Spreadsheet: 66ad5641-0b33-4c0a-bc80-e0b326683426
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Universal Stormwater Management Program | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16
 |  |  |  | Local Ordinance Provision Checklist
[NAME]? | Used M.O. |  |  |  |  |  |  |  |  |  |  |  |  |  | USMP | [NAME]
Yes | Language? | No |  |  |  |  |  |  |  |  |  |  |  |  | Rule Sect | Page Ref
 |  |  | 1 | DWQ to administer coastal local USMP ordinance, in whole or in part? |  |  |  |  |  |  |  |  |  |  | a
 |  |  | 2 | Application to Dev disturbing 1 acre or more, or less than 1 acre but part of larger common plan |  |  |  |  |  |  |  |  |  |  |  | 12
 |  |  | 3 | Coastal:Application to Dev disturbing 10,000 sq ft or more, or less than 10,000 sq ft but part of larger common plan |  |  |  |  |  |  |  |  |  |  | d | 12
 |  |  | 4 | Designation of Stormwater Administrator |  |  |  |  |  |  |  |  |  |  |  | 24
 |  |  | 5 | Effective date of Stormwater Ordinance |  |  |  |  |  |  |  |  |  |  |  | 17
 |  |  | 6 | Stormwater Permit Requirement |  |  |  |  |  |  |  |  |  |  |  | 20
 |  |  | 7 | BMP Design Manual |  |  |  |  |  |  |  |  |  |  |  | 15
 |  |  | 8 | Concept Plan and Consultation Meeting |  |  |  |  |  |  |  |  |  |  |  | 23
 |  |  | 9 | Non-coastal:Requires control of runoff from at least the first one inch of rainfall |  |  |  |  |  |  |  |  |  |  | d | 29
 |  |  | 10 | Coastal:Requires control of runoff from at least first one and one half inch of rainfall |  |  |  |  |  |  |  |  |  |  | d | 29
 |  |  | 11 | 30 foot setback from all perennial & intermittent surface waters, except for roads, paths & water-dependent structures |  |  |  |  |  |  |  |  |  |  | d | 28
 |  |  | 12 | 36 percent impervious density limit within 575 feet of SA waters |  |  |  |  |  |  |  |  |  |  | d | 29
 |  |  | 13 | Removal of 85% Total [NAME] |  |  |  |  |  |  |  |  |  |  | f | 29
 |  |  | 14 | Detention Pond Drawdown rate no faster than 48 hrs or slower than 120 hrs |  |  |  |  |  |  |  |  |  |  | f | 29
 |  |  | 15 | Post-development discharge rate equal to or less than pre-development rate for the 1 year, 24 hour storm |  |  |  |  |  |  |  |  |  |  | f | 29
 |  |  | 16 | Meets Coastal State Stormwater Program General [NAME] set forth in 15A NCAC 02H.1008 c |  |  |  |  |  |  |  |  |  |  | f | 29
 |  |  | 17 | Time limit/expiration of approval |  |  |  |  |  |  |  |  |  |  |  | 25
 |  |  | 18 | As-Built Plans Requirement |  |  |  |  |  |  |  |  |  |  |  | 25
 |  |  | 19 | Recorded Deed restrictions and protective covenants to ensure dev activities will be consistent w/approved plans |  |  |  |  |  |  |  |  |  |  | h | 29
 |  |  | 20 | Operation and [NAME] and Deed Recordation and Indications On Plat |  |  |  |  |  |  |  |  |  |  | I | 35,39
 |  |  | 21 | Annual Inspection Report Requirement |  |  |  |  |  |  |  |  |  |  | i | 34
 |  |  | 22 | Coastal:If 10,00 sq ft of disturbance and one half mile and draining to SA waters, MEP fecal coliform control measures |  |  |  |  |  |  |  |  |  |  | j (1) | 31
 |  |  | 23 | Coastal:No new sw discharge points to SA waters or expansion of existing sw conveyance syst. draining to SA waters |  |  |  |  |  |  |  |  |  |  | j (2) | 33
 |  |  | 24 | Diffuse flow of stormwater providing eff. infiltration of 1yr, 24 hr storm not considered a direct point of sw discharge |  |  |  |  |  |  |  |  |  |  | j (2) | 33
 |  |  | 25 | BMP 12 inch naturally occurring soil separation above the seasonal high-water table |  |  |  |  |  |  |  |  |  |  |  | 30
 |  |  | 26 | Stormwater Map showing geographic ordinance coverage & location of all structural BMPs permitted under ordinance |  |  |  |  |  |  |  |  |  |  |  | 13