NCS000559_Clayton 2020 Annual Report SWMPA_20201031

QUESTION_NUMBER QUESTION ANSWER_TYPE
SW100010 APPLICANT STATUS INFORMATION Bold label
SW100020 Name of Public Entity Seeking Permit Coverage The Town of Clayton
SW100060 Jurisdictional Area (square miles)45.5
SW100070 Population Permanent 24,887
SW100080 Population Seasonal (if available)24,887
SW100110 RPE / MS4 SYSTEM INFORMATION Bold label
SW100120 Storm Sewer Service Area (square miles)45.5
SW100130 River Basin(s)Neuse
SW100150 Estimated percentage of jurisdictional area containing the following four land use activities Label
SW100160 Residential 31
SW100170 Commercial 4
SW100180 Industrial 4
SW100190 Open Space 61
SW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes
SW100220 Do you know how many outfalls your city discharges to and where they are located? Yes
SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label
SW100270
Complete a table below for each river basin within the MS4 service area. The web sites and
resource contacts listed below under Information Sources will help you locate the information
you need. Storm water programs should be designed to address the specific needs of the
community and water resources they are intended to protect. If you haven't done so already,
collect information on your city's receiving waters and what pollutants and sources are
impacting those waters. You should also know the various uses of your receiving waters so you
can design a program to protect those uses. Complete a table below for each river basin within
the MS4 service area. The web sites and resource contacts listed below under Information
Sources will help you locate the information you need. Label
SW100280 River Basin Label
SW100283 Program 1 Underline label
SW100290 Receiving Stream Name Big Arm Creek
SW100300 Stream Segment 27-38-1
SW100310 Water Quality Classification C NSW
SW100320 Use Support Rating Option (check box or radio button)
SW100325 TMDL No
SW100331 Program 2 Underline label
SW100332 Receiving Stream Name Little Creek
SW100333 Stream Segment 27-43-12
SW100334 Water Quality Classification C NSW
SW100335 Use Support Rating Option (check box or radio button)
SW100336 TMDL No
SW100337 Program 3 Underline label
SW100338 Receiving Stream Name Marks Creek
SW100339 Stream Segment 27-38
SW10033A Water Quality Classification C NSW
SW10033B Use Support Rating Option (check box or radio button)
SW10033C TMDL No
SW10033D Program 4 Underline label
SW100400
Your river basin table should list the primary streams that receive stormwater runoff from the
MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or
SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be
listed as an unnamed tributary to the nearest named downstream receiving water body. Label
SW10033E Receiving Stream Name Neuse River
SW10033F Stream Segment 27-(36)
SW10033G Water Quality Classification WS V NSW
SW10033H Use Support Rating Option (check box or radio button)
SW10033I TMDL No
SW100340 Local Nutrient Sensitive Waters Strategy Yes
SW100350 Local Water Supply Watershed Program Yes
SW100360 Delegated Erosion and Sediment Control Program No
SW100370 CAMA Land Use Plan No
SW100440 River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.htm Label
SW100450 Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label
SW100460 Water Quality Classifications: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label
SW100470 Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.html Label
SW100480 303(d) List: http://h2o.enr.state.nc.us/mtu/download.html Label
SW100490 CO-PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co-permitting)Bold label
SW100500 Do you co-permit with a permitted Phase I entity?No
SW100510 If so, provide the name of that entity:n/a
SW100550 Other Entity n/a
SW100560 Have legal agreements been finalized between the co-permittees?No
SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS Bold label
SW100580 Do you intend that another entity perform one or more of your permit obligations?Yes
SW100590 If yes, identify each entity and the element they will be implementing
SW100600 Name of Entity Johnston County
SW100610 Element they will implement
Costruction Site Runoff and Post
Construction
SW100620 Contact Person Jessica Batten
SW100630 Contact Address
309 E. Market St. P.O. Box 2263 Smithfield,
NC 27577
SW100640 Contact Telephone Number 919-938-4717
SW100650 Are legal agreements in place to establish responsibilities?Yes
SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label
SW100700 State or NPDES Stormwater Permit Number (s) issued to the permittee NCS000559
SW100920 MS4 CONTACT INFORMATION Bold label
SW100930
Provide the following information for the person/position that will be responsible for day to day
implementation and oversight of the stormwater program.Label
SW100940 Name Susan Locklear
SW100950 Title Town Stormwater Engineer
SW100960 Street Address 111 E. Second St.
