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HomeMy WebLinkAboutNCS000605_Hudson MASTER Annual Self Assessment Template_20211130NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 2 2 1 Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 3 3 1 Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 4 4 1 Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 5 4 2.B.1. Did Hudson participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 6 5 2.B.2. Did Hudson submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Hudson submit a stormwater permit renewal application at least 180 days prior to permit expiration? 8 5 2.B.3. If so, what was the date the permit renewal application submittal was received by DEQ? 9 1 3.B.1. Did Hudson develop and distribute new fliers to raise general stormwater awareness? 10 1 3.B.1.If so, how many general stormwater awareness fliers were distributed? 11 2 3.B.2. Did Hudson develop and distribute new educational fliers about illicit discharges? 12 2 3.B.2.If so, how many educational fliers about illicit discharges were distributed? 13 3 3.B.3. Did Hudson develop and distribute new educational fliers about illegal dumping? 14 3 3.B.3.If so, how many educational fliers about illegal dumping were distributed? 15 4 3.B.4. Did Hudson develop and distribute new educational fliers about chemical awareness? 16 4 3.B.4. If so, how many educational fliers about chemical awareness were distributed? 17 5 3.B.5. Did Hudson develop and distribute new educational fliers about proper waste disposal? 18 5 3.B.5. If so, how many educational fliers about proper waste disposal were distributed? 19 1 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 20 1 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 21 2 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 22 2 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 23 3 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 24 3 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 25 4 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 26 4 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 27 5 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 28 5 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? Page 1 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 29 1 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 30 1 4.B.2.If so, how many attendees were engaged in stormwater outreach? 31 2 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 32 2 4.B.2.If so, how many attendees were engaged in stormwater outreach? 33 3 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 34 3 4.B.2.If so, how many attendees were engaged in stormwater outreach? 35 4 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 36 4 4.B.2.If so, how many attendees were engaged in stormwater outreach? 37 5 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 38 5 4.B.2.If so, how many attendees were engaged in stormwater outreach? 39 1 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 40 1 5.B.1.If so, how many WPCOG youth education activities/events were provided? 41 1 5.B.1.If so, how many WPCOG youth event participants were reached? 42 2 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 43 2 5.B.1.If so, how many WPCOG youth education activities/events were provided? 44 2 5.B.1.If so, how many WPCOG youth event participants were reached? 45 3 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 46 3 5.B.1.If so, how many WPCOG youth education activities/events were provided? 47 3 5.B.1.If so, how many WPCOG youth event participants were reached? 48 4 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 49 4 5.B.1.If so, how many WPCOG youth education activities/events were provided? 50 4 5.B.1.If so, how many WPCOG youth event participants were reached? 51 5 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 52 5 5.B.1.If so, how many WPCOG youth education activities/events were provided? 53 5 5.B.1.If so, how many WPCOG youth event participants were reached? 54 1 5.B.2.How many storm drains were stenciled? 55 2 5.B.2.How many storm drains were stenciled? 56 3 5.B.2.How many storm drains were stenciled? 57 4 5.B.2.How many storm drains were stenciled? 58 5 5.B.2.How many storm drains were stenciled? 59 1 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 60 1 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 61 1 5.B.3.If so, how many students were reached by classroom presentations? 62 2 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 63 2 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 64 2 5.B.3.If so, how many students were reached by classroom presentations? 65 3 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 66 3 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 67 3 5.B.3.If so, how many students were reached by classroom presentations? Page 2 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 68 4 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 69 4 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 70 4 5.B.3.If so, how many students were reached by classroom presentations? 71 5 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 72 5 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 73 5 5.B.3.If so, how many students were reached by classroom presentations? 74 1 6.B.1. Did Hudson develop printed stormwater best practices materials for local government distribution? 75 1 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 76 1 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 77 2 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 78 2 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 79 3 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 80 3 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 81 4 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 82 4 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 83 5 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 84 5 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 85 1 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 86 1 8.B.1.If so, were any revisions made to target pollutants? 87 1 8.B.2.If so, were any revisions made to target audiences? 88 2 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 89 2 8.B.1.If so, were any revisions made to target pollutants? 90 2 8.B.2.If so, were any revisions made to target audiences? 91 3 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 92 3 8.B.1.If so, were any revisions made to target pollutants? 93 3 8.B.2.If so, were any revisions made to target audiences? 94 4 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 95 4 8.B.1.If so, were any revisions made to target pollutants? 96 4 8.B.2.If so, were any revisions made to target audiences? 97 5 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 98 5 8.B.1.If so, were any revisions made to target pollutants? 99 5 8.B.2.If so, were any revisions made to target audiences? 100 1 10.B.1.Did Hudson maintain and update the stormwater program web page? 101 1 10.B.2.Was the annual self-assessment uploaded to stormwater website? 102 1 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 103 1 10.B.3.How many hits did the stormwater web page receive? 104 2 10.B.2.Was the annual self-assessment uploaded to stormwater website? 105 2 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 106 2 10.B.3.How many hits did the stormwater web page receive? Page 3 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 107 3 10.B.2.Was the annual self-assessment uploaded to stormwater website? 108 3 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 109 3 10.B.3.How many hits did the stormwater web page receive? 110 4 10.B.2.Was the annual self-assessment uploaded to stormwater website? 111 4 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 112 4 10.B.3.How many hits did the stormwater web page receive? 113 5 10.B.2.Was the annual self-assessment uploaded to stormwater website? 114 5 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 115 5 10.B.3.How many hits did the stormwater web page receive? 116 1 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 117 1 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 118 2 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 119 2 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 120 3 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 121 3 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 122 4 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 123 4 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 124 5 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 125 5 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 126 1 12.B.1.Did Hudson establish a hotline for stormwater complaints and information? 127 1 12.B.2.Did Hudson identify specific staff who will serve as the hotline contact(s)? 128 1 12.B.3.How many stormwater hotline calls were received? 129 2 12.B.3.How many stormwater hotline calls were received? 130 3 12.B.3.How many stormwater hotline calls were received? 131 4 12.B.3.How many stormwater hotline calls were received? 132 5 12.B.3.How many stormwater hotline calls were received? 133 1 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 134 2 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 135 3 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 136 4 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 137 5 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 138 1 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 139 2 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? Page 4 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 140 3 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 141 4 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 142 5 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 143 1 15.B.1.Did Hudson establish a web based complaint/ reporting/input form? 144 2 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 145 3 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 146 4 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 147 5 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 148 2 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 149 3 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 150 4 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 151 5 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 152 1 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 153 1 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 154 1 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 155 2 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 156 2 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 157 2 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 158 3 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 159 3 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 160 3 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 161 4 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 162 4 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 163 4 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 164 5 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 165 5 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 166 5 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 167 1 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? 168 1 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 169 1 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 170 2 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? 171 2 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 172 2 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? Page 5 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 173 3 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? 174 3 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 175 3 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 176 4 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? 177 4 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 178 4 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 179 5 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? 180 5 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 181 5 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 182 1 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 183 1 18.B.1.If so, how many surveys were completed? 184 2 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 185 2 18.B.1.If so, how many surveys were completed? 186 3 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 187 3 18.B.1.If so, how many surveys were completed? 188 4 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 189 4 18.B.1.If so, how many surveys were completed? 190 5 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 191 5 18.B.1.If so, how many surveys were completed? 192 1 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 193 1 19.B.1.If so, how many stream cleanup events were held? 194 1 19.B.1.If so, how many stream cleanup participants were there? 195 1 19.B.1.If so, how many trash bags were filled during stream cleanup events? 196 2 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 197 2 19.B.1.If so, how many stream cleanup events were held? 198 2 19.B.1.If so, how many stream cleanup participants were there? 199 2 19.B.1.If so, how many trash bags were filled during stream cleanup events? 200 3 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 201 3 19.B.1.If so, how many stream cleanup events were held? 202 3 19.B.1.If so, how many stream cleanup participants were there? 