NCS000483_Kernersville MASTER Annual Self Assessment Template_20220608

NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
Line
No.
Reporting
Year
(Jan 1 -
Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to
February 28?
2 2 1
Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to
February 28?
3 3 1
Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to
February 28?
4 4 1
Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to
February 28?
5 4 2.B.1.
Did Kernersville participate in an NPDES MS4 Permit Compliance Audit, as
scheduled and performed by EPA or NCDEQ?
6 5 2.B.2.
Did Kernersville submit a self-audit of any stormwater program
components not audited by EPA or NCDEQ?
7 5 2.B.3.
Did Kernersville 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 Kernersville review existing documentation methods to determine if all
reporting metrics in the SWMP are included?
10 1 4.B.1.
Did Kernersville establish a 5-year legal agreement with PTRC for education
and outreach initiatives?
11 1 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
12 2 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
13 3 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
14 4 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
15 5 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
16 2 4.B.3.
Did Kernersville review legal agreement to determine if target pollutants or
audiences should be revised?
17 3 4.B.3.
Did Kernersville review legal agreement to determine if target pollutants or
audiences should be revised?
18 4 4.B.3.
Did Kernersville review legal agreement to determine if target pollutants or
audiences should be revised?
19 5 4.B.3.
Did Kernersville review legal agreement to determine if target pollutants or
audiences should be revised?
20 2 4.B.3.Did Kernersville revise target pollutants or audiences?
21 3 4.B.3.Did Kernersville revise target pollutants or audiences?
22 4 4.B.3.Did Kernersville revise target pollutants or audiences?
23 5 4.B.3.Did Kernersville revise target pollutants or audiences?
24 4 4.B.4.
Did Kernersville renew the legal agreement with PRTC or develop an
alternate program?
25 1 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
26 2 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
27 3 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
28 4 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
29 5 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
30 1 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
31 2 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
32 3 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
33 4 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
34 5 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
35 1 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
36 1 5.B.3.Number of participants in the target audience group presentation?
37 2 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
38 2 5.B.3.Number of participants in the target audience group presentation?
Page 1 of 20
NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
39 3 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
40 3 5.B.3.Number of participants in the target audience group presentation?
41 4 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
42 4 5.B.3.Number of participants in the target audience group presentation?
43 5 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
44 5 5.B.3.Number of participants in the target audience group presentation?
45 1 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
46 1 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute
stormwater information and and perform an interactive activity?
47 1 6.B.2.
Number of educational stormwater interactions at the event/festival
booth?
48 2 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
49 2 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute
stormwater information and and perform an interactive activity?
50 2 6.B.2.
Number of educational stormwater interactions at the event/festival
booth?
51 3 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
52 3 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute
stormwater information and and perform an interactive activity?
53 3 6.B.2.
Number of educational stormwater interactions at the event/festival
booth?
54 4 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
55 4 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute
stormwater information and and perform an interactive activity?
56 4 6.B.2.
Number of educational stormwater interactions at the event/festival
booth?
57 5 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
58 5 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute
stormwater information and and perform an interactive activity?
59 5 6.B.2.
Number of educational stormwater interactions at the event/festival
booth?
60 1 7.B.1.
Did Kernersville post the DEQ Stormwater Repository (laserfiche) link on
the town's web page?
61 1 7.B.2.Did Kernersville maintain the stormwater web pages?
62 2 7.B.2.Did Kernersville maintain the stormwater web pages?
63 3 7.B.2.Did Kernersville maintain the stormwater web pages?
64 4 7.B.2.Did Kernersville maintain the stormwater web pages?
65 5 7.B.2.Did Kernersville maintain the stormwater web pages?
66 1 8.B.1.
Did Kernersville identify and document a responsible party for answering
the stormwater infoline?
67 1 8.B.2.
Did Kernersville train responsible parties in general stormwater knowledge,
appropriate contacts for stormwater questions, and citizen opportunities
within the stormwater program?
68 1 8.B.2.
Number of staff trained in general stormwater knowledge, appropriate
contacts for stormwater questions, and citizen opportunities within the
stormwater program?
69 1 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
70 2 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
71 3 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
72 4 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
73 5 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
74 1 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
75 1 8.B.4. Number of stormwater infoline calls received?
76 2 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
Page 2 of 20
NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
77 2 8.B.4. Number of stormwater infoline calls received?
78 3 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
79 3 8.B.4. Number of stormwater infoline calls received?
80 4 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
81 4 8.B.4. Number of stormwater infoline calls received?
82 5 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
83 5 8.B.4. Number of stormwater infoline calls received?
84 1 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
85 1 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
86 1 12.B.2.Number of volunteers participating in annual town-sponsored event?
87 2 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
88 2 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
89 2 12.B.2.Number of volunteers participating in annual town-sponsored event?
90 3 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
91 3 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
92 3 12.B.2.Number of volunteers participating in annual town-sponsored event?
93 4 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
94 4 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
95 4 12.B.2.Number of volunteers participating in annual town-sponsored event?
96 5 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
97 5 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
98 5 12.B.2.Number of volunteers participating in annual town-sponsored event?
99 1 13.B.1.
Did Kernersville develop a process for collecting as-built data and
incorporating into the existing MS4 map?
100 1 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
101 1 13.B.2.Total number of major outfalls mapped?
102 1 13.B.2.Number of new outfalls added to the MS4 map?
103 2 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
104 2 13.B.2.Total number of major outfalls mapped?
105 2 13.B.2.Number of new outfalls added to the MS4 map?
106 3 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
107 3 13.B.2.Total number of major outfalls mapped?
108 3 13.B.2.Number of new outfalls added to the MS4 map?
109 4 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
110 4 13.B.2.Total number of major outfalls mapped?
111 4 13.B.2.Number of new outfalls added to the MS4 map?
112 5 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
113 5 13.B.2.Total number of major outfalls mapped?
114 5 13.B.2.Number of new outfalls added to the MS4 map?
115 1 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
116 2 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
117 3 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
118 4 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
119 5 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
120 1 15.B.1.