SW100970 PO Box P.O. Box 879
SW100980 City Clayton
SW100990 State NC
SW101000 Zip 27528
SW101010 Telephone [phone]
SW101020 Fax n/a
SW101030 E-Mail [e-mail]
SW101040 Permittee's Website www.townofclaytonnc.org
SW101050 BMPs Bold label
SW101060 Do you plan to add any new BMPs?Yes
SW101070 Do you plan to amend any existing BMPs?Yes
SW101080
If yes, please provide a BMP description, measurable goal, and implementation schedule for
each new or amended BMP. Requires a separate submittal to DEQ.Label
SW101460 Permitting Information Bold and underlined label
SW101490
Does the Stormwater Management Program provide an organizational chart that shows where
the responsible parties fit into the structure of the permittee's organization?Yes
SW101570 Contract Operations Bold and underlined label
SW101630
Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities,
Pesticide Application, Construction Projects, Street Washing, Maintenance of right-a-ways, GIS
Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household
Waste)?Yes
SW101690 Public Education and Outreach Bold and underlined label
SW101700
Does the Stormwater Management Program summarize what best management practices will be
used, the frequency of the BMP, the measurable goals for each BMP, the implementation
schedule, and the responsible person or position for implementation? Yes
SW101710
Does the Stormwater Management Program identify the target audiences likely to have
significant storm water impacts (including commercial, industrial and institutional entities) and
why those target audiences were selected?Yes
SW101720
Does the Stormwater Management Program identify what target pollutant sources the
permittee's public education program is designed to address and why those sources are an issue?Yes
SW101730
Does the Stormwater Management Program describe the permittee'ls outreach program (i.e.,
how the permittee plans to inform individuals and households about the steps they can take to
reduce storm water pollution and how the permittee plans to inform individuals and groups on
how to become involved in the storm water program? Yes
SW101750
Has the permittee develop general stormwater educational material to appropriate target
groups? Instead of developing its own materials, the permittee may rely on state-supplied Public
Education and Outreach materials, as available, when implementing its own program.Yes
SW101760 Does general stormwater educational material include information on the following topics:Label
SW101770 Household Hazardous Waste Yes
SW101780 Pet Waste Yes
SW101790 Septic Systems Yes
SW101800 Lawn and Gardening Yes
SW101810 Vehicle Washing Yes
SW101820 Erosion Yes
SW101830 Stream Buffers Yes
SW101840 Flooding Yes
SW101850 Litter Yes
SW101860 List any additional topics not identified above.n/a
SW101870 Does the permittee outreach program include:Label
SW101880 Distributing printed educational material to general public through utility mail outs?Yes
SW101890
Distributing printed educational material to general public through special events (i.e.,
Information booth at festivals and fairs)?Yes
SW101900 Distributing printed educational material to business / industry?Yes
SW101910 Presentations to local community groups?Yes
SW101920 Stormwater programs/presentations for elementary or middle schools?Yes
SW101930 Local TV or radio spots?Yes
SW101940 Print Media - Ads / Articles / Newsletters?Yes
SW101950 Posters?Yes
SW101960 Storm drain stenciling No
SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)?No
SW101980 Workshops No
SW101990 Stream basin signage?Yes
SW102000
Has the permittee developed an internet web site for newsletter articles on stormwater,
information on water quality, stormwater projects and activities, and ways to contact stormwater
management program staff?Yes
SW102020
Does the permittee maintain an internet web site for newsletter articles on stormwater,
information on water quality, stormwater projects and activities, and ways to contact stormwater
management program staff?Yes
SW102060 Classroom Outreach Label
SW102070 The number of educational materials distributed to schools.0
SW102080
The number of schools that participate in municipal-sponsored storm water workshops or
activities.0
SW102090
The number of students that participate in municipal-sponsored storm water workshops or
activities.0
SW102100 The number of workshops held for teachers.0
SW102110
The number of certificates or other rewards given out to schools, classes, or students
participating in storm water education.0
SW102120
The number of students receiving storm water education as a regular part of the school
curriculum.0
SW102130 Displays, Signs, Presentations, Welcome Packets, and Pamphlets Label
SW102150 The number of stormwater related displays at special events or meetings.3
SW102160 The number of people at events who saw the display or took a pamphlet/booklet.25
SW102170 Number of new homeowner welcome packets containing storm-water-related information.0
SW102180 The number of signs and billboards with stormwater related messages.0
SW102190 The number of stormwater related presentations at special events or meetings.2
SW102200 Commercial Outreach Label
SW102210 The number of educational materials that were distributed to business owners and operators.0
SW102220 The number of businesses trained under the stormwater program.0
SW102310 Pet Waste Management Label
SW102320 The number of "clean up after your pet" signs posted in parks and neighborhoods.24
SW102330 The number of dog-walking designated areas in parks.1
SW102340 The number of posters/brochures put up in pet supply stores.0
SW102350 The number of educational materials given out to pet owners.0
