Table 5-3. BMP Implementation: Illicit Discharge Detection and Elimination Key Level 1 – Effective Stormwater Management Level 4 – Exemplary Example Level 2 – Forward Thinking Level 3 – Superior Strategy of Environmental Stewardship (District may already have measures in place) Section BMP Year Current Implementation Measurable Responsible Level MCM Status Details Goals Party Hand marked map of inlet and ___ __ 5.3.2.1 Basic Storm Discuss existing practices here Describe measurable goals Sewer outfall locations. Label inlets here and outfalls with identifiers. System Mapping (Outfall 1, Inlet 12, etc) Level 1 Illicit Discharge Detection and Elimination Electronic record / GIS ___ __ 5.3.2.1 Upgrade Discuss existing practices here Describe measurable goals mapping of inlet and outfall Storm Sewer here System locations. Label inlets and outfalls with identifiers. Mapping (Outfall 1, Inlet 12, etc) Level 2 Illicit Discharge Detection and Elimination 5.3.2.2 Storm Drain Inspect all inlets and outfalls ___ __ Discuss existing practices here Describe measurable goals yearly within 1 to 2 months of Inlet and here rainy season to do cursory Outfall Inspections check for suspicious or – allowed non-stormwater Historic Routine discharges, the condition of
Table 5-3. BMP Implementation: Illicit Discharge Detection and Elimination Key Level 1 – Effective Stormwater Management (District may already have measures in place) Level 2 – Forward Thinking Level 3 – Superior Strategy Level 4 – Exemplary Example of Environmental Stewardship Section BMP Current Status Implementation Details Measurable Goals Responsible Party Year Level MCM 5.3.2.1 Basic Storm Sewer System Mapping Discuss existing practices here Hand marked map of inlet and outfall locations. Label inlets and outfalls with identifiers. (Outfall 1, Inlet 12, etc) Describe measurable goals here ___ __ Level 1 Illicit Discharge Detection and Elimination 5.3.2.1 Upgrade Storm Sewer System Mapping Discuss existing practices here Electronic record / GIS mapping of inlet and outfall locations. Label inlets and outfalls with identifiers. (Outfall 1, Inlet 12, etc) Describe measurable goals here ___ __ Level 2 Illicit Discharge Detection and Elimination 5.3.2.2 Storm Drain Inlet and Outfall Inspections – Historic Routine Discuss existing practices here Inspect all inlets and outfalls yearly within 1 to 2 months of rainy season to do cursory check for suspicious or allowed non-stormwater discharges, the condition of Describe measurable goals here ___ __
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