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North County Recycling Center and Sanitary Landfill <br />Monitoring Implementation Plan <br /> <br /> <br /> <br />Page 7 <br />December 31), and two (2) qualifying storm events within the second half of each <br />reporting year (January 1 - June 30). A qualifying storm event (QSE) is a precipitation <br />event that produces a discharge for at least one drainage area and is preceded by 48 hours with <br />no discharge from any drainage area. Samples must be collected from each drainage area <br />at all drainage locations. Samples from each discharge location shall be collected within 4 <br />hours of the start of the discharge or the start of facility operations if the QSE occurs within <br />the previous 12-hour period (e.g., for storms with discharges that begin during the night for <br />facilities with day-time operating hours). If there are not at least two QSEs in each half of a <br />reporting year due to drought conditions, no non-QSEs or any other unavoidable reason <br />according to the General Permit Fact Sheet section II.J there is no violation committed against <br />the General Permit for not collecting two QSEs in each half of a reporting year. A justification <br />as to why the sampling and observations were not conducted must be included in the annual <br />report. <br />Samples are collected using clean collection containers/devices and placed into sample <br />containers provided by the laboratory. Section 4.0 describes, in detail, the proper sample <br />management techniques including sample preservation, documentation, storage, <br />transportation to the laboratory, and analytical procedures. <br />3.4 Annual Comprehensive Facility Compliance Evaluation <br />General Permit requires an Annual Comprehensive Facility Compliance Evaluation (annual <br />evaluation) be performed that includes an inspection of the facility to identify areas that <br />discharge storm water and determine whether the BMPs are being implemented adequately <br />and properly. The annual inspection is also intended to identify whether additional controls <br />are needed to prevent pollution of storm water. <br />The annual inspection is conducted within eight to sixteen months of the previous year’s <br />inspection. However, it is recommended to complete the inspection in May of each year. The <br />inspections include: <br />• A review of all sampling, visual observations, and inspection records conducted <br />during the previous reporting year; <br />• An inspection of all areas of industrial activities and associated potential pollutants <br />sources for evidence of, or the potential for, pollutants entering the storm water <br />conveyance system. <br />• An inspection of all drainage areas previously identified as having no exposure to <br />industrial activities and materials in accordance with the definitions in section XVII <br />of the General Permit; <br />• An inspection of equipment needed to implement the BMPs; <br />• An inspection of any BMPs; <br />• A review and effectiveness assessment of all BMPs for each area of industrial activity <br />and associated potential pollutant sources to determine if the BMPs are properly <br />designed, implemented, and are effective in reducing and preventing pollutants in <br />industrial storm water discharges and authorized NSWDs; and,