SW102360 Promotional Giveaways Label
SW102370 The number of items given out.20
SW102380 The number of events attended (to give out items).2
SW102390 The number of partnerships for promotions (radio, TV, Businesses).4
SW102400 Proper Disposal of Household Hazardous Waste Label
SW102410 The number of household hazardous waste curbside pickup days.0
SW102420 The number of educational materials distributed to homeowners.0
SW102430 The number of partnerships established with businesses.0
SW102440 Outreach Programs to Minority and Disadvantaged Label
SW102450 The number of brochures/posters created in non-English languages.2
SW102460 The number of educational materials distributed in non-English languages.2
SW102470 The number of partnerships established with minority organizations.1
SW102480 The number of educational materials distributed to low-income neighborhoods.0
SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods.0
SW102540 Using the Media Label
SW102550 The number of public service announcements made on radio and TV.1590
SW102560 The number of stormwater related press releases/advertising.3970
SW102570 The number of stormwater related articles published.2
SW102580 Water Conservation for Home Owners Label
SW102590 The number of partnerships established with local water utilities.1
SW102600
The number of water conservation or stormwater related utility inserts that are distributed with
utility bills.0
SW102610
A survey of homeowners about their water conservation behavior before and after the message
is delivered.0
SW102620 Public Involvement and Participation Bold and underlined label
SW102630
Does the Stormwater Management Program summarize what best management practices will be
used, the frequency of the BMP, the measurable goals for each BMP, the implementation
schedule, and the responsible person or position for implementation?Yes
SW102640
Does the Stormwater Management Program identify the target audiences of the permitteenulls
public involvement program, including a description of the types of ethnic and economic groups
engaged?Yes
SW102650
Permittee are encouraged to actively involve all potentially affected stakeholder groups, including
commercial and industrial businesses, trade associations, environmental groups, homeowners
associations, and educational organizations, among others.Label
SW102660
Does the Stormwater Management Program describe how the permittee will involve the public in
the development and implementation of the permittee's storm water management program and
the types of public involvement activities included in the permittee's program that the permittee
plans to use to educate local community groups?Yes
SW102670
Has the permittee provided for the means to involve the public in the development and
implementation of the permittee's storm water management program through:Label
SW102680 Public Hearings, stakeholder meetings, or other meetings?Yes
SW102690 A Stormwater Steering Committee (or similar advisory group)?No
SW102700 Stream clean-up events?No
SW102710 Adopt-a-stream, Adopt-a-drain, Adopt-a-highway or Adopt-a-trail program?No
SW102720 Reforestation programs or wetland planting programs?No
SW102730 A stormwater hotline?Yes
SW102740 Volunteer monitoring programs?No
SW102750 Storm drain stenciling?No
SW102760 Encourage neighborhood coordinators to become active in the program?No
SW102770 Regional workshops?No
SW102780 Telephone/Web/Mall surveys?No
SW102790 Working with citizen volunteers willing to educate others about the program?No
SW102830 Adopt-A-Stream Program Label
SW102840
The number of participants in Adopt-A-Stream, Adopt-a-drain, Adopt-a-highway or Adopt-a-trail
programs.0
SW102850
The quantity of trash and debris removed by Adopt-A-Stream, Adopt-a-drain, Adopt-a-highway or
Adopt-a-trail volunteers (in tons).0
SW102860 Surveys Label
SW102870 The number of citizens solicited to complete surveys.0
SW102880 The number of completed surveys.0
SW102890 Hotlines Label
SW102900 The number of calls received by a hotline(s).60
SW102910 The number of problems/incidents remedied as a result of hotline calls.20
SW102920 Reforestation Programs Label
SW102930 The number of volunteer tree planters.7
SW102940 The number of trees planted.10
SW102950 The number of acres planted with trees.0.5
SW102960 Public Hearings, stakeholder meetings, or other meetings Label
SW102970 The number of meetings held. 2
SW102980 The number of attendees.2
SW102990 The number of actions taken as a result of stakeholder meetings.2
SW103000 Storm Drain Stenciling Label
SW103010 The percent of drains stenciled.0
SW103020 The number of stenciling volunteers.0
SW103030 The number of drains stenciled.0
SW103040 Stream Cleanup Label
SW103050 The number of stream cleanups.0
SW103060 The number of cleanup participants.0
SW103070 The quantity of waste collected as a result of cleanup efforts (in tons).0
SW103080 The number of stream miles cleaned.0
SW103090 Volunteer Monitoring Label
SW103100 The number of volunteers participating in monitoring programs.0
SW103110
The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-
Quarterly and A-annually).0
SW103120 The number of volunteer monitoring stations established in the watershed.0
SW103130 The number of volunteer monitoring training sessions held.0
SW103140
The number of actions that were taken as a result of the monitoring data -collected by
volunteers.0
SW103150 Wetland Plantings Label
SW103160 The acres of land planted. 0
SW103170 The number of volunteers that participated in planting.0
SW103180 The number of planting events held.0
SW103190 Illicit Discharge Detection and Elimination Bold label
SW103200
Does the Stormwater Management Program summarize what best management practices will be
