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Eastern Washington Phase II Municipal Stormwater Permit <br />Comments: <br />12. YES ❑ NO El Implemented procedures to identify and remove illicit discharges. <br />(Required no later than two years from initial date of permit coverage, <br />S6.D.3.d) <br />Comments: <br />13. YES ❑NO ❑ Number of illicit discharges, including illicit connections, eliminated <br />during the reporting period: <br />(S6.D.3.d) <br />Attach a summary of each illicit discharge discovered and actions taken to <br />eliminate each of the discharges. (S6.D.3.d) <br />Comments: <br />14. YES ENO Implemented a spill response plan that includes coordination with a <br />qualified spill responder. (Required no later than four and one-half years <br />from initial date of permit coverage, S6.D.3.e) <br />Comments: <br />15. YES ONO ❑ Provided staff training or coordinated with existing training to educate <br />staff on proper BMPs for preventing illicit discharges, including spills as <br />described in S6.D.3.f (Required no later than two years from initial date of <br />permit coverage) <br />Comments: <br />August 1, 2014 Appendix 4: Secondary Permittee Annual Report Page 3 of 10 <br />