NCS000478_Laurel Park MS4 AUDIT REPORT_20190826

MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4)
PROGRAM AUDIT REPORT
NPDES PERMIT NO. NCS000478
Town of Laurel Park, North Carolina
441 White Pine Drive
Laurel Park, North Carolina 28739
Audit Date: August 12, 2019
Report Date: August 26, 2019
North Carolina Department of Environmental Quality
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 9th floor
1612 Mail Service Center
Raleigh, NC 27699-1612

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NCS000478 Laurel Park MS4 Audit 20190826

TABLE OF CONTENTS
AuditDetails..................................................................................................................................................1
PermitteeInformation..................................................................................................................................2
Listof Supporting Documents.......................................................................................................................3
Program Implementation, Documentation & Assessment...........................................................................4
Public Education and Outreach.....................................................................................................................8
Public Involvement and Participation.........................................................................................................11
Illicit Discharge Detection and Elimination(IDDE)......................................................................................13
Construction Site Runoff Controls.................................................................. Error! Bookmark not defined.
Post -Construction Site Runoff Controls.........................................................
Error! Bookmark not defined.
Pollution Prevention and Good Housekeeping for Municipal Operations..................................................16
Total Maximum Daily Loads(TMDLs).............................................................
Error! Bookmark not defined.
Site Visit Evaluation: Municipal Facility No.
1.............................................................................................19
Site Visit Evaluation: Municipal Facility No.
2................................................
Error! Bookmark not defined.
Site Visit Evaluation: MS4 Outfall No. 1......................................................................................................21
Site Visit Evaluation: MS4 Outfall No. 2.........................................................
Error! Bookmark not defined.
Site Visit Evaluation: Construction Site No.
1.................................................
Error! Bookmark not defined.
Site Visit Evaluation: Construction Site No.
2.................................................
Error! Bookmark not defined.
Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 1Error! Bookmark not defined.
Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 2Error! Bookmark not defined.
Appendix A: Supporting Documents
Appendix B: Photograph Log
DISCLAIMER
This audit consists of an evaluation of program compliance with the issued permit and implementation of
the approved Stormwater Management Plan. This audit report does not include a review of all program
components, and program deficiencies in addition to those noted may be present. The permittee is
required to assess program progress and permit compliance, and to implement the approved Stormwater
Management Plan in accordance with the issued permit.
NCS000478 Laurel Park MS4 Audit 20190826 ii

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NCS000478 Laurel Park MS4 Audit 20190826 Hi

Audit Details
Audit ID Number:
Audit Date(s):
NCS000478_Town of Laurel Park MS4 Audit_20190821
August 12, 2019
Minimum Control Measures Evaluated:
® Program Implementation, Documentation & Assessment
® Public Education & Outreach
® Public Involvement & Participation
® Illicit Discharge Detection & Elimination
❑ Construction Site Runoff Controls — No delegated Sediment and Erosion Control Program
❑ Construction Site Runoff Controls — Delegated Sediment and Erosion Control Program
❑ Post -Construction Site Runoff Controls
A Pollution Prevention and Good Housekeeping for Municipal Operations
❑ Total Maximum Daily Loads (TMDLs)
Field Site Visits:
® Municipal Facilities. Number visited: 1
© MS4 Outfalls. Number visited: 1
❑ Construction Sites. Number visited: Choose an item.
❑ Post -Construction Stormwater Runoff Controls. Number visited: Choose an item.
❑ Other: Number visited: Choose an item.
❑ Other: Number visited: Choose an item.
Inspector(s) Conducting Audit
Name, Title
Organization
Isaiah Reed, Environmental Specialist
DEMLR
Author
Audit Repj
Date:
Signatureort
CJ 'Z6 - (
Audit Report Author:
Date
Signature
NCS000478—Town of Laurel Park MS4 Audit_20190826 Page 1 of 22

