NCS000517_MS4 Annual Report (2024)_20240927 (2)

QUESTION_NUM QUESTION ANSWER_TYPE STATEMENTS
SW100010 APPLICANT STATUS INFORMATION Bold label Comments
SW100020 Name of Public Entity Seeking Permit Coverage The Fund for Sandy Point
North Carolina,LP
SW100060 Jurisdictional Area(square miles) 1.45
SW100070 Population Permanent 0
SW100080 Population Seasonal(if available) 0
SW100110 RPE/MS4 SYSTEM INFORMATION Bold label
SW100120 Storm Sewer Service Area(square miles) 0.94
SW100130 River Basin(s) Pasquotank
SW100150 Estimated percentage of jurisdictional area containing the following Label
four land use activities
SW100160 Residential 47.4%
SW100170 Commercial 5.3%
SW100180 Industrial 0.0%
SW100190 Open Space 47.3%
SW100210 Do you have an inventory of storm water inlets,pipes,ditches,and No Upland construction has not started yet.No stormwater
open channels? infrastructure exist at this point.
SW100220 Do you know how many outfalls your city discharges to and where they Yes Upland construction has not started yet.No stormwater
are located? infrastructure exist at this point.
SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label
SW100270 Complete a table below for each river basin within the MS4 service Label
area. The web sites and resource contacts listed below under
Information Sources will help you locate the information you need.
Storm water programs should be designed to address the specific
needs of the community and water resources they are intended to
protect.If you haven't done so already,collect information on your
city's receiving waters and what pollutants and sources are impacting
those waters.You should also know the various uses of your
receiving waters so you can design a program to protect those uses.
Complete a table below for each river basin within the MS4 service
area. The web sites and resource contacts listed below under
Information Sources will help you locate the information you need.
SW100280 River Basin Label
SW100283 Program 1 Underline label
SW100290 Receiving Stream Name Unnamed tributary to
Albemarle Sound
SW100300 Stream Segment 30
SW100310 Water Quality Classification SB
SW100320 Use Support Rating Option
(check box or radio button)
SW100325 TMDL No
SW100331 Program 2 Underline label
SW100332 Receiving Stream Name Unnamed tributary to
Albemarle Sound
SW100333 Stream Segment 30
SW100334 Water Quality Classification SB
SW100335 Use Support Rating Option
(check box or radio button)
SW100336 TMDL No
SW100337 Program 3 Underline label
SW100338 Receiving Stream Name Albemarle Sound
SW100339 Stream Segment 30
SW10033A Water Quality Classification SB
SW10033B Use Support Rating Option
(check box or radio button)
SW10033C TMDL No
SW10033D Program 4 Underline label
SW100400 Your river basin table should list the primary streams that receive Label
stormwater runoff from the M54 jurisdictional area. Primary streams
are those that are shown on a USGS topo maps or SCS map. Streams
that are shown on the USGS or SCS maps but do not have a name
shall be listed as an unnamed tributary to the nearest named
downstream receiving water body.
SW10033E Receiving Stream Name N/A
SW10033F Stream Segment N/A
SW10033G Water Quality Classification N/A
SW10033H Use Support Rating Option
(check box or radio button)
SW100331 TMDL No
SW100340 Local Nutrient Sensitive Waters Strategy No
SW100350 Local Water Supply Watershed Program No
SW100360 Delegated Erosion and Sediment Control Program No
SW100370 CAMA Land Use Plan No

SW100440 River basin you are in: Label
http://h2o.ennstate.nc.us/basinwide/whichbasin.htm
SW100450 Stream Index Numbers: Label
http://h2o.ennstate.nc.us/bims/Reports/reportsWB.html
S W100460 Water Quality Classifications: Label
http://h2o.ennstate.nc.us/bims/Reports/reportsWB.html
S W100470 Basinwide Water Quality Plans: Label
http://h2o.ennstate.nc.us/basinwidelindex.html
S W100480 303(d)List:http://h2o.enr.state.nc.us/mtu/download.html Label
SW100490 CO-PERMIT APPLICATION STATUS INFORMATION(Complete this Bold label
section only if co-permitting)
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? No
SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR Bold label
PERMIT OBLIGATIONS
SW100580 Do you intend that another entity perform one or more of your permit No
obligations?
SW100590 If yes,identify each entity and the element they will be implementing Label
SW100600 Name of Entity N/A
SW100610 Element they will implement N/A
SW100620 Contact Person N/A
SW100630 Contact Address N/A
SW100640 Contact Telephone Number N/A
SW100650 Are legal agreements in place to establish responsibilities? No
SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label
SW100700 State or NPDES Stormwater Permit Number(s)issued to the permittee NPES Phase II Permit
#NCS000517,
NCDEQ State Stormwater Permit
#SW7060113
SW100920 MS4 CONTACT INFORMATION Bold label
SW100930 Provide the following information for the person/position that will be Label
responsible for day to day implementation and oversight of the
storm water program.
SW100940 Name Andrew Martschenko
SW100950 Title President
SW100960 Street Address 1820 Sandy Point Road
SW100970 PO Box 789
SW100980 City Edenton
SW100990 State NC
SW101000 Zip 27932
SW101010 Telephone [phone]
SW101020 Fax N/A
SW101030 E-Mail [e-mail]
SW101040 Permittee's Website http://www.sandvpoint.us
SW101050 BMPs Bold label
SW101060 Do you plan to add any new BMPs? Yes New BMP's are proposed to be installed with each new
phase of construction.Typically,these BMP's will consist
of integrated bioretention swale and infiltration trench
systems flowing in a stepped manner to downstream
bioretention parks and wetponds.These entities will be
permitted with each phase of construction via NCDEQ
Coastal Stormwater permitting process with construction
certified in accordance with the permit requirements and
continued maintenance in accordance with permit and
any permit conditions prescribed as a part of the Coastal
Stormwater Permit Process.
SW101070 Do you plan to amend any existing BMPs? No
SW101080 If yes,please provide a BMP description,measurable goal,and Label
implementation schedule for each new or amended BMP. Requires a
separate submittal to DEQ.
SW101460 Permitting Information Bold and underlined label
SW101490 Does the Stormwater Management Program provide an organizational Yes
chart that shows where the responsible parties fit into the structure of
the permittee's organization?
SW101570 Contract Operations Bold and underlined label
SW101630 Does the Stormwater Management Program identify contract No Root Cause:Best Management Practice is not established
operations(i.e.,Transit Authorities,Pesticide Application,Construction Plan of Action:Upland development has not yet begun.
Projects,Street Washing,Maintenance of right-a-ways,GIS Mapping, Responsibility for all of these services remains with The
Monitoring,Stream Restorations,Litter or Solid Waste Pickup, Fund for Sandy Point North Carolina,LLC at this time.
Recycling,Household Waste)? Contracts for relevant
services will be let as those services become necessary.

