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Home My WebLink AboutNCS000475_SWMPA Questions_20221209QUESTION_N QUESTION ANSWER —TYPE SW100010 APPLICANT STATUS INFORMATION Bold label SW100020 Name of Public Entity Seeking Permit Coverage Text TOWN OF CLYDE SW100060 Jurisdictional Area (square miles) Integer 0.86 SW100070 Population Permanent Integer 1282.00 SW100080 Population Seasonal (if available) Integer N/A SW100110 RPE / MS4 SYSTEM INFORMATION Bold label SW100120 Storm Sewer Service Area (square miles) Integer 0.87 SW100130 River Basin(s) Text FRENCH BROAD RIVER Estimated percentage of jurisdictional area containing the SW100150 following four land use activities Label SW100160 Residential Integer 91.4 SW100170 Commercial Integer 4.3 SW100180 Industrial Integer 4.3 SW100190 Open Space Integer N/A Do you have an inventory of storm water inlets, pipes, ditches, SW100210 and open channels? Yes and No option YES Do you know how many outfalls your city discharges to and SW100220 where they are located? Yes and No option YES SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold label Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. Storm water programs should be designed to address the specific needs of the community and water resources they are intended to protect. If you haven't done so already, collect information on your city's receiving waters and what pollutants and sources are impacting those waters. You should also know the various uses of your receiving waters so you can design a program to protect those uses. Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you SW100270 need. Label SW100280 River Basin Label SW100283 Program 1 Underline label SW100290 Receiving Stream Name Text PIGEON RIVER SW100300 Stream Segment Text 5-(7)B, C SW100310 Water Quality Classification Text C Option (check box or SW100320 Use Support Rating radio button) SW100325 TMDL Yes and No option NO SW100331 Program 2 Underline label SW100332 Receiving Stream Name Text CONNER MILL BRANCH SW100333 Stream Segment Text 5-14 SW100334 Water Quality Classification Text C ANSWERS TO QUESTIONS COMMENTS Option (check box or SW100335 Use Support Rating radio button) SW100336 TMDL Yes and No option NO SW100337 Program 3 Underline label SW100338 Receiving Stream Name Text CHAMBERS BRANCH SW100339 Stream Segment Text 5-15 SW10033A Water Quality Classification Text C Option (check box or SW10033B Use Support Rating radio button) SW10033C TMDL Yes and No option NO SW10033D Program 4 Underline label Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water SW100400 body. Label SW10033E Receiving Stream Name Text MEDFORD COVE BRANCH SW10033F Stream Segment Text 5-13 SW10033G Water Quality Classification Text Option (check box or SW10033H Use Support Rating radio button) SW100331 TMDL Yes and No option NO SW100340 Local Nutrient Sensitive Waters Strategy Yes and No option NO SW100350 Local Water Supply Watershed Program Yes and No option NO SW100360 Delegated Erosion and Sediment Control Program Yes and No option YES SW100370 CAMA Land Use Plan Yes and No option NO River basin you are in: SW100440 http://h2o.enr.state.nc.uslbosinwidelwhichbosin.htm Label Stream Index Numbers: SW100450 http://h2o.enr.state.nc.us/bims/ReportslreportsWB.html Label Water Quality Classifications: SW100460 http://h2o.enr.state.nc.us/bims/ReportslreportsWB.html Label Basinwide Water Quality Plans: SW100470 http://h2o.enr.state.nc.uslbosinwidelindex.html Label SW100480 303(d) List: http://h2o.enr.stclte.nc.uslmtuldownlocld.html Label CO -PERMIT APPLICATION STATUS INFORMATION (Complete SW100490 this section only if co -permitting) Bold label SW100500 Do you co -permit with a permitted Phase I entity? Yes and No option NO SW100510 If so, provide the name of that entity: Text N/A SW100550 Other Entity Text N/A Have legal agreements been finalized between the co- SW100560 permittees? Yes and No option N/A RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF SW100570 YOUR PERMIT OBLIGATIONS Bold label Do you intend that another entity perform one or more of your SW100580 permit obligations? Yes and No option YES If yes, identify each entity and the element they will be SW100590 implementing Label CONSTRUCTION SITE RUNOFF CONTROL SW100600 Name of Entity Text HAYWOOD COUNTY EROSION CONTROL OFFICE SW100610 Element they will implement Text LAND DISTURBANCE PERMITTING (> OR = 1 ACRE OF LAND DISTURBANCE) SW100620 Contact Person Text TIM SURRETT SW100630 Contact Address Text 157 PARAGON PARKWAY, SUITE 200, CLYDE, NC SW100640 Contact Telephone Number Text 828-452-6706 SW100650 Are legal agreements in place to establish responsibilities? Yes and No option YES SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold label State or NPDES Stormwater Permit Number (s) issued to the SW100700 permittee Comment NCS000475 SW100920 MS4 CONTACT INFORMATION Bold label Provide the following information for the person/position that will be responsible for day to day implementation and oversight SW100930 of the stormwater program. Label SW100940 Name Text JOY GARLAND SW100950 Title Text TOWN ADMINISTRATOR SW100960 Street Address Text 8437 CAROLINA BOULEVARD SW100970 PO Box Text 386 SW100980 City Text CLYDE SW100990 State Text NCS000474 SW101000 Zip Text 28721 SW101010 Telephone Text 828-627-2566 SW101020 Fax Text N/A SW101030 E-Mail Text JOY.GARLAND@TOWNOFCLYDE.COM