Loading...
HomeMy WebLinkAboutNCS000454_Stallings MS4 AUDIT REPORT_20200915MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM AUDIT REPORT NPDES PERMIT NO. NCS000454 Stallings, NORTH CAROLINA 610 E. Center Dr. Mooresville NC Audit Date: August 6, 2020 Report Date: September 8, 2020 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 TABLE OF CONTENTS AuditDetails..................................................................................................................................................1 PermitteeInformation..................................................................................................................................2 Listof Supporting Documents.......................................................................................................................3 Program Implementation, Documentation & Assessment...........................................................................4 Public Education and Outreach.....................................................................................................................7 Public Involvement and Participation...........................................................................................................8 Illicit Discharge Detection and Elimination(IDDE)........................................................................................9 Pollution Prevention and Good Housekeeping for Municipal Operations..................................................11 Site Visit Evaluation: Municipal Facility No. 1.............................................................................................13 Site Visit Evaluation: Municipal Facility No. 2.............................................................................................14 Site Visit Evaluation: MS4 Outfall No. 1......................................................................................................15 Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 1............................................16 AppendixA: Photos.................................................................................................................................................17 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. NCS000454_Stallings MS4 Audit_20200806 ii This page intentionally left blank NCS000454_Stallings MS4 Audit_20200806 iii Audit Details Audit ID Number: Audit Date(s): NCS000454_Stallings MS4 Audit_20200806 August 6, 2020 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 ® Pollution Prevention and Good Housekeeping for Municipal Operations ❑ Total Maximum Daily Loads (TMDLs) Field Site Visits: ® Municipal Facilities. Number visited: 2 ❑ MS4 Outfalls. Number visited: Choose an item. ❑ Construction Sites. Number visited: Choose an item. ® Post -Construction Stormwater Runoff Controls. Number visited: 1 ❑ Other: . Number visited: Choose an item. ❑ Other: Number visited: Choose an item. Inspector(s) Conducting Audit Name, Title Organization Lily Kay NC DEQ DEMLR Isaiah Reed NC DEQ DEMLR Audit Report Author: Date: Signature It (0-er g aQd� Audit Report Aut Date Signature o �7 �� gM�UF� O G�%Z� NCS000454_Stallings MS4 Audit_20200806 Page 1 of 19 Permittee Information MS4 Permittee Name: Town of Stallings Permit Effective Date: February 20, 2017 Permit Expiration Date: February 19, 2022 Mailing Address: 315 Stallings Road Date of Last MS4 Inspection/Audit: September 15, 2010 Co-permittee(s), if applicable: None Permit Owner of Record: Wyatt Dunn, Mayor Primary MS4 Representatives Participating in Audit Name, Title Organization Chris Easterly Town Engineer MS4 Receiving Waters Waterbody Classification Impairments Crooked Creek — N Fork and S Fork C None listed Goose Creek C Fecal Coliforrn W Fork Twelvemile Creek C None listed Sixmile Creek C None listed Davis Mine Creek C None listed Duck Creek C None Listed Paddle Branch C None listed NCS000454_Stallings MS4 Audit_20200806 Page 2 of 19 List of Supporting Documents Item Document Title When Provided Number (Prior to/During/After) 1 Wetland Inspection Report Prior to 2 SCM list Prior to NCS000454_Stallings MS4 Audit_20200806 Page 3 of 19 Program Implementation, Documentation & Assessment Staff Interviewed: Chris Easterly, Town Engineer (Name, Title, Role) 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. Yes 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 has not developed and submitted a Stormwater Management Plan (SWMP). II.A.2 Stormwater The permittee evaluated the performance and effectiveness of the program Plan components at least annually. No Implementation and Evaluation If yes, the permittee used the results of the evaluation to modify the program Not components as necessary to accomplish the intent of the Stormwater Program. Applicable Did the permitted MS4 discharges cause or contribute to non -attainment of an applicable water quality standard? Na If yes, did the permittee expand or better tailor its BMPs accordingly to address Not the non -attainment? Applicable The Permittee has not submitted annual reports to NC DEQ. II.A.