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<br />iii <br />4.2.4 Chain of Custody Procedures .............................................................................................................................................. 19 <br />4.2.5 Analytical Information ....................................................................................................................................................... 19 <br />4.3 ANALYTICAL QUALITY ASSURANCE / QUALITY CONTROL ........................................................................................................................... 20 <br />5.0 EVALUATION OF MIP RESULTS ................................................................................................................................................ 21 <br />6.0 DOCUMENTATION ................................................................................................................................................................... 23 <br />7.0 NONCOMPLIANCE REPORTING ................................................................................................................................................ 25 <br />8.0 IMPLEMENTATION OF THE STORM WATER MONITORING PROGRAM ..................................................................................... 27 <br />9.0 CERTIFICATION OF STORM WATER MONITORING PROGRAM ................................................................................................. 29 <br /> <br />Maps <br /> <br />SWPPP MAP 1 <br /> Vicinity Topographic Map (Nearby bodies within a quarter mile) <br /> <br />SWPPP MAP 2 <br /> Site Map: Storm Water Flow, Outfall, and Facility Industrial Activities <br /> <br />SWPPP MAP 3 <br /> Utility Plan, Landfill Gas to Energy Facility Installation <br /> <br />SWPPP MAP 4 <br /> WDR Surface Water Monitoring Points <br /> <br />SWPPP MAP 5 <br /> Non-industrial Areas and Soil Sampling Results <br /> <br />SWPPP MAP 6 <br /> Solar Farm Non-Industrial Area Appendices <br />Appendix A: NOI AND NPDES Permit <br />Appendix B: Analytical Information <br />Appendix C: Corrective Action Record <br />Appendix D: Facility Inspections <br />Appendix E: Storm Water Monitoring Data Forms <br />• Checklist <br />• Form 1 - Sampling Event Visual Observation <br />• Form 2 - Monthly Visual Observations <br />• Form 3 – Annual Comprehensive Facility Compliance Evaluation (Annual Evaluation) <br />Appendix F: Sampling Procedures <br />Appendix G: Foothill Landfill Chain of Custody <br />Appendix H: WDR Order No. R5-2015-0058 <br />Appendix I: CASQA Erosion and Sedimentation Control BMPs <br />Appendix J: ERA Level 1 and 2 Documentation <br />Appendix K: Spill Response Procedures <br />Appendix L: General Permit Training