203 3 19.B.1.If so, how many trash bags were filled during stream cleanup events? 204 4 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 205 4 19.B.1.If so, how many stream cleanup events were held? 206 4 19.B.1.If so, how many stream cleanup participants were there? 207 4 19.B.1.If so, how many trash bags were filled during stream cleanup events? 208 5 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 209 5 19.B.1.If so, how many stream cleanup events were held? 210 5 19.B.1.If so, how many stream cleanup participants were there? 211 5 19.B.1.If so, how many trash bags were filled during stream cleanup events? 212 1 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 213 2 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 214 3 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 215 4 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? Page 6 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 216 5 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 217 1 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 218 1 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 219 1 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 220 2 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 221 2 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 222 2 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 223 3 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 224 3 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 225 3 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 226 4 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 227 4 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 228 4 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 229 5 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 230 5 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 231 5 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 232 1 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 233 1 20.B.1.If so, was at least 20% of the MS4 area mapped? 234 2 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 235 2 20.B.1.If so, was at least 20% of the MS4 area mapped? 236 3 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 237 3 20.B.1.If so, was at least 20% of the MS4 area mapped? 238 4 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 239 4 20.B.1.If so, was at least 20% of the MS4 area mapped? 240 5 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 241 5 20.B.1.If so, was at least 20% of the MS4 area mapped? 242 1 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 243 2 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 244 3 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 245 4 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 246 5 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 247 1 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 248 2 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 249 3 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 250 4 21.B.1.Did Hudson review the IDDE ordinance and update if needed? Page 7 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 251 5 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 252 1 22.B.1.Did Hudson develop a written IDDE Plan? 253 1 22.B.1.What date did Hudson submit the written IDDE Plan to DEQ for approval? 254 1 23.B.1. Did Hudson use the MS4 map to locate priority areas likely to have illicit discharges? 255 2 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges? 256 3 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges? 257 4 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges? 258 5 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges? 259 1 24.B.1.Did Hudson establish dry weather inspection procedures and a schedule? 260 2 24.B.2. Did Hudson perform dry weather inspections in accordance with the SOP and schedule? 261 2 24.B.2.If so, how many dry weather inspections were performed? 262 2 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 263 3 24.B.2. Did Hudson perform dry weather inspections in accordance with the SOP and schedule? 264 3 24.B.2.If so, how many dry weather inspections were performed? 265 3 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 266 4 24.B.2. Did Hudson perform dry weather inspections in accordance with the SOP and schedule? 267 4 24.B.2.If so, how many dry weather inspections were performed? 268 4 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 269 5 24.B.2. Did Hudson perform dry weather inspections in accordance with the SOP and schedule? 270 5 24.B.2.If so, how many dry weather inspections were performed? 271 5 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 272 1 25.B.1. Did Hudson establish procedures to track and document illicit discharge investigations? 273 1 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 274 1 26.B.1.If so, how many illicit discharges were identified in priority areas? 275 2 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 276 2 26.B.1.If so, how many illicit discharges were identified in priority areas? 277 3 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 278 3 26.B.1.If so, how many illicit discharges were identified in priority areas? 279 4 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 280 4 26.B.1.If so, how many illicit discharges were identified in priority areas? 281 5 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 282 5 26.B.1.If so, how many illicit discharges were identified in priority areas? 283 1 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 284 2 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 285 3 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 286 4 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 287 5 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 288 1 27.B.1.Did Hudson develop the IDDE tracking sheet? 289 1 27.B.2.How many verified IDDE issues were identified? 290 2 27.B.2.How many verified IDDE issues were identified? 291 3 27.B.2.How many verified IDDE issues were identified? 292 4 27.B.2.How many verified IDDE issues were identified? 293 5 27.B.2.How many verified IDDE issues were identified? 294 1 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 295 1 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 296 1 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 297 2 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? Page 8 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 298 2 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 299 2 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 300 3 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 301 3 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 302 3 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 303 4 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 304 4 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 305 4 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 306 5 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 307 5 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 308 5 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 309 1 27.B.4.Did Hudson establish and maintain a list of chronic violators? 310 1 27.B.4.If so, how many chronic violators were identified? 311 2 27.B.4.Did Hudson establish and maintain a list of chronic violators? 312 2 27.B.4.If so, how many chronic violators were identified? 313 3 27.B.4.Did Hudson establish and maintain a list of chronic violators? 314 3 27.B.4.If so, how many chronic violators were identified? 315 4 27.B.4.Did Hudson establish and maintain a list of chronic violators? 316 4 27.B.4.If so, how many chronic violators were identified? 317 5 27.B.4.Did Hudson establish and maintain a list of chronic violators? 318 5 27.B.4.If so, how many chronic violators were identified? 319 2 27.B.5. Did Hudson evaluate and assess the IDDE Program documentation to identify areas for improvement? 320 2 27.B.5.If so, were revisions made to the IDDE tracking sheet? 321 3 27.B.5. Did Hudson evaluate and assess the IDDE Program documentation to identify areas for improvement? 322 3 27.B.5.If so, were revisions made to the IDDE tracking sheet? 323 4 27.B.5. Did Hudson evaluate and assess the IDDE Program documentation to identify areas for improvement? 324 4 27.B.5.If so, were revisions made to the IDDE tracking sheet? 325 5 27.B.5. Did Hudson evaluate and assess the IDDE Program documentation to identify areas for improvement? 326 5 27.B.5.If so, were revisions made to the IDDE tracking sheet? 327 1 28.B.1. Did Hudson identify staff and contractors likely to observe and identify illicit discharges, illicit connections, illegal dumping and spills? 328 1 28.B.2. Did Hudson train identified staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 329 1 28.B.2. How many staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 330 2 28.B.2. Did Hudson train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 331 2 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 332 3 28.B.2. Did Hudson train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 333 3 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 334 4 28.B.2. Did Hudson train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 335 4 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 336 5 28.B.2. Did Hudson train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 337 5 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 338 1 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? Page 9 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 339 2 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 340 3 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 341 4 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 342 5 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 343 1 32.B.2.Did Hudson evaluate the IDDE complaint response time? 344 1 32.B.2.If so, what was the average response time for IDDE complaints / reports? 345 2 32.B.2.Did Hudson evaluate the IDDE complaint response time? 346 2 32.B.2.If so, what was the average response time for IDDE complaints / reports? 347 3 32.B.2.Did Hudson evaluate the IDDE complaint response time? 348 3 32.B.2.If so, what was the average response time for IDDE complaints / reports? 349 4 32.B.2.Did Hudson evaluate the IDDE complaint response time? 350 4 32.B.2.If so, what was the average response time for IDDE complaints / reports? 351 5 32.B.2.Did Hudson evaluate the IDDE complaint response time? 352 5 32.B.2.If so, what was the average response time for IDDE complaints / reports? 353 1 33.B.1. Did Hudson train municipal staff on proper handling of construction site runoff complaints? 354 1 33.B.1. How many staff were trained on proper handling of construction site runoff complaints? 355 1 33.B.2. How many construction site runoff complaints were received from municipal staff? 356 2 33.B.1. Did Hudson train new municipal staff on proper handling of construction site runoff complaints? 357 2 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 358 2 33.B.2. How many construction site runoff complaints were received from municipal staff? 359 3 33.B.1. Did Hudson train new municipal staff on proper handling of construction site runoff complaints? 360 3 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 361 3 33.B.2. How many construction site runoff complaints were received from municipal staff? 362 4 33.B.1. Did Hudson train new municipal staff on proper handling of construction site runoff complaints? 363 4 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 364 4 33.B.2. How many construction site runoff complaints were received from municipal staff? 365 5 33.B.1. Did Hudson train new municipal staff on proper handling of construction site runoff complaints? 366 5 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 367 5 33.B.2. How many construction site runoff complaints were received from municipal staff? 368 1 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? 369 1 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? 370 2 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? 371 2 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? 372 3 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? Page 10 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 373 3 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? 374 4 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? 375 4 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? 376 5 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? 377 5 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? 378 1 35.B.1.Did Hudson develop an ordinance that addresses construction site waste? 379 1 35.B.2.Did Hudson adopt an ordinance that addresses construction site waste? 380 2 35.B.4. Did Hudson maintain/update the adopted construction site waste ordinance? 381 3 35.B.4. Did Hudson maintain/update the adopted construction site waste ordinance? 382 4 35.B.4. Did Hudson maintain/update the adopted construction site waste ordinance? 383 5 35.B.4. Did Hudson maintain/update the adopted construction site waste ordinance? 