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Eastern Washington Phase II Municipal Stormwater Permit <br />S6.D.4 Construction Site Stormwater Control <br />16. YES ❑ NO ❑ <br />Complied with all relevant ordinances, rules, and regulations of the local <br />NA <br />jurisdiction(s) that govern construction phase stormwater pollution <br />prevention activities, if applicable. (Required after initial date of permit <br />coverage, S6.D.4.a) <br />Comments: <br />17. YES ❑ NO <br />Ensured that all applicable construction projects under the functional <br />control of the Secondary Permittee obtained NPDES permit coverage. <br />(Required after initial date of permit coverage, S6.D.4.b) <br />Comments: <br />18. YES ❑ NO ❑ <br />Coordinated with local jurisdictions on construction projects owned or <br />NA ❑ <br />operated by other entities that discharge into Secondary Permittee's MS4 <br />as per S6.D.4.c. (Required after initial date of permit coverage) <br />Comments: <br />19. YES NO ❑ <br />Provided training for relevant staff in erosion and sediment control BMPs <br />NA ❑ <br />and requirements, or hired trained contractors to perform the work for all <br />construction projects owned and operated by the Secondary Permittee. <br />(Required after initial date of permit coverage, S6.D.4.d) <br />Comments: <br />20. YES ❑ NO ❑ Provided access, as requested, for inspection of construction sites <br />NA ❑ under the control of the Secondary Permittee during the land disturbing <br />activity and/or construction period. (Required after initial date of permit <br />coverage, S6.D.4.e) <br />Comments: <br />August 1, 2014 Appendix 4: ,Secondary Perinittee Annual Report Page 4 (?/'10 <br />