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3/21/2017 <br />WQWebSubmittal Nome <br />Category Name: IDDE <br />WQWebSubmittal - Search <br />WQWebSubmittal <br />I - 9 6 <br />Number Permit Section Question <br />10 S5.C.3.a.i - vi Maintained a map of the MS4 including the requirements listed in <br />S5.C.3.a.i. -vi. <br />Yes 'No <br />11 S5.C.3.b.v Implemented a compliance strategy, including informal compliance <br />actions as well as enforcement provisions of the regulatory <br />mechanism described in S5.C.3.b. (S5.C.3.b.v) <br />!!,'Yes No <br />12 S5.C.3.b.vi Updated, if necessary, the regulatory mechanism to effectively <br />prohibit illicit discharges into the MS4 per S5.C.3.b.vi. (Required no <br />later than February 2, 2018) <br />Yes ' No Not Applicable <br />13 S5.C.3.c.i Implemented procedures for conducting illicit discharge <br />investigations in accordance with S5.C.3.c.i. <br />Yes J No <br />13b S5.C.3.c.i Cite methodology <br />Illicit Discharge Detection an <br />14 S5.C.3.c.i Percentage of MS4 coverage area screened in reporting year per <br />S5.C.3.c.i. (Required to screen 40% of MS4 no later than December <br />31, 2017 (except no later than June 30, 2018 for the City of <br />Aberdeen) and 12% on average each year thereafter. (S5.C.3) <br />15 <br />15 S5.C.3.c.ii List the hotline telephone number for public reporting of spills and <br />other illicit discharges. (S5.C.3.c.ii) <br />206 -431 -1860 <br />I Number Permit Section Ouestion 115 <br />https:// secureaccess. wa. gov/ ecy/ wgwebportal/ wgwebsubmittal /QuesbonnaireCategory .aspx ?Categoryld =29 1/3 <br />