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Impact Mitigation Measure/Condition Agency for Action Verification of Compliance <br /> Monitoring and Indicating or Annual Review of <br /> Reporting Compliance or Conditions <br /> Compliance Review <br /> By Date Remarks <br /> and all required records, updates,test results and reporting. <br /> inspection reports shall be maintained on the <br /> construction site and be available for review upon <br /> request. <br /> The applicant shall comply with the State Water Dept. of Public At the time the <br /> Resources Control Board General Order No. 97-03- Works for Application <br /> DWQ,"General Permit for Discharges of Storm application, Improvement <br /> Water Associated with Industrial Activities ongoing Plan is <br /> Excluding Construction Activities"or provide compliance State submitted, <br /> documentation from the State indicating coverage is Water Resources ongoing permit <br /> not required under the general industrial discharge and Regional compliance <br /> permit. The WDID for the Industrial General Permit Water Quality <br /> issued by SWRCB shall be submitted to Public Control Board <br /> Works for file. and associated <br /> reporting. <br /> Contact the RWQCB to discuss changes. The facility Dept. of Public At the time the <br /> currently operates under a Monitoring and Reporting Works for Application <br /> Plan issued by the Regional Water Quality Control application, Improvement <br /> Board(RWQCB),District 5, and will continue to do ongoing Plan is <br /> so until there are any changes authorized by the compliance with submitted, <br /> RWQCB. The state is developing a new statewide State Water ongoing <br /> order for composting and the facility will comply Resource compliance with <br /> with this, or any other applicable requirements of the Control and Regional <br /> Regional Board. Regional Water Board's <br /> Quality Control monitoring plan <br /> Boards and <br /> associated <br /> 3 <br /> 71343244.4 0078479-00001 <br />