Did Kernersville create a mechanism to identify chronic IDDE and illegal
dumping violators?
121 1 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
122 2 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
123 3 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
124 4 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
125 5 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
Page 3 of 20
NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
126 1 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
127 1 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
128 1 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as
described in the IDDE plan?
129 1 16.B.2.Number of outfall inspections performed?
130 1 16.B.2.Number of potential illicit discharges identified during outfall inspections?
131 2 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
132 2 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
133 2 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as
described in the IDDE plan?
134 2 16.B.2.Number of outfall inspections performed?
135 2 16.B.2.Number of potential illicit discharges identified during outfall inspections?
136 3 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
137 3 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
138 3 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as
described in the IDDE plan?
139 3 16.B.2.Number of outfall inspections performed?
140 3 16.B.2.Number of potential illicit discharges identified during outfall inspections?
141 4 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
142 4 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
143 4 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as
described in the IDDE plan?
144 4 16.B.2.Number of outfall inspections performed?
145 4 16.B.2.Number of potential illicit discharges identified during outfall inspections?
146 5 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
147 5 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
148 5 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as
described in the IDDE plan?
149 5 16.B.2.Number of outfall inspections performed?
150 5 16.B.2.Number of potential illicit discharges identified during outfall inspections?
151 1 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
152 2 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
153 3 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
154 4 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
155 5 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
156 1 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
157 1 17.B.2.Number of potential illicit discharges identified?
158 1 17.B.2.Number of illicit discharges verified?
159 1 17.B.2.Number of illicit discharges resolved / removed?
160 1 17.B.2.number of IDDE enforcement actions issued?
161 1 17.B.2.Number of chronic violators/"hot spots" identified?
162 2 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
163 2 17.B.2.Number of potential illicit discharges identified?
164 2 17.B.2.Number of illicit discharges verified?
165 2 17.B.2.Number of illicit discharges resolved / removed?
166 2 17.B.2.number of IDDE enforcement actions issued?
167 2 17.B.2.Number of chronic violators/"hot spots" identified?
168 3 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
169 3 17.B.2.Number of potential illicit discharges identified?
170 3 17.B.2.Number of illicit discharges verified?
171 3 17.B.2.Number of illicit discharges resolved / removed?
Page 4 of 20
NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
172 3 17.B.2.number of IDDE enforcement actions issued?
173 3 17.B.2.Number of chronic violators/"hot spots" identified?
174 4 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
175 4 17.B.2.Number of potential illicit discharges identified?
176 4 17.B.2.Number of illicit discharges verified?
177 4 17.B.2.Number of illicit discharges resolved / removed?
178 4 17.B.2.number of IDDE enforcement actions issued?
179 4 17.B.2.Number of chronic violators/"hot spots" identified?
180 5 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
181 5 17.B.2.Number of potential illicit discharges identified?
182 5 17.B.2.Number of illicit discharges verified?
183 5 17.B.2.Number of illicit discharges resolved / removed?
184 5 17.B.2.number of IDDE enforcement actions issued?
185 5 17.B.2.Number of chronic violators/"hot spots" identified?
186 1 18.B.1.
Did Kernersville maintain /update the existing IDDE tracking spreadsheet to
include date investigations are closed?
187 1 19.B.1.
Did Kernersville identify or develop staff IDDE training for public services
employees?
188 1 19.B.2.
Did Kernersville train staff with Illicit Discharge & Detection
responsibilities?
189 1 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
190 1 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
191 1 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
192 2 19.B.2.
Did Kernersville train staff with Illicit Discharge & Detection
responsibilities?
193 2 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
194 2 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
195 2 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
196 3 19.B.2.
Did Kernersville train staff with Illicit Discharge & Detection
responsibilities?
197 3 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
198 3 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
199 3 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
200 4 19.B.2.
Did Kernersville train staff with Illicit Discharge & Detection
responsibilities?
201 4 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
202 4 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
203 4 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
204 5 19.B.2.
Did Kernersville train staff with Illicit Discharge & Detection
responsibilities?
205 5 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
206 5 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
207 5 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
208 1 22.B.1.
Did Kernersville train municipal staff on proper handling of construction
site runoff control and waste management complaints?
209 1 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
210 2 22.B.1.
Did Kernersville train municipal staff on proper handling of construction
site runoff control and waste management complaints?
211 2 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
212 3 22.B.1.
Did Kernersville train municipal staff on proper handling of construction
site runoff control and waste management complaints?
213 3 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
214 4 22.B.1.
Did Kernersville train municipal staff on proper handling of construction
site runoff control and waste management complaints?
Page 5 of 20
NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
215 4 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
216 5 22.B.1.
Did Kernersville train municipal staff on proper handling of construction
site runoff control and waste management complaints?
217 5 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
218 1 22.B.2.
Number of construction site runoff control and waste management
violations identified?
219 2 22.B.2.
Number of construction site runoff control and waste management
violations identified?
220 3 22.B.2.
Number of construction site runoff control and waste management
violations identified?
221 4 22.B.2.
Number of construction site runoff control and waste management
violations identified?
222 5 22.B.2.
Number of construction site runoff control and waste management
violations identified?
223 3 25.B.1.
Did Kernersville identify/develop fact sheet to communicate waste
management requirements to construction site operators?
224 3 25.B.2.
Did Kernersville add construction waste management requirements fact
sheet to the stormwater web page?
225 3 25.B.3.
Did Kernersville distribute fact sheet on waste management requirements
to construction site operators at pre-construction meetings?
226 3 25.B.3.
Number of construction waste management fact sheets distributed at pre-
construction meetings?
227 4 25.B.3.
Did Kernersville distribute fact sheet on waste management requirements
to construction site operators at pre-construction meetings?
228 4 25.B.3.
Number of construction waste management fact sheets distributed at pre-
construction meetings?
229 5 25.B.3.
Did Kernersville distribute fact sheet on waste management requirements
to construction site operators at pre-construction meetings?