used, the frequency of the BMP, the measurable goals for each BMP, the implementation
schedule, and the responsible person or position for implementation?Yes
SW103210 Stormwater Map Label
SW103220
Has the permittee will developed or the in the process of developing a storm sewer map showing
the location of all outfalls and the names and location of all receiving waters?Yes
SW103260 Does stormwater mapping include drainage areas?Yes
SW103270 Does stormwater mapping include receiving streams?Yes
SW103280 Does stormwater infrastructure mapping include outfalls?Yes
SW103290 Estimated or actual number of outfalls.180
SW103300 Does stormwater infrastructure mapping include sewer pipes?Yes
SW103310
Does stormwater infrastructure mapping include structures (e.g., detention ponds and other
structural BMPs?Yes
SW103320 Estimated or actual number of structural BMPs?71
SW103330 Percent of outfall mapping complete.60
SW103340
Does the Stormwater Management Program describe the mechanism (ordinance or other
regulatory mechanism) the permittee will use to effectively prohibit illicit discharges into the MS4
and why the permittee chose that mechanism?Yes
SW103350
Does the Stormwater Management Program describe the permittee's plan to ensure appropriate
enforcement procedures and actions such that the permittee's illicit discharge ordinance (or
other regulatory mechanism) is implemented?Yes
SW103360
Does the Stormwater Management Program describe the permittee's plan to detect and address
illicit discharges to the permittee's system, including discharges from illegal dumping and spills? Yes
SW103370
The permittee must implement an inspection program to detect dry weather flows at system
outfalls and, at a minimum, must address the following:Label
SW103380 Procedures for locating priority areas.Label
SW103390
Procedures for tracing the source of an illicit discharge, including the specific techniques
permittee will use to detect the location of the source.Label
SW103400 Procedures for removing the source of the illicit discharge.Label
SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges.Label
SW103420
Does the Stormwater Management Program address the following categories of non storm
water discharges or flows (i.e., illicit discharges) only if permittee identify them as significant
contributors of pollutants to the permitteenulls small MS4: Yes
SW103430 landscape irrigation;Label
SW103440 water line flushing;Label
SW103450 diverted stream flows;Label
SW103460 uncontaminated groundwater infiltration;Label
SW103470 discharges from potable water sources;Label
SW103480 air conditioning condensate (commercial/residential);Label
SW103490 springs;Label
SW103500 footing drains;Label
SW103510 residential and charity car washing;Label
SW103520 dechlorinated swimming pool discharges;Label
SW103530 rising groundwaters;Label
SW103540 uncontaminated pumped groundwater;Label
SW103550 foundation drains;Label
SW103560 irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200);Label
SW103570 water from crawl space pumps;Label
SW103580 lawn watering;Label
SW103590 flows from riparian habitats and wetlands;Label
SW103600 street wash water;Label
SW103610 flows from emergency fire fighting.Label
SW103620
The permittee may also develop a list of other similar occasional, incidental non-storm water
discharges that will not be addressed as illicit discharges. Label
SW103630
These non-storm water discharges must not be reasonably expected (based on information
available to the permittees) to be significant sources of pollutants to the Municipal Separate
Storm Sewer System, because of either the nature of the discharges or conditions the permittee
has established for allowing these discharges to the permittee's MS4 (e.g., activity with
appropriate controls on frequency, proximity to sensitive waterbodies, BMPs).Label
SW103640
Does the Stormwater Management Program document local controls or conditions placed on
discharges and a provision prohibiting any individual non-storm water discharge that is
determined to be contributing significant amounts of pollutants to the permittee's MS4?Yes
SW103650
In addition to conducting training for selected staff on detecting and reporting illicit discharges,"
does the Stormwater Management Program describe how the permittee plans to inform
businesses and the general public of hazards associated with illegal discharges and improper
disposal of waste? Yes
SW103700
Does the Stormwater Management Program establish and publicize a reporting mechanism for
the public to report illicit discharges?Yes
SW103710
Does the Stormwater Management Program establish an illicit discharge management tracking
system?Yes
SW103720 Does the Stormwater Management Program establish a stormwater incident response program?Yes
SW103730
Does the Stormwater Management Program provide for an illicit discharge brochure, poster or
other educational material development and distribution?Yes
SW103740
Does the Stormwater Management Program provide for a septic system program in conjunction
with the Health Department?No
SW103750
Does the Stormwater Management Program provide street sweeping, inspecting and cleaning
inlets and outfalls?Yes
SW103760
Does the Stormwater Management Program establish procedures to coordinate efforts to
eliminate illicit discharge cross connections between sanitary and storm sewers?Yes
SW103770
Does the Stormwater Management Program establish procedures to maintain the sanitary sewer
system?Yes
SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program?Yes
SW103850 Identifying Illicit Connections Label
SW103860 The number of sites prioritized for inspection.0
SW103870 The number of illicit connections reported by citizens.0
