Illicit Discharge Unresolved Issue: #1 Staff Training Controversial issue: Frequency and Level of Training Required A.) Training event (given by permittee, program- wide, or outside provider) (1x/year) B.) Inspector’s Network Meetings (within one bug city or county wide, BASMAA wide), to meet 3x/year Illicit Discharge Unresolved Issue: #2 Reporting Requirements Controversial issue: Level of detail and report format A.) Require complete database of all illicit discharge incidents and the enforcement action including verbal warnings B.) Summary of cases/investigations and the enforcement actions taken, excluding verbal warnings Illicit Discharge Unresolved Issue: #3 Collection System Screening Controversial issue: Effectiveness and frequency of screening inspections A.) At strategic collection system access points once in dry season and once in wet season B.) At strategic collection system access points once during pre-rainy season inspection C.) Rely only on surveillance by Muni employees and citizens during other activities.
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