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IV. The SWMP review conducted for this permit renewal application. <br />These processes are described below. <br />I. PERMIT APPLICATION (1993) <br />Briefly describe the process you used to evaluate MEP in the original permit application. <br />II. ADAPTIVE MANAGEMENT <br />Briefly describe the adaptive management process you have used throughout the pernut terms <br />and how it relates to MEP. Note that changes resulting from adaptive management have been <br />reported in the annual reports. , <br />IIL INTERIM EVALUATION REPORT (2006) / SECOND ANNUAL REPORT (2005) <br />Briefly describe the process you used to evaluate MEP for the SWMP included in the 2006 <br />IER/2005 Second Annual Report. <br />IV. PERMIT RENEWAL SUBMITTAL (2008) <br />Building on the work done previously (as described in I, II, and III above), describe how you <br />evaluated MEP for the SWMP as a whole OR bv cate or~ies (e.Q., Public Outreach and <br />Participation Operations and Maintenance Illicit Discharges Control Erosion Control, etc. as <br />a licable ~discussion togic with DE~ at A,~ri19. 2008 rrieetin~7 included in the permit renewal _,,- ~...! <br />submittal, using the following evaluation factors: <br />• Program Effectiveness: Describe how your program continues to address pollutants of . <br />concern in MS4 discharges to local receiving waters. <br />DE4's text~• Will the BMP effectivelv address stormwater ~ollutants? ,- <br />~ <br />----------------------~ - ~~~»s- <br />~__ <br />, <br />.~r_~~ <br />----- , <br />e <br /> <br />•----------------------------------- <br />Methodologies for the Program Effectiveness factor may include anv of the followine, ~' ~~ <br />_ <br />devendin o~ n the permittee: <br />11 How vou document activities and BMP's (Dailv reports Annual comnliance reportsl: ~-- - ~...+~ .**e~ ~,_ .,,e~, <br />behavior bv the eeneral vublic <br />n <br />in <br />d <br />h <br />i <br />s <br />i <br />d <br />g <br />g <br />c <br />a <br />n~,awareness an <br />o vou asses <br />ra <br />s <br />2) How <br />and/or builders industrial community etc. (Tabulation, Survevs, Insnectionsl: <br />31 How do You document reducing source ~ollutant loads (Inspections Quantification ~such <br />as reduction in number of erosion control violations each yearl, monitorine, meetins <br />benchmarks); <br />4) How do you demonstrate improvin~ runoff quality? (Quantifica6on, Monitorin~, <br />Modeline); <br />5) How do vou assess protecting receiving water quality? (Pollutant Load Estimation <br />Tracking success of Erosion Control Measuresl: <br />~ From DEO's Maximum Extent Practicable document prepared for discussion at the November 15. 2007 ACWA. <br />Phase I NPDES MS4 permittee meetin~ <br />I DRAFT MEP Anoroach 03 24 08 detail added.doc <br />