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C. Have you developed partnerships with other MS4s, watershed districts, local or state governments, educational institutions, etc. to assist you in fulfilling the requirements for Minimum Control Measure 1? D. List those entities with which you have a partnership agreement to meet the requirements of this MCM and describe the nature of the agreement(s) (list if level of effort exceeded 10 hours): RWMWD - provide us with many educational matierals and host many workshops. Effort exceeded 10 hours Y Minimum Control Measure 2:.Public Participation, /Involvement [V 0 2]. . • Did you hold a public meeting for calendar year 2007 and discuss your Stormwater Pollution Prevention Program (SWPPP)? [Part V.G.1.e] {X Yes ❑ No •. What was the date of the public meeting? 6/11/2008 How many citizens attended specifically for stormwater (excluding board /council members and staff)? D. Was the public meeting a stand -alone meeting for stormwater or was it combined with some other function such as a City Council meeting? [] Stand - alone X Combined E. If you did not hold a public meeting on your SWPPP in 2007, explain why: F. Each MS4 must receive and consider input from the public. Input must be considered prior to submittal of your annual report. During your public meeting, did you receive written and /or oral input on your SWPPP? [Part V.G.2.b.1 -3]. ❑ Yes ❑ No G. Do you plan to or have you already incorporated any comments into your next SWPPP update? [Part V.0.2.e] If yes, list items: II. If you answered "Yes" to part F above but no SWPPP changes will be made check ❑ Yes No here: 71 Minimum 'Control Measure 3: ;Illicit Discharge Detection and Ehmination [V;G'3] . The permit requires MS4s to develop, implement and enforce a program to detect and eliminate illicit ischarges as defined in 40 CFR 122.26(b)(2) in your SWPPP. You must also select al d implement a program of appropriate BMPs and measurable goals for this minimum control measure. . Have you completed a storm sewer system map by June 30, 2008 in accordance with the requirements of the permit? If yes, describe how it was completed: X Yes ❑No ❑ Hardcopy only 1 GIS system X CAD ❑ Other `digital" system: if No to A. above, please: NOTE: The complete storm sewer system map must be finished by June 30, 2008. [Part V.G.3.a] 13. Has an ordinance or other regulatory mechanism been adopted to prohibit illicit discharges or other non- stormwater discharges from entering your system? If yes, provide the date the regulatory mechanism was adopted:.. if no, provide an estimated date of adoption: 10/1/2008 N 5