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City of Stockton and County of San Joaquin Page 78 <br /> NPDES Permit CAS0083470 <br /> Response to Comments <br /> process development projects will be required to meet Development Standards. The process shall <br /> also include identification of the roles and responsibilities of various municipal departments in <br /> implementing the Development Standards, as will as any other measures necessary for the <br /> implementation of Development Standards." Permit at 53. As we have previously related, <br /> SUSMPs must be implemented now. Implementation of Development Standards must not be <br /> pushed years into the future as the Regional Board and Permittees disagree over what constitutes <br /> equivalent criteria. <br /> Response: The Permittees have an existing program for new development that requires structural <br /> and non-structural controls. The Permittees are required to continue to implement this program <br /> until the numeric sizing criteria(SUSMPs) are implemented. These provisions are consistent with <br /> the State Board's directions and Order No. WQ 2000-11. We believe that the cut-off date as the <br /> date of discretionary approval of tentative tract/parcel map or permit is advantageous. This provides <br /> an opportunity for the municipalities to require treatment or infiltration devices and long-term <br /> operation and maintenance responsibilities included as part of the local conditions for project <br /> approval. Based on the experiences of other regional boards, it does not appear that such a cut-off <br /> date will create any sudden rush to get development approved. , <br /> 54. Comment: (DK Comment 8(a)) General Concerns: Our comments on the Monitoring and Reporting <br /> Program are constrained by the skeletal nature of the Monitoring and Reporting Program. Many of <br /> the essential components of the monitoring plan will not be submitted by the Permittees until 1 <br /> April 2003 (Work Plan and Detention Basin Monitoring Plan), 1 September 2003 (Bioassessment <br /> Monitoring Program), 1 April 2004 (Water Quality Based Monitoring Programs and an unspecified <br /> date for the BMP Effectiveness Study. <br /> The piece mealing of the Monitoring and Reporting Program is indicative of dysfunctional nature of <br /> the current permitting process for MS4s. The Permittees submitted a grossly inadequate monitoring <br /> plan in their Report of Waste Discharge. We are now told that essential components of the <br /> Monitoring and Reporting Program will be submitted over the next several years. Given past <br /> experience, we have no confidence that these subsequent submittals will be more acceptable than <br /> previous monitoring plan submittals. Indeed, history suggests that they are likely to be found <br /> unacceptable and returned for revision,possibly several times. There is nothing in the Permit that <br /> guarantees that essential components of the Monitoring and Reporting Program will be implemented <br /> during the life of the Permit. This is unacceptable and violates regulatory requirements contained in <br /> 40 CFR § 122.21, 122.26, 122.4. 122.41, 122.44, 122.48 et seq. <br /> The Permit states that the above discussed Monitoring and Reporting Program components will be <br /> submitted subject to the approval of the Regional Board Executive Officer. The Monitoring and <br /> Reporting Program is an essential component of the Permit. As we previously discussed, this effort <br /> to expand the types of modifications which can be issued without resorting to a formal permitting <br /> process violates 40 C.F.R. § 122.63. <br /> The Permittees' existing Permit required that "the City shall submit a technical report outlining the <br /> non-conventional BMP effectiveness studies proposed to be conducted. The report shall include an <br /> implementation schedule. The report shall outline how the special studies shall enable the City to <br />