Agenda - 08-15-2000-8m - Laserfiche WebLink

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z~ REPORTING RE(~UIREMENTS • Description of Proposed Report Contents/Format New Development Review/Approval Under the model program for new development review/approval, local governments are responsible for submitting the following information as part of the annual reporting requirement: • Acres of new development and impervious surface based on plan approvals. • Acres of new development and impervious surface based on certificates of occupancy. • Summary of BMPs implemented and use of offset fees. • Computed baseline and net change in nitrogen export from new development that year. • Summary of maintenance activities conducted on BMPs. • Summary of any BMP failures and how they were handled. • Summary of results from jurisdictional review of planning issues. Illegal Discharges Table 6a outlines the annual reporting requirements for illegal discharges. Table 6a: Implementation Schedule and Annual Reporting Requirements Year Implementation Requirements Annual Report Requirements By February 2001 Establish legal authority to Submit report identifying address illegal discharges established legal authority to meet requirements. By October 2002 Collect jurisdiction-wide Report on completion of information. jurisdiction-wide information Select high priority area for • collection. additional screening. Submit map of high priority • Initiate illegal discharge hotline. areas and reason for selection. • Report on initiation of illegal discharge hotline. Each subsequent Complete mapping and field Submit map of stormwater year after 2002 screening for high priority area. collection system in high priority Select next high priority area. • area upon request by DWQ. • Identify and remove Illegal Document illegal discharges discharges as encountered. found and resulting action. Continue operating illegal Report on hotline usage and discharge hotline. actions taken. • Submit map of next high priority area and reason for selection. 17