Yes Heald NA 5W103770 Yes Heald NA 5W103780 Yes Heald NA SW103890 The number of illicit connections repaired/replaced. SW103,10 Illegal Nmping Label SW103930 The number of illegal dumos reported by damns. 5W103940 Tohe number of penalties enforced upon Me participants of illegal dumps. 5W103950 Tohe number of illegal dump or sit-out clean-uos completed. bial or abel ,w10399p umbero,aryw.ath.r.:«,n,p,�on,wmpined. nt�r .„,30,102p The ntenber illicitconnections repaired/replaced. Integer SW1.001.00 The number of overflows reported. Integer SW1.00110 The number of overflow causes that were IdentMed durIng Inspections. Integer SW100120 The number of sltes repalred. Integer SW1.1130 Wastewater Connections to the Stan.Draw Svstem Label SW1.00100 The number.rerouted connections. Integer SW1.00150 The number..weather mo.oring acMaNies performed. Integer SW1.001.60 The number.unwarranted connections reported. integer SW1.001/0 The number.unwarranted connection.... Integer SW100180 The number of unwarranted connectIons reoalred/reolaced. Integer SW100200 Does thecermittee rely on the NeoEN0 Division of Lana Resources lDLRl Erosion and sediment Control Program to comply whhtnis minimum measure for private development?Of no,go to SWlownl Yes No and urn No SW100.210 if the urrnittee relies.the NCOENR Division of Land Resources local Erosion and sediment control Program tommoNM.this minimum measure far private development.man the NCUENR olvinan of Land Resources Erasion and sediment Control Program eMxbvzN meets me refl....sof the Conemctio Label SWlndixo Does the urmittee rely on rely on a locally delegated...unto meetthe minimum measure for private development reouirements?Of no,go to SW1003001 Yes No and NA Yes.Gaston Com. SW100230 if the.m1..relies.a local government Mom.,with this mlnImum measure.does Me permittee conduct random Ins.dions dIsturbing activities t.have a sediment and erosbn umtrol permit.Issued lav local government, Yes No and NA Yes SW100250 if the urrnittee relies.a local government to comply with this mlnImum tneasure.does Me permittee report sites..are not In compllance with M.sediment and erosion control permits to the local government? Yes No and NA Yes SW100260 if the urmittee relies.a local government to comply with this mlnImum tneasure.does Me permittee report unresolved concerns to the local govemmen. Yes No and NA Yes SW100.270 if the urmittee relies.a local government to comply with this mlnImum tneasure.does Me permittee maintain a record of unresolved concerns reputed to the local government, Yes No and NA Yes SWlodwo Does the cermmce have a delegated program m meet.reouiremennofan Erasion and sediment control Programs private development,llt no go m SW10.501 Yes No and Net No SW100310 Does the stormwater management Program summanze what best management practIces will be used.the ency of MP.the measurable .oeittee willueto rewire grerbn and sediment control n or for Yes No and NA SW100320 Does the stormwater management Program descrlhe Me mechanism lordinance or other regulatory a os for s xnmuction sites nd whv oermne implementation uthe responsible echose mat mhansm,position i emalon? mlthe perm and NA SW100330 if urmittee needs to develop this SW1.00340 Does the PermIttee conduct site plmane n and a schedule to do so. Label wl'lotlaingnce reviiewsof purled mncstrucbon slate plans,which?incorporate consideration.potential water Quality impacts? Yes No andNA SW100350 The Stonmwater Management Program...describe procedures and the ratlonale Mr how permIttee will identify certain sites for site plan review.if not all plans are revlewed and deur,.the estimated...and percentage of Mes that will have pre-construction site plans reviewed. Label SW100360 Does the Monnwater Management Prograrn descrlhe the per...,plan M ensure compliance wlth the permlnee,erosion and sediment control regulatory mechanism.Including the ns and enforcement mechanIsms perr.tee use to ensure iance, Yes No SW100310 The Stonmwater Management Program...describe the permIttees procedures for when the pernittee wIll uu certain sanctions.Possible sanctions include non-monetary penalties aos,o won orders,fines.bonding reourememslland/or permit denialls!.noncompliance. and NA SW100380 Does the Monnwater management Program descrlhe Me per...,procedures for site InspectIon and enforcer..of control measure;including how the permIttee will prloritlze sites for Inspection? Yes No and NA SW10.30 Does the Mormwater management Program require construction site operator.