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21 <br />phased schedule is also intended to allow communities to evaluate and make <br />improvements to their programs as they progress through high priority areas: <br />Table 3d: Implementation Schedule and Annual Reporting Requirements <br />Year Implementation Requirements Annual Report Requirements <br />sy February 2001 Establish legal authority to address Submit report identifying <br /> illegal discharges established legal authority to <br /> meet requirements. <br />By October 2002 • Collect jurisdiction-wide • Report pn completion of <br /> information. jurisdiction-wide information <br /> Select high priority area for <br />• collection. <br /> additional screening. Submit map of high priority areas <br /> • Initiate illegal discharge hotline. and reason for selection. <br /> • Report on initiation of illegal <br /> discharge hotline. <br />Each subsequent Complete mapping and field Submit map of stormwater <br />year after 2002 screening for high priority area. collection system in high priority <br /> Select next high priority area. <br />• area upon request by DWQ. <br /> <br />• Identify and remove Illegal Document illegal discharges <br /> <br />discharges as encountered. found and resulting action. <br /> <br />• Continue operating illegal • Report on hotline usage and <br /> <br />discharge hotline. actions taken. <br /> • Submit map of next high priority <br /> area and reason for selection. <br />• Description of Any Proposed Jurisdiction-Wide and Interlocal Approach <br />Not applicable at this time. Provision is included in Ordinance for future approaches. <br />