Appendix F Commercial and Industrial - City of Salinas

500
Appendix F Commercial and Industrial $)

Transcript of Appendix F Commercial and Industrial - City of Salinas

Appendix F

Commercial and Industrial

2018-2019 Master Commercial and Industrial Inventory

Busine

ssNam

eBu

sine

ssAd

dress

Busine

ssType

/Category

EnvCa

se#

MostR

ecen

tInspectio

nDa

te

MostR

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tInspectio

nTrash/BM

PRa

ting

MostR

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tFollow

upTrash/BM

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ting

(ifrequ

ired)

Busine

ssCo

ntact

Phon

e#Subw

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Nam

e30

3dBu

sine

ss(X)

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SIC

Code

#

Pere

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duce

(Bol

ero

Aven

ue)

1233

BOLE

ROAV

ENUE

,Sal

inas

,CA

9390

6Ag

ribus

ines

sEn

v180

500

03W

L/NO

VO

nly

WL/

NOV

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L/NO

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rez

408

633

8667

Alisa

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31

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ersE

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ss23

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alin

as,C

A93

901

Agrib

usin

ess

Env1

709

0003

9/26

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Agrib

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ess

Env1

711

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11/7

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167

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inas

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9390

1Ag

ribus

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sEn

v170

900

049/

28/2

017

N/A

Tras

h/C

BMPs

N/A

Tras

h/B

BMPs

Henr

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ntre

ras

831

754

5264

Alisa

lCre

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23

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hard

Supp

lyHa

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1067

NDA

VIS

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9390

7Bu

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ials

Env1

712

0003

12/4

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7B

Tras

h/B

BMPs

No

follo

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requ

ired

Rene

Jaco

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142

296

52M

arke

ley

Swam

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2805

107

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DARO

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as,C

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906

Build

ing

Mat

eria

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v180

400

024/

30/2

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llow

upre

quire

dAu

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Lope

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129

687

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abila

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5211

Prob

uild

Com

pany

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(San

Lore

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Lum

ber)