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. Not Applicable The Permittee has not developed and submitted a Stormwater Management Plan (SWMP). 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 No authority necessary to implement and enforce the requirements of the permit. The Permittee keeps minimal information about the Stormwater Program on their website. NCS000454_Stallings MS4 Audit_20200806 Page 4 of 19 Program Implementation, Documentation & Assessment II.A.3 & II.A.5 Stormwater Plan Did DEMLR require a modification to the Stormwater Plan? Not Applicable Modifications If yes, did the permittee complete the modifications in accordance with the Not established deadline? Applicable The Permittee has not developed and submitted a Stormwater Management Plan (SWMP). II.A.6 Sharing Responsibility Are any control measures implemented by an entity other than the permittee? No If yes, is there a written agreement in place? Not - Applicable The Permittee has contracted the Regional Stormwater Partnership for the public education and outreach component, but the agreement was not provided during or after the audit. II.A.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 Not responsibilities for implementing the six minimum measures. Applicable The Permittee has not developed and maintained written procedures for the six minimum controls. 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. The Permittee has not completed and retained written documentation for all of the program components. III.B The permittee submitted annual reports to the Department within twelve months Annual Report from the effective date of the permit (See Section III.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 Noe of each major component of the Stormwater Plan for the past year and Applicable 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 Not the proposed changes and how these changes will impact the Stormwater Applicable 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 Not Applicable Plan. NCS000454_Stallings MS4 Audit_20200806 Page 5 of 19 Program Implementation, Documentation & Assessment 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 Not Stormwater Plan. Applicable 5. An assessment of compliance with the permit, information on the establishment of appropriate legal authorities, inspections, and enforcement N ot Applicable aLilOnS. The Permittee has not submitted annual reports to NC DEQ. IV.B Annual Reporting The Annual Reports document the following: 1. A summary of past year activities, including where applicable, specific Not quantities achieved and summaries of enforcement actions. Applicable 2. A description of the effectiveness of each program component. Not Applicable 3. Planned activities and changes for the next reporting period, for each Not program component or activity. Applicable 4. Fiscal analysis. Not Applicable The Permittee has not submitted annual reports to NC DEQ. Additional Comments: NCS000454_Stallings MS4 Audit_20200806 Page 6 of 19 Public Education and Outreach Staff Interviewed: Chris Easterly, Town Engineer (Name, Title, Role) Permit Citation Program Requirement Status supporting Doc No. Goals The permittee defined goals and objectives of the Local Public Education and and Objectives No Outreach Program based on community wide issues. The Permittee has a Stormwater Advisory Committee composed of one staff member, 2 council members, and 3 citizens and relies on the Regional Stormwater Partnership for advertising. 11.8.2.b The permittee maintained a description of the target pollutants and/or stressors and Target Pollutants likely sources. No The Permittee has not maintained a description of the target pollutants and the likely sources. 11.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 Permittee has not identified or conducted an annual assessment of the target audiences. 11.B.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 No Commercial Issues their education/outreach program. The Permittee has not developed or maintained a description of pollutants and sources. 11.8.2.e Informational The permittee promoted and maintained an Internet web site designed to convey the Yes See Web Site program's message. Below The Permittee has maintained a website with some education material for the public. https://www. sta ll i ngsnc.o rg/You r-Gove rn m ent/Depa rtments/E ngi neeri ng-Stormwater 11.B.2.t The permittee distributed stormwater educational material to appropriate target Public Education No Materials groups. The Permittee has had a booth at the Stallings Fest where staff hands out fliers about dumping, but the flier was not submitted during or after the audit. II.B.2.a The permittee promoted and maintained a stormwater hotline/helpline for the Hotline/Help Line purpose of public education and outreach. No The Permittee has not promoted and maintained a stormwater hotline for Public Education and Outreach. 