NCS000393_MS4 Annual Report (2023-24 FY)_20240724

FY23-24 Self Report
NPDES Topic BMP No. Sub-Topic Status 23-24
Administrative 1.1 Annual Self-Assessment Y
Administrative 2 Permit Renewal Application N/A
Public Education & 3.1 Public Education Materials Y
Public Education & 3.2 Public Education Materials Y
Public Education & 3.3 Public Education Materials Y
Public Education & 3.4 Public Education Materials Y
Public Education & 4.1 Describe Target Pollutants Y
Public Education & 5.1 Describe Target Audiences Y
Public Education & 6.1 Litter Management Y
Public Education & 6.2 Litter Management P
Public Education & 6.3 Litter Management P
Public Education & 7.1 Informational Website Y
Public Education & 8.1 Stormwater Issue Reporting Mechanism Y
Public Education & 8.2 Stormwater Issue Reporting Mechanism Y
Public Education & 9.1 Hotline/ Helpline Y
Public Education & 9.2 Hotline/ Helpline Y
Public Education & 9.3 Hotline/ Helpline Y
Public Education & 9.4 Hotline/ Helpline Y
Public Involvement 10.1 Public Involvement& Participation Y
Public Involvement 10.2 Public Involvement& Participation
Public Involvement 11.1 Stormwater Website Y
Public Involvement 12.1 Volunteer Community Involvement Program P
Public Involvement 12.2 Volunteer Community Involvement Program Y
Public Involvement 12.3 Volunteer Community Involvement Program N IIII
Illicit Discharge Det 13.1 Storm Sewer Base Map Y
Illicit Discharge Det 13.2 Storm Sewer Base Map P
Illicit Discharge Det 13.3 Storm Sewer Base Map P
Illicit Discharge Det 13.4 Storm Sewer Base Map Y
Illicit Discharge Det 14.1 Legal Authorities Y
Illicit Discharge Det 14.2 Legal Authorities Y
Illicit Discharge Det 15.1 Investigation of Illicit Discharges Y
Illicit Discharge Det 15.2 Investigation of Illicit Discharges P
Illicit Discharge Det 15.3 Investigation of Illicit Discharges P
Illicit Discharge Det 16.1 Dry Weather Flows P
Illicit Discharge Det 17.1 Track& Document Investigations Y
Illicit Discharge Det 17.2 Track& Document Investigations Y
Illicit Discharge Det 17.3 Track& Document Investigations Y
Illicit Discharge Det 18.1 Employee Training Y
Illicit Discharge Det 18.2 Employee Training Y
Illicit Discharge Det 18.3 Employee Training P
Illicit Discharge Det 19.1 Fact Sheets Y
Illicit Discharge Det 19.2 Fact Sheets Y
Illicit Discharge Det 20.1 Public Education Y
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FY23-24 Self Report
Illicit Discharge Det 21.1 Reporting Mechanism Y
Illicit Discharge Det 21.2 Reporting Mechanism Y
Illicit Discharge Det 21.3 Reporting Mechanism Y
Illicit Discharge Det 21.4 Reporting Mechanism Y
Illicit Discharge Det 22.1 Enforcement P
Construction Site R 23.1 Municipal Staff Training Y
Construction Site R 24.1 Stormwater Hotline Y
Construction Site R 25.1 Control of Construction Waste Y
Construction Site R 25.2 Control of Construction Waste P
Post-Construction f 26.1 Standard Reporting P
Post-Construction f 26.2 Standard Reporting P
Post-Construction f 26.3 Standard Reporting P
Post-Construction f 26.4 Standard Reporting Y
Post-Construction f 26.5 Standard Reporting P
Post-Construction f 26.6 Standard Reporting P
Post-Construction f 27.1 Adequate Legal Authorities Y
Post-Construction f 28.1 Plan Reviews Y
Post-Construction f 28.2 Plan Reviews Y
Post-Construction f 28.3 Plan Reviews Y
Post-Construction f 29.1 Deed Restrictions/Covenants Y
Post-Construction f 30.1 Operation & Maintenance Plans P
Post-Construction f 30.2 Operation & Maintenance Plans P
Post-Construction f 31.1 Inspections P
Post-Construction f 31.2 Inspections Y
Post-Construction f 32.1 Monitoring Y
Pollution Preventio 33.1 Inventory of Facilities Y
Pollution Preventio 33.2 Inventory of Facilities Y
Pollution Preventio 33.3 Inventory of Facilities Y
Pollution Preventio 33.4 Inventory of Facilities Y
Pollution Preventio 34.1 O & M for Municipal Facilities Y
Pollution Preventio 34.2 0 & M for Municipal Facilities Y
Pollution Preventio 34.3 O & M for Municipal Facilities Y
Pollution Preventio 35.1 Spill Response Procedures Y
Pollution Preventio 35.2 Spill Response Procedures Y
Pollution Preventio 35.3 Spill Response Procedures Y
Pollution Preventio 35.4 Spill Response Procedures Y
Pollution Preventio 35.5 Spill Response Procedures Y
Pollution Preventio 36.1 Staff Training Y
Pollution Preventio 36.2 Staff Training Y
Pollution Preventio 36.3 Staff Training Y
Pollution Preventio 37.1 MS4 Collection System Inspections & Maintenance Y
Pollution Preventio 37.2 MS4 Collection System Inspections & Maintenance Y
Pollution Preventio 37.3 MS4 Collection System Inspections & Maintenance Y
Pollution Preventio 38.1 Stormwater Controls Inventory Y
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FY23-24 Self Report
Pollution Preventio 38.2 Stormwater Controls Inventory Y
Pollution Preventio 39.1 0 & M for Stormwater Controls Y
Pollution Preventio 39.2 0 & M for Stormwater Controls Y
Pollution Preventio 39.3 0 & M for Stormwater Controls Y
Pollution Preventio 39.4 0 & M for Stormwater Controls Y
Pollution Preventio 40.1 Pesticide, Herbicide, and Fertilizer Application Man Y
Pollution Preventio 40.2 Pesticide, Herbicide, and Fertilizer Application Man Y
Pollution Preventio 40.3 Pesticide, Herbicide, and Fertilizer Application Man Y
Pollution Preventio 40.4 Pesticide, Herbicide, and Fertilizer Application Man Y
Pollution Preventio 41.1 Prevent/Minimize Stormwater Runoff from Vehicle Y
Pollution Preventio 41.2 Prevent/Minimize Stormwater Runoff from Vehicle Y
Pollution Preventio 41.3 Prevent/Minimize Stormwater Runoff from Vehicle Y
Pollution Preventio 42.1 Staff Training Y
Pollution Preventio 42.2 Staff Training Y
Pollution Preventio 43.1 Streets, Roads, and Public Parking Lots Maintenanc Y
Pollution Preventio 43.2 Streets, Roads, and Public Parking Lots Maintenanc Y
Pollution Preventio 43.3 Streets, Roads, and Public Parking Lots Maintenanc Y
Pollution Preventio 44.1 Vehicle Spill Cleanup Y
Pollution Preventio 44.2 Vehicle Spill Cleanup Y
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