1250

ABBO

TTST

REET

,Sal

inas

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9390

1Bu

ildin

gM

ater

ials

Env1

712

0005

12/5

/201

7C

Tras

h/C

BMPs

No

follo

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requ

ired

Kevi

nN

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175

833

67Al

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5211

Whi

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nSu

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1276

ABBO

TTST

REET

#C,S

alin

as,C

A93

901

Build

ing

Mat

eria

lsEn

v171

200

0112

/1/2

017

N/A

Tras

h/B

BMPs

No

follo

wup

requ

ired

Tim

Defr

ece

Jr83

175

701

94Al

isalC

reek

5211

Suns

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1354

DAYT

ON

STRE

ET,S

alin

as,C

A93

901

Build

ing

Mat

eria

lsEn

v171

200

0412

/4/2

017

BTr

ash/

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PsN

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llow

upre

quire

dTy

Broo

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126

109

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5211

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1370

BURT

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AVEN

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9390

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Env1

712

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12/1

8/20

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No

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ired

Osc

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831

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1890

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ials

Env1

710

0006

10/6

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ATr

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/ATr

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Alge

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831

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9814

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taCr

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5211

Hayw

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9FR

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ET,S

alin

as,C

A93

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Build

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Mat

eria

lsEn

v171

200

0712

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llow

upre

quire

dBr

ian

Kenn

edy

831

754

3300

Alisa

lCre

ek52

11

ALLR

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ater

ials

ofSa

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630

VERT

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ENUE

,Sal

inas

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9390

1Bu

ildin

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ater

ials

Env1

801

0001

1/4/

2018

N/A

Tras

h/B

BMPs

No

follo

wup

requ

ired

Shirl

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pez

831

783

1236

Alisa

lCre

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11

Ove

rhea

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orCo

ofSa

linas

733

SANB

ORN

PLAC

E,Sa

linas

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9390

1Bu

ildin

gM

ater

ials

Env1

712

0006

12/6

/201

7B

Tras

h/B

BMPs

No

follo

wup

requ

ired

Robe

rtHu

rkm

ans

831

422

3667

Alisa

lCre

ek52

11

Twin

nCr

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Golf/

Firs

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1551

BEAC

ON

HILL

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E,Sa

linas

,CA

9390

5Ce

met

erie

sand

Golf

Cour

ses

Env1

712

0015

12/2

1/20

17N/

ATr

ash/

CBM

PsN

/ATr

ash/

BBM

PsN

ick

Nel

son

831

444

7200

Nativ

idad

Cree

k79

92

Salin

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RD,S

alin

as,C

A93

905

Cem

eter

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ndGo

lfCo

urse

sEn

v171

200

1112

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2017

N/A

Tras

h/B

BMPs

No

follo

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requ

ired

Gabr

ielA

ltshu

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175

846

53Al

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7992

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ET,S

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as,C

A93

901

Cem

eter

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ndGo

lfCo

urse

sEn

v171

200

1012

/13/

2017

N/A

Tras

h/B

BMPs

No

follo

wup

requ

ired

Mich

elle

Kras

sow

831

422

6417

Salin

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ver

7261

Salin

asAu

to.&

Tran

smiss

ion

249

GRIF

FIN

STRE

ET,S

alin

as,C

A93

901

Com

mer

cialA

utom

otiv

eEn

v100

500

902/

28/2

018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Hom

yHa

li83

142

229

32Al

isalC

reek

7537

Dani

el's

Auto

body

1BR

IDGE

STRE

ET#1

6,Sa

linas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

005

0047

4/11

/201

8N/

ATr

ash/

CBM

PsN

ofo

llow

upre

quire

dCh

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tes

831

758

2440

Recla

mat

ion

Ditc

hW

est

7532

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tobo

dy1

BRID

GEST

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#2,S

alin

as,C

A93

901

Com

mer

cialA

utom

otiv

eEn

v150

300

024/

16/2

018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Arm

ondo

Ort

iz83

179

444

67Re

clam

atio

nDi

tch

Wes

t75

32

Carlo

sAut

oRe

pair

1BR

IDGE

STRE

ET#2

6,Sa

linas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

503

0003

4/16

/201

8N/

ATr

ash/

CBM

PsN

ofo

llow

upre

quire

dJu

anG

uero

ro83

159

582

37Re

clam

atio

nDi

tch

Wes

t75

38

A&A

Auto

R epa

ir76

7VE

RTIN

AVEN

UE#B

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

007

0050

1/9/

2019

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Erol

Ayta

r83

175

193

66Al

isalC

reek

7538

A1Au

tobo

dy33

0M

APLE

STRE

ET,S

alin

as,C

A93

901

Com

mer

cialA

utom

otiv

eEn

v100

600

191/

9/20

19N/

ATr

ash/

CBM

PsN

ofo

llow

upre

quire

dM

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Gut

hrie

831

758

3233

Salin

asRi

ver

7532

Abbo

ttSt

reet

Chev

ron

945

ABBO

TTST

REET

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

005

0005

9/10

/201

8N/

ATr

ash/

CBM

PsN

ofo

llow

upre

quire

dM

ary

Men

dez

831

755

8000

Alisa

lCre

ek55

41

Sanb

orn

&M

arke

tGas

(form

erly

STAR

1G

as)

