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Eastern Washington Phase HMunicipal Storrnwater Permit <br />35. Trained the staff involved in permitting, plan review, inspection and enforcement for post - <br />construction stormwater control. (S5.B.5.d) <br />36. Reviewed and, if needed, updated Operations and Maintenance Plan. (Required no later than <br />August 1, 2017, S5.B.6.a). <br />37. Implemented the schedule of Operation and Maintenance activities for municipal operations. <br />(S5.B.6.a) <br />38. Have NPDES permit coverage for all applicable Permittee construction projects and <br />industrial facilities. (S5.B.6.a.i (f) and (g)) <br />39. Inspected stormwater treatment and flow control facilities (except catch basins) owned or <br />operated by the Permittee at least once every two years. (S5.B.6.a.ii (a)) <br />39b. Number of facilities inspected during the reporting period. (S5.B.6.a.ii (a)) <br />40. Inspected and, if needed, cleaned catch basins and inlets owned or operated by the Permittee, <br />or used an alternative approach. (Required at least once no later than December 31, 2018 and <br />every two years thereafter. (S5.B.6.a.ii (b)) <br />41. If used an alternative to standard schedule for catch basin inspections for all or a portion of <br />the MS4, attach description of the method used. (S5.B.6.a.ii(b)) <br />42. Conducted spot checks of stormwater facilities after major storms. (S5.B.6.a.ii (c)) <br />43. Trained the staff with primary construction, operations, or maintenance job functions that are <br />likely to impact stormwater quality. (S5.B.6.b) <br />44. Complied with the Total Maximum Daily Load (TMDL)-specific requirements identified in <br />Appendix 2? (STA) <br />45. For TMDLs listed in Appendix 2: Attach a summary of relevant S WMP and Appendix 2 <br />activities to address the applicable TMDL parameter(s). (S7.A) <br />46. Attach a description of any stormwater monitoring or stormwater-related studies as <br />described in S&A. <br />47. Participated in the regional group to select, develop and conduct effectiveness studies as <br />described in S&B. <br />August 1, 2014 Appendix 3 - Annual Report for Cities, Towns and Counties Page 4 <br />