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<br /> <br />Draft - Draft- Draft- Draft-Draft - Draft Draft - Draft- Draft Draft - Draft- Draft Draft-Draft -Draft <br /> <br />. Was the public meeting a stand-alone meeting for stormwater or was it combined with some <br />other function such as a City Council meeting? <br /> <br />If you did not hold a public meeting on your SWPPP in 2007, explain why: <br /> <br />Stand-alone 12] <br />Combined <br /> <br />. Each MS4 must receive and consider input from the public. Input must be considered prior to <br />submittal of your annual report. During your public meeting, did you receive written and/or <br />oral input on your SWPPP? [Part V.G.2.b.1-3]. <br /> <br />. Do you plan to or have you already incorporated any comments into your next SWPPP update? <br />[Part V.G.2.c] If yes, list items: <br /> <br />. If you answered "Yes" to part F above but no SWPPP changes will be made check here: D <br /> <br /> <br />.: H;<;~\',~' :',' <.: ..<J..~ ff: ..: f, ,,~lt'W"~\1".""'" ~i\1;''Ilt ~c "*'~ 'y.,\-}' ,~';. ',' '>1~<'i. ': 'j "~~., ;\.' . ...,', t" _~~~ ';l;ll <br />",s"'"~I.~i~~-rA~PJ~t".' ~,!: ',~ <*"~",",~~kA:~~r,,,~'-5',~!i"~4....to.c >~ .A~, l.:tll'~ ~~,...",>.,.'$'",:, \;.~>~'" ~ .; ,/', 'l ~~~~tf,~'''''':-p <br /> <br /> <br />he permit requires MS4s to develop, implement and enforce a program to detect and eliminate illicit discharges a <br />efined in 40 CFR I 22.26(b )(2) in your SWPPP. You must also select and implement a program of appropriate BMPs an <br />easurable goals for this minimum control measure. <br /> <br />. Have you completed a storm sewer system map by June 30, 2008 in accordance with the <br />requirements of the permit? <br /> <br />If yes, describe how it was completed: <br /> <br />D Hardcopy only 0 GIS system [81 CAD D Other "digital" system: <br /> <br />If No to A. above, please: <br /> <br />NOTE: The complete storm sewer system map must be finished by June 30, 2008. [Part <br />V.G.3.a] <br /> <br /> <br /> <br />Has an ordinance or other regulatory mechanism been adopted to prohibit illicit discharges or <br />other non-stormwater discharges from entering your system? If yes, provide the date the <br />regulatory mechanism was adopted: _' If no, provide an estimated date of adoption: <br />3/1/2005. <br /> <br /> <br />. Have you completed the tasks according to the schedule listed in your BMP program for illicit <br />discharge detection and elimination? <br /> <br />. Describe any changes in development status or the time line/implementation schedule provided in your SWPPP? <br /> <br />he permit requires that each MS4 develop, implement, and enforce a program to reduce pollutants in any stormwate <br />noff to your small MS4 from construction activities within your jurisdiction that result in a land disturbance of greate <br />han or equal to one acre or less than one acre but is part of a common plan of development that will be one acre 0 <br />eater. [Part V.GA.] <br /> <br />. Have you adopted an ordinance or other regulatory mechanism that regulates stormwater rono <br />from construction activities that result in a land disturbance of greater than or equal to one acre 0 <br />less than one acre which are a part of a common plan of development or sale that will ultimatel <br />disturb one acre or more? NOTE: Your regulatory mechanism must be fully developed an <br />implemented within six months from the extension of permit coverage. <br /> <br />. The BMPs you listed in 2006 are checked below. Which of the following BMPs and pollution <br />prevention management measures have been incorporated into your regulatory mechanism during <br />200n Check all that apply: <br /> <br /> <br /> <br />O:\STORMW-I\2007MS-l\2007-02 swppp annual report - Randy.doc <br /> <br />c., <br />