384 1 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 385 1 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 386 2 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 387 2 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 388 3 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 389 3 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 390 4 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 391 4 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 392 5 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 393 5 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 394 2 35.B.5.Did Hudson enforce construction site waste violations? 395 2 35.B.5.How many construction site waste enforcement actions were issued? 396 2 35.B.5.How many construction sitewaste violations were remedied? 397 3 35.B.5.Did Hudson enforce construction site waste violations? 398 3 35.B.5.How many construction site waste enforcement actions were issued? 399 3 35.B.5.How many construction sitewaste violations were remedied? 400 4 35.B.5.Did Hudson enforce construction site waste violations? 401 4 35.B.5.How many construction site waste enforcement actions were issued? 402 4 35.B.5.How many construction sitewaste violations were remedied? 403 5 35.B.5.Did Hudson enforce construction site waste violations? 404 5 35.B.5.How many construction site waste enforcement actions were issued? 405 5 35.B.5.How many construction sitewaste violations were remedied? 406 1 36 Did Hudson track the number of low-density and high-density plan reviews performed? 407 1 36 If so, how many low density project reviews were performed? 408 1 36 If so, how many high density project reviews were performed? 409 1 36 If so, how many low density project reviews were approved? 410 1 36 If so, how many high density project reviews were approved? 411 2 36 Did Hudson track the number of low-density and high-density plan reviews performed? 412 2 36 If so, how many low density project reviews were performed? Page 11 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 413 2 36 If so, how many high density project reviews were performed? 414 2 36 If so, how many low density project reviews were approved? 415 2 36 If so, how many high density project reviews were approved? 416 3 36 Did Hudson track the number of low-density and high-density plan reviews performed? 417 3 36 If so, how many low density project reviews were performed? 418 3 36 If so, how many high density project reviews were performed? 419 3 36 If so, how many low density project reviews were approved? 420 3 36 If so, how many high density project reviews were approved? 421 4 36 Did Hudson track the number of low-density and high-density plan reviews performed? 422 4 36 If so, how many low density project reviews were performed? 423 4 36 If so, how many high density project reviews were performed? 424 4 36 If so, how many low density project reviews were approved? 425 4 36 If so, how many high density project reviews were approved? 426 5 36 Did Hudson track the number of low-density and high-density plan reviews performed? 427 5 36 If so, how many low density project reviews were performed? 428 5 36 If so, how many high density project reviews were performed? 429 5 36 If so, how many low density project reviews were approved? 430 5 36 If so, how many high density project reviews were approved? 431 1 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 432 2 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 433 3 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 434 4 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 435 5 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 436 1 36 How many high density non-municipally owned SCM inspections were performed? 437 2 36 How many high density non-municipally owned SCM inspections were performed? 438 3 36 How many high density non-municipally owned SCM inspections were performed? 439 4 36 How many high density non-municipally owned SCM inspections were performed? 440 5 36 How many high density non-municipally owned SCM inspections were performed? 441 1 36 How many low-density inspections were performed? 442 2 36 How many low-density inspections were performed? 443 3 36 How many low-density inspections were performed? 444 4 36 How many low-density inspections were performed? 445 5 36 How many low-density inspections were performed? 446 1 36 How many post-construction enforcement actions were issued? 447 2 36 How many post-construction enforcement actions were issued? 448 3 36 How many post-construction enforcement actions were issued? 449 4 36 How many post-construction enforcement actions were issued? 450 5 36 How many post-construction enforcement actions were issued? 451 1 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 452 1 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 453 2 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 454 2 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 455 3 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? Page 12 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 456 3 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 457 4 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 458 4 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 459 5 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 460 5 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 461 1 38.B.2.How many post-construction notices of violation were issued? 462 1 38.B.2.How many post-construction Civil Citations were issued? 463 1 38.B.2.How many post-construction violations are still in process of abatement? 464 2 38.B.2.How many post-construction notices of violation were issued? 465 2 38.B.2.How many post-construction Civil Citations were issued? 466 2 38.B.2.How many post-construction violations are still in process of abatement? 467 3 38.B.2.How many post-construction notices of violation were issued? 468 3 38.B.2.How many post-construction Civil Citations were issued? 469 3 38.B.2.How many post-construction violations are still in process of abatement? 470 4 38.B.2.How many post-construction notices of violation were issued? 471 4 38.B.2.How many post-construction Civil Citations were issued? 472 4 38.B.2.How many post-construction violations are still in process of abatement? 473 5 38.B.2.How many post-construction notices of violation were issued? 474 5 38.B.2.How many post-construction Civil Citations were issued? 475 5 38.B.2.How many post-construction violations are still in process of abatement? 476 1 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 477 2 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 478 3 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 479 4 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 480 5 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 481 1 42.B.1.How many pre-CO SCM inspections were completed? 482 1 42.B.1.How many repeat pre-CO SCM inspections were completed? 483 1 40.B.1.How many permitted projects with O&M Plans received their CO? 484 1 42.B.2.How many SCM inspections were completed by municipal staff? 485 1 42.B.2.How many SCM inspections performed by municipal staff were failed? 486 1 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 487 1 42.B.3.How many SCMs are under annual inspection enforcement? 488 1 42.B.4.Did Hudson conduct inspections of 20% of low-density projects this year? 489 2 42.B.1.How many pre-CO SCM inspections were completed? 490 2 42.B.1.How many repeat pre-CO SCM inspections were completed? 491 2 40.B.1.How many permitted projects with O&M Plans received their CO? 492 2 42.B.2.How many SCM inspections were completed by municipal staff? 493 2 42.B.2.How many SCM inspections performed by municipal staff were failed? 494 2 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 495 2 42.B.3.How many SCMs are under annual inspection enforcement? 496 2 42.B.4. Did Hudson conduct inspections of 20% of low-density projects this year? 497 3 42.B.1.How many pre-CO SCM inspections were completed? 498 3 42.B.1.How many repeat pre-CO SCM inspections were completed? 499 3 40.B.1.How many permitted projects with O&M Plans received their CO? 500 3 42.B.2.How many SCM inspections were completed by municipal staff? 501 3 42.B.2.How many SCM inspections performed by municipal staff were failed? Page 13 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 502 3 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 503 3 42.B.3.How many SCMs are under annual inspection enforcement? 504 3 42.B.4. Did Hudson conduct inspections of 20% of low-density projects this year? 505 4 42.B.1.How many pre-CO SCM inspections were completed? 506 4 42.B.1.How many repeat pre-CO SCM inspections were completed? 507 4 40.B.1.How many permitted projects with O&M Plans received their CO? 508 4 42.B.2.How many SCM inspections were completed by municipal staff? 509 4 42.B.2.How many SCM inspections performed by municipal staff were failed? 510 4 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 511 4 42.B.3.How many SCMs are under annual inspection enforcement? 512 4 42.B.4. Did Hudson conduct inspections of 20% of low-density projects this year? 513 5 42.B.1.How many pre-CO SCM inspections were completed? 514 5 42.B.1.How many repeat pre-CO SCM inspections were completed? 515 5 40.B.1.How many permitted projects with O&M Plans received their CO? 516 5 42.B.2.How many SCM inspections were completed by municipal staff? 517 5 42.B.2.How many SCM inspections performed by municipal staff were failed? 518 5 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 519 5 42.B.3.How many SCMs are under annual inspection enforcement? 520 5 42.B.4. Did Hudson conduct inspections of 20% of low-density projects this year? 521 1 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 522 1 43.B.3.How many low density educational materials were distributed? 523 2 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 524 2 43.B.3.How many low density educational materials were distributed? 525 3 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 526 3 43.B.3.How many low density educational materials were distributed? 527 4 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 528 4 43.B.3.How many low density educational materials were distributed? 529 5 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 530 5 43.B.3.How many low density educational materials were distributed? 531 1 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 532 1 44.B.2.How many high density educational materials were distributed? 533 2 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 534 2 44.B.2.How many high density educational materials were distributed? 535 3 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 536 3 44.B.2.How many high density educational materials were distributed? 537 4 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 538 4 44.B.2.How many high density educational materials were distributed? 539 5 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 540 5 44.B.2.How many high density educational materials were distributed? Page 14 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 541 1 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 542 2 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 543 3 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 544 4 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 545 5 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 546 1 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 547 1 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 548 2 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 549 2 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 550 3 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 551 3 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 552 4 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 553 4 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 554 5 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 555 5 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 556 1 45.B.2. Did Hudson develop educational awareness materials on fecal coliform pollution associated with maintenance of septic systems? 557 1 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 558 2 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 559 3 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 560 4 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 561 5 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 562 1 46.B.2.How many municipal facilities have O&M Plans? 563 1 47.B.1.Did Hudson verify the municipal facility list is complete? 564 1 47.B.2. How many municipal facilities were identified to have stormwater pollution potential / spill risk? 565 1 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 566 2 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 567 3 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 568 4 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 569 5 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 570 1 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 571 2 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 572 3 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 573 4 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 574 5 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 575 1 48.B.1 Did Hudson develop a written spill response procedure plan for each facility that requires one? 576 1 48.B.2.How many municipal facilities implemented spill response procedure plans? 577 2 48.B.3.Did Hudson review/maintain written spill response plans? Page 15 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 578 2 48.B.3.How many spill response procedure plans were revised? 579 3 48.B.3.Did Hudson review/maintain written spill response plans? 