SW101690 Public Education and Outreach Bold and underlined label
SW101700 Does the Stormwater Management Program summarize what best Yes All of these elements are outlined in the Coastal
management practices will be used,the frequency of the BMP,the Stormwater Permit for each phase.
measurable goals for each BMP,the implementation schedule,and the
responsible person or position for implementation?
SW101710 Does the Stormwater Management Program identify the target Yes Upland construction has not yet begun.Population is
audiences likely to have significant storm water impacts(including currently zero.Anticipated target pollutant sources are
commercial,industrial and institutional entities)and why those target identified in the Stormwater Management Program
audiences were selected? Outline and will be refined as Sandy Point is populated.
SW101720 Does the Stormwater Management Program identify what target Yes Upland construction has not yet begun.Population is
pollutant sources the permittee's public education program is designed currently zero.Anticipated target pollutant sources are
to address and why those sources are an issue? identified in the Stormwater Management Program
Outline and will be refined as Sandy Point is populated.
SW101730 Does the Stormwater Management Program describe the permittee'Is Yes Upland construction has not yet begun.Population is
outreach program(i.e.,how the permittee plans to inform individuals currently zero.Outreach program is outlined in the
and households about the steps they can take to reduce storm water Stormwater Management Program Outline and will be
pollution and how the permittee plans to inform individuals and refined as sandy point is populated.
SW101750 Has the permittee develop general stormwater educational material to Not Applicable Upland construction has not yet begun.Population is
appropriate target groups? Instead of developing its own materials, currently zero.As Sandy Point is populated the
the permittee may rely on state-supplied Public Education and Stormwater Management Program will utilize state-
Outreach materials,as available,when implementing its own program. supplied public education outreach materials.
SW101760 Does general stormwater educational material include information on Label Upland construction has not yet begun.Population is
the following topics: currently zero.It is anticipated that as Sandy Point is
populated,the Stormwater Management Program will
utilize state-supplied public education materials on
Household Hazardous Waste.
SW101770 Household Hazardous Waste Not Applicable Upland construction has not yet begun.Population is
currently zero.It is anticipated that as Sandy Point is
populated,the Stormwater Management Program will
utilize state-supplied public education materials on
Household Hazardous Waste.
SW101780 Pet Waste Not Applicable Upland construction has not yet begun.Population is
currently zero.It is anticipated that as Sandy Point is
populated,the Stormwater Management Program will
utilize state-supplied public education materials on Pet
Waste.
SW101790 Septic Systems Not Applicable There will be no individual septic systems within Sandy
Point.
SW101800 Lawn and Gardening Not Applicable Upland construction has not yet begun.Population is
currently zero.It is anticipated as Sandy Point is
populated,the Stormwater Management Program will
utilize state-supplied public education materials on Lawn
and Gardening methodologies.
SW101810 Vehicle Washing Not Applicable Upland construction has not yet begun.Population is
currently zero.It is anticipated as Sandy Point is
populated,the Stormwater Management Program will
utilize state-supplied public education materials on
Vehicle Washing.
SW101820 Erosion Not Applicable Upland construction has not yet begun.Population is
currently zero.It is anticipated as Sandy Point is
populated,the Stormwater Management Program will
utilize state-supplied public education materials on
Erosion Prevention.
SW101830 Stream Buffers Not Applicable Sandy Point is a New Urban Waterfront and subsequently,
there are no stream buffers associated
with the development.
SW101840 Flooding Not Applicable Flooding is addressed within the design of the stormwater
management system of Sandy Point.
Any adverse effects to that system resulting from unusual
rainfall events will be the responsibility of
the Sandy Point community maintenance entity.
SW101850 Litter Not Applicable Upland construction has not yet begun.Population is
currently zero.It is anticipated that as Sandy Point is
populated,the Stormwater Management Program will
utilize state-supplied public education materials on Litter.
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 Not Applicable Upland construction has not yet begun.Population is
utility mail outs? currently zero,so no educational materials
have been distributed.It is anticipated that as Sandy Point
is populated,there will be opportunities
to distribute materials with water and sewer bills.
SW101890 Distributing printed educational material to general public through Not Applicable Upland construction has not yet begun.Population is
special events(i.e.,Information booth at festivals and fairs)? currently zero,so no educational materials
have been distributed.It is anticipated that as Sandy Point
is populated,there will be opportunities
to distribute materials at special events.
SW101900 Distributing printed educational material to business/industry? Not Applicable Upland construction has not yet begun.Population is
currently zero,so no educational materials have been
distributed.It is anticipated that as Sandy Point is
populated,printed educational material will be
distributed to businesses within the development.This
process will be defined in greater specifics as businesses
move into Sandy Point.
SW101910 Presentations to local community groups? Not Applicable Upland construction has not yet begun.Population is
currently zero,so no educational materials have been
distributed.It is anticipated that as Sandy Point is
populated,the Stormwater Management Program will
include presentations to local community groups as those
groups are established.
SW101920 Stormwater programs/presentations for elementary or middle Not Applicable While this element may be included in any given year,
schools? presentations to elementary or middle schools are not
anticipated to be part of the Sandy Point outreach
program since school-age children will attend larger
Chowan County Schools outside of the community and
will likely be a minority of the population at those
schools.
5W101930 Local TV or radio spots? Not Applicable Sandy Point will be a small community relative to most
communities covered by the Phase II permits.There are
no television or radio stations based from Sandy Point
and more direct dissemination of education materials and
bulletins via the Community Center,Community Website,
Newsletter,etc.,are more appropriate to the scale of
Sandy Point.
SW101940 Print Media-Ads/Articles/Newsletters? Not Applicable Upland construction has not yet begun.Population is
currently zero,so no educational materials have been
distributed.It is anticipated that as Sandy Point is
populated,the Stormwater Management Program will
distribute information via the community
website/newsletter.
SW101950 Posters? Not Applicable Upland construction has not yet begun.Population is
currently zero,so no educational materials have been
distributed.It is anticipated that as Sandy Point is
populated,the Stormwater Management Program will
post notices and information in the Community Center.
SW101960 Storm drain stenciling Not Applicable Upland construction has not yet begun.Where sensible,
storm sewers will be stenciled with
appropriate warnings/information.
SW101970 Other environmental education programs(i.e.,Designate a"Keep SW Not Applicable Upland construction has not yet begun.Population is
Clean"month)? currently zero.Potentially,Sandy Point's Community
Center may be made available to groups such as the NC
State Cooperative Extension Service or the Coastal
Studies Institute for environmental education programs
or workshops.
SW101980 Workshops Not Applicable Upland construction has not yet begun.Population is
currently zero.Potentially,Sandy Point's Community
Center may be made available to groups such as the NC
State Cooperative Extension Service or the Coastal
Studies Institute for environmental education programs
or workshops.
SW101990 Stream basin signage? Not Applicable
SW102000 Has the permittee developed an internet web site for newsletter Not Applicable Upland construction has not yet begun.Population is
articles on stormwater,information on water quality,stormwater currently zero,so no educational material has been
projects and activities,and ways to contact stormwater management distributed.A community website will be developed as
program staff? the first properties are sold and stormwater information
and links will be integrated into the websites.
SW102020 Does the permittee maintain an internet web site for newsletter Not Applicable Upland Construction has not yet begun.Population is
articles on stormwater,information on water quality,stormwater currently zero,so no educational material has been
projects and activities,and ways to contact stormwater management distributed.A community website will be developed as
program staff? the first properties are sold and stormwater information
and links will be integrated into the website.

