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    Water Quality Program Permit Submittal Electronic Certification Permittee: UNIVERSITY OF WASHINGTON-SEATTLE Permit Number: WAR044700 Site Address: 1511 6TH AVE Seattle, WA 98195 Submittal Name: MS4 Annual Report Secondary Version: 1 Due Date: 3/31/2021 Questionnaire Number Permit Section Question Answer 1 S9.E.5 Attach a notification of any jurisdictional Not Applicable boundary changes resulting in an increase or Comment: There were decrease in the Secondary Permittee¶s no jurisdictional geographic area of coverage during the boundary changes to reporting period. (Required annually, S9.E.5) the UW Seattle Campus in 2020. 2 S6.D.1.a Labeled all storm drain inlets owned or Yes operated by the Secondary Permittee that are located in maintenance yards, in parking lots, along sidewalks, and at pedestrian access points. (Required no later than four years from initial date of permit coverage, S6.D.1.a) 3 S6.D.1.a Re-labeled all storm drain inlets with labels Yes when no longer clearly visible and/or easily readable within 90 days. (Required no later than four years from initial date of permit coverage, S6.D.1.a) 4 S6.D.1.b (Public ports, colleges, and universities only) Yes Distributed educational information to tenants and residents about the impact of stormwater discharges on receiving waters and steps that can be taken to reduce pollutants in stormwater runoff. (Required no later than three years from initial date of permit coverage, S6.D.1.b) 5 S6.D.2 Made the annual report and SWMP Plan Yes available on website. (Required no later than May 31, annually, S6.D.2.a) 6 S6.D.3.a Complied with all relevant ordinances, rules, Yes and regulations of the local jurisdiction(s) that govern non-stormwater discharges. (Required after initial date of permit coverage, S6.D.3.a) 7 S6.D.3.b Implemented policies to prohibit illicit Yes discharges, and identified enforcement mechanisms. (New Secondary Permittees Required no later than one year from initial date of permit coverage, S6.D.3.b) 8 S6.D.3.b Implemented an enforcement plan to ensure Yes compliance with policies to prohibit illicit discharges. (New Secondary Permittees Required no later than 18 months from initial date of permit coverage, S6.D.3.b)


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    9 S6.D.3.c Developed a map of the storm sewer system Yes showing all known storm drain outfalls, receiving waters, and areas contributing runoff to each outfall. (New Secondary Permittees Required no later than four and one half years from initial date of permit coverage, S6.D.3.c) 10 S6.D.3.c Maintained a map of the MS4 showing all Yes known storm drain outfalls, receiving waters, and areas contributing runoff to each outfall. Made the map available on request to Ecology or others. (Required no later than four and one half years from initial date of permit coverage, S6.D.3.c) 11 S6.D.3.c Conducted field inspections and visually Yes inspected for illicit discharges at approximately one third of all known MS4 outfalls. (Required no later than two years from initial date of permit coverage, S6.D.3.d) 12 S6.D.3.d Implemented procedures to identify and Yes remove illicit discharges. (Required no later than two years from initial date of permit coverage, S6.D.3.d) 13 S6.D.3.d Attach a summary of each illicit discharge Spills to water discovered and actions taken to eliminate each 2020_13_03172021115 of the discharges. 306 14 S6.D.3.d Implemented a spill response plan that Yes includes coordination with a qualified spill responder. (Required no later than four and one-half years from initial date of permit coverage, S6.D.3.e) 15 S6.D.3.d Provided staff training or coordinated with Yes existing training to educate staff on proper BMPs for preventing illicit discharges, including spills as described in S6.D.3.f (Required no later than two years from initial date of permit coverage) 16 S6.D.4 Complied with all relevant ordinances, rules, Yes and regulations of the local jurisdiction(s) that govern construction phase stormwater pollution prevention activities, if applicable. (Required after initial date of permit coverage, S6.D.4.a) 17 S6.D.4 Ensured that all applicable construction Yes projects under the functional control of the Secondary Permittee obtained NPDES permit coverage. (Required after initial date of permit coverage, S6.D.4.b) 18 S6.D.4.c Coordinated with local jurisdictions on Yes construction projects owned or operated by other entities that discharge into Secondary Permittee¶s MS4 as per S6.D.4.c. (Required after initial date of permit coverage) 19 S6.D.4.d Provided training for relevant staff in erosion Yes and sediment control BMPs and requirements, or hired trained contractors to perform the work for all construction projects owned and operated by the Secondary Permittee. (Required after initial date of permit coverage, S6.D.4.d)


