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Table 1: Summary of Annual and One-Time Reporting Requirements (dates in time after Board approval of this Order)

Provision / Information to Report / Date
C.3.b
Project Approval
Process / List of any modifications made to development project approval process / 20043 & 20054Aannual Rreports
Modification of project review processes completed / NovTwo years4
C.3.c.iii / Optional: Propose an Aalternative minimum project sizeGroup 2 Project definition / No deadline
C.3.e
O & M / Details of O&M verification program: organizational structure, evaluation, proposed improvements, list of inspections and follow-up / beginningBeginning with 20054
annualAnnualRreport
C.3.f / Submit a detailed workplan and schedule / May One year
Peak
Runoff
Limitation / Submit draft Hydrograph Modification Management Plan (HMP) / May Two years
Submit final HMP for Regional Board approval / NovTwo and one-half years4
C.3.g
Alternative Compliance / Name and location of alternative project or exemption;
Project type and size; Area or pPercent impervious surface;
Reason for granting the alternative project or exemption;
Terms of the alternative project or exemption;
The stormwater treatment project or regional treatment receiving the benefit, and the date of completion of the treatment project. / In each Aannual Rreport;
Begin the year an alternative project granted
C.3.h
Alternate Certification / List the projects certified by someone other than a Discharger employee / In each Aannual Rreport
C.3.j
Site Design
Guidance / Summarize the status of review, revision, and implementation of Site Design Measures Guidance and standards / In each Aannual Rreport
Submit workplan and schedule for revision of guidance / May November 1, 2003
Submit draft proposal of revised standards and guidance / November 1, 2004
Summarize how any revisions to site design standards and/or guidance have been incorporated into local approval process / Nov. 15, 2005Beginning with 2005
Annual Rreport
C.3.k
Source
Control / Submit draft conditions of approval document for source control measures / May August 15, 2004
Summarize how any revisions to source control measures guidance document have been implemented / Beginning with 2005Annual ReportIn annual reports submitted after Nov. 15, 2004
C.3.l General Plan / Summarize any revisions to General Plans that direct land-use decisions and require implementation of consistent water quality protection measures for development projects / No deadlineIn Annual Reports
C.3.n Reporting / List new development and redevelopment projects by name, type of project (using the categories in Provision C.3.c.), site acreage or square footage, square footage of new impervious surface. Where applicable, report treatment measureBMPs and numeric sizing criteria used, O&M responsibility mechanism, site design measures used, and source control measures required / In each aAnnual Rreport following implementation

Table 2: Implementation Schedule

Provision / Action / Implementation Date
C.3.b / Modify development project approval process as needed / NovTwo years4
C.3.c
Project Categories / Require stormwater treatment BMPs measures at Group 1 Projects / August Two years4
Require stormwater treatment BMPs measures at Group 2 Projects in addition to Group 1 Projects / Nov.Three and one-half years5
Optional: Propose an Aalternative minimum project sizeGroup 2 Project definition / No deadline
C.3.e
O & M / Implement an O&M verification program for Group 1 Projects / August 15One year and nine months
Begin reporting on O&M verification program in Annual Report / Annually, beginning with Annual Report to be submitted November 20054
Vector Control Plan / December 15After EO approval3
C.3.f
Peak
Runoff
Limitation / Submit a detailed workplan and schedule / May One year
Submit draft HMP / April 1Two years
Submit final HMP for Regional Board approval / Nov.Two and one-half years4
Implement HMP / Following Regional Board approval
C.3.g
Alternative Compliance / Report on any alternative project or exemption(s) granted by the Discharger in Annual Report, due November of each year / Begin the year an alternative project is granted
C.3.j
Site Design / Submit workplan and schedule for completion of review, revision, and implementation of design standards and guidance / May November 1, 2003
Submit draft proposal of revised standards and guidance / Within one year of workplan submittal
Incorporate revisions into local process and fully implement site design standards and guidance / Within two years of workplan submittal
C.3.k Source
Control / Submit draft conditions of approval document for source control measures / May One and one-half years
Implement source control measures guidance document / Nov.Two years4
C.3.l General Plans / Confirm that any water quality and watershed protection principles and policies necessary to implement measures required by Provision C.3. for applicable development projects have been incorporated into General Plan or equivalent plan / No later than Nov. 15, 2005By Implementation Date of corresponding action
C.3.m / Revise Environmental Review Processes as needed to evaluate water quality impacts of stormwater runoff from new development and significant redevelopment / One and one-half years
C.3.n Reporting / See Table 1 / See Table 1