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Foothill Landfill <br />Storm Water Pollution Prevention Plan <br /> <br /> <br /> <br />Page 79 <br />5. Section X.I.3-5 Monitoring Implementation Plan. <br />6. Section XI.A.2 Sampling Event Visual Observations <br />7. Section XI.B Sampling and Analysis; and, <br />8. Section XII Exceedance Response Actions. <br />13.2.3 RWQCB Authorities for Off-Site Compliance Option <br />The RWQCB Executive Officer has the authority to address regional groundwater concerns <br />related to a Facility’s use of an off-site BMP or BMPs as a permissible compliance option <br />through a review of site-specific information. <br />13.2.4 Off-Site Compliance Option Monitoring and Reporting Requirements <br />A facility selecting the off-site compliance option shall: <br />1. Comply with General Permit Section XXI.J or any off-site agreement-related <br />monitoring and record retention requirements. <br />2. Update the facility’s SWPPP to include: <br />A. A copy of the facility’s agreement with the local jurisdiction or jurisdictions. <br />B. A copy of the facility’s agreement approval from the local jurisdiction. <br />C. A copy of the facility’s agreement approval from the RWQCB Executive Officer. <br />D. Information on, and description of, the actions the facility must take during the <br />development, implementation, and operation of the off-site BMP or BMPs, as <br />established in the approved agreement, that allows the facility’s storm water <br />discharge to enter an off-site BMP or BMPs; <br />E. A milestone schedule that demonstrates compliance with the criteria in General <br />Permit Attachment I, Section III.A-C in accordance with the due dates in General <br />Permit Attachment I, Section III.H.3; and <br />F. A copy of the operation and maintenance plan or plans for the off-site BMP or <br />BMPs that receives the facility’s discharge. <br />G. The updated SWPPP shall be available at the facility and submitted on SMARTS 7 <br />days prior to the initial operation of the BMP or BMPs. <br />13.2.4.1 Annual Reporting Requirements <br />A facility participating in the off-site compliance option shall submit and certify via SMARTS <br />the following information as an attachment to the Annual Report to document the status of the <br />local agreement project or projects and implementation progress: <br />1. Proof that participation in the local agreement is still valid (e.g., verify agreement <br />effective period). <br />2. Identification of the local jurisdiction or jurisdictions that are part of the agreement <br />including a contact name, title, email, and phone number of the local representative. <br />3. Summary of actions (including, but not limited to, monitoring, structural BMPs, non- <br />structural BMPs, training) the facility completed the past monitoring and reporting year <br />(see General Permit Section XI.B.2-3.