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efficiency of these programs and require new programswhere necessary. Properly developed and implementedoperation and maintenance programs reduce the risk ofwater quality problems.C.Other Applicable Requirements1.As appropriate, the permit will include:a.more stringent terms and conditions, includingpermit requirements that modify, or are in addition to, theminimum control measures based on an approved totalmaximum daily load (TMDL) or equivalent analysis, orwhere the state administrative authority determines suchterms and conditions are needed to protect water quality; andb.other applicable LPDES permit requirements,standards, and conditions established in the individual orgeneral permit, developed consistently with the provisions ofLAC 33:IX.2701-2715, as appropriate.D.Evaluation and Assessment Requirements1.Evaluation. The permit shall require the permitteeto evaluate compliance with the terms and conditions of thepermit, including the effectiveness of the components of itsstorm water management program, and the status ofachieving the measurable requirements in the permit.NOTE: The state administrative authority may determinemonitoring requirements for the permittee in accordance withstate/tribal monitoring plans appropriate to the watershed.Participation in a group monitoring program is encouraged.2.Recordkeeping. The permit shall require that thepermittee keep records required by the LPDES permit for atleast three years and submit such records to the stateadministrative authority when specifically asked to do so.The permit shall require the permittee to make records,including a written description of the storm watermanagement program, available to the public at reasonabletimes during regular business hours (see LAC 33:IX.2323for confidentiality provision). The permittee may assess areasonable charge for copying. The permit may allow thepermittee to require a member of the public to provideadvance notice.3.Reporting. Unless the permittee is relying onanother entity to satisfy its LPDES permit obligations underLAC 33:IX.2525.A, the permittee shall submit annualreports to the state administrative authority for its firstpermit term. For subsequent permit terms, the permitteeshall submit reports in years two and four unless the stateadministrative authority requires more frequent reports. Thereport shall include:
a.the status of compliance with permit terms andconditions;b.results of information collected and analyzed,including monitoring data, if any, during the reportingperiod;c.a summary of the storm water activities thepermittee proposes to undertake to comply with the permitduring the next reporting cycle;d.any changes made during the reporting period tothe permittee’s storm water management program; ande.notice that the permittee is relying on anothergovernmental entity to satisfy some of the permit obligations(if applicable), consistent with LAC 33:IX.2525.