SW102060 Classroom Outreach Label
SW102070 The number of educational materials distributed to schools. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed.
SW102080 The number of schools that participate in municipal-sponsored storm 0 Upland construction has not yet begun.Population is
water workshops or activities. currently zero,so no workshops have been held.
SW102090 The number of students that participate in municipal-sponsored storm 0 Upland construction has not yet begun.Population is
water workshops or activities. currently zero,so no workshops have been held.
SW102100 The number of workshops held for teachers. 0 Upland construction has not yet begun.Population is
currently zero,so no workshops have been held.
SW102110 The number of certificates or other rewards given out to schools, 0 Upland construction has not yet begun.Population is
classes,or students participating in storm water education. currently zero,so no educational material or
certificates/awards have been distributed.
SW102120 The number of students receiving storm water education as a regular 0 Upland construction has not yet begun.Population is
part of the school curriculum. currently zero,so no educational material has been
distributed.
SW102130 Displays,Signs,Presentations,Welcome Packets,and Pamphlets Label
SW102150 The number of stormwater related displays at special events or 0 Upland construction has not yet begun.Population is
meetings. currently zero,so no educational material has been
distributed.
SW102160 The number of people at events who saw the display or took a 0 Upland construction has not yet begun.Population is
pamphlet/booklet. currently zero,so no educational material has been
distributed.
SW102170 Number of new homeowner welcome packets containing storm-water- 0 Upland construction has not yet begun.Population is
related information. currently zero,so no educational material has been
distributed.
SW102180 The number of signs and billboards with stormwater related messages. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed.
SW102190 The number of stormwater related presentations at special events or 0 Upland construction has not yet begun.Population is
meetings. currently zero,so no educational material has been
distributed or presented at special events.
SW102200 Commercial Outreach Label
SW102210 The number of educational materials that were distributed to business 0 Upland construction has not yet begun.Population is
owners and operators. currently zero,so no educational material has been
distributed.
SW102220 The number of businesses trained under the stormwater program. 0 Upland construction has not yet begun.Population is
currently zero,so no educational or training material has
been distributed or training workshops been held.
SW102310 Pet Waste Management Label
SW102320 The number of"clean up after your pet"signs posted in parks and 0 Upland construction has not yet begun.Population is
neighborhoods. currently zero,so no signs have been posted.
SW102330 The number of dog-walking designated areas in parks. 0 Upland construction has not yet begun.Population is
currently zero,so no park areas have been designated as
dog-walking areas at this time.
SW102340 The number of posters/brochures put up in pet supply stores. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.
SW102350 The number of educational materials given out to pet owners. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.
SW102360 Promotional Giveaways Label
SW102370 The number of items given out. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.
SW102380 The number of events attended(to give out items). 0 Upland construction has not yet begun.Population is
currently zero,so no educational events have been held
for promotional giveaways.
SW102390 The number of partnerships for promotions(radio,TV,Businesses). 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.
SW102400 Proper Disposal of Household Hazardous Waste Label
SW102410 The number of household hazardous waste curbside pickup days. 0 Upland construction has not yet begun.Population is
currently zero,so no refuse collection including hazardous
waste curbside pickup has occurred to date.
SW102420 The number of educational materials distributed to homeowners. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.
SW102430 The number of partnerships established with businesses. 0 Upland construction has not yet begun.Population is
currently zero,so no businesses are established to
develop partnerships with at this time.
SW102440 Outreach Programs to Minority and Disadvantaged Label
SW102450 The number of brochures/posters created in non-English languages. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.

SW102460 The number of educational materials distributed in non-English 0 Upland construction has not yet begun.Population is
languages. currently zero,so no educational material has been
distributed yet.
SW102470 The number of partnerships established with minority organizations. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed to minority organizations yet.
SW102480 The number of educational materials distributed to low-income 0 Upland construction has not yet begun.Population is
neighborhoods. currently zero,so no educational material has been
distributed yet.
SW102490 Attendance at workshops or public meetings held in low-income or 0 Upland construction has not yet begun.Population is
minority neighborhoods. currently zero,so there are no existing neighborhoods to
hold workshops or public meetings in at this time.
SW102540 Using the Media Label
SW102550 The number of public service announcements made on radio and TV. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.
SW102560 The number of stormwater related press releases/advertising. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.
SW102570 The number of stormwater related articles published. 0 Upland construction has not yet begun.Population is
currently zero,so no educational material has been
distributed yet.
5W102580 Water Conservation for Home Owners Label
SW102590 The number of partnerships established with local water utilities. 0 Upland construction has not yet begun.Population is
currently zero.As the development is populated,water
service will be provided by Chowan County and sewer
service will be provided by the Fund for Sandy Point North
Carolina,LLC.
SW102600 The number of water conservation or stormwater related utility inserts 0 Upland construction has not yet begun.Population is
that are distributed with utility bills. currently zero,so no educational material has been
distributed yet.
5W102610 A survey of homeowners about their water conservation behavior 0 Upland construction has not yet begun.Population is
before and after the message is delivered. currently zero,so there are no existing homeowners to
survey.
SW102620 Public Involvement and Participation Bold and underlined label
SW102630 Does the Stormwater Management Program summarize what best Yes All of these elements are outlined in the Coastal
management practices will be used,the frequency of the BMP,the Stormwater Permit for each phase.
measurable goals for each BMP,the implementation schedule,and the
responsible person or position for implementation?
SW102640 Does the Stormwater Management Program identify the target Yes Upland construction has not yet begun.Population is
audiences of the permitteenulls public involvement program,including currently zero.Target audiences have been identified in
a description of the types of ethnic and economic groups engaged? outline format.The outline will be refined as Sandy Point
is populated.
SW102650 Permittee are encouraged to actively involve all potentially affected Label
stakeholder groups,including commercial and industrial businesses,
trade associations,environmental groups,homeowners associations,
and educational organizations,among others.
SW102660 Does the Stormwater Management Program describe how the Yes Upland construction has not yet begun.Population is
permittee will involve the public in the development and currently zero.Public Involvement has been identified in
implementation of the permittee's storm water management program outline format.The outline will be refined as Sandy Point
and the types of public involvement activities included in the is populated.
permittee's program that the permittee plans to use to educate local
community groups?
SW102670 Has the permittee provided for the means to involve the public in the Label
development and implementation of the permittee's storm water
management program through:
SW102680 Public Hearings,stakeholder meetings,or other meetings? Not Applicable Upland construction has not yet begun.Population is
currently zero.
5W102690 A Stormwater Steering Committee(or similar advisory group)? Not Applicable Upland construction has not yet begun.Population is
currently zero.
5W102700 Stream clean-up events? Not Applicable Upland construction has not yet begun.Population is
currently zero.
5W102710 Adopt-a-stream,Adopt-a-drain,Adopt-a-highway or Adopt-a-trail Not Applicable Upland construction has not yet begun.Population is
program? currently zero.
5W102720 Reforestation programs or wetland planting programs? Yes Working within the construct of the US Army Corps of
Engineers(USAGE)Permit.The Fund for Sandy Point
North Carolina,LLC has installed a breakwater to create a
low-energy shallow water habitat for the establishment of
submerged aquatic vegetation.This included plantings
during the initial term and monitoring of conditions
through 2013.On December 18,2013,The Fund for Sandy
Point North Carolina,LLC received verification from
USACE that compensatory mitigation requirements had
been successfully completed and that further vegetative
monitoring is not required.

SW102730 A stormwater hotline? Not Applicable Upland construction has not yet begun.Population is
currently zero.
SW102740 Volunteer monitoring programs? Not Applicable Upland construction has not yet begun.Population is
currently zero.
SW102750 Storm drain stenciling? Not Applicable Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,stenciling will be incorporated,
as appropriate.
5W102760 Encourage neighborhood coordinators to become active in the Not Applicable Upland construction has not yet begun.Population is
program? currently zero.
SW102770 Regional workshops? Yes Upland construction has not yet begun.Even though no
infrastructure has been installed,The Fund for Sandy
Point North Carolina,LLC has developed a presentation
about the stormwater management system.This
presentation was not utilized in the past year,but has
been presented to a student group from NC State as well
as the NC Clean Water Management Trust Fund
Innovation Committee in past years.The presentation
remains available for use in the future.
SW102780 Telephone/Web/Mall surveys? Not Applicable Upland construction has not yet begun.Population is
currently zero.
SW102790 Working with citizen volunteers willing to educate others about the Not Applicable Upland construction has not yet begun.Population is
program? currently zero.
SW102830 Adopt-A-Stream Program Label
SW102840 The number of participants in Adopt-A-Stream,Adopt-a-drain,Adopt-a-0 Upland construction has not yet begun.Population is
highway or Adopt-a-trail programs. currently zero.
SW102850 The quantity of trash and debris removed by Adopt-A-Stream,Adopt-a- 0 Upland construction has not yet begun.Population is
drain,Adopt-a-highway or Adopt-a-trail volunteers(in tons). currently zero.
SW102860 Surveys Label
SW102870 The number of citizens solicited to complete surveys. 0 Upland construction has not yet begun.Population is
currently zero.
SW102880 The number of completed surveys. 0 Upland construction has not yet begun.Population is
currently zero.
SW102890 Hotlines Label
SW102900 The number of calls received by a hotline(s). 0 Upland construction has not yet begun.Population is
currently zero.
5W102910 The number of problems/incidents remedied as a result of hotline 0 Upland construction has not yet begun.Population is
calls. currently zero.
SW102920 Reforestation Programs Label
5W102930 The number of volunteer tree planters. 0 Upland construction has not yet begun.Population is
currently zero.
5W102940 The number of trees planted. 0 Upland construction has not yet begun.Population is
currently zero.
SW102950 The number of acres planted with trees. 0 Upland construction has not yet begun.Population is
currently zero.
SW102960 Public Hearings,stakeholder meetings,or other meetings Label
5W102970 The number of meetings held. 0 Upland construction has not yet begun.Population is
currently zero.
5W102980 The number of attendees. 0 Upland construction has not yet begun.Population is
currently zero.
5W102990 The number of actions taken as a result of stakeholder meetings. 0 Upland construction has not yet begun.Population is
currently zero.
SW103000 Storm Drain Stenciling Label
5W103010 The percent of drains stenciled. 0 Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,stenciling will be incorporated,
as appropriate.
SW103020 The number of stenciling volunteers. 0 Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,stenciling will be incorporated,
as appropriate.
SW103030 The number of drains stenciled. 0 Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,stenciling will be incorporated,
as appropriate.
SW103040 Stream Cleanup Label
SW103050 The number of stream cleanups. 0 Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,stream cleanup programs will
be incorporated,as appropriate.
5W103060 The number of cleanup participants. 0 Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,stream cleanup programs will
be incorporated,as appropriate.