230 5 25.B.3.
Number of construction waste management fact sheets distributed at pre-
construction meetings?
231 1 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
232 1 26 If so, how many low density project reviews were performed?
233 1 26 If so, how many high density project reviews were performed?
234 1 26 If so, how many low density project reviews were approved?
235 1 26 If so, how many high density project reviews were approved?
236 2 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
237 2 26 If so, how many low density project reviews were performed?
238 2 26 If so, how many high density project reviews were performed?
239 2 26 If so, how many low density project reviews were approved?
240 2 26 If so, how many high density project reviews were approved?
241 3 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
242 3 26 If so, how many low density project reviews were performed?
243 3 26 If so, how many high density project reviews were performed?
244 3 26 If so, how many low density project reviews were approved?
245 3 26 If so, how many high density project reviews were approved?
246 4 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
247 4 26 If so, how many low density project reviews were performed?
248 4 26 If so, how many high density project reviews were performed?
249 4 26 If so, how many low density project reviews were approved?
250 4 26 If so, how many high density project reviews were approved?
251 5 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
252 5 26 If so, how many low density project reviews were performed?
253 5 26 If so, how many high density project reviews were performed?
254 5 26 If so, how many low density project reviews were approved?
255 5 26 If so, how many high density project reviews were approved?
256 1 26
Did Kernersville 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)?
257 2 26
Did Kernersville 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)?
258 3 26
Did Kernersville 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)?
Page 6 of 20
NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
259 4 26
Did Kernersville 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)?
260 5 26
Did Kernersville 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)?
261 1 26
How many high density non-municipally owned SCM inspections were
performed?
262 2 26
How many high density non-municipally owned SCM inspections were
performed?
263 3 26
How many high density non-municipally owned SCM inspections were
performed?
264 4 26
How many high density non-municipally owned SCM inspections were
performed?
265 5 26
How many high density non-municipally owned SCM inspections were
performed?
266 1 26 How many low-density inspections were performed?
267 2 26 How many low-density inspections were performed?
268 3 26 How many low-density inspections were performed?
269 4 26 How many low-density inspections were performed?
270 5 26 How many low-density inspections were performed?
271 1 26 How many post-construction enforcement actions were issued?
272 2 26 How many post-construction enforcement actions were issued?
273 3 26 How many post-construction enforcement actions were issued?
274 4 26 How many post-construction enforcement actions were issued?
275 5 26 How many post-construction enforcement actions were issued?
276 2 27.B.1.
Did Kernersville revise code to require inspection of low-density projects at
least once during the permit term by a qualified professional?
277 2 28.B.1.
Did Kernersville revise code to add controls of fecal coliform from pet
waste?
278 2 29.B.1.
Did Kernersville coordinate with the County to determine the number of
OSDWT sites in Kernersville?
279 2 29.B.1.Number of OSDWT sites in Kernersville?
280 3 29.B.2.
Did Kernersville identify or develop materials to educate owners of OSDWT
systems on recommended operation and maintenance?
281 3 29.B.3.
Did Kernersville distribute educational materials to OSDWT owners in the
town?
282 3 29.B.3.
Number of educational materials distributed to OSDWT owners in the
town?
283 4 29.B.3.
Did Kernersville distribute educational materials to OSDWT owners in the
town?
284 4 29.B.3.
Number of educational materials distributed to OSDWT owners in the
town?
285 5 29.B.3.
Did Kernersville distribute educational materials to OSDWT owners in the
town?
286 5 29.B.3.
Number of educational materials distributed to OSDWT owners in the
town?
287 4 29.B.4.
Number of stormwater hotline staff trained to answer questions/direct
calls related to septic concerns?
288 1 30.B.1.
Did Kernersville develop a PPGH Plan including a municipal facilities plan,
spill response procedures, MS4 inspections and maintenance plan, SCM
plan, and pavement management program ?
289 1 30.B.2.Did Kernersville submit PPGH Plan to DEQ for review and approval?
290 1 30.B.2.Date Kernersville submitted PPGH Plan to DEQ for review and approval?
291 2 30.B.3.Did Kernersville maintain and implement the written municipal PPGH Plan?
292 3 30.B.3.Did Kernersville maintain and implement the written municipal PPGH Plan?
293 4 30.B.3.Did Kernersville maintain and implement the written municipal PPGH Plan?
294 5 30.B.3.Did Kernersville maintain and implement the written municipal PPGH Plan?
295 2 30.B.4.
Did Kernersville perform municipal facility inspections in accordance with
schedule adopted in PPGH Plan?
296 2 30.B.4.
Number of municipal facility inspections performed in accordance with
schedule adopted in PPGH Plan?
297 2 30.B.4.Number of issues from municipal facility inspections remedied?
298 3 30.B.4.
Did Kernersville perform municipal facility inspections in accordance with
schedule adopted in PPGH Plan?
299 3 30.B.4.
Number of municipal facility inspections performed in accordance with
schedule adopted in PPGH Plan?
300 3 30.B.4.Number of issues from municipal facility inspections remedied?
Page 7 of 20
NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
301 4 30.B.4.
Did Kernersville perform municipal facility inspections in accordance with
schedule adopted in PPGH Plan?
302 4 30.B.4.
Number of municipal facility inspections performed in accordance with
schedule adopted in PPGH Plan?
303 4 30.B.4.Number of issues from municipal facility inspections remedied?
304 5 30.B.4.
Did Kernersville perform municipal facility inspections in accordance with
schedule adopted in PPGH Plan?
305 5 30.B.4.
Number of municipal facility inspections performed in accordance with
schedule adopted in PPGH Plan?
306 5 30.B.4.Number of issues from municipal facility inspections remedied?
307 1 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater
pollution potential of facility?
308 2 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater
pollution potential of facility?
309 3 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater
pollution potential of facility?
310 4 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater
pollution potential of facility?
311 5 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater
pollution potential of facility?
312 2 30.B.6.
Did Kernersville evaulate the PPGH Plan and ensure it incorporates all
required program O&M procedures?