Permittee Information
MS4 Permittee Name:
Town of Laurel Park
Permit Effective Date:
February 20, ,
Permit Expiration Date:
February 19, 2022
Mailing Address:
Date of Last MS4 Inspection/Audit:
N/A
Co-permittee(s), if applicable:
N/A
Permit Owner of Record:
Primary MS4 Representatives Participating in Audit
Name, Title
Organization
Andrew Griffin, Public Works Director
Town of Laurel Park
Christopher Todd, Town Manager
Town of Laurel Park
Natalie Berry, Project Engineer
Henderson County
MS4 Receiving Waters
Waterbodv
Classification
Impairments
Shaw Creek
WS-IV
None
Echo Lake and Briar Lake
WS-IV
None
Brightwater Branch
WS-IV,B
None
Finley Creek
B
None
North Fork Big Willow Creek
C;Tr
None
Tony's Creek
B
None
Wash Creek
B
None
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 2 of 22

List of SupportingDocuments
Item
Number.:
Document Title
When Provided
(Prior to/During/After)
1
Sign -In Sheet
During
2
New Resident Information Packet
During
3
Stormwater Phase II Post -Construction Annual Inspection Requirements
During
4
Water Supply Watershed Operation and Maintenance Inspection Report
During
5
Storm Water Operation and Maintenance Inspection Report
During
6
Water Supply Watershed Annual Inspection Requirements
During
7
Local Water Supply Watershed Management Permit
During
8
MS4 Map
During
9
Town of Laurel Park Quarterly Newsletter
During
10
Chapter 8, Article XXXV Stormwater Management Ordinance
Prior to
11
Agreement for Stormwater & Water Supply Watershed Enforcement & Admin.
Assistance
Prior to
12
BMP Summary
Prior to
13
Stormwater Management Program Assessment
Prior to
14
2010 SWMP Report
Prior to
15
Training Certifications
Priorto
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 3 of 22

Program Implementation, Documentation & Assessment
Staff Interviewed:
Christopher Todd, Town Manager
(Name, Title, Role)
Andrew Griffin, Public Works Director
Permit Citation
Program Requirement
Status
supporting
Doc No.
II.A.1
The permittee maintained adequate funding and staffing to implement and manage
Staffing and
the provisions of the Stormwater Plan and meet all requirements of the permit.
ves
Funding
The Stormwater Plan identifies a specific position(s) responsible for the overall
coordination, implementation, and revision to the Plan.
No
Responsibilities for all components of the Stormwater Plan are documented and
position(s) assignments provided.
NO
---
The permittee is current on payment of invoiced administering and compliance
monitoring fees (see Stormwater e-payments on DEMLR MS4 web page).
Yes
The permittee did not maintain, update, or review the Stormwater Management Plan
II.A.2 Stormwater
The permittee evaluated the performance and effectiveness of the program
Plan
components at least annually.
Partial
13
Implementation
and Evaluation
If yes, the permittee used the results of the evaluation to modify the program
components as necessary to accomplish the intent of the Stormwater Program.
Partial
---
Did the permitted MS4 discharges cause or contribute to non -attainment of an
applicable water quality standard?
No
If yes, did the permittee expand or better tailor its BMPs accordingly to address
Not
the non -attainment?
Applicable
The Program assessment (last documented was 2018) was used as a way of documenting a partial annual evaluation.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 4 of 22

Program Implementation, Documentation & Assessment
IIA.3
Keeping the
The permittee kept the Stormwater Plan up to date.
No
Stormwater. Plan
Up to Date
The permittee notified DEMLR of any updates to the Stormwater Plan.
No
---
The permittee did not maintain, update, or review the Stormwater Management Plan.
II.A.4 Availability
The permittee kept an up-to-date version of its Stormwater Plan available to the
of the Stormwater
Division and the public online.
No
Plan
The online materials included ordinances, or other regulatory mechanisms, or a list
identifying the ordinances, or other regulatory mechanisms, providing the legal
Partial
-
authority necessary to implement and enforce the requirements of the permit.
Website has ordinance, but not the SWMP.
II.A.3 &iII.A.5
Stormwater Plan
Did DEMLR require a modification to the Stormwater Plan?
Not
Reviewed
Modifications
If yes, did the permittee complete the modifications in accordance with the
Not
established deadline?
Applicable
II.A.6 Sharing
Responsibility
Are any control measures implemented by an entity other than the permittee?
Yes
If yes, is there a written agreement in place?
Yes
The Post construction Stormwater Program is implemented by Henderson County.
IIII.A.7.7
The permittee maintained written procedures for implementing the six minimum
Written
control measures.
No
Procedures
Written procedures identified specific action steps, schedules, resources and
responsibilities for implementing the six minimum measures.
No
The permittee did not maintain, update, or review the Stormwater Management Plan and associated written procedures.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 5 of 22

