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30 <br />Appendix A. Plan Submittal Checklist <br />PLAN SUBMITTAL CHECKLIST FOR <br />LOCAL GOVERNMENT STORMWATER PROGRAM FOR NITROGEN CONTROL <br />IN THE NEUSE RIVER BASIN <br />Prior to submitting the proposed local stormwater program far nitrogen control to the <br />Environmental Management Commission, the local government should make sure the proposal <br />addresses the Neuse stormwater program requirements listed below. <br />Component Ordinance Monitoring/ <br />Description Provisions Enforcement <br />New Development Nitrogen Control Program Components <br />Provisions for Protecting Riparian Areas in New Developments X X X <br />Program for CalculatingJControlling TN Export from New Development X X X <br />Program for Calculating/Attenuating Flow From New Development X X X <br />Program in Assure Lang-Term Maintenance of BMP's X X X <br />Approach for Considering Land Use Planning/Design Techniques X X - X <br />*Description of Any Proposed Jurisdiction-Wide &Interlocal Approach X <br />Illegal Discharges Program Components <br />Approach to Collecting Jurisdiction-Wide Information X L__.° J U <br />Approach to Mapping and Field Screening in High Priority Areas X <br />Program for Identifying and Removing Illegal Discharges X X X <br />Program for Preventing Illegal Discharges and Establishing a Hotline X X X <br />*Description of Any Proposed Jurisdiction-Wide &Interlocal Approach <br />Retrofit Program Components <br />Approach to Data Collection and Notification X <br />Approach for Complying With Mapping Requirements X <br />*Description of Any Proposed Jurisdiction-Wide &Interlocal Approach <br />Public Education Pro~ra_m Components <br />Description of Public Education Program B <br />*Description of Any Proposed Jurisdiction-Wide &Interlocal Approach <br />Reporting Rents <br />Description of Proposed Report Contents/Format ~ ~ 0 <br />*Description of Any Proposed Jurisdiction-Wide &Interlocal Approach <br />*NOTE: Jurisdiction-Wide and Interlocal Approaches, are not required to be addressed under the Neuse NSW rules. <br />