313 3 30.B.6.
Did Kernersville evaulate the PPGH Plan and ensure it incorporates all
required program O&M procedures?
314 4 30.B.6.
Did Kernersville evaulate the PPGH Plan and ensure it incorporates all
required program O&M procedures?
315 5 30.B.6.
Did Kernersville evaulate the PPGH Plan and ensure it incorporates all
required program O&M procedures?
316 1 31.B.1.
Did Kernersville identify or develop staff training program for general
stormwater pollution prevention/spill response/fertilizer
training/pavement management and overview of the PPGH plan for public
services employees?
317 1 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
318 1 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
319 2 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
320 2 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
321 3 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
322 3 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
323 4 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
324 4 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
325 5 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
326 5 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
327 2 33.B.1.
Did Kernersville perform MS4 inspections and maintenance in accordance
with the adopted PPGH Plan?
328 2 33.B.1.Number of MS4 inspections performed?
329 2 33.B.1.Number of MS4 inspection issues remedied?
330 3 33.B.1.
Did Kernersville perform MS4 inspections and maintenance in accordance
with the adopted PPGH Plan?
331 3 33.B.1.Number of MS4 inspections performed?
332 3 33.B.1.Number of MS4 inspection issues remedied?
333 4 33.B.1.
Did Kernersville perform MS4 inspections and maintenance in accordance
with the adopted PPGH Plan?
334 4 33.B.1.Number of MS4 inspections performed?
335 4 33.B.1.Number of MS4 inspection issues remedied?
Page 8 of 20
NCS000483_KERNERSVILLE ANNUAL SELF ASSESSMENT MASTER
336 5 33.B.1.
Did Kernersville perform MS4 inspections and maintenance in accordance
with the adopted PPGH Plan?
337 5 33.B.1.Number of MS4 inspections performed?
338 5 33.B.1.Number of MS4 inspection issues remedied?
339 1 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
340 2 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
341 3 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
342 4 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
343 5 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
344 1 34.B.4.Did Kernersville perform municipal SCM inspections?
345 1 34.B.4.Number of municipal SCM inpections performed?
346 1 34.B.4.Did Kernersville perform municipal SCM maintenance?
347 1 34.B.4.Number of municipal SCMs maintained?
348 2 34.B.4.Did Kernersville perform municipal SCM inspections?
349 2 34.B.4.Number of municipal SCM inpections performed?
350 2 34.B.4.Did Kernersville perform municipal SCM maintenance?
351 2 34.B.4.Number of municipal SCMs maintained?
352 3 34.B.4.Number of municipal SCM inpections performed?
353 3 34.B.4.Number of municipal SCMs maintained?
354 3 34.B.4.Did Kernersville perform municipal SCM inspections and maintenance?
355 3 34.B.4.Number of municipal SCM inpections performed?
356 4 34.B.4.Number of municipal SCMs maintained?
357 4 34.B.4.Did Kernersville perform municipal SCM inspections and maintenance?
358 4 34.B.4.Number of municipal SCM inpections performed?
359 4 34.B.4.Number of municipal SCMs maintained?
360 5 34.B.4.Did Kernersville perform municipal SCM inspections?
361 5 34.B.4.Number of municipal SCM inpections performed?
362 5 34.B.4.Did Kernersville perform municipal SCM maintenance?
363 5 34.B.4.Number of municipal SCMs maintained?
364 1 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
365 1 35.B.1.Number of staff with landscape chemical certifications?
366 2 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
367 2 35.B.1.Number of staff with landscape chemical certifications?
368 3 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
369 3 35.B.1.Number of staff with landscape chemical certifications?
370 4 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
371 4 35.B.1.Number of staff with landscape chemical certifications?
372 5 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
373 5 35.B.1.Number of staff with landscape chemical certifications?
374 1 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
375 2 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
376 3 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
377 4 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
378 5 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
Page 9 of 20
NCS000483_KERNERSVILLE 2022 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(Jan 1 -
Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to
February 28?
9 1 3.B.1.
Did Kernersville review existing documentation methods to determine if all
reporting metrics in the SWMP are included?
10 1 4.B.1.
Did Kernersville establish a 5-year legal agreement with PTRC for education
and outreach initiatives?
11 1 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
25 1 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
30 1 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
35 1 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
36 1 5.B.3.Number of participants in the target audience group presentation?
45 1 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
46 1 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute stormwater
information and and perform an interactive activity?
47 1 6.B.2.Number of educational stormwater interactions at the event/festival booth?
60 1 7.B.1.
Did Kernersville post the DEQ Stormwater Repository (laserfiche) link on the
town's web page?
61 1 7.B.2.Did Kernersville maintain the stormwater web pages?
66 1 8.B.1.
Did Kernersville identify and document a responsible party for answering
the stormwater infoline?
67 1 8.B.2.
Did Kernersville train responsible parties in general stormwater knowledge,
appropriate contacts for stormwater questions, and citizen opportunities
within the stormwater program?
68 1 8.B.2.
Number of staff trained in general stormwater knowledge, appropriate
contacts for stormwater questions, and citizen opportunities within the
stormwater program?
69 1 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
74 1 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
75 1 8.B.4. Number of stormwater infoline calls received?
84 1 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
85 1 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
86 1 12.B.2.Number of volunteers participating in annual town-sponsored event?
99 1 13.B.1.
Did Kernersville develop a process for collecting as-built data and
incorporating into the existing MS4 map?
100 1 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
101 1 13.B.2.Total number of major outfalls mapped?
102 1 13.B.2.Number of new outfalls added to the MS4 map?
115 1 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
120 1 15.B.1.
Did Kernersville create a mechanism to identify chronic IDDE and illegal
dumping violators?
121 1 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
126 1 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
127 1 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
128 1 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as described
in the IDDE plan?
129 1 16.B.2.Number of outfall inspections performed?
130 1 16.B.2.Number of potential illicit discharges identified during outfall inspections?