SW103070 The quantity of waste collected as a result of cleanup efforts(in tons). 0 Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,stream cleanup programs will
be incorporated,as appropriate.
SW103080 The number of stream miles cleaned. 0 Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,stream cleanup programs will
be incorporated,as appropriate.
SW103090 Volunteer Monitoring Label
SW103100 The number of volunteers participating in monitoring programs. 0 Upland construction has not yet begun.
Population is currently zero.
SW103110 The frequency of monitoring in the watershed(D-Daily,W-Weekly,B- 0 Upland construction has not yet begun.No storm drain
Bimonthly,M-Monthly,Q-Quarterly and A-annually). infrastructure exists at this time.As stormwater
infrastructure is installed,watershed monitoring
programs will be incorporated,as appropriate.
SW103120 The number of volunteer monitoring stations established in the 0 Upland construction has not yet begun.No storm drain
watershed. infrastructure exists at this time.As stormwater
infrastructure is installed,watershed monitoring
programs will be incorporated,as appropriate.
SW103130 The number of volunteer monitoring training sessions held. 0 Upland construction has not yet begun.No storm drain
infrastructure exists at this time.As stormwater
infrastructure is installed,watershed monitoring
programs will be incorporated,as appropriate.
SW103140 The number of actions that were taken as a result of the monitoring 0 Upland construction has not yet begun.No storm drain
data-collected by volunteers. infrastructure exists at this time.As stormwater
infrastructure is installed,watershed monitoring
programs will be incorporated,as appropriate.
SW103150 Wetland Plantings Label
SW103160 The acres of land planted. 0-N/A Introducing new wetlands is not part of the Sandy Point
Stormwater Management Program.Significant acreage of
existing wetlands are being preserved within Sandy Point.
SW103170 The number of volunteers that participated in planting. 0-N/A Introducing new wetlands is not part of the Sandy Point
Stormwater Management Program.Significant acreage of
existing wetlands are being preserved within Sandy Point.
SW103180 The number of planting events held. 0-N/A Introducing new wetlands is not part of the Sandy Point
Stormwater Management Program.Significant acreage of
existing wetlands are being preserved within Sandy Point.
SW103190 Illicit Discharge Detection and Elimination Bold label
SW103200 Does the Stormwater Management Program summarize what best Yes All of these elements are defined in the NCDEQ Coastal
management practices will be used,the frequency of the BMP,the Stormwater Management Permit for each
measurable goals for each BMP,the implementation schedule,and the phase of the project.
responsible person or position for implementation?
SW103210 Stormwater Map Label
SW103220 Has the permittee will developed or the in the process of developing a Yes Upland construction has not yet begun.Drainage areas
storm sewer map showing the location of all outfalls and the names are mapped in the construction plans which are permitted
and location of all receiving waters? for each phase through NCDEQ Coastal Stormwater
Permit Process.
5W103260 Does stormwater mapping include drainage areas? Yes Upland construction has not yet begun.Drainage areas
are mapped in the construction plans which are permitted
for each phase through the NCDEQ Coastal Stormwater
Permit Process.Outside of extreme rainfall conditions,
there are no direct discharges(outfalls)to surface waters.
SW103270 Does stormwater mapping include receiving streams? Yes Upland construction has not yet begun.Drainage areas
are mapped in the construction plans which are permitted
for each phase through the NCDEQ Coastal Stormwater
Permit Process.Outside of extreme rainfall conditions,
there are no direct discharges(outfalls)to surface waters.
5W103280 Does stormwater infrastructure mapping include outfalls? Yes Upland construction has not yet begun.Drainage areas
are mapped in the construction plans which are permitted
for each phase through the NCDEQ Coastal Stormwater
Permit Process.Outside of extreme rainfall conditions,
there are no direct discharges(outfalls)to surface waters.
SW103290 Estimated or actual number of outfalls. 0 Upland construction has not yet begun.Drainage areas
are mapped in the construction plans which are permitted
for each phase through the NCDEQ Coastal Stormwater
Permit Process.Outside of extreme rainfall conditions,
there are no direct discharges(outfalls)to surface waters.

SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes Upland construction has not yet begun.Proposed sewer
locations are mapped in the construction plans which are
permitted for each phase through the NCDEQ Coastal
Stormwater Permit.
SW103310 Does stormwater infrastructure mapping include structures(e.g., Yes Upland construction has not yet begun.Proposed BMP's
detention ponds and other structural BMPs? are mapped in the construction plans which are permitted
for each phase through the NCDEQ Coastal Stormwater
Permit.
SW103320 Estimated or actual number of structural BMPs? 0-N/A Upland construction has not yet begun.BMP design is
included in the Construction Plans which are permitted
for each phase through the NCDEQ Coastal Stormwater
Permit Process.The actual number of BMP's will be a
function of the detailed design of each phase.No
stormwater infrastructure has been installed at this time.
SW103330 Percent of outfall mapping complete. 0-N/A Upland construction has not yet begun.Stormwater
mapping is included in the construction plans which are
permitted for each phase through the NCDEQ Coastal
Stormwater Permit Process.Outside of extreme rainfall
conditions,there are no direct discharges(outfalls)to
surface waters.
SW103340 Does the Stormwater Management Program describe the mechanism Yes Prohibition of illicit discharges shall be formalized via
(ordinance or other regulatory mechanism)the permittee will use to inclusion in the homeowner's documents.
effectively prohibit illicit discharges into the MS4 and why the
permittee chose that mechanism?
SW103350 Does the Stormwater Management Program describe the permittee's Yes All homeowners documents,community documents,and
plan to ensure appropriate enforcement procedures and actions such deed restrictions are enforceable,ultimately via court
that the permittee's illicit discharge ordinance(or other regulatory action.The management of Sandy Point will issue notices
mechanism)is implemented? of violation,where necessary,without the court's
involvement in order to bring violators into compliance.
SW103360 Does the Stormwater Management Program describe the permittee's Yes
plan to detect and address illicit discharges to the permittee's system,
including discharges from illegal dumping and spills?
SW103370 The permittee must implement an inspection program to detect dry Label
weather flows at system outfalls and,at a minimum,must address
the following:
SW103380 Procedures for locating priority areas. Label
SW103390 Procedures for tracing the source of an illicit discharge,including the Label
specific techniques permittee will use to detect the location of the
source.
5W103400 Procedures for removing the source of the illicit discharge. Label
5W103410 Procedures for evaluation of the plan to detect and eliminate illicit Label
discharges.
SW103420 Does the Stormwater Management Program address the following Yes
categories of non storm water discharges or flows(i.e.,illicit
discharges)only if permittee identify them as significant contributors
of pollutants to the permitteenulls small MS4:
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 Label
NCAC 2H.0200);
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, Label
incidental non-storm water discharges that will not be addressed as
illicit discharges.