°Implement erosion and sed.ent control BMPs and to control construction site wastes that may cauu adverse water quality impact. Yes No and NA SW100.0 Does the Mormwater management Program require cons...site operators to control waste such as discarded bulldIng matenals.concrete tmcit washout.chem1.1,11tter.and sanIta,waste at the construction site that may cause adverse impacts to water c.a.. Yes No and NA SW10.50 Does the urmittee provlde and promote a means for the public to notIN the approprlate authonties of observed eroslon and sedimentation problems, Yes No and NA SW10.60 Consider mordinatIng Mis requirement..the permIttees publIc educatIon program.Publicize Me procedures and contact InformatIon.The procedure...lead directly to a site inspectIon or other timely followup action.The permittee may implement a plan promoting the existence of the N.COENR.Olvkbn Label SW1.00470 gaff Training and cerelhation Label SW100.0 The number of tralnIng and cert...programs offered to staff. Integer SW10.90 The number of tralned staff inspectors. integer SW100500 The number of...fled staff inspectors. integer SW100510 The number of certlfled contractors by perm... Integer SW10.20 inspection and Enforcement 16 SW1.04.890 Fost-Construttion Storm Water Managentert In New Gavalopmant and Redevelopment SW100900 Yes No and NA Yes SW106910 Yes No and NA SW100920 The nermittee'sordpnances,and subsequent modif ication,will be revlewed and annroved by MVO prior to implementation.The approval process will e.bllsh subseouent dmeframes when OM will review cer,rmance under the ordinance,.The renews wino...at minimum,every five years.Revuim SW100930 Yes No and NA SW100900 Yes No and NA SW105000 Yes No and NA SW105010 Do new development and redevelopment codes allow for the followintc La. SW105020 Yes No and NA SW105030 Yes No and NA SW1.05000 Buffer zone. Yes No and NA SW105050 Dry pond. Yes No and NA SW105060 Wet pond. Yes No and NA SW1.05070 AlternatIves to curb and gone. Yes No and NA SW105000 Gra.SWAPS, 1,6 NO and NA SW105090 Grassed...Ida. Yes No and NA Yes SW105100 Green parkin... Yes No and NA Yes SW105110 in..11ne storage systems, Yes No and NA Yes SW105120 infiltration basins? Yes No and NA Yes SW105130 infiltration trenches, Yes No and NA Yes SW105.0 Manufactured products installed in storm water inlet. Yes No and NA Yes SW105150 Developments and redevelopments..use narrow streets] Yes No and NA Yes SW105160 On-lot treatment? Yes No and NA Yes SW1051. Ocen spa.d.Ign, Yes No and NA Yes SW105100 Sand and...caters, Yes No and NA Yes SW105190 Porous pavement? Yes No and NA Yes SW105200 Monnwater wetlands? Yes No and NA Yes SW105210 Urban forestry? Yes No and NA Yes SW105220 Does the stormwater management PI.11/11.in coordination with the[aunty Health 1,0.h...ensure proper operation a.maintenance of on.s.wastewater trea.ent systems for domestic wastewater? Yes No and NA Yes SW105230 Does the stormwater Management Program provide training for staff and devebcersibuiweni Yes No and Net Yes SW105260 MP Inspection and inabtenenea Label SW1052. Are annual inspection reports.1111ifed of permitted structural MN....by a qualified profession, Yes No and NA Yes SW105280 umberpf RMP mspxbonsana/or mamtenanceectmtres. Coeur SW105290 The number.problems Mat were identified and remedied. SW1.05.100 New Devalonment end evelopment SW Label SW10531R mberpfarveopmmVrebevebpment mommarreeu ated,r con cennructim normwatvcemre. Coeur 03 SW105560 Model Practices.For Mose areas witMin the iurisdictional area of Me oermittee that are not sulaied to Mena...stn.°.storrnwater management another exiOng state normwater management program.does Me permit-tee,Post.construction Stormwater Management Program ea.!.exceed t1 Label SW1055,0 Does Me permit-tee issue local stormw.er management permit.