Laserfiche WebLink
Eastern Washington Phase II Municipal Stormwater Permit <br />S6.D.5 Post -Construction Stormwater Management for New Development and <br />Redevelopment <br />21. YES ❑ NO ❑ Complied with all relevant ordinances, rules, and regulations of the local <br />jurisdiction(s) that govern post -construction stormwater pollution <br />prevention activities, including proper operation and maintenance of the <br />MS4. (Required after initial date of permit coverage date, S6.D.5.a) <br />Comments: <br />22. YES ONO ❑ Coordinated with local jurisdiction regarding projects owned or operated <br />by other entities which discharge into the Secondary Permittee's MS4. <br />(Required after initial date of permit coverage, S6.D.5.b) <br />Comments: <br />S6.D.6 Pollution Prevention and Good. Housekeeping for Municipal Operations <br />23. YES ❑ NO ❑ Implemented an Operation and Maintenance program. (Required no later <br />than three years from initial date of permit coverage, S6.D.6.a) <br />Comments: <br />24. YES ❑ NO ❑ Established and implemented maintenance standards for Stormwater <br />collection and conveyance systems as described in S6.D.6.a.i. (Required <br />no later than three years from initial date of permit coverage, S6.D.6.a.i) <br />Comments: <br />25. YES ❑ NO ❑ Conducted spot checks of potentially damaged permanent stormwater <br />facilities after major storms. <br />(Required no later than three years from initial date of permit coverage, <br />S6.D.6.a.i) <br />Comments: <br />26. YES ❑ NO ❑ Developed and implemented a Stormwater Pollution Prevention Plan <br />(SWPP) for material storage areas, heavy equipment maintenance or <br />storage yards not covered by another NPDES permit that authorizes <br />stormwater discharges associated with the activity. (Required no later than <br />three years from initial date of permit coverage, S6.D.6.a.vi) <br />Comments: <br />Augus! 1, 2014 Appendix 4:.Secondar)� Permittee Annual Report Page 5 of'10 <br />