580 3 48.B.3.How many spill response procedure plans were revised? 581 4 48.B.3.Did Hudson review/maintain written spill response plans? 582 4 48.B.3.How many spill response procedure plans were revised? 583 5 48.B.3.Did Hudson review/maintain written spill response plans? 584 5 48.B.3.How many spill response procedure plans were revised? 585 1 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 586 1 48.B.5. How many reportable spills were documented according to the spill response SOP? 587 2 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 588 2 48.B.5. How many reportable spills were documented according to the spill response SOP? 589 3 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 590 3 48.B.5. How many reportable spills were documented according to the spill response SOP? 591 4 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 592 4 48.B.5. How many reportable spills were documented according to the spill response SOP? 593 5 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 594 5 48.B.5. How many reportable spills were documented according to the spill response SOP? 595 1 49.B.1. Did Hudson develop an MS4 O&M Plan to define required procedures, inspections, schedules, documentation, and MS4 maintenance and evaluations? 596 1 49.B.2.When did Hudson submit the MS4 O&M Plan to DEQ? 597 2 49.B.3.Did Hudson implement the MS4 O&M Plan? 598 3 49.B.3.Did Hudson implement the MS4 O&M Plan? 599 4 49.B.3.Did Hudson implement the MS4 O&M Plan? 600 5 49.B.3.Did Hudson implement the MS4 O&M Plan? 601 2 49.B.4.How many MS4 inspections were completed? 602 3 49.B.4.How many MS4 inspections were completed? 603 4 49.B.4.How many MS4 inspections were completed? 604 5 49.B.4.How many MS4 inspections were completed? 605 1 50.B.1. Did Hudson provide comprehensive stormwater training to municipal staff and contractors? 606 1 50.B.1.How many comprehensive stormwater training sessions were held? 607 1 50.B.1. How many municipal and contractor staff received comprehensive stormwater training? 608 2 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 609 2 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 610 3 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 611 3 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 612 4 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 613 4 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 614 5 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 615 5 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 616 1 51.B.1.Did Hudson inspect the MS4 infrastructure? 617 1 51.B.1.How many MS4 catch basins were inspected? 618 1 51.B.1.How many MS4 conveyances were inspected? 619 1 51.B.1.How many MS4 issues were documented? 620 2 51.B.1.Did Hudson inspect the MS4 infrastructure? 621 2 51.B.1.How many MS4 catch basins were inspected? Page 16 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 622 2 51.B.1.How many MS4 conveyances were inspected? 623 2 51.B.1.How many MS4 issues were documented? 624 3 51.B.1.Did Hudson inspect the MS4 infrastructure? 625 3 51.B.1.How many MS4 catch basins were inspected? 626 3 51.B.1.How many MS4 conveyances were inspected? 627 3 51.B.1.How many MS4 issues were documented? 628 4 51.B.1.Did Hudson inspect the MS4 infrastructure? 629 4 51.B.1.How many MS4 catch basins were inspected? 630 4 51.B.1.How many MS4 conveyances were inspected? 631 4 51.B.1.How many MS4 issues were documented? 632 5 51.B.1.Did Hudson inspect the MS4 infrastructure? 633 5 51.B.1.How many MS4 catch basins were inspected? 634 5 51.B.1.How many MS4 conveyances were inspected? 635 5 51.B.1.How many MS4 issues were documented? 636 1 52.B.2.How many MS4 cleanings/maintenance actions were performed? 637 2 52.B.2.How many MS4 cleanings/maintenance actions were performed? 638 3 52.B.2.How many MS4 cleanings/maintenance actions were performed? 639 4 52.B.2.How many MS4 cleanings/maintenance actions were performed? 640 5 52.B.2.How many MS4 cleanings/maintenance actions were performed? 641 1 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 642 1 53.B.1.How many municipally-owned SCMs are in the inventory? 643 1 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 644 2 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 645 2 53.B.1.How many municipally-owned SCMs are in the inventory? 646 2 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 647 3 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 648 3 53.B.1.How many municipally-owned SCMs are in the inventory? 649 3 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 650 4 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 651 4 53.B.1.How many municipally-owned SCMs are in the inventory? 652 4 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 653 5 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 654 5 53.B.1.How many municipally-owned SCMs are in the inventory? 655 5 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 656 1 54.B.3.How many municipally-owned SCM inspections were performed? 657 2 54.B.3.How many municipally-owned SCM inspections were performed? 658 3 54.B.3.How many municipally-owned SCM inspections were performed? 659 4 54.B.3.How many municipally-owned SCM inspections were performed? 660 5 54.B.3.How many municipally-owned SCM inspections were performed? 661 1 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 662 1 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 663 2 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 664 2 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 665 3 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 666 3 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? Page 17 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 667 4 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 668 4 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 669 5 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 670 5 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 671 1 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 672 1 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 673 2 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 674 2 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 675 3 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 676 3 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 677 4 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 678 4 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 679 5 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 680 5 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 681 1 57.B.1. Did Hudson establish standard operating procedures for vehicle and equipment washing? 682 1 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 683 2 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 684 3 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 685 4 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 686 5 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 687 1 58.B.1. Did Hudson ensure all municipal facilities have appropriate industrial stormwater permit coverage? 688 1 58.B.1.How many municipal facilities have industrial stormwater permit coverage? 689 1 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 690 1 59.B.1.How many lane miles were swept? 691 1 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 692 2 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 693 2 59.B.1.How many lane miles were swept? 694 2 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 695 3 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 696 3 59.B.1.How many lane miles were swept? 697 3 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 698 4 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 699 4 59.B.1.How many lane miles were swept? 700 4 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 701 5 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 702 5 59.B.1.How many lane miles were swept? 703 5 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 704 1 59.B.3.Did Hudson distribute educational flyers regarding street runoff pollution? Page 18 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 705 1 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 706 2 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution? 707 2 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 708 3 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution? 709 3 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 710 4 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution? 711 4 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 712 5 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution? 713 5 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 714 1 60.B.1.Did Hudson service public waste receptacles? 715 1 60.B.1.How many trash bags were used/collected? 716 2 60.B.1.Did Hudson service public waste receptacles? 717 2 60.B.1.How many trash bags were used/collected? 718 3 60.B.1.Did Hudson service public waste receptacles? 719 3 60.B.1.How many trash bags were used/collected? 720 4 60.B.1.Did Hudson service public waste receptacles? 721 4 60.B.1.How many trash bags were used/collected? 722 5 60.B.1.Did Hudson service public waste receptacles? 723 5 60.B.1.How many trash bags were used/collected? 724 1 60.B.2.Did Hudson collect litter on an as-needed basis? 725 1 60.B.2.How much trash was collected (pounds)? 726 2 60.B.2.Did Hudson collect litter on an as-needed basis? 727 2 60.B.2.How much trash was collected (pounds)? 728 3 60.B.2.Did Hudson collect litter on an as-needed basis? 729 3 60.B.2.How much trash was collected (pounds)? 730 4 60.B.2.Did Hudson collect litter on an as-needed basis? 731 4 60.B.2.How much trash was collected (pounds)? 732 5 60.B.2.Did Hudson collect litter on an as-needed basis? 733 5 60.B.2.How much trash was collected (pounds)? 734 1 61.B.1.Did Hudson perform leaf collections between November and January? 735 1 61.B.1.How many cubic yards of leaves were collected? 736 2 61.B.1.Did Hudson perform leaf collections between November and January? 737 2 61.B.1.How many cubic yards of leaves were collected? 738 3 61.B.1.Did Hudson perform leaf collections between November and January? 739 3 61.B.1.How many cubic yards of leaves were collected? 740 4 61.B.1.Did Hudson perform leaf collections between November and January? 741 4 61.B.1.How many cubic yards of leaves were collected? 742 5 61.B.1.Did Hudson perform leaf collections between November and January? 743 5 61.B.1.How many cubic yards of leaves were collected? 744 1 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 745 1 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 746 2 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 747 2 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 748 3 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 749 3 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 750 4 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 751 4 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 752 5 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? Page 19 of 41 NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER 753 5 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 754 1 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 755 1 62.B.2.How many first responder spill kits were maintained / refilled? 756 2 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 757 2 62.B.2.How many first responder spill kits were maintained / refilled? 758 3 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 759 3 62.B.2.How many first responder spill kits were maintained / refilled? 760 4 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 761 4 62.B.2.How many first responder spill kits were maintained / refilled? 762 5 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 763 5 62.B.2.How many first responder spill kits were maintained / refilled? 764 1 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 765 2 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 766 3 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 767 4 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 768 5 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 769 1 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 770 1 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? 771 2 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 772 2 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? 773 3 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 774 3 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? 775 4 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 776 4 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? 777 5 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 778 5 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 20 of 41 NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 9 1 3.B.1. Did Hudson develop and distribute new fliers to raise general stormwater awareness? 10 1 3.B.1.If so, how many general stormwater awareness fliers were distributed? 19 1 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 20 1 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 29 1 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 30 1 4.B.2.If so, how many attendees were engaged in stormwater outreach? 39 1 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 40 1 5.B.1.If so, how many WPCOG youth education activities/events were provided? 41 1 5.B.1.If so, how many WPCOG youth event participants were reached? 