Program Implementation, Documentation & Assessment
III_A -.
The permittee maintained documentation of all program components including, but
Program
not limited to, inspections, maintenance activities, educational programs,
No
---
Documentation
implementation of BMPs, enforcement actions etc., on file for a period of five years.
III_B
The permittee submitted annual reports to the Department within twelve months
Annual Report
from the effective date of the permit (See Section 111.B. for the annual reporting
No
---
Submittal
period specific to this MS4).
The permittee submitted subsequent annual reports every twelve months from the
scheduled date of the first annual report submittal.
No
The Annual Reports included appropriate information to accurately describe the progress, status, and results
of the permittee's Stormwater Plan, including, but not limited the following:
1. A detailed description of the status of implementation of the Stormwater Plan
as a whole. This will include information on development and implementation
of each major component of the Stormwater Plan for the past year and
No
---
schedules and plans for the year following each report.
2. An adequate description and justification of any proposed changes to the
Stormwater Plan. This will include descriptions and supporting information for
the proposed changes and how these changes will impact the Stormwater
No
---
Plan (results, effectiveness, implementation schedule, etc.).
3. Documentation of any necessary changes to programs or practices for
assessment of management measures implemented through the Stormwater
No
---
Plan.
4. A summary of data accumulated as part of the Stormwater Plan throughout
the year along with an assessment of what the data indicates in light of the
No
---
Stormwater Plan.
S. An assessment of compliance with the permit, information on the
establishment of appropriate legal authorities, inspections, and enforcement
No
---
actions.
No documented annual reports have been submitted.
IV.B
Annual Reporting
The Annual Reports document the following:
1. A summary of past year activities, including where applicable, specific
quantities achieved and summaries of enforcement actions.
No
---
2. A description of the effectiveness of each program component.
No
---
3. Planned activities and changes for the next reporting period, for each
program component or activity.
No
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 6 of 22

Program Implementation, Documentation & Assessment
4. Fiscal analysis. 7
No
No documented annual reports have been submitted.
Additional
Comments:
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 7 of 22

Public Education and Outreach
Staff Interviewed:
Christopher Todd, Town Manager
(Name, Title, Role)
Andrew Griffin, Public Works Director
Permit Citation
Program Requirement :Status Supporting,
Doc No.
II.B.2.a
Goals and
The permittee defined goals and objectives of the Local Public Education and
Objectives
No ---
Outreach Program based on community wide issues.
No Stormwater Management Plan has been maintained and updated to include a current list of defined goals.
II.B.2.b
The permittee maintained a description of the target pollutants and/or stressors and
Target Pollutants
likely sources.
yes
2 and 9
The "New Resident Packet" and Newsletter presented at the time of the audit contain some information on target pollutants.
II.B.2.c
The permittee identified, assessed annually and updated the description of the target
Target Audiences
audiences likely to have significant storm water impacts and why they were selected.
No
The Stormwater Program has not been maintained and kept up to date.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 8 of 22

Public Education and Outreach
II.6.2.d Residential
The permittee described issues, such as pollutants, the likely sources of those
and Industrial/
pollutants, potential impacts, and the physical attributes of stormwater runoff in
yes
2 and 9
Commercial Issues
their education/outreach program.
The "New Resident Packet" and Newsletter presented at the time of the audit contain some information on pollutant sources.
`.11.B.2.e
Informational
The permittee promoted and maintained an internet web site designed to convey the
Web Site
program'smessage.
No
---
https://www.laurelpark.org/
The Town website does not have a section for the stormwater program.
11.B.2.f
Public Education
The permittee distributed stormwater educational material to appropriate target
1:
yes
2 and 9
Materials
groups.
The newsletter goes to all residents and property owners in the town Laurel park. New residents also receive a welcome packet
with some information on stormwater as well.
II.B.2.Q
The permittee promoted and maintained a stormwater hotline/helpline for the
Hotline/Help Line
purpose of public education and outreach.
Partial
2 and 9
A number is made available through the newsletter and information packet, but not specifically identified as the hotline for
stormwater complaints.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 9 of 22

