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Eastern Washington Phase 11 Municipal Stormwater Permit <br />24. Provided information to construction site operators and design professionals about training <br />available on how to comply with the requirements in Appendix 1 and the BMPs in the <br />SWMMEW, or an equivalent document. (S5.B.4.d) <br />Cite website address in Comments field, if located on your website. <br />25. The number of construction sites that provided their intent to apply for the "Erosivity <br />Waiver" as described in (S5.B.4.e). <br />26. The number of complaints investigated about sites that have received an "Erosivity Waiver" <br />and describe any enforcement actions taken as a result in the Comments field. (S5.B.4.e) <br />27. Implemented ordinance or other regulatory mechanism and enforcement procedures as <br />described in S5.B.5.a. <br />28. Allowed non-structural preventive actions and source reduction approaches such as Low <br />Impact Development techniques to be used. (Required no later than December 31, 2017, <br />S5.B.5.a.ii(a)) <br />29. Required projects approved under S5.B.5 to retain runoff generate onsite for, at a minimum, <br />the 10 -year, 24-hour rainfall event or a local equivalent, using either on-site or regional <br />stormwater facilities. (Required no later than December 31, 2017, S5.B.5.a.ii(b)(2)) <br />30. Attach criteria developed and implemented to determine when it is infeasible to meet <br />requirement for on-site retention, or provide citation from existing ordinances or from LID <br />Manual developed by eastern Washington permittees, as per S5.B.5.adi(b)(2), (Required to <br />be submitted by March 31, 2018). <br />31. Implemented procedures for post -construction site plan review. (S5.B.5.b) <br />32. Inspected post -construction stormwater controls, including structural BMPs, during <br />installation at new development and redevelopment projects. (S5.B.5.c.ii) <br />32b. Number of sites inspected during the reporting period. (S53.5.c.ii) <br />33. Number of enforcement actions taken during the reporting period? (S5.B.5.c) <br />34. Inspected structural BMPs at least once every five years after final installation. (S5.B.5.c.iii) <br />34b. Number of BMPs inspected during the reporting period. (S5.B.5.c.iii) <br />August 1, 2014 Appendix 3 Annual Report for Cities, Towns and Counties Page 3 <br />