°new development or redevelopment proie..either a low density oroiect or a high density main.. Yes No and NA Yes SW105580 Do proiects permitted as a low density oroiectsrneet the following[rite. Yes No and NA Yes SW105590 No more Man two dvvelling units per acre.NI%built.00n area:and. Label SW105600 Use of vegetated conveyances to Me maximum extent oractiublei Label Yes SW105610 Are oroiects permitted as high density oroiectsrneet the following reguirements: Yes No and NA SW105620 The.rmwater control measures control and treat the di.rence between the pre.development and...development conditions Mr Me 1.vear 20.hour storm.Runoff volume draw-down time must bee minimum of 24 hours,.mt more..1.20 hourt: Label Yes SW105630 All structural stormy...treatment systems are designed to achieve 85%average annual removal.total suspended solids:and Label SW105640 Mamma.management measures comply with Me General Engineering Des.Cdteria For All Proiects reouirements listed in I.5A NCAC 21.1.101.10.1: Label Yes SW105650 Are..restrictions and/or protective covenants rewired by the lowliv sued permit and incorporated by the development to ens...dubs...development activities maintain the development lie redevelopment]consistent with the wormed plans, Yes No and Net SW105660 Yes No and NA Yes SW105670 Watershed Protection Plans.Nas Me Permittee develop..ado.ed.and implemented a comprehensive vv.ershed prote.on plan to meet Darter all.of Me reouirements for post-construction stormwater man.emen. Yes No and NA No SW105680 Areas within Me iurisdictional area of Me perm.ee Mat are already subiect to the existing..stormw.er management orovams are deemed compliant with Me...construction stormwater management rn.el ora.ic.identified in The programs are.Me Water Supolv Watershed protection programs fc Label SW105690 A regul.ed entity mav develop its mom comprehensive watershed plan.use the model or...develop.by Me Commission.design i.own1/0..011.1.0011 pra.ces based on Me Division's guidance and engineering.andards for best management oractic..or incorporate Me oost.construction model credit Label SW105m0 Additional dd do al Requirements Mr Treut waters.Nas the pennntee developed.adopted.and implemented an ordinance Mr similar regulatory mabamsmlm ensure..me ben management practices selected do not result m a sustained increase in Mew..water temperature? Yes No and Net 5.05710 Additional Reouirentent...trient Sen..Waters Label SW105720 MI5 the permit-tee develop..ado.,antl implemented an ordinance for similar regulalory mechamsmlto ensure that the ben management practices,.reducing nwrent loading m selected? Yes NOM Net SW10.5730 MI5 the permi.e developed and included a nutrient application Ifertilizer and organic n.ients)management program in the Post-construction Stormwater Management Program?' Ve5 NOM NA SW105740 In areas where Me Environmental Management Commission ha...roved a Nurnent sensible Water urban Stormwater Management Proeram.the provisions of that program fulfill the nutrient loading reduction.eour.ement. Label Rewntlon/6wd ilwobepiru epltl SWIOS600 Transfer station Yes and No option SWIOS610 Fleet MaIntenance Yes and No option SWIOS620 Almon Yes and No option SWIOS630 AnImal shelters Yes and No option SWIOS640 Waste Water Treatment Plan Yes and No option SWIOSSSO water Plants Yes and No option SWIOS660 Construction Debris Site Yes and No option SWIOS670 Transit Authority Yes and No option SWIOS680 PublIc works Operations Yes and No option Yes SW1056S0 Prisons Yes and Hoop.. SW1o5900 Nmeergency Service Pacllltles Yes and No option SWIOSSIO Fire stations Yes and No option Yes SW1o5910 N/A Yes and No option SW1o5930 Schools Yes and No option SW105,40 PaMs Yes and No option Yes SW105950 N/A Waste flewclira Centers Yes and No option SW105950 N/vehicle Maintenance Operations Yes and No option SW105970 N/vehicle Wash opeaatlens Yes and No option SW105980 N/mp Stations or.Stations Yes and No option N/A SWID60,00 in addltion conductina stett[minim on storrnwater pollution prevention and..housekeepine procedures.dces the Stormwater Manaaement Program describe env govemment employee training program the permIttee will use to prevent and reduce storm water pollutIon from activities such as pad,end ope Yes No and NA Yes SWIDS010 Does the Stormwater Manaaernent Proarem demi.any existint ewilehletrainina materials.permit.plans Muse? Yes No and NA No SWID6030 Does Me Stormwater