NCS000454_Stallings MS4 AUDIT REPORT_20200915

MUNICIPAL 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

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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:
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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
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APPENDIX A: PHOTOS
f I.
A view of an outfall with sediment.
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An engineered wetland at Stallings Park reviewed as a post construction
stormwater device.
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A view of the Stalling's maintenance facility with mop water outside.
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