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Eastern TVashington Phase 11Municipal Stornm7 aler Permit 5. Enter monitoring data collected into Ecology's Environmental Information Management (EIM) database. The database can be accessed at: www.ecy.wa.ozov/science/data.htmi- B. Beginning no later than the effective date of this permit, the City of Pullman shall, implement an illicit discharge detection and elimination program for stormwater outfalls within the area under its jurisdiction. The outfalls shall be prioritized in the following order: 1. The area draining to the outfall identified as 34MissSD120. 2. The area draining to multiple outfalls draining to the compliance point identified as 34Dry00.4. 3. For the areas draining to the remaining stormwater basins under its jurisdiction, Pullman shall by December 31, 2015: • Submit to Ecology a plan outlining subsequent focus areas for the illicit discharge detection and elimination program. * Focus areas will be prioritized based on the TMDL, more recent monitoring Endings, and consultation with Ecology's TMDL and Stormwater leads. C. For each outfall drainage area investigated under the IDDE program, the City of Pullman shall submit to Ecology a report 18 months after initiating the investigation summarizing: 1. Actions taken to reduce fecal coliform pollution. 2. Results of any outfall monitoring completed up to issuance of this permit that include a comparison of monitoring data to the TMDL Waste Load Allocation to evaluate progress toward meeting the percent reduction needed at the outfall. Because the water quality standard for fecal coliform is concentration based, progress will be assessed by examining concentrations at the outfall and making progress toward the percent reductions and not on a specific bacteria load. 3. Portions of this report may be submitted prior to permit issuance and will be considered to fulfill this requirement. D. For any outfall that has not achieved a 40% toward the WLA target (percent reduction) by December 31, 2016, submit to Ecology a four-year Action Plan outlining actions and monitoring intended to achieve targeted reductions. The Action Plan shall include: 1. The specific purpose of the plan 2. A description of key actions and who will conduct them 3. Implementation schedule, including milestones, deadlines, and how frequently the plan should be updated 4. Discussion of legal authority to implement actions 5. Process and schedule for how to evaluate appropriateness of actions in the plan and how frequently to update it 6. The specific type of monitoring that will be used to evaluate the effectiveness of the plan E. Within 90 days of Ecology approval, begin implementing the Ecology -approved Action Plan. August 1, 2014 Appendix 2 Total Maximum Daily Loads Page 3 of'] 0