151 1 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
NCS000483_KERNERSVILLE 2022 ANNUAL SELF ASSESSMENT
156 1 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
157 1 17.B.2.Number of potential illicit discharges identified?
158 1 17.B.2.Number of illicit discharges verified?
159 1 17.B.2.Number of illicit discharges resolved / removed?
160 1 17.B.2.number of IDDE enforcement actions issued?
161 1 17.B.2.Number of chronic violators/"hot spots" identified?
186 1 18.B.1.
Did Kernersville maintain /update the existing IDDE tracking spreadsheet to
include date investigations are closed?
187 1 19.B.1.
Did Kernersville identify or develop staff IDDE training for public services
employees?
188 1 19.B.2.Did Kernersville train staff with Illicit Discharge & Detection responsibilities?
189 1 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
190 1 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
191 1 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
208 1 22.B.1.
Did Kernersville train municipal staff on proper handling of construction site
runoff control and waste management complaints?
209 1 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
218 1 22.B.2.
Number of construction site runoff control and waste management
violations identified?
231 1 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
232 1 26 If so, how many low density project reviews were performed?
233 1 26 If so, how many high density project reviews were performed?
234 1 26 If so, how many low density project reviews were approved?
235 1 26 If so, how many high density project reviews were approved?
256 1 26
Did Kernersville 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)?
261 1 26
How many high density non-municipally owned SCM inspections were
performed?
266 1 26 How many low-density inspections were performed?
271 1 26 How many post-construction enforcement actions were issued?
288 1 30.B.1.
Did Kernersville develop a PPGH Plan including a municipal facilities plan,
spill response procedures, MS4 inspections and maintenance plan, SCM
plan, and pavement management program ?
289 1 30.B.2.Did Kernersville submit PPGH Plan to DEQ for review and approval?
290 1 30.B.2.Date Kernersville submitted PPGH Plan to DEQ for review and approval?
307 1 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater pollution
potential of facility?
316 1 31.B.1.
Did Kernersville identify or develop staff training program for general
stormwater pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan for public services employees?
317 1 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
318 1 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
339 1 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
344 1 34.B.4.Did Kernersville perform municipal SCM inspections?
345 1 34.B.4.Number of municipal SCM inpections performed?
346 1 34.B.4.Did Kernersville perform municipal SCM maintenance?
347 1 34.B.4.Number of municipal SCMs maintained?
364 1 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
365 1 35.B.1.Number of staff with landscape chemical certifications?
374 1 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
379 1 40.B.3.Tons of leaves collected
380 1 40.B.3.Tons of street sweepings collected
381 1 40.B.3.Miles of street swept
NCS000483_KERNERSVILLE 2023 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year (Jan
1 - Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
2 2 1
Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to
February 28?
12 2 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
16 2 4.B.3.
Did Kernersville review legal agreement to determine if target pollutants or
audiences should be revised?
20 2 4.B.3.Did Kernersville revise target pollutants or audiences?
26 2 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
31 2 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
37 2 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
38 2 5.B.3.Number of participants in the target audience group presentation?
48 2 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
49 2 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute
stormwater information and and perform an interactive activity?
50 2 6.B.2.
Number of educational stormwater interactions at the event/festival
booth?
62 2 7.B.2.Did Kernersville maintain the stormwater web pages?
70 2 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
76 2 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
77 2 8.B.4. Number of stormwater infoline calls received?
87 2 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
88 2 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
89 2 12.B.2.Number of volunteers participating in annual town-sponsored event?
103 2 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
104 2 13.B.2.Total number of major outfalls mapped?
105 2 13.B.2.Number of new outfalls added to the MS4 map?
116 2 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
122 2 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
131 2 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
132 2 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
133 2 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as described
in the IDDE plan?
134 2 16.B.2.Number of outfall inspections performed?
135 2 16.B.2.Number of potential illicit discharges identified during outfall inspections?
152 2 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
162 2 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
163 2 17.B.2.Number of potential illicit discharges identified?
164 2 17.B.2.Number of illicit discharges verified?
165 2 17.B.2.Number of illicit discharges resolved / removed?
166 2 17.B.2.number of IDDE enforcement actions issued?
167 2 17.B.2.Number of chronic violators/"hot spots" identified?
192 2 19.B.2.
Did Kernersville train staff with Illicit Discharge & Detection
responsibilities?
193 2 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
194 2 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
Page 12 of 20
NCS000483_KERNERSVILLE 2023 ANNUAL SELF ASSESSMENT
195 2 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
210 2 22.B.1.
Did Kernersville train municipal staff on proper handling of construction
site runoff control and waste management complaints?
211 2 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
219 2 22.B.2.
Number of construction site runoff control and waste management
violations identified?
236 2 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
237 2 26 If so, how many low density project reviews were performed?
238 2 26 If so, how many high density project reviews were performed?
239 2 26 If so, how many low density project reviews were approved?
240 2 26 If so, how many high density project reviews were approved?
257 2 26
Did Kernersville 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)?
262 2 26
How many high density non-municipally owned SCM inspections were
performed?
267 2 26 How many low-density inspections were performed?
272 2 26 How many post-construction enforcement actions were issued?
276 2 27.B.1.
Did Kernersville revise code to require inspection of low-density projects at
least once during the permit term by a qualified professional?
277 2 28.B.1.
Did Kernersville revise code to add controls of fecal coliform from pet
waste?
278 2 29.B.1.
Did Kernersville coordinate with the County to determine the number of
OSDWT sites in Kernersville?
279 2 29.B.1.Number of OSDWT sites in Kernersville?
291 2 30.B.3.Did Kernersville maintain and implement the written municipal PPGH Plan?
295 2 30.B.4.
Did Kernersville perform municipal facility inspections in accordance with
schedule adopted in PPGH Plan?
296 2 30.B.4.
Number of municipal facility inspections performed in accordance with
schedule adopted in PPGH Plan?
297 2 30.B.4.Number of issues from municipal facility inspections remedied?
308 2 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater
pollution potential of facility?
312 2 30.B.6.
