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TRACY, PLANT #20 <br /> TEMPLE-INLAND <br /> POLLUTION PREVENTION AND EMERGENCY <br /> RESPONSE MANAGEMENT PLAN <br /> Next Reporting Event July 1, <br /> 2000 <br /> Agency State Water Resources Control Board <br /> Contact Name Kathryn Gaffney <br /> Address Central Valley Region, Sacramento Office <br /> 3443 Routier Road, Suite A <br /> Sacremento, California 95827-3098 <br /> Telephone Number (916)255-3072 <br /> SWPPP Yes <br /> REQUIREMENTS <br /> RECORDKEEPING <br /> (Retain for 5 ears <br /> Files to be Maintained Monitoring Records <br /> Training Sessions <br /> Annual Report <br /> Inspections,Tracking, and Follow-up <br /> Maintenance activities <br /> Written Monitoring Program <br /> Annual Comprehensive Site Compliance Evaluation <br /> COMMENTS <br /> Report Exceedance of Water Quality Standards <br /> Releases greater than reportable quantity. <br /> Authorized Non- Some non-stormwater discharges are allowed if discharges are in compliance, do not <br /> Stormwater Discharges contain significant amount of pollutants; and BMPs and monitoring are in-place. <br /> Authorized discharges include the following: Fire hydrant flushing;potable water sources, <br /> including potable water released to the operation,maintenance,or testing of potable water <br /> systems; drinking fountain water;atmospheric condensates including refrigeration, air <br /> conditioning,and compressor condensate; irrigation drainage; landscape watering;springs; <br /> groundwater, foundation or footing drainage;and sea water filtration(where sea waters are <br /> discharged back into the sea water source).Non-stormwater discharges are reported and <br /> described annually as part of Annual Report. <br /> Visual Observations During daylight hours and not during inclement weather <br /> Sample Collection During normal working hours and not during inclement weather. <br /> No Exposure If the facility can certify that certain minimum conditions can be met,then it is not subject <br /> Certification to this General Permit. <br /> Page B 3 Amended 09/07/06 <br />