54 1 5.B.2.How many storm drains were stenciled? 59 1 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 60 1 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 61 1 5.B.3.If so, how many students were reached by classroom presentations? 74 1 6.B.1. Did Hudson develop printed stormwater best practices materials for local government distribution? 75 1 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 76 1 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 85 1 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 86 1 8.B.1.If so, were any revisions made to target pollutants? 87 1 8.B.2.If so, were any revisions made to target audiences? 100 1 10.B.1.Did Hudson maintain and update the stormwater program web page? 101 1 10.B.2.Was the annual self-assessment uploaded to stormwater website? 102 1 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 103 1 10.B.3.How many hits did the stormwater web page receive? 116 1 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 117 1 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 126 1 12.B.1.Did Hudson establish a hotline for stormwater complaints and information? 127 1 12.B.2.Did Hudson identify specific staff who will serve as the hotline contact(s)? 128 1 12.B.3.How many stormwater hotline calls were received? 133 1 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 138 1 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 143 1 15.B.1.Did Hudson establish a web based complaint/ reporting/input form? 152 1 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 153 1 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? Page 21 of 41 NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT 154 1 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 167 1 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? 168 1 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 169 1 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 182 1 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 183 1 18.B.1.If so, how many surveys were completed? 192 1 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 193 1 19.B.1.If so, how many stream cleanup events were held? 194 1 19.B.1.If so, how many stream cleanup participants were there? 195 1 19.B.1.If so, how many trash bags were filled during stream cleanup events? 212 1 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 217 1 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 218 1 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 219 1 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 232 1 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 233 1 20.B.1.If so, was at least 20% of the MS4 area mapped? 242 1 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 247 1 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 252 1 22.B.1.Did Hudson develop a written IDDE Plan? 253 1 22.B.1.What date did Hudson submit the written IDDE Plan to DEQ for approval? 254 1 23.B.1. Did Hudson use the MS4 map to locate priority areas likely to have illicit discharges? 259 1 24.B.1.Did Hudson establish dry weather inspection procedures and a schedule? 272 1 25.B.1. Did Hudson establish procedures to track and document illicit discharge investigations? 273 1 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 274 1 26.B.1.If so, how many illicit discharges were identified in priority areas? 283 1 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 288 1 27.B.1.Did Hudson develop the IDDE tracking sheet? 289 1 27.B.2.How many verified IDDE issues were identified? 294 1 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 295 1 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 296 1 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 309 1 27.B.4.Did Hudson establish and maintain a list of chronic violators? 310 1 27.B.4.If so, how many chronic violators were identified? 327 1 28.B.1. Did Hudson identify staff and contractors likely to observe and identify illicit discharges, illicit connections, illegal dumping and spills? 328 1 28.B.2. Did Hudson train identified staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 329 1 28.B.2. How many staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 338 1 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 343 1 32.B.2.Did Hudson evaluate the IDDE complaint response time? 344 1 32.B.2.If so, what was the average response time for IDDE complaints / reports? 353 1 33.B.1. Did Hudson train municipal staff on proper handling of construction site runoff complaints? Page 22 of 41 NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT 354 1 33.B.1. How many staff were trained on proper handling of construction site runoff complaints? 355 1 33.B.2. How many construction site runoff complaints were received from municipal staff? 368 1 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? 369 1 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? 378 1 35.B.1.Did Hudson develop an ordinance that addresses construction site waste? 379 1 35.B.2.Did Hudson adopt an ordinance that addresses construction site waste? 384 1 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 385 1 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 406 1 36 Did Hudson track the number of low-density and high-density plan reviews performed? 407 1 36 If so, how many low density project reviews were performed? 408 1 36 If so, how many high density project reviews were performed? 409 1 36 If so, how many low density project reviews were approved? 410 1 36 If so, how many high density project reviews were approved? 431 1 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 436 1 36 How many high density non-municipally owned SCM inspections were performed? 441 1 36 How many low-density inspections were performed? 446 1 36 How many post-construction enforcement actions were issued? 451 1 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 452 1 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 461 1 38.B.2.How many post-construction notices of violation were issued? 462 1 38.B.2.How many post-construction Civil Citations were issued? 463 1 38.B.2.How many post-construction violations are still in process of abatement? 476 1 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 481 1 42.B.1.How many pre-CO SCM inspections were completed? 482 1 42.B.1.How many repeat pre-CO SCM inspections were completed? 483 1 40.B.1.How many permitted projects with O&M Plans received their CO? 484 1 42.B.2.How many SCM inspections were completed by municipal staff? 485 1 42.B.2.How many SCM inspections performed by municipal staff were failed? 486 1 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 487 1 42.B.3.How many SCMs are under annual inspection enforcement? 488 1 42.B.4.Did Hudson conduct inspections of 20% of low-density projects this year? 521 1 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 522 1 43.B.3.How many low density educational materials were distributed? 531 1 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 532 1 44.B.2.How many high density educational materials were distributed? 541 1 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 546 1 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 547 1 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 556 1 45.B.2. Did Hudson develop educational awareness materials on fecal coliform pollution associated with maintenance of septic systems? 557 1 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? Page 23 of 41 NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT 562 1 46.B.2.How many municipal facilities have O&M Plans? 563 1 47.B.1.Did Hudson verify the municipal facility list is complete? 564 1 47.B.2. How many municipal facilities were identified to have stormwater pollution potential / spill risk? 565 1 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 570 1 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 575 1 48.B.1 Did Hudson develop a written spill response procedure plan for each facility that requires one? 576 1 48.B.2.How many municipal facilities implemented spill response procedure plans? 585 1 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 586 1 48.B.5. How many reportable spills were documented according to the spill response SOP? 595 1 49.B.1. Did Hudson develop an MS4 O&M Plan to define required procedures, inspections, schedules, documentation, and MS4 maintenance and evaluations? 596 1 49.B.2.When did Hudson submit the MS4 O&M Plan to DEQ? 605 1 50.B.1. Did Hudson provide comprehensive stormwater training to municipal staff and contractors? 606 1 50.B.1.How many comprehensive stormwater training sessions were held? 607 1 50.B.1. How many municipal and contractor staff received comprehensive stormwater training? 616 1 51.B.1.Did Hudson inspect the MS4 infrastructure? 617 1 51.B.1.How many MS4 catch basins were inspected? 618 1 51.B.1.How many MS4 conveyances were inspected? 619 1 51.B.1.How many MS4 issues were documented? 636 1 52.B.2.How many MS4 cleanings/maintenance actions were performed? 641 1 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 642 1 53.B.1.How many municipally-owned SCMs are in the inventory? 643 1 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 656 1 54.B.3.How many municipally-owned SCM inspections were performed? 661 1 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 662 1 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 671 1 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 672 1 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 681 1 57.B.1. Did Hudson establish standard operating procedures for vehicle and equipment washing? 682 1 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 687 1 58.B.1. Did Hudson ensure all municipal facilities have appropriate industrial stormwater permit coverage? 688 1 58.B.1.How many municipal facilities have industrial stormwater permit coverage? 689 1 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 690 1 59.B.1.How many lane miles were swept? 691 1 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 704 1 59.B.3.Did Hudson distribute educational flyers regarding street runoff pollution? 705 1 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 714 1 60.B.1.Did Hudson service public waste receptacles? 715 1 60.B.1.How many trash bags were used/collected? 724 1 60.B.2.Did Hudson collect litter on an as-needed basis? 725 1 60.B.2.How much trash was collected (pounds)? 734 1 61.B.1.Did Hudson perform leaf collections between November and January? Page 24 of 41 NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT 735 1 61.B.1.How many cubic yards of leaves were collected? 744 1 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 745 1 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 754 1 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 755 1 62.B.2.How many first responder spill kits were maintained / refilled? 764 1 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 769 1 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 770 1 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 25 of 41 NCS000605_HUDSON 2023 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 2 2 1 Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 11 2 3.B.2. Did Hudson develop and distribute new educational fliers about illicit discharges? 12 2 3.B.2.If so, how many educational fliers about illicit discharges were distributed? 21 2 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 22 2 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 31 2 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 32 2 4.B.2.If so, how many attendees were engaged in stormwater outreach? 42 2 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 43 2 5.B.1.If so, how many WPCOG youth education activities/events were provided? 44 2 5.B.1.If so, how many WPCOG youth event participants were reached? 55 2 5.B.2.How many storm drains were stenciled? 62 2 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 63 2 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 64 2 5.B.3.If so, how many students were reached by classroom presentations? 77 2 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 78 2 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 88 2 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 89 2 8.B.1.If so, were any revisions made to target pollutants? 90 2 8.B.2.If so, were any revisions made to target audiences? 104 2 10.B.2.Was the annual self-assessment uploaded to stormwater website? 105 2 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 106 2 10.B.3.How many hits did the stormwater web page receive? 118 2 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 119 2 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 129 2 12.B.3.How many stormwater hotline calls were received? 134 2 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 139 2 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 144 2 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 148 2 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 155 2 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 156 2 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 157 2 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 170 2 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? Page 26 of 41 NCS000605_HUDSON 2023 ANNUAL SELF ASSESSMENT 171 2 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 172 2 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 184 2 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 185 2 18.B.1.If so, how many surveys were completed? 