COMPLIANCE INFO_JTD 9/3/2025 - Laserfiche WebLink

Home Browse Search

i Storm Water Pollution Prevention Plan SWPPP REVISIONS .............................................................................................................................................................................. V SWPPP ANNUAL REVIEW .................................................................................................................................................................. VII SWPPP DISTRIBUTION ....................................................................................................................................................................... IX STORM WATER POLLUTION PREVENTION PLAN CHECKLIST ............................................................................................................... XI 1.0 GENERAL PERMIT 2014-0057-DWQ REQUIREMENTS ............................................................................................................... 15 2.0 FACILITY INFORMATION .......................................................................................................................................................... 17 3.0 PLANNING AND ORGANIZATION ............................................................................................................................................. 19 3.1 POLLUTION PREVENTION TEAM ........................................................................................................................................................... 19 3.2 OTHER REQUIRED FACILITY PLANS ....................................................................................................................................................... 20 4.0 SITE MAPS ............................................................................................................................................................................... 21 5.0 LIST OF INDUSTRIAL MATERIALS ............................................................................................................................................. 23 6.0 POTENTIAL STORM WATER POLLUTANT SOURCES .................................................................................................................. 25 6.1 NARRATIVE DESCRIPTIONS .................................................................................................................................................................. 25 6.1.1 Areas Having Industrial Processes ...................................................................................................................................... 25 6.1.2 Material Handling and Storage Areas ................................................................................................................................ 27 6.1.3 Dust and Particulate-Generating Activities ........................................................................................................................ 29 6.1.4 Significant Spills and Leaks ................................................................................................................................................. 29 6.1.5 Potential Non-Storm Water Discharges ............................................................................................................................. 29 6.1.6 Erodible Surfaces ................................................................................................................................................................ 29 6.1.7 Non-Industrial Areas .......................................................................................................................................................... 30 6.1.7.1 Scale House Area: ........................................................................................................................................................................ 30 6.1.7.2 Undeveloped Areas: .................................................................................................................................................................... 30 6.1.7.3 Solar Farm Area: .......................................................................................................................................................................... 30 6.1.7.4 To the north of the active landfill is a solar farm (SWPPP Map 6). While the approximately 30-acre solar farm is on landfill property, the area is used strictly to generate solar energy and is not used for any landfill activities............................................................. 30 7.0 ASSESSMENT OF POTENTIAL POLLUTANT SOURCES ................................................................................................................ 31 7.1 NARRATIVE ASSESSMENTS .................................................................................................................................................................. 31 7.1.1 Sampling Parameters ......................................................................................................................................................... 31 7.1.1.1 Universal Sampling Parameters ................................................................................................................................................... 31 7.1.1.2 Facility-Specific Sampling Parameters ......................................................................................................................................... 31 7.1.1.3 Standard Industrial Classification Code Sampling Parameters .................................................................................................... 32 7.1.1.4 Applicable TMDLs & 303(d) Listed Impairments .......................................................................................................................... 32 7.1.1.5 Regional Water Board Required Sampling Parameters ............................................................................................................... 32 7.1.1.6 Effluent Limitation Guidelines Sampling Parameters .................................................................................................................. 33 7.1.1.7 Toxic Release Inventory (TRI) Chemicals...................................................................................................................................... 33 7.1.2 Required Monitoring and Applicable Discharged Water Quality Standards ...................................................................... 33 7.1.3 Likely Sources of Pollutants ................................................................................................................................................ 37 7.1.4 Likely Pollutants ................................................................................................................................................................. 37 8.0 STORM WATER BEST MANAGEMENT PRACTICES (BMPS) ........................................................................................................ 39 8.1 MINIMUM BMPS ............................................................................................................................................................................. 39 8.1.1 Good Housekeeping ........................................................................................................................................................... 39 8.1.2 Preventive Maintenance .................................................................................................................................................... 41 8.1.3 Spill and Leak Prevention and Response ............................................................................................................................ 42 8.1.4 Material Handling and Waste Management ..................................................................................................................... 43 8.1.5 Erosion and Sediment Controls .......................................................................................................................................... 44 8.1.6 Employee Training Program ............................................................................................................................................... 45 8.1.7 Quality Assurance and Record Keeping .............................................................................................................................. 46 8.2 ADVANCED BMPS ............................................................................................................................................................................ 47 8.2.1 Exposure Minimization BMPs ............................................................................................................................................. 47 8.2.2 Storm Water Containment and Discharge Reduction BMPs .............................................................................................. 47 8.2.3 Treatment Control BMPs .................................................................................................................................................... 47 8.2.4 Other Advanced BMPs ....................................................................................................................................................... 47 8.2.5 Temporary Suspension of Industrial Activities ................................................................................................................... 48 8.3 BMP DESCRIPTIONS ......................................................................................................................................................................... 49 9.0 INSPECTIONS OVERVIEW ......................................................................................................................................................... 53 9.1 GENERAL PERMIT REQUIRED INSPECTIONS ............................................................................................................................................. 53