SW101040 Permittee's Website Text WWW.CLYDENC.US SW101050 BMPs Bold label SW101060 Do you plan to add any new BMPs? Yes and No option NO SW101070 Do you plan to amend any existing BMPs? Yes and No option YES If yes, please provide a BMP description, measurable goal, and implementation schedule for each new or amended BMP. If SW101080 further space is needed, attach additional sheets. Label SEE REVISED SWMP SUBMITTED WITH RENEWAL APPLICATION Bold and underlined SW101460 Permitting Information label Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit SW101490 into the structure of the permittee's organization? Yes No and NA S Bold and underlined SW101570 Contract Operations label Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a - ways, GIS Mapping, Monitoring, Stream Restorations, Litter or SW101630 Solid Waste Pickup, Recycling, Household Waste)? Yes No and NA YES Bold and underlined SW101690 Public Education and Outreach label Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW101700 implementation? Yes No and NA YES Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts (including commercial, industrial and institutional entities) and SW101710 why those target audiences were selected? Yes No and NA YES Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is designed to address and why those sources are an SW101720 issue? Yes No and NA YES Does the Stormwater Management Program describe the permittee'Is outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the SW101730 storm water program? Yes No and NA YES Has the permittee develop general stormwater educational material to appropriate target groups? Instead of developing its own materials, the permittee may rely on state -supplied Public Education and Outreach materials, as available, when SW101750 implementing its own program. Yes No and NA YES Does general stormwater educational material include SW101760 information on the following topics: Label SW101770 Household Hazardous Waste Yes No and NA YES SW101780 Pet Waste Yes No and NA YES SW101790 Septic Systems Yes No and NA YES SW101800 Lawn and Gardening Yes No and NA YES SW101810 Vehicle Washing Yes No and NA YES SW101820 Erosion Yes No and NA YES SW101830 Stream Buffers Yes No and NA YES SW101840 Flooding Yes No and NA YES SW101850 Litter Yes No and NA YES SW101860 List any additional topics not identified above. Comment AUTOMOTIVE POLLUTANTS SW101870 Does the permittee outreach program include: Label Distributing printed educational material to general public SW101880 through utility mail outs? Yes No and NA 1,372 Distributing printed educational material to general public through special events (i.e., Information booth at festivals and SW101890 fairs)? Yes No and NA YES SW101900 Distributing printed educational material to business / industry? Yes No and NA YES SW101910 Presentations to local community groups? Yes No and NA YES 3/4/2022 & 7/29/2022 Stormwater programs/presentations for elementary or middle SW101920 schools? Yes No and NA YES SW101930 Local TV or radio spots? Yes No and NA YES SW101940 Print Media - Ads / Articles / Newsletters? Yes No and NA YES SW101950 Posters? Yes No and NA YES SW101960 Storm drain stenciling Yes No and NA YES Other environmental education programs (i.e., Designate a SW101970 "Keep SW Clean" month)? Yes No and NA YES SW101980 Workshops Yes No and NA YES SW101990 Stream basin signage? Yes No and NA YES Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact SW102000 stormwater management program staff? Yes No and NA YES Does the permittee maintain an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact SW102020 stormwater management program staff? Yes No and NA YES SW102060 Classroom Outreach Label SW102070 The number of educational materials distributed to schools. Integer 0 The number of schools that participate in municipal -sponsored SW102080 storm water workshops or activities. Integer 0 The number of students that participate in municipal -sponsored SW102090 storm water workshops or activities. Integer 0 SW102100 The number of workshops held for teachers. Integer 0 The number of certificates or other rewards given out to schools, classes, or students participating in storm water SW102110 education. Integer 0 The number of students receiving storm water education as a SW102120 regular part of the school curriculum. Integer 0 Displays, Signs, Presentations, Welcome Packets, and SW102130 Pamphlets Label The number of stormwater related displays at special events or SW102150 meetings. Integer 3 The number of people at events who saw the display or took a SW102160 pamphlet/booklet. Integer 0 Number of new homeowner welcome packets containing storm- SW102170 water -related information. Integer The number of signs and billboards with stormwater related SW102180 messages. Integer The number of stormwater related presentations at special SW102190 events or meetings. Integer SW102200 Commercial Outreach Label The number of educational materials that were distributed to SW102210 business owners and operators. Integer The number of businesses trained under the stormwater SW102220 program. Integer SW102310 Pet Waste Management Label The number of "clean up after your pet" signs posted in parks SW102320 and neighborhoods. Integer SW102330 The number of dog -walking designated areas in parks. Integer SW102340 The number of posters/brochures put