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Foothill Landfill <br />Storm Water Pollution Prevention Plan <br /> <br /> <br /> <br /> Page 16 <br />During the Annual Comprehensive Facility Compliance Evaluation (annual evaluation), where <br />a facility has been found in violation of any requirements of the General Permit, the SWPPP <br />shall be revised and revisions implemented within 90 days of the completion of the evaluation. <br />When any part of the SWPPP is infeasible to implement by the deadlines specified in the <br />General Permit due to proposed significant structural changes, the facility operator is required <br />to submit a report to the RWQCB. The report must contain the following information: <br /> (1) Describe the portion of the SWPPP that is infeasible to implement by the deadline. <br /> (2) Provide justification for a time extension. <br /> (3) Provide a schedule for completing and implementing that portion of the SWPPP; and <br />(4) Describe the BMPs that will be implemented in the interim period to reduce or prevent <br />pollutants in storm water discharges. <br />Such reports are subject to RWQCB approval and/or modifications. <br />Upon written request by U.S. EPA or the local municipal separate storm sewer system (MS4), <br />facilities must provide paper or electronic copies of annual reports or other requested records <br />to the State Water Resources Control Board, Regional Water Quality Control Board, U.S. EPA, <br />or local MS4 within ten (10) days from receipt of the request. <br /> <br /> <br />