Did Kernersville evaulate the PPGH Plan and ensure it incorporates all
required program O&M procedures?
319 2 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
320 2 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
327 2 33.B.1.
Did Kernersville perform MS4 inspections and maintenance in accordance
with the adopted PPGH Plan?
328 2 33.B.1.Number of MS4 inspections performed?
329 2 33.B.1.Number of MS4 inspection issues remedied?
340 2 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
348 2 34.B.4.Did Kernersville perform municipal SCM inspections?
349 2 34.B.4.Number of municipal SCM inpections performed?
350 2 34.B.4.Did Kernersville perform municipal SCM maintenance?
351 2 34.B.4.Number of municipal SCMs maintained?
366 2 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
367 2 35.B.1.Number of staff with landscape chemical certifications?
375 2 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
382 2 40.B.3.Tons of leaves collected
383 2 40.B.3.Tons of street sweepings collected
384 2 40.B.3.Miles of street swept
Page 13 of 20
NCS000483_KERNERSVILLE 2024 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(Jan 1 -
Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
3 3 1
Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to
February 28?
13 3 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
17 3 4.B.3.
Did Kernersville review legal agreement to determine if target pollutants or
audiences should be revised?
21 3 4.B.3.Did Kernersville revise target pollutants or audiences?
27 3 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
32 3 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
39 3 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
40 3 5.B.3.Number of participants in the target audience group presentation?
51 3 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
52 3 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute stormwater
information and and perform an interactive activity?
53 3 6.B.2.Number of educational stormwater interactions at the event/festival booth?
63 3 7.B.2.Did Kernersville maintain the stormwater web pages?
71 3 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
78 3 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
79 3 8.B.4. Number of stormwater infoline calls received?
90 3 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
91 3 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
92 3 12.B.2.Number of volunteers participating in annual town-sponsored event?
106 3 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
107 3 13.B.2.Total number of major outfalls mapped?
108 3 13.B.2.Number of new outfalls added to the MS4 map?
117 3 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
123 3 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
136 3 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
137 3 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
138 3 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as described
in the IDDE plan?
139 3 16.B.2.Number of outfall inspections performed?
140 3 16.B.2.Number of potential illicit discharges identified during outfall inspections?
153 3 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
168 3 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
169 3 17.B.2.Number of potential illicit discharges identified?
170 3 17.B.2.Number of illicit discharges verified?
171 3 17.B.2.Number of illicit discharges resolved / removed?
172 3 17.B.2.number of IDDE enforcement actions issued?
173 3 17.B.2.Number of chronic violators/"hot spots" identified?
196 3 19.B.2.Did Kernersville train staff with Illicit Discharge & Detection responsibilities?
197 3 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
198 3 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
199 3 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
Page 14 of 20
NCS000483_KERNERSVILLE 2024 ANNUAL SELF ASSESSMENT
212 3 22.B.1.
Did Kernersville train municipal staff on proper handling of construction site
runoff control and waste management complaints?
213 3 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
220 3 22.B.2.
Number of construction site runoff control and waste management
violations identified?
223 3 25.B.1.
Did Kernersville identify/develop fact sheet to communicate waste
management requirements to construction site operators?
224 3 25.B.2.
Did Kernersville add construction waste management requirements fact
sheet to the stormwater web page?
225 3 25.B.3.
Did Kernersville distribute fact sheet on waste management requirements
to construction site operators at pre-construction meetings?
226 3 25.B.3.
Number of construction waste management fact sheets distributed at pre-
construction meetings?
241 3 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
242 3 26 If so, how many low density project reviews were performed?
243 3 26 If so, how many high density project reviews were performed?
244 3 26 If so, how many low density project reviews were approved?
245 3 26 If so, how many high density project reviews were approved?
258 3 26
Did Kernersville 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)?
263 3 26
How many high density non-municipally owned SCM inspections were
performed?
268 3 26 How many low-density inspections were performed?
273 3 26 How many post-construction enforcement actions were issued?
280 3 29.B.2.
Did Kernersville identify or develop materials to educate owners of OSDWT
systems on recommended operation and maintenance?
281 3 29.B.3.
Did Kernersville distribute educational materials to OSDWT owners in the
town?
282 3 29.B.3.
Number of educational materials distributed to OSDWT owners in the
town?
292 3 30.B.3.Did Kernersville maintain and implement the written municipal PPGH Plan?
298 3 30.B.4.
Did Kernersville perform municipal facility inspections in accordance with
schedule adopted in PPGH Plan?
299 3 30.B.4.
Number of municipal facility inspections performed in accordance with
schedule adopted in PPGH Plan?
300 3 30.B.4.Number of issues from municipal facility inspections remedied?
309 3 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater pollution
potential of facility?
313 3 30.B.6.
Did Kernersville evaulate the PPGH Plan and ensure it incorporates all
required program O&M procedures?
321 3 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
322 3 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
330 3 33.B.1.
Did Kernersville perform MS4 inspections and maintenance in accordance
with the adopted PPGH Plan?
331 3 33.B.1.Number of MS4 inspections performed?
332 3 33.B.1.Number of MS4 inspection issues remedied?
341 3 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
352 3 34.B.4.Number of municipal SCM inpections performed?
353 3 34.B.4.Number of municipal SCMs maintained?
354 3 34.B.4.Did Kernersville perform municipal SCM inspections and maintenance?
355 3 34.B.4.Number of municipal SCM inpections performed?
368 3 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
369 3 35.B.1.Number of staff with landscape chemical certifications?
376 3 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
385 3 40.B.3.Tons of leaves collected
386 3 40.B.3.Tons of street sweepings collected
387 3 40.B.3.Miles of street swept
Page 15 of 20
NCS000483_KERNERSVILLE 2025 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(Jan 1 -
Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
4 4 1
Did Kernersville submit the Annual Self-Assessment to NCDEQ prior to
February 28?
5 4 2.B.1.
Did Kernersville participate in an NPDES MS4 Permit Compliance Audit, as
scheduled and performed by EPA or NCDEQ?
