COMPLIANCE INFO_JTD 9/3/2025 - Laserfiche WebLink

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ii 10.0 ANNUAL COMPREHENSIVE FACILITY COMPLIANCE EVALUATION (ANNUAL EVALUATION) ................................................. 55 10.1 REVIEW OF OBSERVATION AND INSPECTION RECORDS AND ANALYTICAL DATA ......................................................................................... 55 10.2 VISUAL INSPECTION OF POTENTIAL POLLUTANT SOURCES AND THE DRAINAGE SYSTEM .............................................................................. 55 10.3 REVIEW AND EVALUATION OF THE BMPS ......................................................................................................................................... 55 11.0 ANNUAL REPORT ................................................................................................................................................................ 57 12.0 EXCEEDANCE RESPONSE ACTIONS (ERAS) ........................................................................................................................... 59 12.1 BASELINE STATUS ........................................................................................................................................................................ 59 12.2 LEVEL 1 STATUS ........................................................................................................................................................................... 59 12.2.1 Level 1 ERA Evaluation .................................................................................................................................................. 59 12.2.2 Level 1 Return to Baseline Status .................................................................................................................................. 60 12.3 LEVEL 2 STATUS ........................................................................................................................................................................... 60 12.3.1 Level 2 ERA Action Plan ................................................................................................................................................. 60 12.3.2 Level 2 ERA Technical Report ......................................................................................................................................... 67 12.3.3 Level 2 Return to Baseline Status .................................................................................................................................. 69 12.3.4 Level 2 Return to Baseline Status Ineligibility ................................................................................................................ 69 12.3.5 Level 2 ERA Implementation Extension ......................................................................................................................... 69 13.0 STATEWIDE COMPLIANCE OPTIONS .................................................................................................................................... 71 13.1 ONSITE COMPLIANCE OPTION ........................................................................................................................................................ 72 13.1.1 Onsite Compliance Option Requirements ...................................................................................................................... 72 13.1.1.1 BMP Requirements ...................................................................................................................................................................... 72 13.1.1.2 Onsite Compliance Option Additional Requirements .................................................................................................................. 72 13.1.2 Onsite Compliance Option Implementation Schedule ................................................................................................... 74 13.1.2.1 Baseline Status ............................................................................................................................................................................. 74 13.1.2.2 Level 1 Status ............................................................................................................................................................................... 75 13.1.2.3 Level 2 Status ............................................................................................................................................................................... 75 13.1.3 Design Reporting Requirements .................................................................................................................................... 75 13.1.4 Monitoring and Reporting Requirements ...................................................................................................................... 75 13.1.4.1 On-Site Compliance Option Monitoring Requirements ............................................................................................................... 75 13.1.4.2 Required Analytical Sampling Submittal Information .................................................................................................................. 76 13.1.4.3 SWPPP Requirements .................................................................................................................................................................. 76 13.1.5 General Permit Exemptions for installed On-Site Compliance Option ........................................................................... 76 13.1.6 RWQCB Authorities for On-Site Compliance Option ...................................................................................................... 77 13.2 OFF-SITE COMPLIANCE OPTION ...................................................................................................................................................... 78 13.2.1 Off-Site Compliance Option Requirements .................................................................................................................... 78 13.2.2 General Permit Exemptions for installed Off-Site Compliance Option .......................................................................... 78 13.2.3 RWQCB Authorities for Off-Site Compliance Option ..................................................................................................... 79 13.2.4 Off-Site Compliance Option Monitoring and Reporting Requirements ......................................................................... 79 13.2.4.1 Annual Reporting Requirements ................................................................................................................................................. 79 13.3 PROTECTION OF WATERS OF THE STATE ........................................................................................................................................... 80 13.3.1 Prohibited Discharges for Installed Compliance Options: ............................................................................................. 80 13.3.2 Migration of Pollutants into Groundwater .................................................................................................................... 80 13.3.3 Infiltration and Groundwater Protection ....................................................................................................................... 80 14.0 CERTIFICATION AND SIGNATURE ........................................................................................................................................ 83 1.0 INTRODUCTION ......................................................................................................................................................................... 1 2.0 DESCRIPTION OF THE STORM WATER DISCHARGE OUTFALLS .................................................................................................... 5 3.0 MONITORING METHODS ........................................................................................................................................................... 7 3.1 MONTHLY VISUAL OBSERVATIONS ......................................................................................................................................................... 7 3.2 SAMPLING EVENT VISUAL OBSERVATIONS ............................................................................................................................................... 8 3.3 SAMPLING AND ANALYSIS ..................................................................................................................................................................... 9 3.4 ANNUAL COMPREHENSIVE FACILITY COMPLIANCE EVALUATION ................................................................................................................... 9 4.0 SAMPLE MANAGEMENT .......................................................................................................................................................... 11 4.1 NARRATIVE ASSESSMENTS .................................................................................................................................................................. 11 4.1.10 Additional WDR-required Monitoring ........................................................................................................................... 17 4.2 SAMPLE PROCEDURES ....................................................................................................................................................................... 18 4.2.1 Sample Preservation and Storage ...................................................................................................................................... 18 4.2.2 Sample Labels ..................................................................................................................................................................... 18 4.2.3 Sample Log / Sample Collection Information ..................................................................................................................... 18