Public Education and Outreach
II.B.2.h
The permittee's outreach program, including those elements implemented locally or
Public Education
through a cooperative agreement, included a combination of approaches designed to
No
---
and Outreach
reach the target audiences.
Program
For each media, event or activity, including those elements implemented locally or
through a cooperative agreement the permittee estimated and recorded the extent
No
---
of exposure.
No documented public outreach was available other than the newsletter and information packet.
Additional
The program would benefit from more outreach focused directly on stormwater pollution prevention.
Comments:
The program would benefit from outreach directed specifically at businesses and not just land owners, due
to the likelihood of leased businesses.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 10 of 22

Public Involvement and Participation
Staff Interviewed:
Christopher Todd, Town Manager
(Name, Title, Role)
Andrew Griffin, Public Works Director
Permit Citation
Program Requirement .Status Supporting
DOC No.
II.C.2.a Volunteer
Community
The permittee included and promoted volunteer opportunities designed to promote
Involvement
Yes ---
ongoing citizen participation.
Program
Town staff hold a semi-annual "litter pickup" which usually has 8-20 volunteers.
II.C.2.b
Mechanism for
The permittee provided and promoted a mechanism for public involvement that
Public
provides for input on stormwater issues and the stormwater program.
No
Involvement
No specific element identified for this purpose.
II.C.2.c
The permittee promoted and maintained a hotline/helpline for the purpose of public
Hotline/Help Line
involvement and participation.
Yes
The Laurel Park website links to the Friends of Laurel Park website which has information on upcoming community events and
volunteer opportunities.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 11 of 22

IPublic Involvement and Participation
Additional The Town
Comments: exposure).
would benefit from better documenting the public involvement (such as hours
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 12 of 22

Illicit Discharge Detection and Elimination (IDDE)
Staff Interviewed:
Christopher Todd, Town Manager
(Name, Title,
Andrew Griffin, Public Works Director
Role)
Permit Citation
Program Requirement
Status supporting"
DouNo..
II.D.2.a
IDDE Program
The permittee maintained a written IDDE Program.
No ---
If yes, the written program includes provisions for program assessment and
Choose
evaluation and integrating program.
an item.
No Stormwater Management Program has been maintained.
The permittee maintained an IDDE ordinance or other regulatory mechanism(s) that
II.D.2.b
provides the legal authority to prohibit illicit connections and discharges to the MS4.
yes
10
Legal Authorities
If yes, the ordinance applies throughout the corporate limits of the permittee.
[Permit Part I.D]
Yes
10
II.D.2.c
The permittee maintained a current map showing major outfalls and receiving
Storm Sewer
Partial
8
System Map
streams.
The map presented does not distinguish major outfalls, and does not clearly depict all receiving streams.
II.D.2.d
Dry Weather Flow
The permittee maintained a program for conducting dry weather flow field
No
observations in accordance with written procedures.
---
Program
No dry weather field observation program has been implemented.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 13 of 22

Illicit Discharge Detection and Elimination (IDDE)
ILD.2.e
The permittee maintained written procedures for conducting investigations of
Investigation
identified illicit discharges.
Partial
---
Procedures
While some written procedures are available, no written procedure was maintained specifically for stormwater discharge.
II.D.2.f
For each case of an illicit discharge or potential illicit discharge, the permittee documented and tracked the
Track and
following:
Document
Investigations
1. The date(s) the illicit discharge was observed
No
---
2. The results of the investigation
No
---
3. Any follow-up of the investigation
No
---
4. The date the investigation was closed
No
---
No tracking system was available at the time of the audit.
II.D.2.¢ Employee
Training
The permittee implemented and documented a training program for appropriate
municipal staff who, as part of their normal job responsibilities, may come into
Yes
15
contact with or otherwise observe an illicit discharge or illicit connection.
II.D.2.h
The permittee informed public employees of hazards associated with illegal
Public Education
discharges and improper disposal of waste.
Yes
2 and 9
The permittee informed businesses of hazards associated with illegal discharges and
improper disposal of waste.
Yes
2 and 9
The permittee informed the general public of hazards associated with illegal
discharges and improper disposal of waste.
Yes
2 and 9
The program would benefit from information directed specifically at businesses and not just land owners, due to the likelihood
of leased businesses.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 14 of 22