14 4 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
18 4 4.B.3.
Did Kernersville review legal agreement to determine if target pollutants or
audiences should be revised?
22 4 4.B.3.Did Kernersville revise target pollutants or audiences?
24 4 4.B.4.
Did Kernersville renew the legal agreement with PRTC or develop an
alternate program?
28 4 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
33 4 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
41 4 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
42 4 5.B.3.Number of participants in the target audience group presentation?
54 4 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
55 4 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute
stormwater information and and perform an interactive activity?
56 4 6.B.2.
Number of educational stormwater interactions at the event/festival
booth?
64 4 7.B.2.Did Kernersville maintain the stormwater web pages?
72 4 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
80 4 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
81 4 8.B.4. Number of stormwater infoline calls received?
93 4 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
94 4 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
95 4 12.B.2.Number of volunteers participating in annual town-sponsored event?
109 4 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
110 4 13.B.2.Total number of major outfalls mapped?
111 4 13.B.2.Number of new outfalls added to the MS4 map?
118 4 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
124 4 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
141 4 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
142 4 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
143 4 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as described
in the IDDE plan?
144 4 16.B.2.Number of outfall inspections performed?
145 4 16.B.2.Number of potential illicit discharges identified during outfall inspections?
154 4 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
174 4 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
175 4 17.B.2.Number of potential illicit discharges identified?
176 4 17.B.2.Number of illicit discharges verified?
177 4 17.B.2.Number of illicit discharges resolved / removed?
178 4 17.B.2.number of IDDE enforcement actions issued?
179 4 17.B.2.Number of chronic violators/"hot spots" identified?
Page 16 of 20
NCS000483_KERNERSVILLE 2025 ANNUAL SELF ASSESSMENT
200 4 19.B.2.
Did Kernersville train staff with Illicit Discharge & Detection
responsibilities?
201 4 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
202 4 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
203 4 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
214 4 22.B.1.
Did Kernersville train municipal staff on proper handling of construction
site runoff control and waste management complaints?
215 4 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
221 4 22.B.2.
Number of construction site runoff control and waste management
violations identified?
227 4 25.B.3.
Did Kernersville distribute fact sheet on waste management requirements
to construction site operators at pre-construction meetings?
228 4 25.B.3.
Number of construction waste management fact sheets distributed at pre-
construction meetings?
246 4 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
247 4 26 If so, how many low density project reviews were performed?
248 4 26 If so, how many high density project reviews were performed?
249 4 26 If so, how many low density project reviews were approved?
250 4 26 If so, how many high density project reviews were approved?
259 4 26
Did Kernersville 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)?
264 4 26
How many high density non-municipally owned SCM inspections were
performed?
269 4 26 How many low-density inspections were performed?
274 4 26 How many post-construction enforcement actions were issued?
283 4 29.B.3.
Did Kernersville distribute educational materials to OSDWT owners in the
town?
284 4 29.B.3.
Number of educational materials distributed to OSDWT owners in the
town?
287 4 29.B.4.
Number of stormwater hotline staff trained to answer questions/direct
calls related to septic concerns?
293 4 30.B.3.Did Kernersville maintain and implement the written municipal PPGH Plan?
301 4 30.B.4.
Did Kernersville perform municipal facility inspections in accordance with
schedule adopted in PPGH Plan?
302 4 30.B.4.
Number of municipal facility inspections performed in accordance with
schedule adopted in PPGH Plan?
303 4 30.B.4.Number of issues from municipal facility inspections remedied?
310 4 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater
pollution potential of facility?
314 4 30.B.6.
Did Kernersville evaulate the PPGH Plan and ensure it incorporates all
required program O&M procedures?
323 4 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
324 4 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
333 4 33.B.1.
Did Kernersville perform MS4 inspections and maintenance in accordance
with the adopted PPGH Plan?
334 4 33.B.1.Number of MS4 inspections performed?
335 4 33.B.1.Number of MS4 inspection issues remedied?
342 4 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
356 4 34.B.4.Number of municipal SCMs maintained?
357 4 34.B.4.Did Kernersville perform municipal SCM inspections and maintenance?
358 4 34.B.4.Number of municipal SCM inpections performed?
359 4 34.B.4.Number of municipal SCMs maintained?
Page 17 of 20
NCS000483_KERNERSVILLE 2025 ANNUAL SELF ASSESSMENT
370 4 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
371 4 35.B.1.Number of staff with landscape chemical certifications?
377 4 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
388 4 40.B.3.Tons of leaves collected
389 4 40.B.3.Tons of street sweepings collected
390 4 40.B.3.Miles of street swept
Page 18 of 20
NCS000483_KERNERSVILLE 2026 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(Jan 1 -
Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
6 5 2.B.2.
Did Kernersville submit a self-audit of any stormwater program
components not audited by EPA or NCDEQ?
7 5 2.B.3.
Did Kernersville 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?
15 5 4.B.2.
Did Kernersville monitor PTRC activities annually to ensure partnership
commitments are met?
19 5 4.B.3.
Did Kernersville review legal agreement to determine if target pollutants or
audiences should be revised?
23 5 4.B.3.Did Kernersville revise target pollutants or audiences?
29 5 5.B.1.
Did Kernersville select a local civic group or business group to target for
public education and outreach?
34 5 5.B.2.
Did Kernersville develop or identify one presentation to cover target
pollutants for the selected target audience?
43 5 5.B.3.
Did Kernersville present target pollutant stormwaterinformation to the
selected target audience?
44 5 5.B.3.Number of participants in the target audience group presentation?
57 5 6.B.1.
Did Kernersville develop or identify one interactive activity to addresses a
target pollutant or pollutants?
58 5 6.B.2.
Did Kernersville staff a booth at one event/festival to distribute
stormwater information and and perform an interactive activity?
59 5 6.B.2.
Number of educational stormwater interactions at the event/festival
booth?
65 5 7.B.2.Did Kernersville maintain the stormwater web pages?
73 5 8.B.3.
