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ARCHIVED REPORTS_2019 SOIL MGMT PLAN (JULY-REVISED)
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ARCHIVED REPORTS_2019 SOIL MGMT PLAN (JULY-REVISED)
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Last modified
1/19/2024 3:16:25 PM
Creation date
5/23/2022 2:52:14 PM
Metadata
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EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
ARCHIVED REPORTS
FileName_PostFix
2019 SOIL MGMT PLAN (JULY-REVISED)
RECORD_ID
PR0504201
PE
4430
FACILITY_ID
FA0000214
FACILITY_NAME
PILKINGTON NORTH AMERICA INC PLANT 10
STREET_NUMBER
500
Direction
E
STREET_NAME
LOUISE
STREET_TYPE
AVE
City
LATHROP
Zip
95330-9739
CURRENT_STATUS
01
SITE_LOCATION
500 E LOUISE AVE
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
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<br /> 17 <br /> <br />SECTION 7 - CONSTRUCTION SITE MONITORING PROGRAM <br /> <br />SECTION 7.1 - PURPOSE <br /> <br />The purpose of the CSMP is four-fold: to demonstrate site compliance with the Discharge <br />Prohibitions, to determine whether non-visible pollutants are present and are causing exceedance of <br />water quality objectives, to determine the necessary action steps to reduce pollutants in storm water <br />discharges, and to determine whether BMPs included in the SWPPP are effective in preventing or <br />reducing pollutants in storm water discharges. <br />SECTION 7.2 - APPLICABILITY OF PERMIT REQUIREMENTS <br /> <br />The 2009-0009-DWQ specifies risk-based monitoring and sampling requirements. Risk level 1 <br />dischargers are not subject to numeric effluent standards, but visual monitoring is required. <br />Generally, visual monitor is required weekly, within 48 hours of a qualifying rain event, during a <br />qualifying rain event and within 48 hours after a qualifying rain event (a “Qualifying Rain Event” is <br />any storm that causes ½ inch or greater precipitation.). Section 7.5 further details the requirements <br />for visual monitoring. Risk Level 1 dischargers shall collect samples in the event of any breach, <br />malfunction, leakage, or spill observed during a visual inspection. Sampling requirements are <br />detailed in Section 7.6. <br />Exemptions to the visual inspection, monitoring and sampling requirements are during dangerous <br />weather conditions (flooding, electrical storms, etc.) and outside normal business hours. An <br />explanation of these events shall be placed in this SWPPP (in Appendix H) and the Annual Report <br />as to why inspections were not conducted. <br />SECTION 7.3 - MONITORING LOCATIONS <br /> <br />The contractor shall visually inspect all catch basins, BMPs, storage areas, containment areas, and <br />any other areas that may potentially contribute or prevent pollutants from entering the storm drain <br />system. <br />Sampling is required only in the event where a non-stormwater discharge (i.e. sediment, oil, paint, <br />etc.) is observed that may pollute stormwater. At catch basins, sample at the down gradient of inlet <br />protection. For example, if a spill is believed to have discharged into a catch basin(s), the sample <br />shall be taken at the inlet pipe of the next downstream catch basin or manhole. See the grading plan <br />in Appendix M and erosion control plan in Appendix N for more information. <br />SECTION 7.4 - SAFETY <br /> <br />Safety at the construction site is the highest priority. Visual monitoring or sampling in conditions <br />that pose signifcant safety risk are not required. However, the contractor must maintain a log of <br />qualifying events where visual monitoring and/or sampling did not occur due to unsafe conditions. <br />The following are examples of conditions where normal monitoring may be suspended:
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