SW103880 The number of illicit connections found. 0
SW103890 The number of illicit connections repaired/replaced. 0
SW103900 The number of illicit connection referrals.0
SW103910 Illegal Dumping Label
SW103930 The number of illegal dumps reported by citizens.4
SW103940 The number of penalties enforced upon the participants of illegal dumps.0
SW103950 The number of illegal dump or sit-out clean-ups completed. 4
SW103970 Industrial or Business Connections Label
SW103980 The number of dry weather tests/inspections completed.0
SW103990 The number of high-risk connections prioritized.0
SW104000 The number of illicit connections reported by employees or businesses.0
SW104010 The number of illicit connections found.0
SW104020 The number of illicit connections repaired/replaced.0
SW104030 Recreational Sewage Label
SW104040 The number of pump-out stations.0
SW104050 The number of no-discharge areas created.0
SW104060 The number of new signs added to inform users of dumping policies and alternatives.0
SW104070 The number of enforced cases of recreational dumping.0
SW104080 The number of citizen complaints made reporting illegal action.0
SW104090 Sanitary Sewer Overflows (SSO)Label
SW104100 The number of overflows reported. 5
SW104110 The number of overflow causes that were identified during inspections.1
SW104120 The number of sites repaired. 5
SW104130 Wastewater Connections to the Storm Drain System Label
SW104140 The number of rerouted connections.0
SW104150 The number of dry weather monitoring activities performed.0
SW104160 The number of unwarranted connections reported. 0
SW104170 The number of unwarranted connections found.0
SW104180 The number of unwarranted connections repaired/replaced.0
SW104190 Construction Site Stormwater Runoff Control Bold label
SW104200
Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment
Control Program to comply with this minimum measure for private development? (If no, go to
SW104220)No
SW104210
If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment
Control Program to comply with this minimum measure for private development, than the
NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the
requirements of the Construction Site Runoff Controls by permitting and controlling development
activities disturbing one or more acres of land surface and those activities less than one acre that
are part of a larger common plan of development. n/a
SW104220
Does the permittee rely on rely on a locally delegated program to meet the minimum measure for
private development requirements? (If no, go to SW104300)Yes
SW104230
If the permittee relies on a local government to comply with this minimum measure, does the
permittee conduct random inspections of local land disturbing activities that have a sediment and
erosion control permit, issued by local government?Yes
SW104250
If the permittee relies on a local government to comply with this minimum measure, does the
permittee report sites that are not in compliance with their sediment and erosion control permits
to the local government?Yes
SW104260
If the permittee relies on a local government to comply with this minimum measure, does the
permittee report unresolved concerns to the local government?Yes
SW104270
If the permittee relies on a local government to comply with this minimum measure, does the
permittee maintain a record of unresolved concerns reported to the local government?No
SW104300
Does the permittee have a delegated program to meet the requirements of an Erosion and
Sediment Control Program for private development? (If no go to SW104450)No
SW104310
Does the Stormwater Management Program summarize what best management practices will be
used, the frequency of the BMP, the measurable goals for each BMP, the implementation
schedule, and the responsible person or position for implementation? Yes
SW104320
Does the Stormwater Management Program describe the mechanism (ordinance or other
regulatory mechanism) the permittee will use to require erosion and sediment controls at
construction sites and why the permittee chose that mechanism? Yes
SW104330
If permittee needs to develop this mechanism, the permittee's plan should describe the plan and
a schedule to do so. Label
SW104340
Does the Permittee conduct site plan review(s), including the review of pre-construction site
plans, which incorporate consideration of potential water quality impacts? Yes
SW104350
The Stormwater Management Program must describe procedures and the rationale for how
permittee will identify certain sites for site plan review, if not all plans are reviewed and describe
the estimated number and percentage of sites that will have pre-construction site plans reviewed.Label
SW104360
Does the Stormwater Management Program describe the permittee's plan to ensure compliance
with the permittee's erosion and sediment control regulatory mechanism, including the sanctions
and enforcement mechanisms permittee will use to ensure compliance?Yes
SW104370
The Stormwater Management Program must describe the permittee's procedures for when the
permittee will use certain sanctions. Possible sanctions include non-monetary penalties (such a
stop work orders), fines, bonding requirements, and/or permit denials for non-compliance.Label
SW104380
Does the Stormwater Management Program describe the permittee's procedures for site
inspection and enforcement of control measures, including how the permittee will prioritize sites
for inspection?Yes
SW104430
Does the Stormwater Management Program require construction site operators to implement
erosion and sediment control BMPs and to control construction site wastes that may cause
adverse water quality impacts?Yes
SW104440