up in pet supply stores. Integer SW102350 The number of educational materials given out to pet owners. Integer SW102360 Promotional Giveaways Label SW102370 The number of items given out. Integer SW102380 The number of events attended (to give out items). Integer The number of partnerships for promotions (radio, TV, SW102390 Businesses). Integer SW102400 Proper Disposal of Household Hazardous Waste Label The number of household hazardous waste curbside pickup SW102410 days. Integer The number of educational materials distributed to SW102420 homeowners. Integer SW102430 The number of partnerships established with businesses. Integer SW102440 Outreach Programs to Minority and Disadvantaged Label The number of brochures/posters created in non-English SW102450 languages. Integer The number of educational materials distributed in non-English SW102460 languages. Integer The number of partnerships established with minority SW102470 organizations. Integer The number of educational materials distributed to low-income SW102480 neighborhoods. Integer Attendance at workshops or public meetings held in low-income SW102490 or minority neighborhoods. Integer SW102540 Using the Media Label The number of public service announcements made on radio SW102550 and TV. Integer 0 0 YES 7/29/2022 850 (sent to all residence and commercial establishments) 0 0 0 0 1422 0 0 0 0 1422 45 30 30 Mailers to all residents (low income included) 0 0 SW102560 The number of stormwater related press releases/advertising. Integer 2 SW102570 The number of stormwater related articles published. Integer 4 SW102580 Water Conservation for Home Owners Label The number of partnerships established with local water SW102590 utilities. Integer 1 The number of water conservation or stormwater related utility SW102600 inserts that are distributed with utility bills. Integer 2 inserts for total of 1422 A survey of homeowners about their water conservation SW102610 behavior before and after the message is delivered. Integer 0 Bold and underlined SW102620 Public Involvement and Participation label Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW102630 implementation? Yes No and NA YES Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program, including a description of the types of ethnic and economic SW102640 groups engaged? Yes No and NA YES Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational organizations, SW102650 among others. Label Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program and the types of public involvement activities included in the permittee's program that the permittee plans to use to SW102660 educate local community groups? Yes No and NA YES Has the permittee provided for the means to involve the public in the development and implementation of the permittee's SW102670 storm water management program through: Label SW102680 Public Hearings, stakeholder meetings, or other meetings? Yes No and NA YES SW102690 A Stormwater Steering Committee (or similar advisory group)? Yes No and NA YES SW102700 Stream clean-up events? Yes No and NA YES Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt-a- SW102710 trail program? Yes No and NA YES SW102720 Reforestation programs or wetland planting programs? Yes No and NA YES SW102730 A stormwater hotline? Yes No and NA N/A SW102740 Volunteer monitoring programs? Yes No and NA YES SW102750 Storm drain stenciling? Yes No and NA YES Encourage neighborhood coordinators to become active in the SW102760 program? Yes No and NA YES SW102770 Regional workshops? Yes No and NA YES SW102780 Telephone/Web/Mall surveys? Yes No and NA YES Working with citizen volunteers willing to educate others about SW102790 the program? Yes No and NA YES SW102830 Adopt -A -Stream Program Label The number of participants in Adopt -A -Stream, Adopt -a -drain, SW102840 Adopt -a -highway or Adopt -a -trail programs. Integer 0 The quantity of trash and debris removed by Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail volunteers (in SW102850 tons). Integer 850 SW102860 Surveys Label SW102870 The number of citizens solicited to complete surveys. Integer 0 SW102880 The number of completed surveys. Integer 0 SW102890 Hotlines Label SW102900 The number of calls received by a hotline(s). Integer 0 The number of problems/incidents remedied as a result of SW102910 hotline calls. Integer 0 SW102920 Reforestation Programs Label SW102930 The number of volunteer tree planters. Integer 0 SW102940 The number of trees planted. Integer 0 SW102950 The number of acres planted with trees. Integer 0 SW102960 Public Hearings, stakeholder meetings, or other meetings Label SW102970 The number of meetings held. Integer 0 SW102980 The number of attendees. Integer 0 The number of actions taken as a result of stakeholder SW102990 meetings. Integer 0 SW103000 Storm Drain Stenciling Label SW103010 The percent of drains stenciled. Integer not sure percentages SW103020 The number of stenciling volunteers. Integer 7 SW103030 The number of drains stenciled. Integer 7 SW103040 Stream Cleanup Label SW103050 The number of stream cleanups. Integer 4 SW103060 The number of cleanup participants. Integer 36 The quantity of waste collected as a result of cleanup efforts (in SW103070 tons). Integer .60 SW103080 The number of stream miles cleaned. Integer county wide SW103090 Volunteer Monitoring Label SW103100 The number of volunteers