Illicit Discharge Detection and Elimination (IDDE)
II.D.2.i
The permittee promoted, publicized, and facilitated a reporting mechanism for the
Public Reporting
public to report illicit discharges.
No
---
Mechanism
The permittee promoted, publicized, and facilitated a reporting mechanism for staff
to report illicit discharges.
No
---
The permittee established and implemented response procedures for citizen
requests/reports.
No
Outreach material and website do not specifically provide a mechanism for reporting illicit discharge.
The permittee implemented a mechanism to track the issuance of notices of violation
Not
Enforcement
and enforcement actions administered by the permittee.
Applicable
---
If yes, the mechanism includes the ability to identify chronic violators for
Not
initiation of actions to reduce noncompliance.
Applicable
The permittee has not issued any notices of violation.
Additional
A focused effort to inform the public about what illicit discharge is, and how to report it, would result in a
Comments:
more thorough and productive illicite discharge, detection and elimination program.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 15 of 22

Pollution Prevention and Good Housekeeping for Municipal Operations
Staff Interviewed:
Christopher Todd, Town Manager
(Name, Title, Role)
Andrew Griffin, Public Works Director
Permit Citation
Program Requirement
Status supporting
Doc No. ,
II.G.2.a
The permittee maintained a current inventory of facilities and operations owned
`Facility Inventory
and operated by the permittee with the potential for generating polluted
No ---
stormwater runoff.
II.G.2.b
The permittee maintained and implemented an 0&M program for municipally
Operation and
owned and operated facilities with the potential for generating polluted
No
...
Maintenance .(O&M)
stormwater runoff.
for Facilities
If yes, the 0&M program specifies the frequency of inspections.
Not
Applicable
If yes, the O&M program specifies the frequency of routine maintenance
Not
requirements.
Applicable
If yes, the permittee evaluated the 0&M program annually and updated it as
Not
necessary.
Applicable
No O&M program has been maintained for municipal facilities.
II.G.2.c
Spill Response
The permittee had written spill response procedures for municipal operations.
Not
Procedures
Reviewed
II.G.2.d Streets,
The permittee evaluated existing and new BMPs that reduce polluted stormwater
Roads, and Public
runoff from municipally -owned streets, roads, and public parking lots within its
No
---
corporatelimits annually.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 16 of 22

Pollution Prevention and Good Housekeeping for Municipal Operations
Parking Lots
Maintenance
permittee evaluated the effectiveness of existing and new BMPs
7basesd
Not
.--
cost and the estimated quantity of pollutants removed.
applicable
No review was documented.
II.G.2.f
O&M for Catch
The permittee maintained and implemented an O&M program for the stormwater
Basins and
sewer system including catch basins and conveyance systems that it owns and
No
---
Conveyance Systems
maintains.
ILG.Z.e
The permittee maintained a current inventory of municipally -owned or operated
Structural
structural stormwater controls installed for compliance with the permittee's post-
No
Stormwater Controls
constructionordinance.
No inventory was available at the time of the audit.
II.G.2.d
The permittee maintained and implemented an C&M program for municipally -
O&M for Structural
owned or maintained structural stormwater controls installed for compliance with
No
Stormwater Controls
the permittee's post -construction ordinance. If yes, then:
The O&M program specified the frequency of inspections and routine
maintenance requirements.
No
The permittee documented inspections of all municipally -owned or maintained
structural stormwater controls.
Na
The permittee inspected all municipally -owned or maintained structural
stormwater controls in accordance with the schedule developed by permittee.
No
The permittee maintained all municipally -owned or maintained structural
stormwater controls in accordance with the schedule developed by permittee.
No
---
The permittee documented maintenance of all municipally -owned or
maintained structural stormwater controls.
No
II.G.2.f
The permittee ensured municipal employees are properly trained in pesticide,
Pesticide, Herbicide
herbicide and fertilizer application management.
Yes
15
and Fertilizer
Application
The permittee ensured contractors are properly trained in pesticide, herbicide and
Management
fertilizer application management.
Yes
NC5000478_Town of Laurel Park MS4 Audit_20190826 Page 17 of 22