Manaaement Proarem demi.maintenance activities,maintenance uhedules,and long-term inspection procedures for controls to reduce floatables and other pollutants to.permit.,MS4? Yes No and NA Yes SWIDSOSO Ones the Stormwater Manaaament Proarem permittee,procedures for the procer dlsposal of waste removed from.permit.,MS4 and the permit.,municipal operatIons,Includina Med.spoil,accumulated sediments.Coatables.and other debris? Yes No and NA No SW106110 industrial AdiAles Label SW105120 N/athe oermlttee conduct annual review of Me Industrial activities with a Phase I NMES storewater permit owned and operated by.permitted, Yes No and Nit SW105130 Oldthe permittee review the 5tormwater Pollution Prevention Plan..timelines alarm monitorina reports required by the Phase l permitand.results of lnspectbrs and subsequent follow-up actions at me facilities. Yes No and Nit SW106160 Does.pernMtee have Used Oil Rem:line Program? Yes No and NA SW106170 Yes No and NA SW106100 Yes No and NA SW106190 Yes No and NA SW106200 Does.oermittee have spill prevention plans.citv facilities? Yes No and NA Yes sw106230 Noe the permmee inspect vehicle wasidnafuellra.starave and maintenance areas, Yes No and Nit SW106230 Does.permmee inspect marerlN storaae areas Me..store.areas for sand,salt.fertilizen pestMee and other chemlcalsli Yes No and Nit Yes SW106240 Does.permittee inspect stormwater outfalls, Yes No and NA Yes SW1062S0 Does.permittee inspect culverts, Yes No and NA Yes SW106260 Does.permmee inspect swales/ditms, Yes No and Nit Yes SW106270 Does.permittee inspect..basins.Inlets.and prates?. Yes No and NA Yes SW106200 Does the permittee inspect NA54 pipes? Yes No and NA Yes SW106,90 Does cern..Inspect solid and hazardous waste management facilities and recycling centers, Yes No and Nit g SW106300 Does.permMre Inspect animal shelters and wuMn Yes No and Nit SW106310 Ones.permit.inspect oarkina lots, Yes No and NA Yes SW106120 Does the cern..inspect narks and ODNI spaces, Yes No and NA Yes SW1063.30 The number of Inspections conducted. Integer SW1.06100 Autamobile Maintenance Label SW106410 The number of employees trained in preveMin¢pollution frorn automobile maintenance activities. inteqer SW106420 "1911e number of sites rewarded as helm a"dean site'under a rewards Program. Integer SW106430 Tolle number of spills reported. Integer SW106440 Tolle number of educational materials distributed at pre.;auto shops,.other automobile-related businesses. integer SW1.04S0 Hazardous Mated.Statue Label SW106460 The total number of store. enuipped to store hazardous materials. integer SW106470 The number of regularly in...IA:crave units. Integer SW106400 :Fe number of employees trained in hazardous rnatedal store.and maintenance. Integer SW106500 The number orno Malvin,'slam Posted. Integer SW106510 The number of educational materials distributed. Integer SW106520 Tolle number of reports of IMAM[lumina received. SW106530 Tolle number of dump sites and/or illegal snouts cleared up. Integer SW106540 Tolle number of sites improved to eliminate as tamet dumping soots. Integer SW1065S0 Tolle number of enforcement actions pertaining to illepi dumping. Integer SW106660 Landscape and Label SW1065,0 number Os...hardenspani oatuinovlin education programs. Integer The SW106500 The number of residents trained by.permittee in safe landscepina,lawn care.and pest mane.ement techninues. Integer SW106590 The number ofclasses/seminars offered by Me oermittee in bndscapine and lawn care. integer SW106610 The number of rnuni[Mal emolovees trained in inteereted nest management. intwer SW106620 Pad..let.5beet Clean. Label SW1066.30 The number of patine le. intwer SW106640 The number of scheduled parking lot and/or road cleeninsp. integer SW1.0600 Pet.. Label SW106660 The number of dog oats. intwer SW106670 The number of,00ner-scooper..tiom installed intwer IS SW106700 16e nu�rpf storacefaclines ineutletl�narealar inscemon antl maintenance omvam. Integer SW106710 N/A number of employees trained in road salt apoliutmn. Imeur SW106720 The Quantity of salt aoolied to roadways 0n tom, Imager SW106730 The want.of alternative moduar used On toml. Imager SW]mUSu Total annual euWn for Capital Improvement Pmlecrr for the reoonlne year. Integer