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TABLE 2-9:
NOTIFICATION AND REMOVAL PROCEDURES FOR ILLICIT DISCHARGES INTO THE MUNICIPAL SEPARATE
STORM SEWER SYSTEM
Reeponstbie Pasty Source Identified | Enforcement Authority Procedure to Follow
One-time illicit Ordinance enforcement Contact Owner
oe ated discharge (€.g., spill, authority (e.g., Code Issue Notice of Violation
dumping, etc.) Enforcement Officer) e Issue fine
Intermittent or * Contact Owner
Private Property continuous illicit Ordinance enforcement e Issue Notice of Violation
Owner discharge from legal aut jority (e.g., e * Determine schedule for
connection Enforcement Officer) removal
« Confirm removal
Intermittent or
continuous illicit
Pri P isch fi illegal . . oo,
Guvate Property | dscharge tom Hoge! | Plumbing Inspector |» Not plumbing inspector
(e.g., infiltration or
failed septic)
Intermittent or e Issue work order
continuous illicit Ordinance enforcement
Municipal discharge from illegal authority (e.g., Code e Schedule removal
connection or indirect Enforcement Officer) e Remove connection
(e.g., failed sewer line) ¢ Confirm removal
fd e Notify exempt third party
(oon Section 2A) Any USEPA and USEPA of illicit
~ discharge
Hic it Discharge Detection and Eimination Plan
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