1000

EM

ARKE

TST

REET

,Sal

inas

,CA

9390

5Co

mm

ercia

lAut

omot

ive

Env1

303

0010

2/27

/201

8N/

ATr

ash/

BBM

PsN

ofo

llow

upre

quire

dGl

oria

Cast

elan

831

998

7678

Alisa

lCre

ek55

41

Arco

AM/P

M10

1AU

TOCE

NTER

CIRC

LE,S

alin

as,C

A93

907

Com

mer

cialA

utom

otiv

eEn

v100

500

273/

5/20

18N/

ATr

ash/

BBM

PsN

ofo

llow

upre

q uire

dRo

land

Roja

s83

144

302

51Sa

nta

Rita

Cree

k55

41

Lope

zAut

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ive

102

WM

ARKE

TST

REET

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

006

0020

4/4/

2018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Man

uelL

opez

831

758

1993

Recla

mat

ion

Ditc

hW

est

7538

7El

even

Gas

olin

e10

20TE

RVEN

AVEN

UE,S

alin

as,C

A93

901

Com

mer

cialA

utom

otiv

eEn

v101

000

026/

26/2

017

CTr

ash/

BBM

PsN

ofo

llow

upre

quire

dKi

rkDi

cicco

831

754

6382

Alisa

lCre

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12

Valle

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nter

Auto

Care

(form

erly

Colli

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1029

SM

AIN

STRE

ET,S

alin

as,C

A93

901

Com

mer

cialA

utom

otiv

eEn

v100

600

154/

12/2

018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Davi

dCo

le83

142

284

88Sa

linas

Rive

r75

38

N.Da

visS

hell

1042

NDA

VIS

ROAD

,Sal

inas

,CA

9390

7Co

mm

ercia

lAut

omot

ive

Env1

006

0007

1/30

/201

8N/

ATr

ash/

CBM

PsN

ofo

llow

upre

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dSc

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831

320

5792

Mar

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5541

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Exxo

n(fo

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n)10

50S

MAI

NST

REET

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

201

0007

2/9/

2018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Cecil

iaLo

pez

831

422

2330

Salin

asRi

ver

5541

Doug

Ham

pton

'sAu

toRe

pair

1054

TERV

ENAV

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#A,S

alin

as,C

A93

901

Com

mer

cialA

utom

otiv

eEn

v100

700

432/

21/2

018

N/A

Tras

h/B

BMPs

No

follo

wup

requ

ired

Doug

Ham

pton

831

754

4431

Alisa

lCre

ek75

38

Acm

eCa

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h53

7AB

BOTT

STRE

ET,S

alin

as,C

A93

901

Com

mer

cialA

utom

otiv

eEn

v100

400

1910

/4/2

018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

GiGi

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831

422

3332

Alisa

lCre

ek75

42

Calif

orni

aTo

win

g&

Tran

spor

t10

80HA

RKIN

SRO

AD#B

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

707

0010

7/28

/201

7B

Tras

h/C

BMPs

BTr

ash/

BBM

PsHe

nry

Jone

s83

142

279

44Al

isalC

reek

7549

Edw

ards

Truc

kCe

nter

Inc

1095

HARK

INS

ROAD

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

005

0094

3/26

/201

8N/

ATr

ash/

BBM

PsN

ofo

llow

upre

quire

dLo

nnie

Edw

ards

831

422

9071

Alisa

lCre

ek75

38

Eman

uelA

utob

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11CA

LIFO

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alin

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A93

901

Com

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cialA

utom

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v100

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698/

28/2

014

Eman

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ruz

831

585

0032

Recla

mat

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Ditc

hW

est

7532

Cruz

Tire

s11

CALI

FORN

IAST

REET

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

005

0069

4/4/

2018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Salv

ador

Cruz

831

794

2861

Recla

mat

ion

Ditc

hW

est

7534

Qui

ckSt

op#5

311

CLAR

KST

REET

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

005

0086

3/20

/201

8N/

ATr

ash/

BBM

PsN

ofo

llow

upre

quire

dBe

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Sing

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142

414

51Re

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atio

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Salin

asVa

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1100

AUTO

CENT

ERCI

RCLE

,Sal

inas

,CA

9390

7Co

mm

ercia

lAut

omot

ive

Env1

005

0034

3/15

/201

8N/

ATr

ash/

BBM

PsN

ofo

llow

upre

quire

dDo

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144

444

46Sa

nta

Rita

Cree

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11

Ulise

sAut

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pair

1100

EM

ARKE

TST

REET

,Sal

inas

,CA

9390

5Co

mm

ercia

lAut

omot

ive

Env1

007

0012

3/7/

2018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Jose

Pere

z83

175

116

36Al

isalC

reek

7538

Oth

man

'sAu

toSa