SW103630 These non-storm water discharges must not be reasonably expected Label
(based on information available to the permittees)to be significant
sources of pollutants to the Municipal Separate Storm Sewer System,
because of either the nature of the discharges or conditions the
permittee has established for allowing these discharges to the
permittee's M54(e.g.,activity with appropriate controls on frequency,
proximity to sensitive waterbodies,BMPs).
SW103640 Does the Stormwater Management Program document local controls Yes Illicit unpermitted discharges will be prohibited via
or conditions placed on discharges and a provision prohibiting any homeowner's documents,community documents,and/or
individual non-storm water discharge that is determined to be deed restrictions.This language will be developed for
contributing significant amounts of pollutants to the permittee's MS4? inclusion in these documents prior to the first Sandy Point
properties being sold.
SW103650 In addition to conducting training for selected staff on detecting and Yes This is covered under"Public Education and Outreach".
reporting illicit discharges,"does the Stormwater Management
Program describe how the permittee plans to inform businesses and
the general public of hazards associated with illegal discharges and
improper disposal of waste?
5W103700 Does the Stormwater Management Program establish and publicize a Yes
reporting mechanism for the public to report illicit discharges?
5W103710 Does the Stormwater Management Program establish an illicit Yes
discharge management tracking system?
5W103720 Does the Stormwater Management Program establish a stormwater Yes
incident response program?
5W103730 Does the Stormwater Management Program provide for an illicit Yes
discharge brochure,poster or other educational material development
and distribution?
SW103740 Does the Stormwater Management Program provide for a septic Not Applicable Sandy Point will have no individual septic systems.
system program in conjunction with the Health Department?
SW103750 Does the Stormwater Management Program provide street sweeping, Yes
inspecting and cleaning inlets and outfalls?
SW103760 Does the Stormwater Management Program establish procedures to Yes All construction within Sandy Point will be performed as a
coordinate efforts to eliminate illicit discharge cross connections part of a master development plan and will be subjected
between sanitary and storm sewers? to construction inspections and on-site management to
ensure compliance.
5W103770 Does the Stormwater Management Program establish procedures to Not Applicable The Sanitary Sewer System has been permitted with
maintain the sanitary sewer system? NCDEQ and will be managed in accordance with that
permit.The management entity has been established as a
public utility.
SW103780 Does the Stormwater Management Program establish a Household Yes
Waste Recycling Program?
SW103850 Identifying Illicit Connections Label
SW103860 The number of sites prioritized for inspection. 0 Upland construction has not yet begun.Current
population is zero.
SW103870 The number of illicit connections reported by citizens. 0 Upland construction has not yet begun.Current
population is zero.
SW103880 The number of illicit connections found. 0 Upland construction has not yet begun.Current
population is zero.
SW103890 The number of illicit connections repaired/replaced. 0 Upland construction has not yet begun.Current
population is zero.
SW103900 The number of illicit connection referrals. 0 Upland construction has not yet begun.Current
population is zero.
SW103910 Illegal Dumping Label
SW103930 The number of illegal dumps reported by citizens. 0 Upland construction has not yet begun.Current
population is zero.
SW103940 The number of penalties enforced upon the participants of illegal 0 Upland construction has not yet begun.Current
dumps. population is zero.
SW103950 The number of illegal dump or sit-out clean-ups completed. 0 Upland construction has not yet begun.Current
population is zero.
SW103970 Industrial or Business Connections Label
SW103980 The number of dry weather tests/inspections completed. 0 Upland construction has not yet begun.Current
population is zero.
SW103990 The number of high-risk connections prioritized. 0 Upland construction has not yet begun.Current
population is zero.
SW104000 The number of illicit connections reported by employees or businesses. 0 Upland construction has not yet begun.Current
population is zero.
SW104010 The number of illicit connections found. 0 Upland construction has not yet begun.Current
population is zero.
SW104020 The number of illicit connections repaired/replaced. 0 Upland construction has not yet begun.Current
population is zero.
SW104030 Recreational Sewage Label
SW104040 The number of pump-out stations. 0 Upland construction has not yet begun.Current
population is zero.
SW104050 The number of no-discharge areas created. 0 Upland construction has not yet begun.Current
population is zero.
SW104060 The number of new signs added to inform users of dumping policies 0 Upland construction has not yet begun.Current
and alternatives. population is zero.

SW104070 The number of enforced cases of recreational dumping. 0 Upland construction has not yet begun.Current
population is zero.
SW104080 The number of citizen complaints made reporting illegal action. 0 Upland construction has not yet begun.Current
population is zero.
SW104090 Sanitary Sewer Overflows(SSO) Label
SW104100 The number of overflows reported. 0 Upland construction has not yet begun.Current
population is zero.
SW104110 The number of overflow causes that were identified during 0 Upland construction has not yet begun.Current
inspections. population is zero.
SW104120 The number of sites repaired. 0 Upland construction has not yet begun.Current
population is zero.
SW104130 Wastewater Connections to the Storm Drain System Label
SW104140 The number of rerouted connections. 0 Upland construction has not yet begun.Current
population is zero.
SW104150 The number of dry weather monitoring activities performed. 0 Upland construction has not yet begun.Current
population is zero.
SW104160 The number of unwarranted connections reported. 0 Upland construction has not yet begun.Current
population is zero.
SW104170 The number of unwarranted connections found. 0 Upland construction has not yet begun.Current
population is zero.
SW104180 The number of unwarranted connections repaired/replaced. 0 Upland construction has not yet begun.Current
population is zero.
SW104190 Construction Site Stormwater Runoff Control Bold label
SW104200 Does the permittee rely on the NCDENR Division of Land Resources Yes
(DLR)Erosion and Sediment Control Program to comply with this
minimum measure for private development? (If no,go to 5W104220)
SW104210 If the permittee relies on the NCDENR Division of Land Resources(DLR) Label
Erosion and Sediment Control Program to comply with this minimum
measure for private development,than the NCDENR Division of Land
Resources Erosion and Sediment Control Program effectively meets
the requirements of the Construction Site Runoff Controls by
permitting and controlling development activities disturbing one or
more acres of land surface and those activities less than one acre that
are part of a larger common plan of development.
SW104220 Does the permittee rely on rely on a locally delegated program to Yes Additionally,Sandy Point has developed a specific Erosion
meet the minimum measure for private development requirements? Control Specification which all Contractors working within
(If no,go to SW104300) Sandy Point will be required to conform with.This Erosion
Control Specification has been reviewed by NCDEQ as
part of the Erosion Control Plan Approval as well as part
of the Coastal Stormwater Permit Application.
SW104230 If the permittee relies on a local government to comply with this Not Applicable
minimum measure,does the permittee conduct random inspections of
local land disturbing activities that have a sediment and erosion
control permit,issued by local government?
SW104250 If the permittee relies on a local government to comply with this Not Applicable
minimum measure,does the permittee report sites that are not in
compliance with their sediment and erosion control permits to the
local government?
SW104260 If the permittee relies on a local government to comply with this Not Applicable
minimum measure,does the permittee report unresolved concerns to
the local government?
SW104270 If the permittee relies on a local government to comply with this Not Applicable
minimum measure,does the permittee maintain a record of
unresolved concerns reported to the local government?
SW104300 Does the permittee have a delegated program to meet the Yes Additionally,Sandy Point has developed a specific Erosion
requirements of an Erosion and Sediment Control Program for private Control Specification which all Contractors working within
development?(If no go to 5W104450) Sandy Point will be required to conform with.This Erosion
Control Specification has been reviewed by NCDEQ as
part of the Erosion Control Plan Approval as well as part
of the Coastal Stormwater Permit Application.
SW104310 Does the Stormwater Management Program summarize what best Not Applicable
management practices will be used,the frequency of the BMP,the
measurable goals for each BMP,the implementation schedule,and the
responsible person or position for implementation?
SW104320 Does the Stormwater Management Program describe the mechanism Not Applicable
(ordinance or other regulatory mechanism)the permittee will use to
require erosion and sediment controls at construction sites and why
the permittee chose that mechanism?
SW104330 If permittee needs to develop this mechanism,the permittee's plan Label
should describe the plan and a schedule to do so.
SW104340 Does the Permittee conduct site plan review(s),including the review of Not Applicable
pre-construction site plans,which incorporate consideration of
potential water quality impacts?