11.8.2.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. The Permittee has not used a combination of approaches designed to reach target audiences. The approaches are limited to the website, handing out fliers at Stallings Fest, and advertising conducted by the Regional stormwater Partnership. Additional Comments: NCS000454_Stallings MS4 Audit_20200806 Page 7 of 19 Public Involvement and Participation Staff Interviewed: Chris Easterly, Town Engineer (Name, Title, Role) 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 No ongoing citizen participation. Program The Permittee promoted citizen participation in street litter clean ups organized by the code enforcement officer. 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. Yes Involvement The Permittee has a Stormwater Advisory Committee with open meetings for public input. II.C2.c The permittee promoted and maintained a hotline/helpline for the purpose of public Hotline/Help Line involvement and participation. No The Permittee has not maintained a hotline for Public Involvement and Participation. Additional Comments: NCS000454_Stallings MS4 Audit_20200806 Page 8 of 19 Illicit Discharge Detection and Elimination (IDDE) Staff Interviewed: Chris Easterly, Town Engineer (Name, Title, Role) Permit Citation Program Requirement Status supporting Doc No. 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 Not evaluation and integrating program. Applicable The Permittee has not maintained a written IDDE program. The permittee maintained an IDDE ordinance or other regulatory mechanism(s) that 11.0.2.b provides the legal authority to prohibit illicit connections and discharges to the M54. No Legal Authorities If yes, the ordinance applies throughout the corporate limits of the permittee. Not [Permit Part I.D] Applicable The Permittee has an IDDE ordinance, but it was not provided during or after the audit. II.D.2.c The permittee maintained a current map showing major outfalls* and receiving Storm Sewer No System Map streams. The Permittee has a current map of the stormwater infrastructure, but it was not provided at the audit. *Major outfalls are discharges from > 36" diameter pipes or drainage areas of> 50 acres. In areas zoned for industrial activity, major outfal/s are > 12" or drainage area > 2 acres. II.D.2.d The permittee maintained a program for conducting dry weather flow field Dry Weather Flow observations in accordance with written procedures. No Program The Permittee has not developed a dry weather flow field observations program. II.D.2.e The permittee maintained written procedures for conducting investigations of Investigation identified illicit discharges. No Procedures The Permittee has not developed written procedures for IDDE investigations. 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 The Permittee has not developed a documentation and tracking mechanism for IDDE investigations. NCS000454_Stallings MS4 Audit_20200806 Page 9 of 19 Illicit Discharge Detection and Elimination (IDDE) II.D.2.2 Employee The permittee implemented and documented a training p p g program for appropriate Training municipal staff who, as part of their normal job responsibilities, may come into No contact with or otherwise observe an illicit discharge or illicit connection. The Permittee has not developed a training program for municipal staff who investigate illicit discharges. II.D.2.h The permittee informed public employees of hazards associated with illegal Public Education discharges and improper disposal of waste. No The permittee informed businesses of hazards associated with illegal discharges and improper disposal of waste. No The permittee informed the general public of hazards associated with illegal discharges and improper disposal of waste. No The Permittee reviews illicit discharges and proper handling of chemicals in the Parks and Recreation safety meetings, but did not provide documentation of employee training and does not inform the general public or businesses. 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 The Permittee has not developed a mechanism for reporting IDDE for Town staff and the public. ILD.2.i The permittee implemented a mechanism to track the issuance of notices of violation Enforcement and enforcement actions administered by the permittee. No f yes, the mechanism includes the ability to identify chronic violators for initiation of actions to reduce noncompliance. PI No The Permittee's code enforcement officer tracks enforcement actions and NOVs, but their list was not provided at the audit. Additional Comments: NC5000454_Stallings MS4 Audit_20200806 Page 10 of 19 Pollution Prevention and Good Housekeeping for Municipal Operations Staff Interviewed: Chris Easterly, Town Engineer (Name, Title,_ Role) 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. The Permittee identified the Public Works facility and Stallings Park as the only two facilities with a potential for generating polluted runoff during the audit. II.6.2.