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2 <br /> <br />4 Utilization of other entities and partnerships as appropriate to implement a <br />stormwater educational program. <br />5 Annual evaluation of education program measurable goals reviewed for adequacy <br />and updated as necessary. <br /> <br />Comments: <br /> <br /> <br />Recommended Actions: <br /> <br /> <br /> <br />4. MCM 2 – Public Participation and Involvement (Part III.D.2) <br /> S = Satisfactory M = Marginal U = Unsatisfactory NA = Not Applicable S M U NA <br />1 Procedures to solicit public input and opinion annually on the adequacy of the <br />SWPPP. <br />2 Consider oral statements and written comments by the public regarding the SWPPP. <br />3 Provide access to the SWPPP Document, Annual Reports and other documentation <br />for public review upon request. <br />4 Process to consider input and make appropriate modifications to the SWPPP. <br />5 Documentation of all relevant written input received regarding the SWPPP and all <br />responses from the permittee regarding input received on the SWPPP. <br />6 Documentation of date(s) and location(s) of events to meet requirements of MCM 2 <br />and documentation of notices provided to the public regarding events scheduled to <br />meet these requirements. <br /> <br /> <br />Comments: <br /> <br /> <br />Recommended Actions: <br /> <br /> <br /> <br />5. MCM 3 – Illicit Discharge Detection and Elimination (Part III.D.3) <br /> S = Satisfactory M = Marginal U = Unsatisfactory NA = Not Applicable S M U NA <br />1 Completed storm sewer system map updates showing the location of items in Part <br />III.C.1.a. – d. <br />2 Ordinance or other regulatory mechanism in place that prohibits illicit discharges into <br />MS4 conveyances and establishes appropriate enforcement procedures and actions. <br />3 Incorporation of illicit discharge detection into all maintenance and inspection <br />activities. <br />4 Provides Illicit Discharge, Detection, and Elimination training for all field staff. <br />5 Identified priority areas likely to have illicit discharges and information used to guide <br />subsequent inspections. <br />6 Developed and utilizes Enforcement Response Procedures (ERPs) for investigating, <br />locating, and eliminating the source of illicit discharges and spills. <br />7 Informs businesses and the general public about illicit discharges/illegal dumping. <br />8 Evaluated non-stormwater discharges as described in Part I.A.2. <br />9 Maintains adequate documentation of illicit discharge reports, tracking, and <br />elimination procedures as required in Part III.D.3.h. <br /> <br />Comments: <br /> <br /> <br />Recommended Actions: <br />