3. Illicit Discharge Detection and Elimination (Section 6(a)(3) and Appendix B / page 22) 3.1 BMP Summary Department / Date completed or Activities in current Measurable BMP Status Person Due projected Additional details reporting period goal Responsible completion date 3-1 Develop written IDDE In Town is in process of Develop written Public works/ M. Jul 1, Anticipate program progress completing written plan of IDDE Scott 2019 completing by the IDDE program using the program deadline of July 1, CT IDDE program 2018. template 3-2 Develop list and maps of all Jul 1, MS4 stormwater outfalls in 2020 priority areas 3-3 Implement citizen reporting Jul 1, program 2017 3-4 Establish legal authority to Jul 1, prohibit illicit discharges 2019 3-5 Develop record keeping Jul 1, system for IDDE tracking 2017 3-6 Address IDDE in areas with Not pollutants of concern specified Example additional BMP: Not Compile all the IDDE Public works / M. - Jul 1, 2018 Reason for addition: Make 3-7 Consolidate IDDE tracking started tracking requirements Scott it easier to track all IDDE spreadsheets into one spreadsheet activities 3.2 Describe any IDDE activities planned for the next year, if applicable.
3. Illicit Discharge Detection and Elimination (Section 6(a)(3) and Appendix B / page 22) 3.1 BMP Summary BMP Status Activities in current reporting period Measurable goal Department / Person Responsible Due Date completed or projected completion date Additional details 3-1 Develop written IDDE program In progress Town is in process of completing written IDDE program using the CT IDDE program template Develop written plan of IDDE program Public works/ M. Scott Jul 1, 2019 Anticipate completing by the deadline of July 1, 2018. 3-2 Develop list and maps of all MS4 stormwater outfalls in priority areas Jul 1, 2020 3-3 Implement citizen reporting program Jul 1, 2017 3-4 Establish legal authority to prohibit illicit discharges Jul 1, 2019 3-5 Develop record keeping system for IDDE tracking Jul 1, 2017 3-6 Address IDDE in areas with pollutants of concern Not specified Example additional BMP: 3-7 Consolidate IDDE tracking spreadsheets Not started Compile all the IDDE tracking requirements into one spreadsheet Public works / M. Scott - Jul 1, 2018 Reason for addition: Make it easier to track all IDDE activities 3.2 Describe any IDDE activities planned for the next year, if applicable.
180103_ms4_annual_report_template_for_new_permittees.docx