9 Progress Re porting
The progress and success of the IDDE program will be evaluated on an annual basis. The evaluation will
be documented in the annual report and will include the following indicators of program progress:
e Number of illicit discharges identified and removed
e Number and percent of total outfall catchments served by the MS4 evaluated using the
catchment investigation procedure
e Number of dry weather outfall inspections /screenings
e Number of wet weather outfall inspections/sampling events
e All dry weather and wet weather screening and sampling results
e Estimate of the volume of sewage removed, as applicable
e Number of employees trained annually.
The success of the IDDE program will be measured by the IDDE activities completed within the
required permit timelines.
Hic it Discharge Detection and Himination Plan 18