Does the Stormwater Management Program require construction site operators to control waste
such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste
at the construction site that may cause adverse impacts to water quality?Yes
SW104450
Does the permittee provide and promote a means for the public to notify the appropriate
authorities of observed erosion and sedimentation problems?Yes
SW104460
Consider coordinating this requirement with the permittee's public education program. Publicize
the procedures and contact information. The procedures must lead directly to a site inspection or
other timely follow-up action. The permittee may implement a plan promoting the existence of
the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the requirements of this
paragraph.Label
SW104470 Staff Training and Certification Label
SW104480 The number of training and certification programs offered to staff.4
SW104490 The number of trained staff inspectors.3
SW104500 The number of certified staff inspectors. 2
SW104510 The number of certified contractors by permittee.0
SW104520 Inspection and Enforcement Label
SW104530 The number of plans reviewed greater than one acre.50
SW104590 The number of enforcement actions or NOVs taken.3
SW104890 Post-Construction Storm Water Management in New Development and Redevelopment Bold label
SW104900
Does the Stormwater Management Plan summarize what best management practices will be
used, the frequency of the BMP, the measurable goals for each BMP, the implementation
schedule, and the responsible person or position for implementation?Yes
SW104910
Does the Stormwater Management Program describe how the permittee will develop an
ordinance or other regulatory mechanism to implement and enforce a program to address post
construction runoff from new development and redevelopment projects? Yes
SW104920
The permittee's ordinances, and subsequent modifications, will be reviewed and approved by
DWQ prior to implementation. The approval process will establish subsequent timeframes when
DWQ will review performance under the ordinance(s). The reviews will occur, at a minimum,
every five years. Regulated public entities without ordinance making powers must demonstrate
similar actions taken in their post construction stormwater management program to meet the
minimum measure requirements. Label
SW104930
Does the Stormwater Management Program describe how the permittee will ensure the long-
term operation and maintenance (O&M) of BMPs? Yes
SW104940
Options to help ensure that future O&M responsibilities are clearly identified include an
agreement between the permittee and another party, such as the post-development landowners
or regional authorities.Yes
SW105000
Does the Stormwater Management Program explain how the permittee will control the sources of
fecal coliform to the maximum extent practicable? n/a
SW105010 Do new development and redevelopment codes allow for the following:Label
SW105020 Bioretention basins?Yes
SW105030 Alternative pavers?Yes
SW105040 Buffer zones?Yes
SW105050 Dry ponds?Yes
SW105060 Wet ponds?Yes
SW105070 Alternatives to curb and gutter?Yes
SW105080 Grass swales?Yes
SW105090 Grassed filter strips?Yes
SW105100 Green parking lots?Yes
SW105110 In-line storage systems?Yes
SW105120 Infiltration basins?Yes
SW105130 Infiltration trenches?Yes
SW105140 Manufactured products installed in storm water inlets?Yes
SW105150 Developments and redevelopments that use narrow streets?Yes
SW105160 On-lot treatment?Yes
SW105170 Open space design?Yes
SW105180 Sand and organic filters?Yes
SW105190 Porous pavement?Yes
SW105200 Stormwater wetlands?Yes
SW105210 Urban forestry?Yes
SW105220
Does the Stormwater Management Program, in coordination with the County Health Department,
ensure proper operation and maintenance of on-site wastewater treatment systems for domestic
wastewater? Yes
SW105230 Does the Stormwater Management Program provide training for staff and developers/builders?Yes
SW105260 BMP Inspection and maintenance Label
SW105270
Are annual inspection reports required of permitted structural BMPs performed by a qualified
professional?Yes
SW105280 The number of BMP inspections and/or maintenance activities. 21
SW105290 The number of problems that were identified and remedied. 1
SW105300 New Development and Redevelopment BMP Summary Label
SW105310
The number of development/redevelopment projects regulated for post-construction stormwater
control.50
SW105550 Evaluation of Post-construction Stormwater Management Program Measures Label
SW105560
Model Practices: For those areas within the jurisdictional area of the permittee that are not
subject to the post-construction stormwater management provisions of another existing state
stormwater management program, does the permittee's Post-construction Stormwater
Management Program equal or exceed the stormwater management and water quality
protection provided by the following model practices:Label
SW105570
Does the permittee issue local stormwater management permits to new development or
redevelopment projects as either a low density project or a high density project?No
SW105580 Do projects permitted as a low density projects meet the following criteria:N/A
SW105590 No more than two dwelling units per acre or 24% built-upon area; and,Label
SW105600 Use of vegetated conveyances to the maximum extent practicable?Label
SW105610 Are projects permitted as high density projects meet the following requirements:N/A
SW105620
The stormwater control measures control and treat the difference between the pre-development
and post-development conditions for the 1-year 24-hour storm. Runoff volume draw-down time
must be a minimum of 24 hours, but not more than 120 hours;Label