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1100

EM

ARKE

TST

REET

,Sal

inas

,CA

9390

5Co

mm

ercia

lAut

omot

ive

Env1

007

0013

4/9/

2018

N/A

Tras

h/B

BMPs

No

follo

wup

requ

ired

Abed

Oth

man

831

262

4310

Alisa

lCre

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21

Sear

sAut

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00N

ORT

HRID

GEM

ALL,

Salin

as,C

A93

906

Com

mer

cialA

utom

otiv

eEn

v100

700

242/

13/2

018

N/A

Tras

h/C

BMPs

N/A

Tras

h/B

BMPs

Jose

Orn

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831

443

7091

Mar

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7538

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Part

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A93

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Com

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v130

500

064/

4/20

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ATr

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dJo

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Roge

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142

246

43Al

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reek

3537

Gree

nPh

oeni

xAu

tom

otiv

e11

07S

MAI

NST

REET

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

006

0025

4/16

/201

8N/

ATr

ash/

CBM

PsN

ofo

llow

upre

quire

dAm

itPa

ndya

831

758

8326

Salin

asRi

ver

7538

Star

CarW

ash

#211

20E

ALIS

ALST

REET

,Sal

inas

,CA

9390

5Co

mm

ercia

lAut

omot

ive

Env1

211

0002

4/2/

2018

N/A

Tras

h/C

BMPs

No

follo

wup

requ

ired

Dong

Jun

Cho

831

594

3435

Alisa

lCre

ek75

32

Acm

eO

il&

Lube

549

ABBO

TTST

REET

,Sal

inas

,CA

9390

1Co

mm

ercia

lAut

omot

ive

Env1

006

0016

10/4

/201

8N/

ATr

ash/

CBM

PsN

ofo

llow

upre

quire

dGi

GiEn

e83

142

233

32Al

isalC

reek

7549

GCR

Tire

s(fo

rmer

lyTi

reDi

strib

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nCe

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44TE

RVEN

AVEN

UE,S

alin

as,C

A93

901

Com

mer

cialA

utom

otiv

eEn

v130

300

042/

5/20

18N/

ATr

ash/

BBM

PsN

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llow

upre

quire

dRa

mon

Espa

rza

831

783

1565

Alisa

lCre

ek75

34

Alan

'sAu

toSa

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form

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orGr

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9390

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9390

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9390

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210

0003

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0211

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9390

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9390

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Quarterly Evening Inspections of High Priority Illicit Discharge Detection and Elimination (IDDE)areas for illicit discharges completed for 2018-2019 were conducted outside regular business hours. The High Priority IDDE areas were inspected once quarterly during non-business hours for peak months of the 2018-2019 reporting period. The tables below show inspections performed by area, date, location, materials distributed, violation type and actions taken. All inspections are entered into a GIS Web based application for illicit discharge inspections and mapped for viewing and management of the program. There were four (4) total illicit discharges documented during the 2018-2019 Quarterly Evening Inspections, resulting in the issuance of two (2) Warning Lettersand two (2) Notice of Violation & Compliance Orders. Data in the information management system will continue to be evaluated for effectiveness. The overall program has proven effective in the discovery of illicit discharge activities during non-business hours.

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4.1.1. American Cooling Inc. and Salinas Valley Cooling

4.1.2. Cool Pacific, Encore Salinas (Encore Oils LLC), Salinas Hot Mix Asphalt Plant, Salinas Real Property, Salinas Union High School District – Transit Dept., Salinas Valley Wax Paper Co., San Bernito Supply, Taylor Farms – Schilling Pl, and Wilbur Ellis Company, LLC – Salinas

4.1.3. Fresh Express

4.1.4. Growers Ice Co.

4.1.5. Alisal Union School District Transportation, American Medical Response, Americold Logistics Serv., Fed Ex Freight, Green Gate Fresh Salinas, International Paper – Salinas, Johnson Avenue Cooling Facility (Nunes Cooling Inc.), Monterey County Lake San Antonio, Nielsen Trucking,Organic Girl LLC., Reyes Coca Cola Bottling LLC, Salinas Bin (Rolling Frito Lay Sales LLC),Salinas Municipal Airport, Taylor Farms – Abbott St., Taylor Farms Retail Inc, WestRock CP LLC (Rock Tenn CP LLC)

4.1.6. Monterey Salinas Transit

4.1.7. MV Transportation Div 86 and Sturdy Oil Company

4.1.8. Sun Street Transfer Station (Salinas Valley Solid Waste Authority)

4.1.9. Granite Rock Co (Salinas Concrete Granit Cos.)

4.1.10.Mann Packing Co. Inc.