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 (0&M) stormwater runoff. for Facilities If yes, the C&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 O&M program annually and updated it as Not necessary. Applicable The Permittee has not developed and maintained an 0&M program for municipally owned facilities with the potential for generating polluted runoff. II.G.2.c Spill Response The permittee had written spill response procedures for municipal operations. No Procedures The Permittee did not provide written spill response procedures during the audit. 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 Parking Lots corporate limits annually. Maintenance If yes, the permittee evaluated the effectiveness of existing and new BMPs Not based on cost and the estimated quantity of pollutants removed. Applicable The Permittee has not evaluated BMPs and contracts street sweeping and catch basin cleaning annually. II.G.2.f O&M for Catch The permittee maintained and implemented an 0&M program for the stormwater Basins and sewer system including catch basins and conveyance systems that it owns and No Conveyance Systems maintains. The Permittee has not developed and maintained an O&M program for the stormwater infrastructure. II.G.2.a The permittee maintained a current inventory of municipally -owned or operated Structural structural stormwater controls installed for compliance with the permittee's post- Yes 2 Stormwater Controls I construction ordinance. The Permittee maintains an inventory of municipally owned SCMs. NCS000454_Stallings MS4 Audit_20200806 Page 11 of 19 Pollution Prevention and Good Housekeeping for Municipal Operations II.G.2.h The permittee maintained and implemented an 0&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 0&M program specified the frequency of inspections and routine Not maintenance requirements. Applicable The permittee documented inspections of all municipally -owned or maintained Not structural stormwater controls. Applicable The permittee inspected all municipally -owned or maintained structural Not stormwater controls in accordance with the schedule developed by permittee. Applicable The permittee maintained all municipally -owned or maintained structural Not stormwater controls in accordance with the schedule developed by permittee. Applicable The permittee documented maintenance of all municipally -owned or Not maintained structural stormwater controls. Applicable The Permittee implemented and maintained an O&M program for municipally owned SCMs, but documentation was not provided during or after the audit. II.G.2.i The permittee ensured municipal employees are properly trained in pesticide, Pesticide, Herbicide herbicide and fertilizer application management. No and Fertilizer Application The permittee ensured contractors are properly trained in pesticide, herbicide and Management fertilizer application management. No The permittee ensured all permits, certifications, and other measures for applicators are followed. No The Permittee did not provide NC Pesticide Applicators License. .j The permittee implemented an employee training program for employees involved Staff Staff Training in implementing pollution prevention and good housekeeping practices. No The Permittee has an employee training program, but documentation of this program was not provided during the audit. II.G.2.k 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. The Permittee installed a French drain that is connected to sewer in the vehicle washing area. The Permittee does conduct minor vehicle maintenance at municipal facilities. The Permittee has not developed an O&M manual for this facility. Additional Comments: NCS000454_Stallings MS4 Audit_20200806 Page 12 of 19 Site Visit Evaluation: Municipal Facility No. 1 Facility Name: Town Hall Date and Time of Site Visit: August 6, 2020 Facility Address: 315 Stallings Road Facility Type (Vehicle Maintenance, Landscaping, etc.): Vehicle washing and minor vehicle maintenance Name of MS4 inspector(s) evaluated: Chris Easterly Most Recent MS4 Inspection (List date and name of inspector): None Name(s) and Title(s) of Facility Representative(s) Present During the Site Visit: Name Title 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? This information was not provided. Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? None 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? No 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)? No Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge? Yes Did the MS4 inspector miss any obvious areas of concern? If so, explain: No Does the M54 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)? A minor housekeeping issue with outside storage of liquids. If compliance corrective actions were identified, what timeline for correction/follow-up was provided? Not discussed at the time of Audit. Notes/Comments/Recommendations NCS000454_Stallings MS4 Audit_20200806 Page 13 of 19 Site Visit Evaluation: Municipal Facility No. 2 Facility Name: Stallings Municipal Park Date and Time of Site Visit: August 6, 2020 Facility Address: 242 Stallings Road Facility Type (Vehicle Maintenance, Landscaping, etc.): Park with landscaping Name of MS4 inspector(s) evaluated: Chris Easterly Most Recent MS4 Inspection (Date and Entity): None Name(s) and Title(s) of Facility Representative(s) Present During the Site Visit: Name Title Chris Easterly Town Engineer 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? This information was not provided. Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? None 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? No 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)? No Does the MS4 inspector's process include walking the entire facility and inspecting all points of discharge? Yes 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 fs(iEtton Results Did the facility inspection result in any corrective actions to be implemented? If so, for what issue(s)? No If compliance corrective actions were identified, what timeline for correction/follow-up was provided? Not applicable Notes/Comments/Recommendations NCS000454_Stallings MS4 Audit_20200806 Page 14 of 19 Site Visit Evaluation: MS4 Outfall No. 1 Outfall ID Number: Date and Time of Site Visit: August 6, 2020 Not named Outfall Location: Outfall Description (Pipe Material/Diameter, Culvert, etc.): Near the stream crossing at Stallings Park 24" Concrete pipe Receiving Water: Is Flow Present? If So, Describe (Color, Approximate Flow Rate, Sheen, Odor, Floatables/Debris, etc.): South Fork Crooked Creek None Most Recent Outfall Inspection/Screening (Date): None Days Since Last Rainfall: Inches: 2 Days Not reviewed Name of MS4 Inspector(s) evaluated: Chris Easterly Observations inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? None Did the MS4 inspector appear knowledgeable about illicit discharge indicators and investigations? No 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 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? Not Applicable Notes/Comments/Recommendations NCS000454_Stallings MS4 Audit_20200806 Page 15 of 19 Site Visit Evaluation: Post -Construction Stormwater Control Measure No. 1 Site Name: Stallings Municipal Park Date and Time of Site Visit: August 6, 2020 Site Address: 242 Stallings Road SCM Type: Engineered Wetland Most Recent MS4 Inspection (Include Date and Entity): June 24, 2020 Name of MS4lnspector(s) evaluated: Chris Easterly Most Recent MS4 Enforcement Activity (Include Date): None Name(s) and Title(s) of Site Representative(s) Present During the Site Visit: Name Title Chris Easterly Town Engineer Observations Site Documentation Does the site have an operation and maintenance plan? Not reviewed Does the site have records of annual inspections? Are they performed by a qualified individual? Not reviewed Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? None Did the MS4 inspector appear knowledgeable about MS4 requirements for post -construction site runoff controls? Yes Did the MS4 inspector appear knowledgeable about post -construction BMPs (general purpose/function, components, O&M requirements, etc.)? Yes Inspection Procedures Does the MS4 inspector's process include the use of a checklist or other standardized form? What format? Yes Does the MS4 inspector's process include taking photos? No Does the MS4 inspector's process include reviewing the site's operation and maintenance plan and records of annual inspections? Yes Does the MS4 inspector's process include walking the entire site and inspecting all points of discharge? Yes Did the MS4 inspector miss any obvious operation and maintenance deficiencies? If so, explain: No Does the M54 inspector's process include presenting the inspection findings to the site contact in writing? Yes Compliance/Enforcement What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in? None If compliance issues were identified, what timeline for correction/follow-up was provided? Not applicable Notes/Comments/Recommendations NCS000454_Stallings MS4 Audit_20200806 Page 16 of 19 APPENDIX A: PHOTOS f I. A view of an outfall with sediment. NCS000454_Stallings MS4 Audit_20200806 Page 17 of 19 An engineered wetland at Stallings Park reviewed as a post construction stormwater device. NC5000454_Stallings MS4 Audit_20200806 Page 18 of 19 A view of the Stalling's maintenance facility with mop water outside. NCS000454_Stallings MS4 Audit_20200806 Page 19 of 19