SW105630
All structural stormwater treatment systems are designed to achieve 85% average annual
removal of total suspended solids; and Label
SW105640
Stormwater management measures comply with the General Engineering Design Criteria For All
Projects requirements listed in 15A NCAC 2H .1008(c);Label
SW105650
Are deed restrictions and/or protective covenants required by the locally issued permit and
incorporated by the development to ensure that subsequent development activities maintain the
development (or redevelopment) consistent with the approved plans?Yes
SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters?Yes
SW105670
Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a
comprehensive watershed protection plan to meet part, or all, of the requirements for post-
construction stormwater management?Yes
SW105680
Areas within the jurisdictional area of the permittee that are already subject to the existing state
stormwater management programs are deemed compliant with the post-construction
stormwater management model practices identified in (a). The programs are: the Water Supply
Watershed protection programs for WS-I – WS-IV waters, the HQW and ORW waters
management strategies, the Neuse River Basin Nutrient Sensitive Waters (NSW) Management
Strategy, the Tar-Pamlico River Basin Nutrient NSW Strategy, and the Randleman Lake Water
Supply Watershed program.Label
SW105690
A regulated entity may develop its own comprehensive watershed plan, use the model ordinance
developed by the Commission, design its own post-construction practices based on the Division’s
guidance and engineering standards for best management practices, or incorporate the post-
construction model practices to satisfy, in whole or in part, the requirements for post-
construction stormwater management. Label
SW105700
Additional Requirements for Trout Waters: Has the permittee developed, adopted, and
implemented an ordinance (or similar regulatory mechanism) to ensure that the best
management practices selected do not result in a sustained increase in the receiving water
temperature?n/a
SW105710 Additional Requirements for Nutrient Sensitive Waters Label
SW105720
Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory
mechanism) to ensure that the best management practices for reducing nutrient loading is
selected?Yes
SW105730
Has the permittee developed and included a nutrient application (fertilizer and organic nutrients)
management program in the Post-construction Stormwater Management Program?n/a
SW105740
In areas where the Environmental Management Commission has approved a Nutrient Sensitive
Water Urban Stormwater Management Program, the provisions of that program fulfill the
nutrient loading reduction requirement.n/a
SW105750 Pollution Prevention/Good Housekeeping Bold label
SW105760
Does the Stormwater Management Program summarize what best management practices will be
used, the frequency of the BMP, the measurable goals for each BMP, the implementation
schedule, and the responsible person or position for implementation? Yes
SW105770
Does the Stormwater Management Program list the permittee’s municipal operations that are
impacted by this operation and maintenance program? Yes
SW105780
The permittee must also include a list of industrial facilities the permittee owns or operates that
are subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of
storm water associated with industrial activity that ultimately discharge to the permittee’s MS4,
including the permit number and certificate of coverage number for each facility. Label
SW105790 Municipal Operations include:Label
SW105800 Transfer Station No
SW105810 Fleet Maintenance Yes
SW105820 Airport No
SW105830 Animal Shelters No
SW105840 Waste Water Treatment Plan Yes
SW105850 Water Plants No
SW105860 Construction Debris Site No
SW105870 Transit Authority No
SW105880 Public Works Operations Yes
SW105890 Prisons No
SW105900 Emergency Service Facilities No
SW105910 Fire Stations Yes
SW105920 Landfills No
SW105930 Schools No
SW105940 Parks Yes
SW105950 Waste Recycling Centers No
SW105960 Vehicle Maintenance Operations Yes
SW105970 Vehicle Wash Operations Yes
SW105980 Pump Stations or Lift Stations Yes
SW105990 Other:n/a
SW106000
In addition to conducting staff training on stormwater pollution prevention and good
housekeeping procedures, does the Stormwater Management Program describe any government
employee training program the permittee will use to prevent and reduce storm water pollution
from activities such as park and open space maintenance, fleet and building maintenance, new
construction and land disturbances, and storm water system maintenance? Yes
SW106010
Does the Stormwater Management Program describe any existing, available training materials the
permittee plans to use?Yes
SW106030
Does the Stormwater Management Program describe maintenance activities, maintenance
schedules, and long-term inspection procedures for controls to reduce floatables and other
pollutants to the permittee’s MS4?Yes
SW106050
Does the Stormwater Management Program describe the permittee’s procedures for the proper
disposal of waste removed from the permittee’s MS4 and the permittee’s municipal operations,
including dredge spoil, accumulated sediments, floatables, and other debris?Yes
SW106110 Industrial Activities Label
SW106120
Did the permittee conduct annual review of the industrial activities with a Phase I NPDES
stormwater permit owned and operated by the permittee?n/a
SW106130
Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any
monitoring reports required by the Phase I permit, and the results of inspections and subsequent
follow-up actions at the facilities.n/a
