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Eastern Washington Phase II Municipal Stormwater Permit <br />S6.D2 Public Involvement and Participation <br />5. YES ❑ NO ❑ Made the annual report and SWMP Plan available on website. (Required <br />no later than May 31, annually, S6.D.2.a) <br />Comments: <br />11. YES ❑ NO ❑ Conducted field inspections and visually inspected for illicit discharges at <br />approximately one third of all known MS4 outfalls. (Required tno later <br />than two years from initial date of permit coverage, S6.D.3.d) <br />August 1, 2014 <br />Appendix 4: Secondary Permillee Annual Report Page 2 of 10 <br />Comments: <br />S6.D.3 Illicit Discharge Detection and Elimination <br />6. YES NO <br />Complied with all relevant ordinances, rules, and regulations of the local <br />jurisdiction(s) that govern non-stormwater discharges. (Required after <br />initial date of permit coverage, S6.D.3.a) <br />Comments: <br />7. YES ❑ NO ❑ <br />Implemented policies to prohibit illicit discharges and identified <br />enforcement mechanisms. (Required no later than one year from initial <br />date of permit coverage, S6.D.3.b) <br />Comments: <br />8. YES ❑ NO ❑ <br />Implemented an enforcement plan to ensure compliance with policies to <br />prohibit illicit discharges. (Required no later than 18 months from initial <br />date of permit coverage, S6.D.3.b) <br />Comments: <br />9. YES ❑ NO a <br />Developed a map of the storm sewer system showing all known storm <br />drain outfalls, receiving waters, and areas contributing runoff to each <br />outfall. (Required no later than four and one half years from initial date of <br />permit coverage, S6.D.3.c) <br />Comments: <br />10. YES ❑ NO <br />Maintained a map of the MS4 showing all known storm drain outfalls, <br />receiving waters, and areas contributing runoff to each outfall. Made the <br />map available on request to Ecology or others. (Required no later than <br />four and one half years from initial date of permit coverage, S6.D.3.c) <br />Comments: <br />11. YES ❑ NO ❑ Conducted field inspections and visually inspected for illicit discharges at <br />approximately one third of all known MS4 outfalls. (Required tno later <br />than two years from initial date of permit coverage, S6.D.3.d) <br />August 1, 2014 <br />Appendix 4: Secondary Permillee Annual Report Page 2 of 10 <br />