SW104350 The Stormwater Management Program must describe procedures and Label
the rationale for how permittee will identify certain sites for site plan
review,if not all plans are reviewed and describe the estimated
number and percentage of sites that will have pre-construction site
plans reviewed.
SW104360 Does the Stormwater Management Program describe the permittee's Not Applicable
plan to ensure compliance with the permittee's erosion and sediment
control regulatory mechanism,including the sanctions and
enforcement mechanisms permittee will use to ensure compliance?
SW104370 The Stormwater Management Program must describe the permittee's Label
procedures for when the permittee will use certain sanctions. Possible
sanctions include non-monetary penalties(such a stop work orders),
fines,bonding requirements,and/or permit denials for non-
compliance.
SW104380 Does the Stormwater Management Program describe the permittee's Not Applicable
procedures for site inspection and enforcement of control measures,
including how the permittee will prioritize sites for inspection?
SW104430 Does the Stormwater Management Program require construction site Not Applicable
operators to implement erosion and sediment control BMPs and to
control construction site wastes that may cause adverse water quality
impacts?
SW104440 Does the Stormwater Management Program require construction site Not Applicable
operators to control waste such as discarded building materials,
concrete truck washout,chemicals,litter,and sanitary waste at the
construction site that may cause adverse impacts to water quality?
SW104450 Does the permittee provide and promote a means for the public to Yes This is addressed under"Public Education and Outreach."
notify the appropriate authorities of observed erosion and
sedimentation problems?
SW104460 Consider coordinating this requirement with the permittee's public Label
education program.Publicize the procedures and contact information.
The procedures must lead directly to a site inspection or other timely
follow-up action. The permittee may implement a plan promoting the
existence of the NCDENR,Division of Land Resources"Stop Mud"
hotline to meet the requirements of this paragraph.
SW104470 Staff Training and Certification Label
SW104480 The number of training and certification programs offered to staff. 0 Upland construction has not yet begun.Current
population of Sandy Point is zero.
SW104490 The number of trained staff inspectors. 0 Upland construction has not yet begun.Current
population of Sandy Point is zero.
SW104500 The number of certified staff inspectors. 0 Upland construction has not yet begun.Current
population of Sandy Point is zero.
SW104510 The number of certified contractors by permittee. 0 Upland construction has not yet begun.Current
population of Sandy Point is zero.
SW104520 Inspection and Enforcement Label
SW104530 The number of plans reviewed greater than one acre. 0 Upland construction has not yet begun.Current
population of Sandy Point is zero.
SW104590 The number of enforcement actions or NOVs taken. 0 Upland construction has not yet begun.Current
population of Sandy Point is zero.
SW104890 Post-Construction Storm Water Management in New Development Bold label
and Redevelopment
SW104900 Does the Stormwater Management Plan summarize what best Yes All of these elements are outlined in the Coastal
management practices will be used,the frequency of the BMP,the Stormwater Permit for each Phase of development.
SW104910 Does the Stormwater Management Program describe how the Yes Essentially,the NPDES Permit and its associated processes
permittee will develop an ordinance or other regulatory mechanism to and procedures define the mechanism and the program
implement and enforce a program to address post construction runoff to address post-construction runoff from newly
from new development and redevelopment projects? developed areas and redevelopment projects.All of Sandy
Point falls under the maintenance responsibility of The
Fund for Sandy Point North Carolina,LLC.
SW104920 The permittee's ordinances,and subsequent modifications,will be Label
reviewed and approved by DWQ prior to implementation. The
approval process will establish subsequent timeframes when DWQ will
review performance under the ordinance(s).The reviews will occur,at
a minimum,every five years. Regulated public entities without
ordinance making powers must demonstrate similar actions taken in
their post construction stormwater management program to meet the
minimum measure requirements.
SW104930 Does the Stormwater Management Program describe how the Yes
permittee will ensure the long-term operation and maintenance
(O&M)of BMPs?

SW104940 Options to help ensure that future O&M responsibilities are clearly Yes
identified include an agreement between the permittee and another
party,such as the post-development landowners or regional
authorities.
SW105000 Does the Stormwater Management Program explain how the Yes
permittee will control the sources of fecal coliform to the maximum
extent practicable?
SW105010 Do new development and redevelopment codes allow for the Label
following:
SW105020 Bioretention basins? Yes Sandy Point is being developed as an entirely new
development utilizing community stormwater treatment
consisting primarily of infiltration trenches,bioretention
basins,and wet ponds.Some
other elements may be incorporated into the design of
individual phases.Future development/redevelopment
options will only be limited by NCDEQ permitting and
engineering judgment(as reviewed by The Fund for Sandy
Point's Engineer).
5W105030 Alternative pavers? Yes
5W105040 Buffer zones? Yes
5W105050 Dry ponds? Not Applicable
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
5W105130 Infiltration trenches? Yes
5W105140 Manufactured products installed in storm water inlets? Not Applicable
5W105150 Developments and redevelopments that use narrow streets? Yes
5W105160 On-lot treatment? Yes
5W105170 Open space design? Yes
SW105180 Sand and organic filters? Yes
SW105190 Porous pavement? Yes
SW105200 Stormwater wetlands? Yes
SW105210 Urban forestry? Yes
5W105220 Does the Stormwater Management Program,in coordination with the Not Applicable There will be no septic systems in Sandy Point.
County Health Department,ensure proper operation and maintenance
of on-site wastewater treatment systems for domestic wastewater?
SW105230 Does the Stormwater Management Program provide training for staff Not Applicable Upland construction has not yet begun.Current
and developers/builders? population of Sandy Point is zero.
SW105260 BMP Inspection and maintenance Label
SW105270 Are annual inspection reports required of permitted structural BMPs Not Applicable Upland construction has not yet begun.No infrastructure
performed by a qualified professional? exists at this time.Inspections will be
conducted in accordance with the maintenance schedule
approved with NCDEQ Coastal Stormwater Permit by
qualified personnel once BMP's have been installed.
5W105280 The number of BMP inspections and/or maintenance activities. 0 Upland construction has not yet begun.No infrastructure
exists at this time.Inspections will be
conducted in accordance with the maintenance schedule
approved with NCDEQ Coastal Stormwater Permit by
qualified personnel once BMP's have been installed.
SW105290 The number of problems that were identified and remedied. 0 Upland construction has not yet begun.
Current population of Sandy Point is zero.
SW105300 New Development and Redevelopment BMP Summary Label
SW105310 The number of development/redevelopment projects regulated for 0 Upland construction has not yet begun.Current
post-construction stormwater control. population of Sandy Point is zero.
SW105550 Evaluation of Post-construction Stormwater Management Program Label
Measures
SW105560 Model Practices:For those areas within the jurisdictional area of the Label
permittee that are not subject to the post-construction stormwater
management provisions of another existing state stormwater
management program,does the permittee's Post-construction
Stormwater Management Program equal or exceed the stormwater
management and water quality protection provided by the following
model practices:

