Good Facilities / Map of Permittee-Owned or Housekeeping Operated Facilities / Facility Assessment / Storm Water Pollution Prevention Plans / Inspections, Visual Monitoring and Remedial Action / Storm Drain System Assessment and Prioritization / Maintenance of Storm Drain / Permittee-Operations and Maintenance Activities (O&M) / Pesticide, Herbicide and Fertilizer Application and New Landscape Design and Maintenance Management g. Site Design Measures / Low Impact Development Standards / Alternative Storm Water Storm Water Management Management Program / O&M of Post-Construction Storm Program Water Management Measures h. Program Program Effectiveness Assessment and Effectiveness Improvement Plan / Storm Water Program Assessment and Modifications Improvement i. Total Comply with Applicable TMDL’s / Waste Load Maximum Daily Allocations, Load Allocations and Effluent Loads Limitations / Regional Board to review Compliance requirements / Permittee to report Requirements status of TMDL implementation requirements / Permittee to comply with implementation requirements in Category 4b demonstrations for 303d. j. Record Relates to Non-Traditional who don’t have to Keeping submit online. Use of SMARTS. Retain all Annual Report Supporting Info through the next Fiscal Year and have available for review by RWQCB. Permittee to submit detailed online or presentation to Board of the Annual report when requested. Permitees involved in regional programs deciding who submits
Good Housekeeping Facilities / Map of Permittee-Owned or Operated Facilities / Facility Assessment / Storm Water Pollution Prevention Plans / Inspections, Visual Monitoring and Remedial Action / Storm Drain System Assessment and Prioritization / Maintenance of Storm Drain / Permittee-Operations and Maintenance Activities (O&M) / Pesticide, Herbicide and Fertilizer Application and New Landscape Design and Maintenance Management g. Storm Water Management Program Site Design Measures / Low Impact Development Standards / Alternative Storm Water Management Program / O&M of Post-Construction Storm Water Management Measures h. Program Effectiveness Assessment and Improvement Program Effectiveness Assessment and Improvement Plan / Storm Water Program Modifications i. Total Maximum Daily Loads Compliance Requirements Comply with Applicable TMDL’s / Waste Load Allocations, Load Allocations and Effluent Limitations / Regional Board to review requirements / Permittee to report status of TMDL implementation requirements / Permittee to comply with implementation requirements in Category 4b demonstrations for 303d. j. Record Keeping Relates to Non-Traditional who don’t have to submit online. Use of SMARTS. Retain all Annual Report Supporting Info through the next Fiscal Year and have available for review by RWQCB. Permittee to submit detailed online or presentation to Board of the Annual report when requested. Permitees involved in regional programs deciding who submits
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