TIC 2017-03-28 COMPLETE AGENDA PACKET

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3/21/2017 WQWebSubmittal - Search 32 S5.C.4.b.iv Verified a maintenance plan is completed and responsibility for maintenance is assigned for projects. (S5.C.4.b.iv) Yes No 33 S5.C.4.c Implemented provisions to verify adequate long -term operation and maintenance (O &M) of stormwater treatment and flow control BMPs /facilities that are permitted and constructed pursuant to S5.C.4. a and b. (S5.C.4.c) Yes , No 34 S5.C.4.c.i and ii Updated provisions to verify long -term operation and maintenance of stormwater treatment and flow control BMPs /facilities that are permitted pursuant to S5.C.4.a and b. (Required no later than December 31, 2016, except no later than June 30, 2017 for Permittees in Lewis and Cowlitz counties, and no later than June 30 2018 for the City of Aberdeen, S5.C.4.c.i and ii Yes No 35 S5.C.4.c.iii Annually inspected stormwater treatment and flow control BMPs /facilities per S5.C.4.c.iii. -, Yes No 35b S5.C.4.c.iii If using reduced inspection frequency for the first time during this permit cycle, attach documentation per S5.C.4.c.iii Not Applicable 36 S5.C.4.c.iv Inspected new residential stormwater treatment and flow control BMPs /facilities and catch basins every 6 months per S5.C.4.c.iv to identify maintenance needs and enforce compliance with maintenance standards. Yes No - Not Applicable 37 S5.C.4.c.v Achieved at least 80% of scheduled inspections to verify adequate long -term O &M. (S5.C4.c.v) Yes No Not Applicable 38 S4.C.4.c.vi Verified that maintenance was performed per the schedule in S5.C.4.c.vi when an inspection identified an exceedance of the maintenance standard. Yes No Not Applicable Number Permit Section Question I I 38b S5.C.4.c.vi Attach documentation of anv maintenance delays. (S5.C.4.c.vi) 1 1 9 https:// secureaccess. wa. gov/ ecy/ wgwebportal/ wgwebsubmittal /QuesbonnaireCategory .aspx ?Categoryld =30 3/4