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Eastern Washington Phase HMunicipal Stormwater Permit <br />11. Implemented procedures for conducting illicit discharge investigations in accordance with <br />S5.B.3.c. <br />12. Percentage of MS4 coverage area screened in reporting year per S5.C.3.c.i. (Required to <br />screen 40% of MS4 no later than December 31, 2018 and 12% on average each year <br />thereafter, S5.13.3.c.iii) <br />13. Publicized a hotline telephone number for public reporting of spills and other illicit <br />discharges in the Comments field. (S5.B.3.c.iv) <br />List the hotline number in the Comments field. <br />14. Implemented an ongoing illicit discharge training program for all municipal field staff per <br />S5.B.3.c.v. <br />15. Informed public employees, businesses, and the general public of hazards associated with <br />illicit discharges and improper disposal of waste. Describe actions in Comments field. <br />(S5.B.3.c.vi) <br />16. Number of illicit discharges, including illicit connections, eliminated during the reporting <br />period. (S5.B.3.d) <br />17. Attach a summary of actions taken to characterize, trace and eliminate each illicit discharge <br />found by or reported to the permittee. For each illicit discharge, include a description of <br />actions according to required timelines per S5.13.3.d.iv. <br />18. Implemented an ongoing illicit discharge training program for all staff responsible for <br />implementing the procedures and program, as described in S5.13.3.e. <br />19. Implemented an ordinance or other regulatory mechanism and enforcement procedures for <br />construction site stormwater runoff control as described in S5.13.4.a. <br />20. Reviewed Stormwater Site Plans, including construction SWPPPs for all new development <br />and redevelopment projects. S5.13.4.b. <br />20b. Number of site plans reviewed during the reporting period. <br />21. Implemented procedures for site inspection and enforcement of construction stormwater <br />pollution control measures. (S5.B.4.c) <br />21b. Number of permitted construction sites inspected during the reporting period, (S53.4.c.iii) <br />22. Number of enforcement actions taken during the reporting period based on construction <br />phase inspections at new development and redevelopment projects. (S5.B.4.c) <br />23. Trained the staff involved in permitting, plan review, field inspections and enforcement for <br />construction site runoff control. (S5.B.4.b.ii and S53.4.c.ii) <br />August 1, 2014 Appendix 3 —Annual Report for Cities, Towns and Counties Page 2 <br />