196 2 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 197 2 19.B.1.If so, how many stream cleanup events were held? 198 2 19.B.1.If so, how many stream cleanup participants were there? 199 2 19.B.1.If so, how many trash bags were filled during stream cleanup events? 213 2 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 220 2 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 221 2 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 222 2 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 234 2 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 235 2 20.B.1.If so, was at least 20% of the MS4 area mapped? 243 2 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 248 2 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 255 2 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges? 260 2 24.B.2. Did Hudson perform dry weather inspections in accordance with the SOP and schedule? 261 2 24.B.2.If so, how many dry weather inspections were performed? 262 2 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 275 2 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 276 2 26.B.1.If so, how many illicit discharges were identified in priority areas? 284 2 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 290 2 27.B.2.How many verified IDDE issues were identified? 297 2 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 298 2 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 299 2 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 311 2 27.B.4.Did Hudson establish and maintain a list of chronic violators? 312 2 27.B.4.If so, how many chronic violators were identified? 319 2 27.B.5. Did Hudson evaluate and assess the IDDE Program documentation to identify areas for improvement? 320 2 27.B.5.If so, were revisions made to the IDDE tracking sheet? 330 2 28.B.2. Did Hudson train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 331 2 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 339 2 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 345 2 32.B.2.Did Hudson evaluate the IDDE complaint response time? 346 2 32.B.2.If so, what was the average response time for IDDE complaints / reports? 356 2 33.B.1. Did Hudson train new municipal staff on proper handling of construction site runoff complaints? 357 2 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 358 2 33.B.2. How many construction site runoff complaints were received from municipal staff? 370 2 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? 371 2 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? Page 27 of 41 NCS000605_HUDSON 2023 ANNUAL SELF ASSESSMENT 380 2 35.B.4. Did Hudson maintain/update the adopted construction site waste ordinance? 386 2 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 387 2 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 394 2 35.B.5.Did Hudson enforce construction site waste violations? 395 2 35.B.5.How many construction site waste enforcement actions were issued? 396 2 35.B.5.How many construction sitewaste violations were remedied? 411 2 36 Did Hudson track the number of low-density and high-density plan reviews performed? 412 2 36 If so, how many low density project reviews were performed? 413 2 36 If so, how many high density project reviews were performed? 414 2 36 If so, how many low density project reviews were approved? 415 2 36 If so, how many high density project reviews were approved? 432 2 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 437 2 36 How many high density non-municipally owned SCM inspections were performed? 442 2 36 How many low-density inspections were performed? 447 2 36 How many post-construction enforcement actions were issued? 453 2 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 454 2 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 464 2 38.B.2.How many post-construction notices of violation were issued? 465 2 38.B.2.How many post-construction Civil Citations were issued? 466 2 38.B.2.How many post-construction violations are still in process of abatement? 477 2 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 489 2 42.B.1.How many pre-CO SCM inspections were completed? 490 2 42.B.1.How many repeat pre-CO SCM inspections were completed? 491 2 40.B.1.How many permitted projects with O&M Plans received their CO? 492 2 42.B.2.How many SCM inspections were completed by municipal staff? 493 2 42.B.2.How many SCM inspections performed by municipal staff were failed? 494 2 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 495 2 42.B.3.How many SCMs are under annual inspection enforcement? 496 2 42.B.4. Did Hudson conduct inspections of 20% of low-density projects this year? 523 2 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 524 2 43.B.3.How many low density educational materials were distributed? 533 2 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 534 2 44.B.2.How many high density educational materials were distributed? 542 2 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 548 2 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 549 2 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 558 2 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 566 2 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 571 2 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 577 2 48.B.3.Did Hudson review/maintain written spill response plans? 578 2 48.B.3.How many spill response procedure plans were revised? 587 2 48.B.5. How many non-reportable spills were documented according to the spill response SOP? Page 28 of 41 NCS000605_HUDSON 2023 ANNUAL SELF ASSESSMENT 588 2 48.B.5. How many reportable spills were documented according to the spill response SOP? 597 2 49.B.3.Did Hudson implement the MS4 O&M Plan? 601 2 49.B.4.How many MS4 inspections were completed? 608 2 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 609 2 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 620 2 51.B.1.Did Hudson inspect the MS4 infrastructure? 621 2 51.B.1.How many MS4 catch basins were inspected? 622 2 51.B.1.How many MS4 conveyances were inspected? 623 2 51.B.1.How many MS4 issues were documented? 637 2 52.B.2.How many MS4 cleanings/maintenance actions were performed? 644 2 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 645 2 53.B.1.How many municipally-owned SCMs are in the inventory? 646 2 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 657 2 54.B.3.How many municipally-owned SCM inspections were performed? 663 2 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 664 2 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 673 2 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 674 2 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 683 2 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 692 2 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 693 2 59.B.1.How many lane miles were swept? 694 2 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 706 2 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution? 707 2 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 716 2 60.B.1.Did Hudson service public waste receptacles? 717 2 60.B.1.How many trash bags were used/collected? 726 2 60.B.2.Did Hudson collect litter on an as-needed basis? 727 2 60.B.2.How much trash was collected (pounds)? 736 2 61.B.1.Did Hudson perform leaf collections between November and January? 737 2 61.B.1.How many cubic yards of leaves were collected? 746 2 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 747 2 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 756 2 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 757 2 62.B.2.How many first responder spill kits were maintained / refilled? 765 2 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 771 2 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 772 2 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 29 of 41 NCS000605_HUDSON 2024 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 3 3 1 Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 13 3 3.B.3. Did Hudson develop and distribute new educational fliers about illegal dumping? 14 3 3.B.3.If so, how many educational fliers about illegal dumping were distributed? 23 3 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 24 3 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 33 3 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 34 3 4.B.2.If so, how many attendees were engaged in stormwater outreach? 45 3 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 46 3 5.B.1.If so, how many WPCOG youth education activities/events were provided? 47 3 5.B.1.If so, how many WPCOG youth event participants were reached? 56 3 5.B.2.How many storm drains were stenciled? 65 3 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 66 3 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 67 3 5.B.3.If so, how many students were reached by classroom presentations? 79 3 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 80 3 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 91 3 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 92 3 8.B.1.If so, were any revisions made to target pollutants? 93 3 8.B.2.If so, were any revisions made to target audiences? 107 3 10.B.2.Was the annual self-assessment uploaded to stormwater website? 108 3 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 109 3 10.B.3.How many hits did the stormwater web page receive? 120 3 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 121 3 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 130 3 12.B.3.How many stormwater hotline calls were received? 135 3 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 140 3 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 145 3 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 149 3 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 158 3 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 159 3 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 160 3 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 173 3 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? Page 30 of 41 NCS000605_HUDSON 2024 ANNUAL SELF ASSESSMENT 174 3 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 175 3 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 186 3 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 187 3 18.B.1.If so, how many surveys were completed? 200 3 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 201 3 19.B.1.If so, how many stream cleanup events were held? 202 3 19.B.1.If so, how many stream cleanup participants were there? 203 3 19.B.1.If so, how many trash bags were filled during stream cleanup events? 214 3 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 223 3 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 224 3 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 225 3 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 236 3 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 237 3 20.B.1.If so, was at least 20% of the MS4 area mapped? 244 3 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 249 3 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 256 3 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges? 263 3 24.B.2. Did Hudson perform dry weather inspections in accordance with the SOP and schedule? 264 3 24.B.2.If so, how many dry weather inspections were performed? 265 3 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 277 3 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 278 3 26.B.1.If so, how many illicit discharges were identified in priority areas? 285 3 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 291 3 27.B.2.How many verified IDDE issues were identified? 300 3 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 301 3 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 302 3 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 313 3 27.B.4.Did Hudson establish and maintain a list of chronic violators? 314 3 27.B.4.If so, how many chronic violators were identified? 321 3 27.B.5. Did Hudson evaluate and assess the IDDE Program documentation to identify areas for improvement? 322 3 27.B.5.If so, were revisions made to the IDDE tracking sheet? 332 3 28.B.2. Did Hudson train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 333 3 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 340 3 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 347 3 32.B.2.Did Hudson evaluate the IDDE complaint response time? 348 3 32.B.2.If so, what was the average response time for IDDE complaints / reports? 359 3 33.B.1. Did Hudson train new municipal staff on proper handling of construction site runoff complaints? 360 3 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 361 3 33.B.2. How many construction site runoff complaints were received from municipal staff? 372 3 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? 373 3 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? Page 31 of 41 NCS000605_HUDSON 2024 ANNUAL SELF ASSESSMENT 381 3 35.B.4. Did Hudson maintain/update the adopted construction site waste ordinance? 388 3 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 389 3 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 397 3 35.B.5.Did Hudson enforce construction site waste violations? 398 3 35.B.5.How many construction site waste enforcement actions were issued? 399 3 35.B.5.How many construction sitewaste violations were remedied? 416 3 36 Did Hudson track the number of low-density and high-density plan reviews performed? 