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HomeMy WebLinkAboutNCS000605_MS4 Annual Report Upload Record (2023-24 FY)_20240830 Action History (UTC-05:00)Eastern Time(US&Canada) Submit MS4 Annual R... by Anonymous User 8/30/2024 4:23:01 PM (Start) DEQ - - . . Upload For questions about submitting MS4 Annual Reports,contact Isaiah Reed at isaiah.reed@deq.nc.gov MS4 Permittee Name* Please choose the Town or City Hudson Municipal Separate Storm Sewer System(MS4) Permit No.* Annual Report Fiscal/Calendar Year NCS000605 2023-24 FY This field will fill automatically based on choice above. Fiscal Year is 1 Jul-30 Jun Implementation Status of the Stormwater Program* Please describe summary of implementation and compliance status. Program has been implemented for 4 years and we are currently working on getting everything to compliance.We have updated our website,in progress of a reporting tool for inspections/6 min.measures,mapping is almost complete,outfall inspections are coming along,outreach has been increased,and more documentation has been occurring.The MCMs are partially to fully implemented,as we trying to have a more efficient &effective program with adding new technology&more staff to aid in progress. Are there any proposed changes/revisions to the Stormwater Program?* Include revisions to assessment of controls and any fiscal analysis revisions.Note:Proposed changes shall be submitted as part of a revised Stormwater Management Plan(SWMP). There have been no changes to the Stormwater Program Annual expenditures for Report period* Annual budget for year following Report period $15,000.00 $15,000.00 Does the submitted document include a summary of data accumulated throughout the reporting year? Yes No Audited during report year NDoes the submitted document include a summary of the number and type of enforcement actions,inspections,and Public 'Education Programs conducted as identified in the SWMP? NYes No Audited during report year Does the submitted document include any identification of water quality improvements or degradation, including monitoring data? Yes No Audited during report year N/A(May not apply for all Phase II MS4s) Is there an approved TMDL within the MS4's municipal boundaries or any applicable extra-territorial jurisdiction(ETJ)? Yes No The following certification must be included with your Annual Report and signed/dated in accordance with permit requirements: "I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." File Upload* Please upload up to three(3)Annual Report document(s)below. Hudson-Good Housekeeping Tracking Sheet FY24.pdf 430.73KB NCS000605_Hudson_2024_MASTER Annual Self Assessment Template_20211130.pdf 513KB PDF only(no larger than 100 MB each) By checking the box and signing box below, I certify that: • I have given true,accurate,and complete information on this form and in the uploaded Annual Report document(s); • I agree that submission of this MS4 Annual Report Upload form is a"transaction"subject to Chapter 66,Article 40 of the NC General Statutes(the"Uniform Electronic Transactions Act'); • I agree to conduct this transaction by electronic means pursuant to Chapter 66,Article 40 of the NC General Statutes(the"Uniform Electronic Transactions Act'); • I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written signature; • I intend to electronically sign and submit this MS4 Annual Report Upload form;AND • I have the authority to submit this Annual Report on behalf of this MS4 Permittee. Signature* I'Wa gh (WMIO& td Full Name* Haleigh Hopkins Name of person submitting this form. Title* Organization* Natural Resource Administrator WPCOG Title of person submitting this form. Phone Number* 8284854222 Phone number where we can reach you. E-mail* haleigh.hopkins@wpcog.org You will receive an email confirmation of this submission. Date 2024-08-30 North Carolina General Statute 143-215.613(i)provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000).