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    20 S5.D.4.c Provided access, as requested, for inspection Yes of construction sites under the control of the Secondary Permittee during the land disturbing activity and/or construction period. (Required after initial date of permit coverage, S6.D.4.e) 21 S6.D.5 Complied with all relevant ordinances, rules, Yes and regulations of the local jurisdiction(s) that govern post-construction stormwater pollution prevention activities, including proper operation and maintenance of the MS4. (Required after initial date of permit coverage date, S6.D.5.a) 22 S6.D.5 Coordinated with local jurisdiction regarding Yes projects owned or operated by other entities which discharge into the Secondary Permittee¶s MS4. (Required after initial date of permit coverage, S6.D.5.b) 23 S6.D.5.a Implemented an Operation and Maintenance Yes program. (New Secondary Permittees Required no later than three years from initial date of permit coverage, S6.D.6.a) 24 S6.D.5.b Established and implemented maintenance Yes standards for stormwater collection and conveyance systems as described in S6.D.6.a.i. (New Secondary Permittees Required no later than three years from initial date of permit coverage, S6.D.6.a.i) 25 S6.D.6.a Conducted spot checks of potentially damaged Yes stormwater treatment and flow control BMPs/facilities after major storms. (New Secondary Permittees Required no later than three years from initial date of permit coverage, S6.D.6.a.i) 26 S6.D.6.a. Developed and implemented a Stormwater Yes Pollution Prevention Plan (SWPP) for material storage areas, heavy equipment maintenance or storage yards not covered by another NPDES permit that authorizes stormwater discharges associated with the activity. (New Secondary Permittees Required no later than three years from initial date of permit coverage, S6.D.6.a.vi) 27 S6.D.6.b Have NPDES permit coverage for Industrial Yes Stormwater General Permit for all applicable industrial facilities operated by the Permittee, or another NPDES permit that authorizes surface water discharges associated with the activity. (New Secondary Permittees Required after initial date of permit coverage, S6.D.6.b) 28 S6.D.6.d Implemented a program designed to train staff Yes to carry out the Operations and Maintenance plan as described in S6.D.6.d. (Required by three years from initial date of permit coverage) 29 S7 Is there an approved Total Maximum Daily Not Applicable Load (TMDL) applicable to stormwater discharges from a MS4 owned or operated by the Permittee? (S7) 30 S7 Complied with the specific requirements Not Applicable identified in Appendix 2. (S7.A) 31 S7 Attach status report of TMDL implementation. Not Applicable (S7.A)


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    32 S7.A Notified Ecology of the failure to comply with Yes the permit terms and conditions within 30 days of becoming aware of the non-compliance. (G20) 33 S7.A Notified Ecology immediately in cases where Yes the Permittee becomes aware of a discharge into or from the Permittee¶s MS4 which may constitute a threat to human health, welfare, or the environment. (G3) 34 G20 Took appropriate action to correct or minimize Yes discharges into or from the MS4 which could constitute a threat to human health, welfare, or the environment. (G3.A) 35 G3 If applicable, attached a summary of the status Not Applicable of implementation of any actions taken pursuant to S4.F, and the status of any monitoring, assessment, or evaluation efforts conducted during the reporting period. (S4.F.3.d) I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. John Chapman 3/23/2021 1:22:04 PM Signature Date


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