417 3 36 If so, how many low density project reviews were performed? 418 3 36 If so, how many high density project reviews were performed? 419 3 36 If so, how many low density project reviews were approved? 420 3 36 If so, how many high density project reviews were approved? 433 3 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 438 3 36 How many high density non-municipally owned SCM inspections were performed? 443 3 36 How many low-density inspections were performed? 448 3 36 How many post-construction enforcement actions were issued? 455 3 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 456 3 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 467 3 38.B.2.How many post-construction notices of violation were issued? 468 3 38.B.2.How many post-construction Civil Citations were issued? 469 3 38.B.2.How many post-construction violations are still in process of abatement? 478 3 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 497 3 42.B.1.How many pre-CO SCM inspections were completed? 498 3 42.B.1.How many repeat pre-CO SCM inspections were completed? 499 3 40.B.1.How many permitted projects with O&M Plans received their CO? 500 3 42.B.2.How many SCM inspections were completed by municipal staff? 501 3 42.B.2.How many SCM inspections performed by municipal staff were failed? 502 3 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 503 3 42.B.3.How many SCMs are under annual inspection enforcement? 504 3 42.B.4. Did Hudson conduct inspections of 20% of low-density projects this year? 525 3 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 526 3 43.B.3.How many low density educational materials were distributed? 535 3 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 536 3 44.B.2.How many high density educational materials were distributed? 543 3 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 550 3 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 551 3 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 559 3 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 567 3 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 572 3 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 579 3 48.B.3.Did Hudson review/maintain written spill response plans? 580 3 48.B.3.How many spill response procedure plans were revised? 589 3 48.B.5. How many non-reportable spills were documented according to the spill response SOP? Page 32 of 41 NCS000605_HUDSON 2024 ANNUAL SELF ASSESSMENT 590 3 48.B.5. How many reportable spills were documented according to the spill response SOP? 598 3 49.B.3.Did Hudson implement the MS4 O&M Plan? 602 3 49.B.4.How many MS4 inspections were completed? 610 3 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 611 3 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 624 3 51.B.1.Did Hudson inspect the MS4 infrastructure? 625 3 51.B.1.How many MS4 catch basins were inspected? 626 3 51.B.1.How many MS4 conveyances were inspected? 627 3 51.B.1.How many MS4 issues were documented? 638 3 52.B.2.How many MS4 cleanings/maintenance actions were performed? 647 3 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 648 3 53.B.1.How many municipally-owned SCMs are in the inventory? 649 3 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 658 3 54.B.3.How many municipally-owned SCM inspections were performed? 665 3 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 666 3 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 675 3 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 676 3 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 684 3 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 695 3 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 696 3 59.B.1.How many lane miles were swept? 697 3 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 708 3 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution? 709 3 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 718 3 60.B.1.Did Hudson service public waste receptacles? 719 3 60.B.1.How many trash bags were used/collected? 728 3 60.B.2.Did Hudson collect litter on an as-needed basis? 729 3 60.B.2.How much trash was collected (pounds)? 738 3 61.B.1.Did Hudson perform leaf collections between November and January? 739 3 61.B.1.How many cubic yards of leaves were collected? 748 3 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 749 3 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 758 3 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 759 3 62.B.2.How many first responder spill kits were maintained / refilled? 766 3 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 773 3 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 774 3 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 33 of 41 NCS000605_HUDSON 2025 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 4 4 1 Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 5 4 2.B.1. Did Hudson participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 15 4 3.B.4. Did Hudson develop and distribute new educational fliers about chemical awareness? 16 4 3.B.4. If so, how many educational fliers about chemical awareness were distributed? 25 4 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 26 4 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 35 4 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 36 4 4.B.2.If so, how many attendees were engaged in stormwater outreach? 48 4 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 49 4 5.B.1.If so, how many WPCOG youth education activities/events were provided? 50 4 5.B.1.If so, how many WPCOG youth event participants were reached? 57 4 5.B.2.How many storm drains were stenciled? 68 4 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 69 4 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 70 4 5.B.3.If so, how many students were reached by classroom presentations? 81 4 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 82 4 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 94 4 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 95 4 8.B.1.If so, were any revisions made to target pollutants? 96 4 8.B.2.If so, were any revisions made to target audiences? 110 4 10.B.2.Was the annual self-assessment uploaded to stormwater website? 111 4 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 112 4 10.B.3.How many hits did the stormwater web page receive? 122 4 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 123 4 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 131 4 12.B.3.How many stormwater hotline calls were received? 136 4 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 141 4 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 146 4 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 150 4 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 161 4 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 162 4 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 163 4 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? Page 34 of 41 NCS000605_HUDSON 2025 ANNUAL SELF ASSESSMENT 176 4 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? 177 4 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 178 4 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 188 4 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 189 4 18.B.1.If so, how many surveys were completed? 204 4 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 205 4 19.B.1.If so, how many stream cleanup events were held? 206 4 19.B.1.If so, how many stream cleanup participants were there? 207 4 19.B.1.If so, how many trash bags were filled during stream cleanup events? 215 4 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 226 4 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 227 4 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 228 4 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 238 4 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 239 4 20.B.1.If so, was at least 20% of the MS4 area mapped? 245 4 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 250 4 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 257 4 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges? 266 4 24.B.2. Did Hudson perform dry weather inspections in accordance with the SOP and schedule? 267 4 24.B.2.If so, how many dry weather inspections were performed? 268 4 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 279 4 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 280 4 26.B.1.If so, how many illicit discharges were identified in priority areas? 286 4 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 292 4 27.B.2.How many verified IDDE issues were identified? 303 4 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 304 4 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 305 4 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 315 4 27.B.4.Did Hudson establish and maintain a list of chronic violators? 316 4 27.B.4.If so, how many chronic violators were identified? 323 4 27.B.5. Did Hudson evaluate and assess the IDDE Program documentation to identify areas for improvement? 324 4 27.B.5.If so, were revisions made to the IDDE tracking sheet? 334 4 28.B.2. Did Hudson train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 335 4 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 341 4 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 349 4 32.B.2.Did Hudson evaluate the IDDE complaint response time? 350 4 32.B.2.If so, what was the average response time for IDDE complaints / reports? 362 4 33.B.1. Did Hudson train new municipal staff on proper handling of construction site runoff complaints? 363 4 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 364 4 33.B.2. How many construction site runoff complaints were received from municipal staff? 374 4 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? Page 35 of 41 NCS000605_HUDSON 2025 ANNUAL SELF ASSESSMENT 375 4 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? 382 4 35.B.4. Did Hudson maintain/update the adopted construction site waste ordinance? 390 4 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 391 4 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 400 4 35.B.5.Did Hudson enforce construction site waste violations? 401 4 35.B.5.How many construction site waste enforcement actions were issued? 402 4 35.B.5.How many construction sitewaste violations were remedied? 421 4 36 Did Hudson track the number of low-density and high-density plan reviews performed? 422 4 36 If so, how many low density project reviews were performed? 423 4 36 If so, how many high density project reviews were performed? 424 4 36 If so, how many low density project reviews were approved? 425 4 36 If so, how many high density project reviews were approved? 434 4 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 439 4 36 How many high density non-municipally owned SCM inspections were performed? 444 4 36 How many low-density inspections were performed? 449 4 36 How many post-construction enforcement actions were issued? 457 4 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 458 4 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 470 4 38.B.2.How many post-construction notices of violation were issued? 471 4 38.B.2.How many post-construction Civil Citations were issued? 472 4 38.B.2.How many post-construction violations are still in process of abatement? 479 4 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 505 4 42.B.1.How many pre-CO SCM inspections were completed? 506 4 42.B.1.How many repeat pre-CO SCM inspections were completed? 507 4 40.B.1.How many permitted projects with O&M Plans received their CO? 508 4 42.B.2.How many SCM inspections were completed by municipal staff? 509 4 42.B.2.How many SCM inspections performed by municipal staff were failed? 510 4 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 511 4 42.B.3.How many SCMs are under annual inspection enforcement? 512 4 42.B.4. Did Hudson conduct inspections of 20% of low-density projects this year? 527 4 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 528 4 43.B.3.How many low density educational materials were distributed? 537 4 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 538 4 44.B.2.How many high density educational materials were distributed? 544 4 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 552 4 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 553 4 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 560 4 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 568 4 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 573 4 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 581 4 48.B.3.Did Hudson review/maintain written spill response plans? 582 4 48.B.3.How many spill response procedure plans were revised? Page 36 of 41 NCS000605_HUDSON 2025 ANNUAL SELF ASSESSMENT 591 4 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 592 4 48.B.5. How many reportable spills were documented according to the spill response SOP? 599 4 49.B.3.Did Hudson implement the MS4 O&M Plan? 603 4 49.B.4.How many MS4 inspections were completed? 612 4 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 613 4 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 628 4 51.B.1.Did Hudson inspect the MS4 infrastructure? 629 4 51.B.1.How many MS4 catch basins were inspected? 630 4 51.B.1.How many MS4 conveyances were inspected? 631 4 51.B.1.How many MS4 issues were documented? 639 4 52.B.2.How many MS4 cleanings/maintenance actions were performed? 