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Eastern Washington Phase HMunicipal Stormwater Permit <br />VI. Status Report Covering Calendar Year <br />Permittees are required to submit annual reports online or in a format provided by Ecology, <br />pursuant to permit condition S9.A. <br />1. YES ❑ NO ❑ Attach a notification of any jurisdictional boundary changes resulting <br />NA ❑ in an increase or decrease in the Permittee's geographic area of coverage <br />during the reporting period, and implications for the SWMP. (Required <br />annually, S9.17.4) <br />Comments: <br />S6.D Stormwater Management Program <br />1. YES NO ❑ Attach a notification of any jurisdictional boundary changes resulting <br />NA ❑ in an increase or decrease in the Secondary Permittee's geographic area of <br />coverage during the reporting period. (Required annually, S9.F.4) <br />Comments: <br />S6.D.1 Public Education and Outreach <br />2. YES ❑ NO Labeled all storm drain inlets owned or operated by the Secondary <br />Permittee that are located in maintenance yards, in parking lots, along <br />sidewalks, and at pedestrian access points. (Required no later than four <br />years from initial date of permit coverage, S6.D.l.a) <br />Comments: <br />3. YES ❑ NO ❑ Re -labeled all storm drain inlets with labels when no longer clearly visible <br />and/or easily readable within 90 days. (Required no later than four years <br />from initial date of permit coverage, S6.D.1.a) <br />Comments: <br />4. YES ❑ NO ❑ (Public ports, colleges, and universities only) Distributed educational <br />NA ❑ information to tenants and residents about the impact of stormwater <br />discharges on receiving waters and steps that can be taken to reduce <br />pollutants in stormwater runoff. (Required no later than three years from <br />initial date of permit coverage, S6.D.1.b) <br />Comments: <br />August 1, 2014 Appendix 4: Secondary Permittee Annual Report Page 1 of 10 <br />