participating in monitoring programs. Integer 1 The frequency of monitoring in the watershed (D-Daily, W- SW103110 Weekly, B-Bimonthly, M-Monthly, Q-Quarterly and A -annually). Integer M The number of volunteer monitoring stations established in the SW103120 watershed. Integer 6 SW103130 The number of volunteer monitoring training sessions held. Integer 1 The number of actions that were taken as a result of the SW103140 monitoring data -collected by volunteers. Integer 0 SW103150 Wetland Plantings Label SW103160 The acres of land planted. Integer 0 SW103170 The number of volunteers that participated in planting. Integer 0 SW103180 The number of planting events held. Integer 0 SW103190 Illicit Discharge Detection and Elimination Bold label Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW103200 implementation? Yes No and NA YES SW103210 Stormwater Map Label Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all SW103220 outfalls and the names and location of all receiving waters? Yes No and NA YES SW103260 Does stormwater mapping include drainage areas? Yes No and NA YES SW103270 Does stormwater mapping include receiving streams? Yes No and NA YES SW103280 Does stormwater infrastructure mapping include outfalls? Yes No and NA YES SW103290 Estimated or actual number of outfalls. Integer SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes No and NA YES Does stormwater infrastructure mapping include structures SW103310 (e.g., detention ponds and other structural BMPs? Yes No and NA YES SW103320 Estimated or actual number of structural BMPs? Integer 5 SW103330 Percent of outfall mapping complete. Integer 100 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to effectively prohibit illicit discharges into SW103340 the MS4 and why the permittee chose that mechanism? Yes No and NA YES Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance SW103350 (or other regulatory mechanism) is implemented? Yes No and NA YES Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the permittee's system, including discharges from illegal dumping SW103360 and spills? Yes No and NA YES The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a SW103370 minimum, must address the following: Label SW103380 Procedures for locating priority areas. Label IN DEVELOPMENT Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location SW103390 of the source. Label IN DEVELOPMENT SW103400 Procedures for removing the source of the illicit discharge. Label IN DEVELOPMENT Procedures for evaluation of the plan to detect and eliminate SW103410 illicit discharges. Label IN DEVELOPMENT Does the Stormwater Management Program address the following categories of non storm water discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of pollutants to the permitteenulls SW103420 small MS4: Yes No and NA YES SW103430 landscape irrigation; Label N/A SW103440 water line flushing; Label N/A SW103450 diverted stream flows; Label N/A SW103460 uncontaminated groundwater infiltration; Label N/A SW103470 discharges from potable water sources; Label N/A SW103480 air conditioning condensate (commercial/residential); Label N/A SW103490 springs; Label N/A SW103500 footing drains; Label N/A SW103510 residential and charity car washing; Label N/A SW103520 dechlorinated swimming pool discharges; Label N/A SW103530 rising groundwaters; Label N/A SW103540 uncontaminated pumped groundwater; Label N/A SW103550 foundation drains; Label N/A irrigation waters (does not include reclaimed water as described SW103560 in 15A NCAC 2H .0200); Label N/A SW103570 water from crawl space pumps; Label N/A SW103580 lawn watering; Label N/A SW103590 flows from riparian habitats and wetlands; Label N/A SW103600 street wash water; Label N/A SW103610 flows from emergency fire fighting. Label N/A The permittee may also develop a list of other similar occasional, incidental non -storm water discharges that will not SW103620 be addressed as illicit discharges. Label N/A These non -storm water discharges must not be reasonably expected (based on information available to the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity to sensitive SW103630 waterbodies, BMPs). Label Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibiting any individual non -storm water discharge that is determined to be contributing significant amounts of pollutants SW103640 to the permittee's MS4? Yes No and NA In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated SW103650 with illegal discharges and improper disposal of waste? Yes No and NA Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit SW103700 discharges? Yes No and NA Does the Stormwater Management Program establish an illicit SW103710 discharge management tracking system? Yes No and NA Does the Stormwater Management Program establish a SW103720 stormwater incident response program? Yes No and NA Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material SW103730 development and distribution? Yes No and NA Does the Stormwater Management Program provide for a septic SW103740 system program in conjunction with the Health Department? Yes No and NA Does the Stormwater Management Program provide street SW103750 sweeping, inspecting and cleaning inlets and outfalls? Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge SW103760 cross connections between sanitary and storm sewers? Does the Stormwater Management Program establish SW103770 procedures to maintain the sanitary sewer system? Does the Stormwater Management Program establish a SW103780 Household Waste Recycling Program? SW103850 Identifying Illicit Connections SW103860 The number of sites prioritized for inspection. Yes No and NA Yes No and NA Yes No and NA Yes No and NA Label Integer N/A YES YES YES YES YES YES YES YES YES YES YES 0 SW103870 The number of illicit connections reported by citizens. Integer 0 SW103880 The number of illicit connections found. Integer 0 SW103890 The number of illicit connections repaired/replaced. Integer 0 SW103900 The number of illicit connection referrals. Integer 0 SW103910 Illegal Dumping Label SW103930 The number of illegal dumps reported by citizens. Integer 0 The number of penalties enforced upon the participants of SW103940 illegal dumps. Integer 0 SW103950 The number of illegal dump or sit -out clean-ups completed. Integer 0 SW103970 Industrial or Business Connections Label SW103980 The number of dry weather tests/inspections completed. Integer 2 SW103990 The number of high -risk connections prioritized. Integer 0 The number of illicit connections reported by employees or SW104000 businesses. Integer 0 SW104010 The number of illicit connections found. Integer 0 SW104020 The number of illicit connections repaired/replaced. Integer 0 SW104030 Recreational Sewage Label SW104040 The number of pump -out stations. Integer 0 SW104050 The number of no -discharge areas created. Integer 0 The number of new signs added to inform users of dumping SW104060 policies and alternatives. Integer 0 SW104070 The number of enforced cases of recreational dumping. Integer 0 SW104080 The number of citizen complaints made reporting illegal action. Integer 0 SW104090 Sanitary Sewer Overflows (SSO) Label SW104100 The number of overflows reported. Integer 0 The number of overflow causes that were identified during SW104110 inspections. Integer 0 SW104120 The number of sites repaired. Integer 0 SW104130 Wastewater Connections to the Storm Drain System Label SW104140 The number of rerouted connections. Integer 0 SW104150 The number of dry weather monitoring activities performed. Integer 0 SW104160 The number of unwarranted connections reported. Integer 0 SW104170 The number of unwarranted connections found. Integer 0 SW104180 The number of unwarranted connections repaired/replaced. Integer 0 SW104190 Construction Site Stormwater Runoff Control Bold label Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development? SW104200 (If no, go to SW104220) Yes No and NA N/A If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development, than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are SW104210 part of a larger common plan of development. Label Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private development SW104220 requirements? (If no, go to SW104300) Yes No and NA If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local SW104230 government? Yes No and NA If the permittee relies on a local government to comply with this minimum measure, does the permittee report sites that are not in compliance with their sediment and erosion control permits SW104250 to the local government? Yes No and NA If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved SW104260 concerns to the local government? Yes No and NA If the permittee relies on a local government to comply with this minimum measure, does the permittee maintain a record of SW104270 unresolved concerns reported to the local government? Yes No and NA Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for SW104300 private development? (If no go to SW104450) Yes No and NA Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW104310 implementation? Yes No and NA Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that SW104320 mechanism? Yes No and NA If permittee needs to develop this mechanism, the permittee's SW104330 plan should describe the plan and a schedule to do so. Label YES YES YES YES YES YES YES YES Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, which incorporate SW104340 consideration of potential water quality impacts? Yes No and NA The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites for site plan review, if not all plans are reviewed and describe the estimated number and percentage of sites that SW104350 will have pre -construction site plans reviewed. Label Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use SW104360 to ensure compliance? The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctions. Possible sanctions include non -monetary penalties (such a stop work orders), fines, bonding requirements, and/or SW104370 permit denials for non-compliance. Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures, including how the permittee will prioritize SW104380 sites for inspection? Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control construction site wastes that may SW104430 cause adverse water quality impacts? Does the Stormwater Management Program require construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse SW104440 impacts to water quality? Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and SW104450 sedimentation problems? Yes No and NA YES YES Label Yes No and NA YES Yes No and NA YES Yes No and NA YES Yes No and NA YES Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the SW104460 requirements of this paragraph. Label SW104470 Staff Training and Certification Label The number of training and certification programs offered to SW104480 staff. Integer 1 SW104490 The number of trained staff inspectors. Integer 5 SW104500 The number of certified staff inspectors. Integer 5 SW104510 The number of certified contractors by permittee. Integer 0 SW104520 Inspection and Enforcement Label SW104530 The number of plans reviewed greater than one acre. Integer 0 SW104590 The number of enforcement actions or NOVs taken. Integer 0 Post -Construction Storm Water Management in New SW104890 Development and Redevelopment Bold label Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW104900 implementation? Yes No and NA YES Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and SW104910 redevelopment projects? Yes No and NA YES The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ prior to implementation. The approval process will establish subsequent timeframes when DWQ will review performance under the ordinance(s). The reviews will occur, at a minimum, every five years. Regulated public entities without ordinance making powers must demonstrate similar actions taken in their post construction stormwater management program to meet the SW104920 minimum measure requirements. Label Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance SW104930 (O&M) of BMPs? Yes No and NA YES Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and another party, such as the post -development landowners or SW104940 regional authorities. Yes No and NA YES Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the SW105000 maximum extent practicable? Yes No and NA YES Do new development and redevelopment codes allow for the SW105010 following: Label SW105020 Bioretention basins? Yes No and NA YES SW105030 Alternative pavers? Yes No and NA YES SW105040 Buffer zones? Yes No and NA YES SW105050 Dry ponds? Yes No and NA YES SW105060 Wet ponds? Yes No and NA YES SW105070 Alternatives to curb and gutter? Yes No and NA YES SW105080 Grass swales? Yes No and NA YES SW105090 Grassed filter strips? Yes No and NA YES SW105100 Green parking lots? Yes No and NA YES SW105110 In -line storage systems? Yes No and NA YES SW105120 Infiltration basins? Yes No and NA YES SW105130 Infiltration trenches? Yes No and NA YES SW105140 Manufactured products installed in storm water inlets? Yes No and NA YES SW105150 Developments and redevelopments that use narrow streets? Yes No and NA YES SW105160 On -lot treatment? Yes No and NA YES SW105170 Open space design? Yes No and NA YES SW105180 Sand and organic filters? Yes No and NA YES SW105190 Porous pavement? Yes No and NA YES SW105200 Stormwater wetlands? Yes No and NA YES SW105210 Urban forestry? Yes No and NA YES Does the Stormwater Management Program, in coordination with the County Health Department, ensure proper operation and maintenance of on -site wastewater treatment systems for SW105220 domestic wastewater? Yes No and NA YES Does the Stormwater Management Program provide training for SW105230 staff and developers/builders? Yes No and NA YES SW105260 BMP Inspection and maintenance Label Are annual inspection reports required of permitted structural SW105270 BMPs performed by a qualified professional? Yes No and NA YES SW105280 The number of BMP inspections and/or maintenance activities. Integer 0 SW105290 The number of problems that were identified and remedied. Integer 0 SW105300 New Development and Redevelopment BMP Summary Label The number of development/redevelopment projects regulated SW105310 for post -construction stormwater control. Integer 0 Evaluation of Post -construction Stormwater Management SW105550 Program Measures Label Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to the post -construction stormwater management provisions of another existing state stormwater management program, does the permittee's Post - construction Stormwater Management Program equal or exceed the stormwater management and water quality SW105560 protection provided by the following model practices: Label Does the permittee issue local stormwater management permits to new development or redevelopment projects as SW105570 either a low density project or a high density project? Yes No and NA YES Do projects permitted as a low density projects meet the SW105580 following criteria: Yes No and NA No more than two dwelling units per acre or 24% built -upon SW105590 area; and, Label Use of vegetated conveyances to the maximum extent SW105600 practicable? Label Are projects permitted as high density projects meet the SW105610 following requirements: Yes No and NA The stormwater control measures control and treat the difference between the pre -development and post - development conditions for the 1-year 24-hour storm. Runoff volume draw -down time must be a minimum of 24 hours, but SW105620 not more than 120 hours; Label All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; SW105630 and Label Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed SW105640 in 15A NCAC 2H .1008(c); Label Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved SW105650 plans? Yes No and NA Are all built -upon areas at least 30 feet landward of perennial SW105660 and intermittent surface waters? Yes No and NA Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensive watershed protection plan to meet part, or all, of the requirements for post- SW105670 