650 4 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 651 4 53.B.1.How many municipally-owned SCMs are in the inventory? 652 4 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 659 4 54.B.3.How many municipally-owned SCM inspections were performed? 667 4 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 668 4 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 677 4 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 678 4 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 685 4 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 698 4 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 699 4 59.B.1.How many lane miles were swept? 700 4 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 710 4 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution? 711 4 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 720 4 60.B.1.Did Hudson service public waste receptacles? 721 4 60.B.1.How many trash bags were used/collected? 730 4 60.B.2.Did Hudson collect litter on an as-needed basis? 731 4 60.B.2.How much trash was collected (pounds)? 740 4 61.B.1.Did Hudson perform leaf collections between November and January? 741 4 61.B.1.How many cubic yards of leaves were collected? 750 4 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 751 4 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 760 4 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 761 4 62.B.2.How many first responder spill kits were maintained / refilled? 767 4 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 775 4 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 776 4 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 37 of 41 NCS000605_HUDSON 2026 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 6 5 2.B.2. Did Hudson submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Hudson submit a stormwater permit renewal application at least 180 days prior to permit expiration? 8 5 2.B.3. If so, what was the date the permit renewal application submittal was received by DEQ? 17 5 3.B.5. Did Hudson develop and distribute new educational fliers about proper waste disposal? 18 5 3.B.5. If so, how many educational fliers about proper waste disposal were distributed? 27 5 4.B.1. Did Hudson attend the annual Hudson Butterfly Festival to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 28 5 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 37 5 4.B.2. Did Hudson provide additional outreach supplement or alternative outreach opportunities if the annual Hudson Butterfly Festival was canceled? 38 5 4.B.2.If so, how many attendees were engaged in stormwater outreach? 51 5 5.B.1. Did Hudson have WPCOG provide instruction and stormwater educational activities to youth? 52 5 5.B.1.If so, how many WPCOG youth education activities/events were provided? 53 5 5.B.1.If so, how many WPCOG youth event participants were reached? 58 5 5.B.2.How many storm drains were stenciled? 71 5 5.B.3. Did Hudson create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 72 5 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 73 5 5.B.3.If so, how many students were reached by classroom presentations? 83 5 7.B.1. Did Hudson provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 84 5 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 97 5 8.B.1. Did Hudson evaluate the target pollutants and audiences to identify where outreach can be improved? 98 5 8.B.1.If so, were any revisions made to target pollutants? 99 5 8.B.2.If so, were any revisions made to target audiences? 113 5 10.B.2.Was the annual self-assessment uploaded to stormwater website? 114 5 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 115 5 10.B.3.How many hits did the stormwater web page receive? 124 5 11.B.3. Did Hudson provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 125 5 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 132 5 12.B.3.How many stormwater hotline calls were received? 137 5 12.B.4. Did Hudson stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 142 5 12.B.5. Did Hudson publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 147 5 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 151 5 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 164 5 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging? 165 5 16.B.2. Did Hudson utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? Page 38 of 41 NCS000605_HUDSON 2026 ANNUAL SELF ASSESSMENT 166 5 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 179 5 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings? 180 5 17.B.1. If so, how many quarterly Water Resource Committee meetings did Hudson participate in? 181 5 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Hudson participated in? 190 5 18.B.1. Did Hudson provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 191 5 18.B.1.If so, how many surveys were completed? 208 5 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities? 209 5 19.B.1.If so, how many stream cleanup events were held? 210 5 19.B.1.If so, how many stream cleanup participants were there? 211 5 19.B.1.If so, how many trash bags were filled during stream cleanup events? 216 5 19.B.2. Did Hudson provide materials for volunteer stream cleanup activities hosted by Hudson and WPCOG? 229 5 19.B.4. Did Hudson supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 230 5 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 231 5 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 240 5 20.B.1. Did Hudson update the existing MS4 map to include open channels, storm drain information and flow direction? 241 5 20.B.1.If so, was at least 20% of the MS4 area mapped? 246 5 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map? 251 5 21.B.1.Did Hudson review the IDDE ordinance and update if needed? 258 5 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges? 269 5 24.B.2. Did Hudson perform dry weather inspections in accordance with the SOP and schedule? 270 5 24.B.2.If so, how many dry weather inspections were performed? 271 5 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 281 5 26.B.1.Did Hudson screen priority areas likely to have illicit discharges? 282 5 26.B.1.If so, how many illicit discharges were identified in priority areas? 287 5 26.B.3. Did Hudson evaluate and assess the IDDE plan/program and revise if necessary? 293 5 27.B.2.How many verified IDDE issues were identified? 306 5 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations? 307 5 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 308 5 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 317 5 27.B.4.Did Hudson establish and maintain a list of chronic violators? 318 5 27.B.4.If so, how many chronic violators were identified? 325 5 27.B.5. Did Hudson evaluate and assess the IDDE Program documentation to identify areas for improvement? 326 5 27.B.5.If so, were revisions made to the IDDE tracking sheet? 336 5 28.B.2. Did Hudson train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 337 5 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 342 5 29.B.2. Did Hudson utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 351 5 32.B.2.Did Hudson evaluate the IDDE complaint response time? 352 5 32.B.2.If so, what was the average response time for IDDE complaints / reports? 365 5 33.B.1. Did Hudson train new municipal staff on proper handling of construction site runoff complaints? 366 5 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 367 5 33.B.2. How many construction site runoff complaints were received from municipal staff? Page 39 of 41 NCS000605_HUDSON 2026 ANNUAL SELF ASSESSMENT 376 5 34.B.1. Did Hudson administer a public survey to receive perspective on construction site runoff? 377 5 34.B.4. Did Hudson publicize the ability to report concerns about construction runoff issues via the online form on the Hudson and WPCOG websites and social media? 383 5 35.B.4. Did Hudson maintain/update the adopted construction site waste ordinance? 392 5 35.B.3. Did Hudson train municipal staff on identifying and reporting construction site waste violations? 393 5 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 403 5 35.B.5.Did Hudson enforce construction site waste violations? 404 5 35.B.5.How many construction site waste enforcement actions were issued? 405 5 35.B.5.How many construction sitewaste violations were remedied? 426 5 36 Did Hudson track the number of low-density and high-density plan reviews performed? 427 5 36 If so, how many low density project reviews were performed? 428 5 36 If so, how many high density project reviews were performed? 429 5 36 If so, how many low density project reviews were approved? 430 5 36 If so, how many high density project reviews were approved? 435 5 36 Did Hudson maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 440 5 36 How many high density non-municipally owned SCM inspections were performed? 445 5 36 How many low-density inspections were performed? 450 5 36 How many post-construction enforcement actions were issued? 459 5 38.B.1. Did Hudson train field and office staff in Stormwater Ordinance procedures and enforcement actions? 460 5 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 473 5 38.B.2.How many post-construction notices of violation were issued? 474 5 38.B.2.How many post-construction Civil Citations were issued? 475 5 38.B.2.How many post-construction violations are still in process of abatement? 480 5 39.B.1. Did Hudson review post-construction procedures and documents and update as needed? 513 5 42.B.1.How many pre-CO SCM inspections were completed? 514 5 42.B.1.How many repeat pre-CO SCM inspections were completed? 515 5 40.B.1.How many permitted projects with O&M Plans received their CO? 516 5 42.B.2.How many SCM inspections were completed by municipal staff? 517 5 42.B.2.How many SCM inspections performed by municipal staff were failed? 518 5 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 519 5 42.B.3.How many SCMs are under annual inspection enforcement? 520 5 42.B.4. Did Hudson conduct inspections of 20% of low-density projects this year? 529 5 43.B.3. Did Hudson provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 530 5 43.B.3.How many low density educational materials were distributed? 539 5 44.B.2. Did Hudson provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 540 5 44.B.2.How many high density educational materials were distributed? 545 5 44.B.3. Did Hudson establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 554 5 45.B.1.Did Hudson maintain a Pet Waste Ordinance? 555 5 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance? 561 5 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 569 5 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 574 5 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? Page 40 of 41 NCS000605_HUDSON 2026 ANNUAL SELF ASSESSMENT 583 5 48.B.3.Did Hudson review/maintain written spill response plans? 584 5 48.B.3.How many spill response procedure plans were revised? 593 5 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 594 5 48.B.5. How many reportable spills were documented according to the spill response SOP? 600 5 49.B.3.Did Hudson implement the MS4 O&M Plan? 604 5 49.B.4.How many MS4 inspections were completed? 614 5 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 615 5 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 632 5 51.B.1.Did Hudson inspect the MS4 infrastructure? 633 5 51.B.1.How many MS4 catch basins were inspected? 634 5 51.B.1.How many MS4 conveyances were inspected? 635 5 51.B.1.How many MS4 issues were documented? 640 5 52.B.2.How many MS4 cleanings/maintenance actions were performed? 653 5 53.B.1. Did Hudson maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 654 5 53.B.1.How many municipally-owned SCMs are in the inventory? 655 5 53.B.2. Did Hudson develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 660 5 54.B.3.How many municipally-owned SCM inspections were performed? 669 5 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 670 5 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 679 5 56.B.1. Did Hudson ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 680 5 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 686 5 57.B.3. Did Hudson implement standard operating procedures for vehicle and equipment washing? 701 5 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping? 702 5 59.B.1.How many lane miles were swept? 703 5 59.B.2. Did Hudson track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 712 5 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution? 713 5 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 722 5 60.B.1.Did Hudson service public waste receptacles? 723 5 60.B.1.How many trash bags were used/collected? 732 5 60.B.2.Did Hudson collect litter on an as-needed basis? 733 5 60.B.2.How much trash was collected (pounds)? 742 5 61.B.1.Did Hudson perform leaf collections between November and January? 743 5 61.B.1.How many cubic yards of leaves were collected? 752 5 62.B.1. Did Hudson train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 753 5 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 762 5 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles? 763 5 62.B.2.How many first responder spill kits were maintained / refilled? 768 5 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 777 5 62.B.4. Did Hudson enforce significant vehicle leaks from parked cars under the IDDE ordinance? 778 5 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 41 of 41