4.1.11.Republic Services

4.1.12.Salinas Recycling Inc

2018-2019 Commercial Automotive Kick-Off Meeting & Agenda

2018-2019 Miscellaneous Stormwater Compliance Meetings

STORMWATER COMPLIANCE MEETING SALINAS FABRICATION SHOP – 1061 TERVEN AVENUE

_______________________________________________________________________________________________________________________

Attendees: Dave Lewellen, Michael Barnhart, Lorenzo Sanchez, Lucy Ayala, Sylvia Perez, Philip Lombardino Sr.

On Monday January 7, 2019, several members of the City of Salinas (COS) Code Enforcement and Environmental Compliance Divisions met at the Permit Center to review the Rev #4 (12/21/18) plan submittal for the proposed facility stormwater and sanitary sewer modifications at Salinas Fabrication Shop, located at 1061 Terven Avenue, Salinas, CA 93901. The Rev #4 submittal was reviewed and found to need additional revisions. To ensure clear communication and understanding on these additional revisions, a conference call was scheduled with the design engineer.

At approximately 11:00 am, a conference call was conducted with Philip Lombardino Sr. of Lavoro Partners Inc to go over their latest plan submittal (Rev #4) and the proposed additional revisions requested by COS. The modifications to Rev #4 discussed and agreed upon were as follows:

Install a permanent concrete plug (disconnect) on the south(west) side of SD2 to prevent any wash water or contaminated runoff from leaving the property and entering the COS MS4 by way of SD1 or SD2. Add a “Cut drain line to City rain water drain pipe” callout at SD2. This would be in a Rev #5 Delta cloud.

Remove and install new drain lines at new grades to allow stormwater runoff from outside process areas to flow from SD2 to SD1 to the Catch Basin. Ensure new pipe sizes at both locations are sized correctly to handle assigned drainage area and expected runoff flows. This would be in a Rev #5 Delta cloud.

Remove the “Cut drain line to City rain water drain pipe” callout, between SD1 and the Catch Basin, and show as connected now i.e. eliminate pipe cut shown. This would be in a Rev #5 Delta cloud.

The main premise behind these revisions is to ensure all stormwater and wash water in the back process areas of the facility are captured and sent to the COS sanitary sewer system by way of a new sump pump.

The conference call concluded at approximately 11:15 am with an approximate resubmittal date, pending property owner approval, of Friday January 11, 2019. Code Enforcement and Environmental Compliance will review the Rev #5 submittal prior to final plan approval.

2018-2019 Stormwater Notice Letters

Re-Inspection Facilities

Industrial Facilities

Commercial Automotive Facilities

Commercial Food and General Business Facilities

Sample Notice of Violation & Compliance Order

2018-2019 Stormwater Requirement Distribution Letters

Mobile Detailers and Mobile Pressure Washing Companies

Property Management Firms

New Industrial Facility - IGP / NEC

Return to Compliance

<Date> <Contact Name> <Business Name> or Current Owner/Operator <Street Address> <City, State, Zip Code> IMPORTANT NOTICE

DO NOT DISCARD Proper Stormwater Best Management Practices (BMPs)