Did Kernersville continue to publicize the stormwater infoline in materials
developed for the stormwater program and posting on stormwater web
page?
82 5 8.B.4.
Did Kernersville continue to track the number and type of stormwater
infoline calls received?
83 5 8.B.4. Number of stormwater infoline calls received?
96 5 12.B.1.
Did Kernersville develop or identify an annual volunteer activity that
addresses a target pollutant or pollutants?
97 5 12.B.2.
Did Kernersville plan and implement an annual Town-sponsored volunteer
opportunity targeting residential, commercial, and school audiences with
special emphasis on civic groups, large employers, and large trade
associations?
98 5 12.B.2.Number of volunteers participating in annual town-sponsored event?
112 5 13.B.2.Did Kernersville add new conveyances/outfalls to the MS4 map?
113 5 13.B.2.Total number of major outfalls mapped?
114 5 13.B.2.Number of new outfalls added to the MS4 map?
119 5 14.B.1.Did Kernersville maintain and enforce the IDDE ordinance?
125 5 15.B.2.Did Kernersville maintain and implement the IDDE Plan?
146 5 16.B.1.
Did Kernersville train inspections staff to perform dry weather outfall
inspections and illicit discharge investigations?
147 5 16.B.1.
Number of inspections staff trained to perform dry weather outfall
inspections and illicit discharge investigations?
148 5 16.B.2.
Did Kernersville perform inspections of at least 20% of outfalls, as
described in the IDDE plan?
149 5 16.B.2.Number of outfall inspections performed?
150 5 16.B.2.Number of potential illicit discharges identified during outfall inspections?
155 5 17.B.1.
Did Kernersville hold an annual IDDE program evaluation meeting with
Stormwater Division staff?
180 5 17.B.2.
Did Kernersville review IDDE reports and identify chronic violators, issues,
and/or "hot-spot" areas?
181 5 17.B.2.Number of potential illicit discharges identified?
182 5 17.B.2.Number of illicit discharges verified?
183 5 17.B.2.Number of illicit discharges resolved / removed?
184 5 17.B.2.number of IDDE enforcement actions issued?
185 5 17.B.2.Number of chronic violators/"hot spots" identified?
204 5 19.B.2.
Did Kernersville train staff with Illicit Discharge & Detection
responsibilities?
205 5 19.B.2.Number of staff with Illicit Discharge & Detection responsibilities trained?
Page 19 of 20
NCS000483_KERNERSVILLE 2026 ANNUAL SELF ASSESSMENT
206 5 19.B.3.
Did Kernersville train staff with the potential to discover an illicit discharge
during routine work activities?
207 5 19.B.3.
Number of staff with the potential to discover an illicit discharge during
routine work activities trained?
216 5 22.B.1.
Did Kernersville train municipal staff on proper handling of construction
site runoff control and waste management complaints?
217 5 22.B.1.
Number of municipal staff trained on proper handling of construction site
runoff control and waste management complaints?
222 5 22.B.2.
Number of construction site runoff control and waste management
violations identified?
229 5 25.B.3.
Did Kernersville distribute fact sheet on waste management requirements
to construction site operators at pre-construction meetings?
230 5 25.B.3.
Number of construction waste management fact sheets distributed at pre-
construction meetings?
251 5 26
Did Kernersville track the number of low-density and high-density plan
reviews performed?
252 5 26 If so, how many low density project reviews were performed?
253 5 26 If so, how many high density project reviews were performed?
254 5 26 If so, how many low density project reviews were approved?
255 5 26 If so, how many high density project reviews were approved?
260 5 26
Did Kernersville 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)?
265 5 26
How many high density non-municipally owned SCM inspections were
performed?
270 5 26 How many low-density inspections were performed?
275 5 26 How many post-construction enforcement actions were issued?
285 5 29.B.3.
Did Kernersville distribute educational materials to OSDWT owners in the
town?
286 5 29.B.3.
Number of educational materials distributed to OSDWT owners in the
town?
294 5 30.B.3.Did Kernersville maintain and implement the written municipal PPGH Plan?
304 5 30.B.4.
Did Kernersville perform municipal facility inspections in accordance with
schedule adopted in PPGH Plan?
305 5 30.B.4.
Number of municipal facility inspections performed in accordance with
schedule adopted in PPGH Plan?
306 5 30.B.4.Number of issues from municipal facility inspections remedied?
311 5 30.B.5.
Did Kernersville maintain a facility inventory, including stormwater
pollution potential of facility?
315 5 30.B.6.
Did Kernersville evaulate the PPGH Plan and ensure it incorporates all
required program O&M procedures?
325 5 31.B.2.
Did Kernersville train public services employees on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
326 5 31.B.2.
Number of public services employees trained on general stormwater
pollution prevention/spill response/fertilizer training/pavement
management and overview of the PPGH plan?
336 5 33.B.1.
Did Kernersville perform MS4 inspections and maintenance in accordance
with the adopted PPGH Plan?
337 5 33.B.1.Number of MS4 inspections performed?
338 5 33.B.1.Number of MS4 inspection issues remedied?
343 5 34.B.3.
Did Kernersville maintain an inventory of municipal SCMs including device
type, as-built plans, O&M plans, inspections, maintenance, etc.?
360 5 34.B.4.Did Kernersville perform municipal SCM inspections?
361 5 34.B.4.Number of municipal SCM inpections performed?
362 5 34.B.4.Did Kernersville perform municipal SCM maintenance?
363 5 34.B.4.Number of municipal SCMs maintained?
372 5 35.B.1.
Did Kernersville verify that staff maintained landscape chemical
certifications?
373 5 35.B.1.Number of staff with landscape chemical certifications?
378 5 37.B.1.
Did Kernersville review Public Services facility annually to determine if no
exposure requirements are still met and obtain a NCG080000 pemit if not?
391 5 40.B.3.Tons of leaves collected
392 5 40.B.3.Tons of street sweepings collected
393 5 40.B.3.Miles of street swept
Page 20 of 20