construction stormwater management? Yes No and NA Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed compliant with the post -construction stormwater management model practices identified in (a). The programs are: the Water Supply Watershed protection programs for WS-1 — WS-IV waters, the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy, the Tar -Pamlico River Basin Nutrient NSW Strategy, and the Randleman Lake SW105680 Water Supply Watershed program. Label YES YES YES YES N/A A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission, design its own post -construction practices based on the Division's guidance and engineering standards for best management practices, or incorporate the post -construction model practices to satisfy, in whole or in part, the requirements SW105690 for post -construction stormwater management. Label Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the best management practices selected do not result in a sustained increase in the SW105700 receiving water temperature? Yes No and NA N/A SW105710 Additional Requirements for Nutrient Sensitive Waters Label Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the best management practices for reducing nutrient loading is SW105720 selected? Yes No and NA Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the SW105730 Post -construction Stormwater Management Program? Yes No and NA In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program, the provisions of that program fulfill the SW105740 nutrient loading reduction requirement. Label SW105750 Pollution Prevention/Good Housekeeping Bold label Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for SW105760 implementation? Yes No and NA Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and SW105770 maintenance program? Yes No and NA The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm water associated with industrial activity that ultimately discharge to the permittee's MS4, including the permit number and certificate of coverage number for each SW105780 facility. Label SW105790 Municipal Operations include: Label SW105800 Transfer Station Yes and No option N/A N/A YES YES R761 SW105810 Fleet Maintenance Yes and No option YES SW105820 Airport Yes and No option NO SW105830 Animal Shelters Yes and No option NO SW105840 Waste Water Treatment Plan Yes and No option NO SW105850 Water Plants Yes and No option NO SW105860 Construction Debris Site Yes and No option NO SW105870 Transit Authority Yes and No option NO SW105880 Public Works Operations Yes and No option YES SW105890 Prisons Yes and No option NO SW105900 Emergency Service Facilities Yes and No option YES SW105910 Fire Stations Yes and No option YES SW105920 Landfills Yes and No option NO SW105930 Schools Yes and No option YES SW105940 Parks Yes and No option YES SW105950 Waste Recycling Centers Yes and No option NO SW105960 Vehicle Maintenance Operations Yes and No option YES SW105970 Vehicle Wash Operations Yes and No option YES SW105980 Pump Stations or Lift Stations Yes and No option YES SW105990 Other: Text N/A In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures, does the Stormwater Management Program describe any government employee training program the permittee will use to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances, and storm water SW106000 system maintenance? Yes No and NA YES Does the Stormwater Management Program describe any SW106010 existing, available training materials the permittee plans to use? Yes No and NA YES Does the Stormwater Management Program describe maintenance activities, maintenance schedules, and long-term inspection procedures for controls to reduce floatables and SW106030 other pollutants to the permittee's MS4? Yes No and NA YES Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredge spoil, accumulated SW106050 sediments, floatables, and other debris? Yes No and NA YES SW106110 Industrial Activities Label Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and SW106120 operated by the permittee? Yes No and NA N/A Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent SW106130 follow-up actions at the facilities. Yes No and NA N/A SW106160 Does the permittee have a Used Oil Recycling Program? Yes No and NA YES SW106170 Does the permittee have a street sweeping program? Yes No and NA NO Does the permittee have a program to clean catch basins, storm SW106180 lines, and ditches? Yes No and NA YES Does the permittee review fertilizer and pesticide use SW106190 programs? Yes No and NA YES SW106200 Does the permittee have spill prevention plans at city facilities? Yes No and NA YES SW106210 City Facilities Inspections Label Does the permittee inspect vehicle washing fueling, storage and SW106220 maintenance areas? Yes No and NA YES Does the permittee inspect material storage areas (i.e., storage SW106230 areas for sand, salt, fertilizers, pesticides and other chemicals)? Yes No and NA YES SW106240 Does the permittee inspect stormwater outfalls? Yes No and NA YES SW106250 Does the permittee inspect culverts? Yes No and NA YES SW106260 Does the permittee inspect swales/ditchs? Yes No and NA YES SW106270 Does the permittee inspect catch basins, inlets, and grates? Yes No and NA YES SW106280 Does the permittee inspect MS4 pipes? Yes No and NA YES Does the permittee inspect solid and hazardous waste SW106290 management facilities and recycling