For Mobile Detailers/Mobile Washers The federal Clean Water Act prohibits certain discharges of stormwater containing pollutants except as allowed under National Pollutant Discharge Elimination System (NPDES) permits. Issuance and enforcement of NPDES permits has been delegated to the State of CA via the State and Regional Water Quality Control Boards. The City of Salinas was issued its current Phase 1 Stormwater NPDES permit, Order# R3-2012-0005, in 2012. This permit specifies certain requirements the City must follow and implement to maintain compliance. One of these requirements is that the City must inspect all commercial facilities within the City of Salinas permit coverage area. These inspections are required to determine if a company utilizes proper Best Management Practices (BMPs) when performing business activities . Since your business is a mobile business which the City cannot physically inspect, you are being notified of proper stormwater BMPs the City requires be utilized during your mobile washing activities. Your

storm drainage system or local waterways. Proper effective BMPs must be in place to prevent their discharge. The enclosed brochure provides information regarding the proper washing practices, cleanup activities, and wash water disposal to be utilized when you perform mobile detailing/washing operations within the City of Salinas. If you do not follow these BMPs, will issue you a Notice of Violation (NOV) letter which potentially could lead to administrative citations (fines) or referral to the Central Coast Water Board. We appreciate your doing business within the City of Salinas and just want to ensure our local waterways are protected from any potential discharges from your washing activities. If you have any questions regarding this notice, please feel free to call me at 831-758-7103 or Heidi Niggemeyer at 831-758-7988 for further information. Respectfully,

Gary Gabriel Waste Water Manager

<Date> <Contact Name> <Business Name> or Current Owner/Operator <Street Address> <City, State, Zip Code> IMPORTANT NOTICE

DO NOT DISCARD Proper Stormwater Best Management Practices (BMPs)

For Property Management Firms The federal Clean Water Act prohibits certain discharges of stormwater containing pollutants except as allowed under National Pollutant Discharge Elimination System (NPDES) permits. Issuance and enforcement of NPDES permits has been delegated to the State of CA via the State and Regional Water Quality Control Boards. The City of Salinas was issued its current Phase 1Stormwater NPDES permit, Order# R3-2012-0005,in 2012. This permit specifies certain requirements the City must follow and implement to maintain compliance. One of these requirements is that the City must inspect all commercial facilities within the City of Salinas permit coverage area. These inspections are required to determine if a company utilizes proper Best Management Practices (BMPs) when performing business activities to protect the City's storm drainage systems and waterways from pollutants. Another of these requirements is to reduce trash/litter from entering the City's storm drainage system or local waterways through proper management of trash enclosure areas and/or parking lots. Since your business either manages multiple properties at different locations across the City of Salinas or manages commercial malls in which multiple businesses are contained,you are being notified of the requirements by way of this letter and enclosed materials. Your business monitors and manages properties that utilize commercial subcontractors and centralized trash management enclosure areas that may generate pollutants which, if not properly managed, could discharge into the City's storm drainage system or local waterways. Proper communication along with effective BMPs can help prevent such illegal discharges and maintain overall permit compliance . The enclosed brochures provide information regarding these discharges and proper pressure washing BMPs and trash management practices to be utilized while within the City of Salinas. If these BMPs are not followed or put in-place, the City's Inspector will issue a Notice of Violation (NOV) letter which potentially could lead to administrative citations (fines) or referral to the Central Coast Water Board. We appreciate your doing business within the City of Salinas and want to ensure our local waterways are protected from any potential illicit discharges, including trash/litter. If you have any questions regarding this notice, please feel free to call me at 831-758-7103 or Heidi Niggemeyer at 831-758-7988 for further information. Respectfully,

<Date> <Contact Name> <Business Name> or Current Owner/Operator <Street Address> <City, State, Zip Code> IMPORTANT NOTICE

DO NOT DISCARD NPDES Stormwater Inspections of New Industrial Facilities

The federal Clean Water Act prohibits certain discharges of stormwater containing pollutants except as allowed under National Pollutant Discharge Elimination System (NPDES) permits. Issuance and enforcement of NPDES permits has been delegated to the State of CA via the State and Regional Water Quality Control Boards. The City of Salinas was issued its current Phase 1 Stormwater NPDES permit, Order# R3-2012-0005, in 2012. This permit specifies certain requirements the city must follow and implement to maintain compliance. One of these requirements is that the city must inspect all new industrial facilities within its permit coverage area. These inspections are required to determine the following:

Does the facility have proper Best Management Practices (BMPs) in place to protect the cstorm drainage systems and waterways from pollutants? If applicable, has the facility obtained coverage under the sor obtained No Exposure Certification (NEC)?

