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Eastern Washington Phase II Municipal Stormwater Permit <br />27. YES NO ❑ Have NPDES permit coverage for Stormwater Discharges Associated with <br />NA ❑ Industrial Activities for all applicable industrial facilities operated by the <br />Permittee, or another NPDES permit that authorizes surface water <br />discharges associated with the activity. (Required after initial date of <br />permit coverage, S6.D.6.b) <br />Comments: <br />28. YES ❑ NO ❑ Implemented a program designed to train staff to carry out the Operations <br />and Maintenance plan as described in S6.D.6.d. <br />(Required by three years from initial date of permit coverage) <br />Comments: <br />S7. Compliance with Total Maximum Daily Load Requirements <br />29. YES NO Is there an approved Total Maximum Daily Load (TMDL) applicable to <br />stormwater discharges from a MS4 owned or operated by the Permittee? <br />(S7) <br />Comments: <br />30. YES NO ❑ Complied with the specific requirements identified in Appendix 2. (S7.A) <br />NA ❑ <br />Comments: <br />31. YES ❑ NO ❑ Attached status report of TMDL implementation. (STA) <br />NA ❑ <br />Comments: <br />General Conditions <br />32. YES ❑ NO ❑ Notified Ecology of the failure to comply with the permit terms <br />NA and conditions within 30 days of becoming aware of the non-compliance. <br />(G20) <br />Comments: <br />33. YES ❑ NO ❑ Notified Ecology inunediately in cases where the Permittee becomes <br />NA ❑ aware of a discharge into or from the Permittee's MS4 which may <br />constitute a threat to human health, welfare, or the environment. (G3 } <br />Comments: <br />August 1, 2014 Appendix 4: Secondary Pern itlee Annual Report Page 6 of 10 <br />