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North County Recycling Center and Sanitary Landfill Storm Water Pollution Prevention Plan Page 66 1. Monitoring (sampling and analysis) results for the infiltrated water, if applicable. 2. Monitoring (sampling and analysis) results of influent entering the BMP or BMPs. 3. The size of each rain event, in inches of rain per hour, that discharges from the BMP or BMPs: 4. The estimated volume of the corresponding discharge; and, 5. The date and estimated start and end time of all discharges. 13.1.4.3 SWPPP Requirements A facility complying with the on-site compliance option shall update their SWPPP with the following documentation: 1. Description and photographs of the facility specific on-site BMP or BMPs. 2. Operation and maintenance plan certified by the California licensed civil engineer that includes, but is not limited to, the following items: 1) inspection frequency; 2) titles of personnel authorized to conduct the BMP or BMPs inspections; 3) maintenance procedures for BMP or BMPs and installed pretreatment; and, 4) a maintenance schedule; 3. BMP or BMPs safety factor and reliability calculations required in General Permit Attachment I, Section II.E.3. 4. Certification required in General Permit Attachment I, Section II.C provided by the California licensed civil engineer; and, 5. Applicable information on any preexisting contamination in the soil or groundwater for any industrial or non-industrial pollutants at the facility that may be discharged or mobilized through infiltration to meet the protections in General Permit Attachment I, Section IV. The updated SWPPP shall be available at the facility and submitted on SMARTS 7 days prior to the initial operation of the BMP or BMPs. Also, the SWPPP at a minimum, needs to include the BMP or BMPs design information from General Permit Attachment I, Section II.E and the design information for any installed pretreatment systems/devices.