:Pollution Prevention and Good Housekeeping for Municipal Operations
The permittee ensured all permits, certifications, and other measures for
applicators are followed.
ves
II.G.2.g
The permittee implemented an employee training program for employees involved
Staff Training
in implementing pollution prevention and good housekeeping practices.
Yes
15
II.G.2h
The permittee described and implemented measures that prevent or minimize
Vehicle and
contamination of stormwater runoff from all areas used for vehicle and equipment
No
Equipment Cleaning
cleaning.
Additional
Comments:
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 18 of 22

Site Visit Evaluation: Municipal Facility No. 1
Facility Name:
Public Works Department
Date and Time of Site Visit:
August 12, 2019
Facility Address:
500 Toms Drive
Facility Type (Vehicle Maintenance, Landscaping, etc.):
Public Works
Name of MS4 inspector(s) evaluated:
Andrew Griffin, Public Works Director
Most Recent MS4 Inspection (List date and name of inspector):
N/A
.Name(s) and Title(s) of Facility Representative(s) Present During the Site Visit:.
Name
Title
N/A
N/A
Observations
Facility Documentation/Training
Does the facility have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it facility -specific?
No.
What type of stormwater training do facility employees receive? How often?
No training specific to stormwater.
Inspector Training/Knowledge
What type of stormwater training does the MS4 inspector receive? How often?
Certification training, no specific schedule.
Did the MS4 inspector appear knowledgeable about Permit requirements for pollution prevention and good housekeeping?
No.
Did the MS4 inspector appear knowledgeable about stormwater pollution prevention and good housekeeping?
Yes.
Inspection Procedures
Does the MS4 inspector's process include the use of a checklist or other standardized form?
No.
Does the MS4 inspector's process include taking photos?
No.
Does the MS4 inspector's process include reviewing the facility's SWPPP (or similar document)?
N/A
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 19 of 22

Site Visit Evaluation: Municipal Facility No. 1
Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge?
No.
Did the MS4 inspector miss any obvious areas of concern? If so, explain:
No.
Does the MS4 inspector's process include presenting the inspection findings to the facility contact?
No.
Inspection Results
Did the facility inspection result in any corrective actions to be implemented? If so, for what issue(s)?
Yes. Will be providing follow up information later.
If compliance corrective actions were identified, what timeline for correction/follow-up was provided?
N/A
Notes/Comments/Recommendations
The facility inspection was largely a discussion about how to properly implement an inspection program in the future. No
regular stormwater inspections had been documented at the facility.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 20 of 22

Site Visit Evaluation: MS4 Outfall No. 1
Outfall ID Number:
Date and Time of Site Visit:
No specific number given for the outfall.
August 12, 2019
Outfall Location:
Outfall Description (Pipe Material/Diameter, Culvert, etc.):
Shaw's Creek Farm Road.
Various. Location where several stormwater conveyances meet at
a stream crossing.
Receiving Water:
Is Flow Present? If So, Describe (Color, Approximate Flow Rate,
Shaw Creek (WS-IV)
Sheen, Odor, Floatables/Debris, etc.):
None observed
Most Recent Outfall Inspection/Screening (Date):
None
Days Since Last Rainfall:
Inches:
Not Evaluated
Name of MS4lnspector(s) evaluated:
Andrew Griffin, Public Works Director
Observations
Inspector Training/Knowledge:
What type of stormwater training does the MS4 inspector receive? How often?
Certification Training. No specific schedule.
Did the MS4 inspector appear knowledgeable about illicit discharge indicators and investigations?
Yes.
Inspection Procedures
Does the inspector's process include the use of a checklist or other standardized form?
No.
Does the inspector's process include taking photos?
No.
Did the MS4 inspector miss any obvious potential illicit discharge indicators or maintenance issues? If so, what were they?
No.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 21 of 22

Site VisitEvaluation: MS4 Outfall No. 1
Inspection Results
Did the outfall inspection result in any work orders or maintenance requests? If so, for what issue(s)?
No.
Will a follow-up outfall inspection be conducted? If so, for what reason?
No.
Notes/Comments/Recommendations
The inspection was mainly a discussion concerning future inspections, inspection purpose, and illicit discharge.
NCS000478_Town of Laurel Park MS4 Audit_20190826 Page 22 of 22