SW105570 Does the permittee issue local stormwater management permits to Not Applicable All infrastructure will fall under the coverage of NCDEQ
new development or redevelopment projects as either a low density Coastal Stormwater Permits for each phase.All other
project or a high density project? construction(homes on individual lots,etc.)will be
required to conform to the Construction Specifications
and Stormwater Maintenance Specifications for Sandy
Point which have been reviewed and approved by NCDEQ.
SW105580 Do projects permitted as a low density projects meet the following Not Applicable Upland construction has not yet begun.No infrastructure
criteria: exists at this time.When low-density
areas of the west side of Sandy Point are permitted,they
will conform fully to low density requirements.
SW105590 No more than two dwelling units per acre or 24%built-upon area;and, Label
SW105600 Use of vegetated conveyances to the maximum extent practicable? Label
SW105610 Are projects permitted as high density projects meet the following Yes Upland construction has not yet begun.No infrastructure
requirements: exists at this time.Phase one of Sandy
Point has been permitted and conforms completely to
requirements outlined.Each subsequent phase will also
adhere to the same requirements.
SW105620 The stormwater control measures control and treat the difference Label
between the pre-development and post-development conditions for
the 1-year 24-hour storm. Runoff volume draw-down time must be a
minimum of 24 hours,but not more than 120 hours;
SW105630 All structural stormwater treatment systems are designed to achieve Label
85%average annual removal of total suspended solids;and
SW105640 Stormwater management measures comply with the General Label
Engineering Design Criteria For All Projects requirements listed in 15A
NCAC 2H.1008(c);
SW105650 Are deed restrictions and/or protective covenants required by the Not Applicable Upland construction has not yet begun.No infrastructure
locally issued permit and incorporated by the development to ensure exists at this time.There are a series of
that subsequent development activities maintain the development(or covenants,as outlined in this report and as required by
redevelopment)consistent with the approved plans? stormwater permits,current and future,that will be
incorporated into the ownership documents for each
property within Sandy Point.
SW105660 Are all built-upon areas at least 30 feet landward of perennial and Not Applicable As a"New Urban Waterfront",Sandy Point is permitted to
intermittent surface waters? build within the 30 foot buffer with
appropriate stormwater infrastructure and management
practices.This NPDES permit is a part of
these requirements which allow the construction within
the buffer.All stormwater requirements of the"New
Urban Waterfront"rules have been satisfied.
SW105670 Watershed Protection Plans:Has the Permittee developed,adopted, Yes Project is subject to Coastal State Stormwater Program as
and implemented a comprehensive watershed protection plan to meet well as this NPDES permit,which is
part,or all,of the requirements for post-construction stormwater specific to the development.
management?
SW105680 Areas within the jurisdictional area of the permittee that are already Label
subject to the existing state stormwater management programs are
deemed compliant with the post-construction stormwater
management model practices identified in(a).The programs are: the
Water Supply Watershed protection programs for WS-I—WS-IV
waters,the HQW and ORW waters management strategies,the Neuse
River Basin Nutrient Sensitive Waters(NSW)Management Strategy,
the Tar-Pamlico River Basin Nutrient NSW Strategy,and the
Randleman Lake Water Supply Watershed program.
SW105690 A regulated entity may develop its own comprehensive watershed Label
plan,use the model ordinance developed by the Commission,design
its own post-construction practices based on the Division's guidance
and engineering standards for best management practices,or
incorporate the post-construction model practices to satisfy,in whole
or in part,the requirements for post-construction stormwater
management.
SW105700 Additional Requirements for Trout Waters: Has the permittee Not Applicable
developed,adopted,and implemented an ordinance(or similar
regulatory mechanism)to ensure that the best management practices
selected do not result in a sustained increase in the receiving water
temperature?
SW105710 Additional Requirements for Nutrient Sensitive Waters Label
SW105720 Has the permittee developed,adopted,and implemented an ordinance Yes BMP's for the entire development fall under the
(or similar regulatory mechanism)to ensure that the best permitting requirements for each phase of the
management practices for reducing nutrient loading is selected? development and will be reviewed and approved by
NCDEQ.

SW105730 Has the permittee developed and included a nutrient application Yes Initial fertilization in order to establish vegetation is
(fertilizer and organic nutrients)management program in the Post- covered in the Sandy Point Construction Specifications.
construction Stormwater Management Program? Common areas will be maintained by a landscape
professional hired by The Fund for Sandy Point.BMP's will
be maintained in accordance with the maintenance
requirements approved by NCDEQ with each phase of
construction.Maintenance of individual lawns will be left
up to the homeowner,but proper fertilization techniques
will be a component of the public outreach and education
efforts as outlined earlier in this report.
SW105740 In areas where the Environmental Management Commission has Label
approved a Nutrient Sensitive Water Urban Stormwater Management
Program,the provisions of that program fulfill the nutrient loading
reduction requirement.
SW105750 Pollution Prevention/Good Housekeeping Bold label
SW105760 Does the Stormwater Management Program summarize what best Yes All of these elements are outlined in the Coastal
management practices will be used,the frequency of the BMP,the Stormwater Permit for each phase.
measurable goals for each BMP,the implementation schedule,and the
responsible person or position for implementation?
SW105770 Does the Stormwater Management Program list the permittee's Yes
municipal operations that are impacted by this operation and
maintenance program?
5W105780 The permittee must also include a list of industrial facilities the Label
permittee owns or operates that are subject to NPDES Stormwater
General Permits or individual NPDES permits for discharges of storm
water associated with industrial activity that ultimately discharge to
the permittee's MS4,including the permit number and certificate of
coverage number for each facility.
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 Yes
SW105850 Water Plants No
SW105860 Construction Debris Site No
SW105870 Transit Authority No
SW105880 Public Works Operations Yes It is anticipated that there may be a"public works"type
facility for the maintenance of Sandy Point.When such a
facility is established,it will be incorporated into the
design and NCDEQ permitting of the appropriate phase.
5W105890 Prisons No
5W105900 Emergency Service Facilities No
SW105910 Fire Stations No
5W105920 Landfills No
5W105930 Schools No
5W105940 Parks Yes Most of the parks within Sandy Point are anticipated to
also serve as BMP facilities for surrounding developed
areas.All of these parks will be included in the NCDEQ
Coastal permitting for the phase in which they are
located.
SW105950 Waste Recycling Centers No
SW105960 Vehicle Maintenance Operations No
SW105970 Vehicle Wash Operations No
SW105980 Pump Stations or Lift Stations Yes
SW105990 Other: N/A
SW106000 In addition to conducting staff training on stormwater pollution Not Applicable Upland construction has not yet begun.Current
prevention and good housekeeping procedures,does the Stormwater population is zero and there are no on-site staff.Sandy
Management Program describe any government employee training Point staff will be trained appropriately on good
program the permittee will use to prevent and reduce storm water housekeeping procedures relative to the work they are
pollution from activities such as park and open space maintenance, responsible for performing.
fleet and building maintenance,new construction and land
disturbances,and storm water system maintenance?
SW106010 Does the Stormwater Management Program describe any existing, Not Applicable Upland construction has not yet begun.Current
available training materials the permittee plans to use? population is zero and there are no on-site staff.Sandy
Point staff will be trained appropriately on good
housekeeping procedures relative to the work they are
responsible for performing.
SW106030 Does the Stormwater Management Program describe maintenance Yes
activities,maintenance schedules,and long-term inspection
procedures for controls to reduce floatables and other pollutants to
the permittee's MS4?

