COMPLIANCE INFO_AMENDED JTD 1/5/2026

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Foothill Landfill Storm Water Pollution Prevention Plan Page 46 Row No. Minimum Permit Requirement Facility-Specific Implementation 2. Prepare or acquire appropriate training manuals or training materials; Training materials are maintained in the Scale House. 3. Identify which personnel need to be trained, their responsibilities, and the type of training they shall receive; San Joaquin County personnel needing to be trained and their responsibilities are listed in Table 1 of Section 3.1 of this SWPPP. They receive training on BMP implementation, BMP maintenance, and General Permit storm water monitoring requirements. 4. Provide a training schedule; and, Specific BMPs and storm water monitoring training is usually conducted sometime during the dry season (July-September), prior to the start of the next rainy season. 5. Maintain documentation of all completed training classes and the personnel that received training in the SWPPP. San Joaquin County has all employees sign a training roster for each training session, and the roster is kept in the Scale House. 8.1.7 Quality Assurance and Record Keeping In order to assure that the SWPPP is effective, and to assure its implementation, San Joaquin County uses the following Quality Assurance / Quality Control BMPs: Table 8.1.7 – QA and Record Keeping Measures Row No. Minimum Permit Requirements Facility-Specific Implementation 1. Develop and implement management procedures to ensure that appropriate staff implements all elements of the SWPPP, including the MIP; San Joaquin County management implements this requirement by doing the following activities: 1. San Joaquin County management facilitates an annual training meeting covering all areas of this SWPPP and makes sure that appropriate facility personnel attend these training meetings. 2. Trained personnel perform a monthly site inspection using Form 2, and files each month’s completed form in the storm water files in the scale house. 2. Develop a method of tracking and recording the implementation of BMPs identified in the SWPPP The Landfill Operations Manager: 1. Reviews monthly Form 2 inspections 2. Follows-up with action items 3. Documents follow-up actions on Form 2 3. Maintain the BMP implementation records, training records, and records related to any spills and clean-up related response activities for a minimum of five (5) years (Section XXI.J.4). San Joaquin County maintains documentation of monthly observations, storm water sampling and observations, annual evaluations, analytical testing, training, spill response, reporting or any storm water related issues in the storm water files in the scale house.