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3H. Implementation Schedule (from the Model Stormwater Program <br />provided by NCDENR-DWQ) <br />In keeping with their goal of having an efficient and cost-effective program, the <br />Neuse Stormwater Team has created a phased implementation schedule for <br />illegal discharges (Table 3d). The schedule allows for collecting jurisdiction-wide <br />information during the first year of implementation and then screening the high <br />priority areas during future years. This phased schedule is also intended to allow <br />communities to evaluate and make improvements to their programs as they <br />progress through high priority areas. <br />Table 3d: Implementation Schedule and Annual Reporting Requirements <br />Year Im lementation Re uirements Annual Re ort Re uirements <br />By February • Establish legal authority to Submit report identifying <br />2001 address illegal discharges established legal authority <br /> to meet re uirements. <br />By October 2002 Collect jurisdiction-wide • Report on completion of <br /> information. jurisdiction-wide information <br /> • Select high priority area for collection. <br /> additional screening. • Submit map of high priority <br /> • Initiate illegal discharge areas and reason for <br /> hotline. selection. <br /> • Report on initiation of illegal <br /> discha a hotline. <br />Each • Complete mapping and field • Submit map of stormwater <br />subsequent year screening for high priority collection system in high <br />after 2002 area. priority area upon request <br /> • Select next high priority area. by DWQ. <br /> • Identify and remove Illegal • Document illegal discharges <br /> discharges as encountered. found and resulting action. <br />. Continue operating illegal • Report on hotline usage and <br /> discharge hotline. actions taken. <br />- Submit map of next high <br /> priority area and reason for <br /> selection. <br />