centers? Yes No and NA YES SW106300 Does the permittee inspect animal shelters and pounds? Yes No and NA N/A SW106310 Does the permittee inspect parking lots? Yes No and NA YES SW106320 Does the permittee inspect parks and open spaces? Yes No and NA YES SW106330 The number of inspections conducted. Integer 1 SW106400 Automobile Maintenance Label The number of employees trained in preventing pollution from SW106410 automobile maintenance activities. Integer 3 The number of sites rewarded as being a "clean site" under a SW106420 rewards program. Integer 0 SW106430 The number of spills reported. Integer 0 The number of educational materials distributed at garages, SW106440 auto shops, and other automobile -related businesses. Integer 0 SW106450 Hazardous Materials Storage Label The total number of storage facilities equipped to store SW106460 hazardous materials. Integer 1 SW106470 The number of regularly inspected storage units. Integer 1 The number of employees trained in hazardous material storage SW106480 and maintenance. Integer 3 SW106490 Illegal Dumping Label SW106500 The number of "no dumping' signs posted. Integer 0 SW106510 The number of educational materials distributed. Integer 163 SW106520 The number of reports of illegal dumping received. Integer 0 SW106530 The number of dump sites and/or illegal sit -outs cleaned up. Integer 0 The number of sites improved to eliminate as target dumping SW106540 spots. Integer 0 The number of enforcement actions pertaining to illegal SW106550 dumping. Integer 0 SW106560 Landscape and Lawn Care, and Pest Control Label The number of stores/gardens participating in education SW106570 programs. Integer 0 The number of residents trained by the permittee in safe SW106580 landscaping, lawn care, and pest management techniques. Integer 0 The number of classes/seminars offered by the permittee in SW106590 landscaping and lawn care. Integer 1 The number of municipal employees trained in integrated pest SW106610 management. Integer 5 SW106620 Parking Lot and Street Cleaning Label SW106630 The number of parking lots. Integer 5 SW106640 The number of scheduled parking lot and/or road cleanings. Integer 1 SW106650 Pet Waste Label SW106660 The number of dog parks. Integer 0 SW106670 The number of "pooper-scooper" stations installed Integer 0 SW106680 The number of educational materials distributed. Integer 1372 SW106690 Road Salt Application and Storage Label The number of storage facilities included in a regular inspection SW106700 and maintenance program. Integer N/A SW106710 The number of employees trained in road salt application. Integer N/A SW106720 The quantity of salt applied to roadways (in tons). Integer N/A SW106730 The quantity of alternative products used (in tons). Integer N/A SW106800 Spill Response and Prevention Label The number of leak detection devices installed at municipal SW106810 facilities. Integer 0 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and other SW106820 equipment. Integer AS NEEDED SW106830 The number of personnel trained in spill response. Integer 3 SW106840 The number of regularly inspected high -risk facilities. Integer 2 (INSPECTED DAILY) The number of educational materials distributed to municipal SW106850 employees. Integer 1 (ANNUAL TRAINING) SW106860 Storm Drain System Cleaning Label SW106870 The number of outfalls cleaned regularly. Integer 2 SW106880 The number of storm drains cleaned regularly. The amount of trash, sediment, and other pollutants removed SW106890 during cleaning (in tons). SW106900 Used Oil Recycling The number of gallons of used oil collected from municipal SW106910 operations. The number of recycling facilities that collect oil from municipal SW106920 operations. The number of educational materials distributed to municipal SW106930 employees. SW106940 Vehicle Washing The number of educational materials distributed to municipal SW106950 employees. SW106960 The number of designated municipal vehicle washing areas SW106970 Staff and Capital Improvement Projects SW106980 The number of staffed stormwater management position(s). The number of new stormwater management position(s) SW106990 created or staffed for the reporting year. Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management program for the SW107000 reporting year. SW107010 The number of Capital Improvement Projects planned. SW107020 The number of Capital Improvement Projects active. SW107030 The number of Capital Improvement Projects completed. Total annual budget for Capital Improvement Projects for the SW107040 reporting year. SW107050 Ordinance, Legal or Regulatory Authority SW107060 Illicit Discharge Detection & Elimination SW107070 Erosion & Sediment Control SW107080 Post -Development Stormwater Management SW107090 Stormwater Ordinance SW107100 Unified Development Ordinance SW107110 Flood Damage Protection Ordinance SW107120 Other: Integer 6 Integer 1 Label Integer 55 Integer 1 Integer 1 (ANNUAL TRAINING) Label Integer 1 (ANNUAL TRAINING) Integer 2 Bold label Integer 1 Integer 0 Integer DEVELOPING BUDGET Integer 0 Integer 0 Integer 0 Integer Bold label 0 SWMPA Legal Authority ADOPTED SWMPA Legal Authority N/A SWMPA Legal Authority ADOPTED SWMPA Legal Authority ADOPTED SWMPA Legal Authority N/A SWMPA Legal Authority ADOPTED SWMPA Legal Authority N/A SW107130 Other: SWMPA Legal Authority N/A SW107140 Other: SWMPA Legal Authority N/A