SW106160 Does the permittee have a Used Oil Recycling Program?Yes
SW106170 Does the permittee have a street sweeping program?Yes
SW106180 Does the permittee have a program to clean catch basins, storm lines, and ditches?Yes
SW106190 Does the permittee review fertilizer and pesticide use programs?Yes
SW106200 Does the permittee have spill prevention plans at city facilities?Yes
SW106210 City Facilities Inspections Label
SW106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas?Yes
SW106230
Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers,
pesticides and other chemicals)?Yes
SW106240 Does the permittee inspect stormwater outfalls?Yes
SW106250 Does the permittee inspect culverts?Yes
SW106260 Does the permittee inspect swales/ditchs?Yes
SW106270 Does the permittee inspect catch basins, inlets, and grates?Yes
SW106280 Does the permittee inspect MS4 pipes?Yes
SW106290
Does the permittee inspect solid and hazardous waste management facilities and recycling
centers?n/a
SW106300 Does the permittee inspect animal shelters and pounds?n/a
SW106310 Does the permittee inspect parking lots?Yes
SW106320 Does the permittee inspect parks and open spaces?Yes
SW106330 The number of inspections conducted.30
SW106400 Automobile Maintenance Label
SW106410
The number of employees trained in preventing pollution from automobile maintenance
activities.3
SW106420 The number of sites rewarded as being a “clean site” under a rewards program.0
SW106430 The number of spills reported.0
SW106440
The number of educational materials distributed at garages, auto shops, and other automobile-
related businesses.0
SW106450 Hazardous Materials Storage Label
SW106460 The total number of storage facilities equipped to store hazardous materials.1
SW106470 The number of regularly inspected storage units.1
SW106480 The number of employees trained in hazardous material storage and maintenance.12
SW106490 Illegal Dumping Label
SW106500 The number of “no dumping” signs posted.6
SW106510 The number of educational materials distributed.0
SW106520 The number of reports of illegal dumping received.4
SW106530 The number of dump sites and/or illegal sit-outs cleaned up.4
SW106540 The number of sites improved to eliminate as target dumping spots.2
SW106550 The number of enforcement actions pertaining to illegal dumping.0
SW106560 Landscape and Lawn Care, and Pest Control Label
SW106570 The number of stores/gardens participating in education programs.0
SW106580
The number of residents trained by the permittee in safe landscaping, lawn care, and pest
management techniques.0
SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care.0
SW106610 The number of municipal employees trained in integrated pest management.12
SW106620 Parking Lot and Street Cleaning Label
SW106630 The number of parking lots.13
SW106640 The number of scheduled parking lot and/or road cleanings.22
SW106650 Pet Waste Label
SW106660 The number of dog parks.1
SW106670 The number of "pooper-scooper" stations installed 13
SW106680 The number of educational materials distributed.0
SW106690 Road Salt Application and Storage Label
SW106700 The number of storage facilities included in a regular inspection and maintenance program.1
SW106710 The number of employees trained in road salt application.7
SW106720 The quantity of salt applied to roadways (in tons).20
SW106730 The quantity of alternative products used (in tons).50
SW106800 Spill Response and Prevention Label
SW106810 The number of leak detection devices installed at municipal facilities.0
SW106820
The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes,
and other equipment.110
SW106830 The number of personnel trained in spill response.10
SW106840 The number of regularly inspected high-risk facilities.1
SW106850 The number of educational materials distributed to municipal employees.0
SW106860 Storm Drain System Cleaning Label
SW106870 The number of outfalls cleaned regularly.25
SW106880 The number of storm drains cleaned regularly.210
SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons).15
SW106900 Used Oil Recycling Label
SW106910 The number of gallons of used oil collected from municipal operations.1200
SW106920 The number of recycling facilities that collect oil from municipal operations.1
SW106930 The number of educational materials distributed to municipal employees.0
SW106940 Vehicle Washing Label
SW106950 The number of educational materials distributed to municipal employees.0
SW106960 The number of designated municipal vehicle washing areas.1
SW106970 Staff and Capital Improvement Projects Bold label
SW106980 The number of staffed stormwater management position(s).1
SW106990
The number of new stormwater management position(s) created or staffed for the reporting
year.1
SW107000
Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater
management program for the reporting year.$100,000
SW107010 The number of Capital Improvement Projects planned.0
SW107020 The number of Capital Improvement Projects active.0
SW107030 The number of Capital Improvement Projects completed.0
SW107040 Total annual budget for Capital Improvement Projects for the reporting year.0
SW107050 Ordinance, Legal or Regulatory Authority Bold label
SW107060 Illicit Discharge Detection & Elimination Adopted - effective 8/1/20
SW107070 Erosion & Sediment Control Adopted - effective 1/1/21
SW107080 Post-Development Stormwater Management
currently updating…proposed adoption
11/2/20
SW107090 Stormwater Ordinance
currently updating…proposed adoption
11/2/20
SW107100 Unified Development Ordinance active
SW107110 Flood Damage Protection Ordinance updated - effective 6/4/18
SW107120 Other:SWMPA Legal Authority
SW107130 Other: SWMPA Legal Authority
SW107140 Other:SWMPA Legal Authority