COMPLIANCE INFO_JTD 2/11/26 - Laserfiche WebLink

Home Browse Search

North County Recycling Center and Sanitary Landfill Storm Water Pollution Prevention Plan Page 42 Row No. Minimum Permit Requirement Facility-Specific Implementation 5. Maintain documentation of all completed training classes and the personnel that received training in the SWPPP. San Joaquin County has all personnel sign a training roster for each training session, and the roster is kept in the Landfill Operations Manager’s office. 8.1.7 Quality Assurance and Record Keeping In order to assure that the SWPPP is effective, and to assure its implementation, San Joaquin County uses the following Quality Assurance / Quality Control BMPs: Table 8.1.7 – QA and Record Keeping Measures Row No. Minimum Permit Requirements Facility-Specific Implementation 1 Develop and implement management procedures to ensure that appropriate staff implements all elements of the SWPPP, including the MIP; San Joaquin County management implements this requirement by doing the following activities: 1. San Joaquin County management facilitates an annual training meeting covering all areas of this SWPPP and makes sure that appropriate facility personnel attend these training meetings. 2. Trained personnel perform a monthly site inspection using Form 2, and files each month’s completed form in the storm water files in the administration office. 2. Develop a method of tracking and recording the implementation of BMPs identified in the SWPPP The Landfill Operations Manager: 1. Reviews monthly Form 2 inspections 2. Follows-up with action items 3. Documents follow-up actions on Form 2 3. Maintain the BMP implementation records, training records, and records related to any spills and clean-up related response activities for a minimum of five (5) years (Section XXI.J.4). San Joaquin County maintains documentation of monthly observations, storm water sampling and observations, annual evaluations, analytical testing, training, spill response, reporting or any storm water related issues in the storm water files in the administration office.