SW106050 Does the Stormwater Management Program describe the permittee's Yes
procedures for the proper disposal of waste removed from the
permittee's MS4 and the permittee's municipal operations,including
dredge spoil,accumulated sediments,floatables,and other debris?
SW106110 Industrial Activities Label
SW106120 Did the permittee conduct annual review of the industrial activities Not Applicable
with a Phase I NPDES stormwater permit owned and operated by the
permittee?
SW106130 Did the permittee review the Stormwater Pollution Prevention Plan, Not Applicable
the timeliness of any monitoring reports required by the Phase I
permit,and the results of inspections and subsequent follow-up
actions at the facilities.
SW106160 Does the permittee have a Used Oil Recycling Program? Not Applicable Upland construction has not yet begun.Current
population is zero.
SW106170 Does the permittee have a street sweeping program? Yes
SW106180 Does the permittee have a program to clean catch basins,storm lines, Yes
and ditches?
SW106190 Does the permittee review fertilizer and pesticide use programs? Not Applicable Upland construction has not yet begun.Current
population is zero.
SW106200 Does the permittee have spill prevention plans at city facilities? Yes A draft spill prevention plan has been established for the
harbor.Spill prevention plans for other facilities will be
tailored specifically for those facilities as they are
permitted.
SW106210 City Facilities Inspections Label
SW106220 Does the permittee inspect vehicle washing fueling,storage and Not Applicable Upland development has not yet begun.Current
maintenance areas? population is zero.
SW106230 Does the permittee inspect material storage areas(i.e.,storage areas Not Applicable Upland development has not yet begun.No infrastructure
for sand,salt,fertilizers,pesticides and other chemicals)? has been installed at this time.Once a
maintenance facility is established,inspections of
practices will include inspections of the maintenance
facility and BMP's.
SW106240 Does the permittee inspect stormwater outfalls? Not Applicable Upland development has not yet begun.No infrastructure
has been installed at this time.With the exception of
extraordinary rainfall events,no discharges will occur to
surface waters(i.e.,no outfalls).
SW106250 Does the permittee inspect culverts? Not Applicable Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106260 Does the permittee inspect swales/ditchs? Not Applicable Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106270 Does the permittee inspect catch basins,inlets,and grates? Not Applicable Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106280 Does the permittee inspect MS4 pipes? Not Applicable Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106290 Does the permittee inspect solid and hazardous waste management Not Applicable Upland construction has not yet begun.No infrastructure
facilities and recycling centers? has been installed at this time.
SW106300 Does the permittee inspect animal shelters and pounds? Not Applicable Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106310 Does the permittee inspect parking lots? Not Applicable Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106320 Does the permittee inspect parks and open spaces? Not Applicable Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106330 The number of inspections conducted. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106400 Automobile Maintenance Label
SW106410 The number of employees trained in preventing pollution from 0 Upland construction has not yet begun.No infrastructure
automobile maintenance activities. has been installed at this time.
SW106420 The number of sites rewarded as being a"clean site"under a rewards 0 Upland construction has not yet begun.No infrastructure
program. has been installed at this time.
SW106430 The number of spills reported. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106440 The number of educational materials distributed at garages,auto 0 Upland construction has not yet begun.No infrastructure
shops,and other automobile-related businesses. has been installed at this time.
SW106450 Hazardous Materials Storage Label
SW106460 The total number of storage facilities equipped to store hazardous 0 Upland construction has not yet begun.No infrastructure
materials. has been installed at this time.
SW106470 The number of regularly inspected storage units. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106480 The number of employees trained in hazardous material storage and 0 Upland construction has not yet begun.No infrastructure
maintenance. has been installed at this time.
SW106490 Illegal Dumping Label
SW106500 The number of"no dumping"signs posted. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106510 The number of educational materials distributed. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.

SW106520 The number of reports of illegal dumping received. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106530 The number of dump sites and/or illegal sit-outs cleaned up. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106540 The number of sites improved to eliminate as target dumping spots. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106550 The number of enforcement actions pertaining to illegal dumping. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106560 Landscape and Lawn Care,and Pest Control Label
SW106570 The number of stores/gardens participating in education programs. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106580 The number of residents trained by the permittee in safe landscaping, 0 Upland construction has not yet begun.No infrastructure
lawn care,and pest management techniques. has been installed at this time.
SW106590 The number of classes/seminars offered by the permittee in 0 Upland construction has not yet begun.No infrastructure
landscaping and lawn care. has been installed at this time.
SW106610 The number of municipal employees trained in integrated pest 0 Upland construction has not yet begun.No infrastructure
management. has been installed at this time.
SW106620 Parking Lot and Street Cleaning Label
SW106630 The number of parking lots. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106640 The number of scheduled parking lot and/or road cleanings. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106650 Pet Waste Label
SW106660 The number of dog parks. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106670 The number of"pooper-scooper"stations installed 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106680 The number of educational materials distributed. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106690 Road Salt Application and Storage Label
SW106700 The number of storage facilities included in a regular inspection and 0 Upland construction has not yet begun.No infrastructure
maintenance program. has been installed at this time.
It is not anticipated that this will ever be a
component of Sandy Point.
SW106710 The number of employees trained in road salt application. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
It is not anticipated that this will ever be a component of
Sandy Point.
SW106720 The quantity of salt applied to roadways(in tons). 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
It is not anticipated that this will ever be a component of
Sandy Point.
SW106730 The quantity of alternative products used(in tons). 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
It is not anticipated that this will ever be a component of
Sandy Point.
SW106800 Spill Response and Prevention Label
SW106810 The number of leak detection devices installed at municipal facilities. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106820 The number of preventative maintenance procedures performed on 0 Upland construction has not yet begun.No infrastructure
tanks,valves,pumps,pipes,and other equipment. has been installed at this time.
SW106830 The number of personnel trained in spill response. 0 Upland construction has not yet begun.Current
population is zero.
SW106840 The number of regularly inspected high-risk facilities. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106850 The number of educational materials distributed to municipal 0 Upland construction has not yet begun.Current
employees. population is zero.
SW106860 Storm Drain System Cleaning Label
SW106870 The number of outfalls cleaned regularly. 0 Upland construction has not yet begun.Current
population is zero.The stormwater management
system proposed for Sandy Point will only overflow in the
event of an extreme flood event;therefore,there are no
distinct"outfalls"proposed.
SW106880 The number of storm drains cleaned regularly. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106890 The amount of trash,sediment,and other pollutants removed during 0 Upland construction has not yet begun.No infrastructure
cleaning(in tons). has been installed at this time.
SW106900 Used Oil Recycling Label
SW106910 The number of gallons of used oil collected from municipal operations. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106920 The number of recycling facilities that collect oil from municipal 0 Upland construction has not yet begun.No infrastructure
operations. has been installed at this time.
SW106930 The number of educational materials distributed to municipal 0 Upland construction has not yet begun.Current
employees. population is zero.
SW106940 Vehicle Washing Label

SW106950 The number of educational materials distributed to municipal 0 Upland construction has not yet begun.Current
employees. population is zero.
SW106960 The number of designated municipal vehicle washing areas. 0 Upland construction has not yet begun.No infrastructure
has been installed at this time.
SW106970 Staff and Capital Improvement Projects Bold label
SW106980 The number of staffed stormwater management position(s). 0 Upland development has not yet begun.No infrastructure
has been installed at this time and the
current population of Sandy Point is zero.Andrew
Martschenko,President of The Fund for Sandy
Point North Carolina,LP is coordinating the development
of the Stormwater Management Program.Details of
BMP's,systems,processes,and permits for Sandy Point
are being handled by staff members of Quible&
Associates,P.C.
SW106990 The number of new stormwater management position(s)created or 0 Upland development has not yet begun.No infrastructure
staffed for the reporting year. has been installed at this time and the
current population of Sandy Point is zero.Andrew
Martschenko,President of The Fund for Sandy
Point North Carolina,LP is coordinating the development
of the Stormwater Management Program.Details of
BMP's,systems,processes,and permits for Sandy Point
are being handled by staff
members of Quible&Associates,P.C.
SW107000 Total annual budget(excluding Capital Improvement Projects)for the N/A Upland development has not yet begun.No infrastructure
NPDES stormwater management program for the reporting year. has been installed at this time and the
current population of Sandy Point is zero.
SW107010 The number of Capital Improvement Projects planned. 0 Waterward channels have been dredged and jetties have
been installed.Upland construction is not planned to
commence within the coming year.
5W107020 The number of Capital Improvement Projects active. 0
5W107030 The number of Capital Improvement Projects completed. 0
SW107040 Total annual budget for Capital Improvement Projects for the reporting N/A
year.
SW107050 Ordinance,Legal or Regulatory Authority Bold label
SW107060 Illicit Discharge Detection&Elimination Drafted
SW107070 Erosion&Sediment Control Reviewed
5W107080 Post-Development Stormwater Management Reviewed
5W107090 Stormwater Ordinance Not Applicable
SW107100 Unified Development Ordinance Not Applicable
SW107110 Flood Damage Protection Ordinance Not Applicable
5W107120 Other: Not Applicable
SW107130 Other: Not Applicable
5W107140 Other: Not Applicable