Your business has been identified as a potential industrial facility and requires an inspection to 1) determine if your facility qualifies as an industrial facility, and 2) determine if you are required to enroll

Due to the staff time necessary to perform these inspections, an inspection fee of $225.75 is to be assessed for the fiscal year 2018/2019 inspections. The fee includes one initial inspection and one re-inspection if required to determine compliance with the

water regulations and completion of either IGP enrollment or application for NEC certification. If more than two inspections are necessary to achieve compliance, an additional inspection fee may be assessed. This fee adjusts annually with the Consumer Price Index and will increase slightly in sub-sequent years. You will be invoiced for the inspection fee following your inspection. How to determine if the IGP applies to your facility The city has found that not all new industrial facilities within our permit coverage area are aware of the sshould coverage be required. Information about the IGP program can be found at:

http://www.waterboards.ca.gov/water_issues/programs/stormwater/industrial.shtml

to IGP contains Attachment A which specifies which facilities require coverage under the state permit. Coverage is determined by the Standardized Industrial Classification (SIC) Code for the facility. A presentation on understanding of the application of SIC Codes and assistance in determination of SIC code for your facility (if unknown) can be found at:

http://www.swrcb.ca.gov/water_issues/programs/stormwater/sic.shtml If a facility has a SIC code that indicates enrollment in the scan either enroll in the program by submitting a Notice of Intent (NOI) and other required documents or apply for No Exposure Certification (NEC). If a facility has an applicable SIC code and yet determines that its operations involve NO outside activities or industrial materials stored outdoors that could be exposed to stormwater, then it would apply for NEC certification. Application for NEC certification must be submitted annually to maintain NEC certification. All permit registration documents and reporting must be done electronically through the s -Application and Report Tracking System (SMARTS). A guide for the use of SMARTS can be obtained at: http://www.waterboards.ca.gov/water_issues/programs/stormwater/docs/dischargers_guide_smarts.pdf

Each year the city may inspect any of the industrial facilities within the cit The inspector will determine if the erations generate pollutants which may be discharged into the cdischarge. Additionally, the city will ask to see documentation indicating the facility is either exempt from the IGP per SIC Code, enrolled in the IGP, or has filed and/or received NEC certification. You will receive advance notice via email or letter prior to an inspection at your place of business. If the c s any issue with any of the items indicated in this letter, the potential non-compliances will be discussed with the facility representative and a follow-up date for inspection of corrected items will be set. Should these non-compliances continue to occur, a Warning Letter or Notice of Violation (NOV) letter may be issued which potentially could lead to administrative citations (fines) or referral to the Central Coast Regional Water Quality Control Board. If you have any questions regarding this notice, please feel free to call me at 831-758-7103 or Heidi Niggemeyer at 831-758-7988 for further information. Respectfully,

Gary Gabriel Wastewater Manager

Facility Name: Date of Inspection:

Facility Address: Contact: ENV#:

Type of Inspection:

� Routine � Initial Follow-up � Secondary Follow-up � Complaint � Repair � Other (see below)

Printed Name of Inspector Signature of Inspector Date

426 Work StreetSalinas, CA 93901

Phone: (831) 758-7233Fax: (831) 758-7940

2018-2019 Best Management Practice Brochures & Handouts

2018-2019 Community Outreach Documents

Trash & Dumpster Management Brochure

Illicit Discharge Brochure

Mobile Detailer/Mobile Washer Brochures (English & Spanish)

Styrofoam Food To-Go Compliance Brochure

No Exposure Certification (NEC) Brochure

Industrial General Permit vs NEC Coverage Handout

One Water Our Water Outreach Documents

Food and Restaurant BMP Poster

Fats, Oils and Greases (FOG) Program Documents

Trash & DumpsterManagementBest Management Practices

Best ManagementPractices

Fact Sheet

Goal / Purpose

Trash & Dumpster Management Page 1 of

Selection of Best Management Practices

In order to comply with Municipal Storm Water Permit, BestManagement Practices (BMPs) must be employed at municipal

facilities. BMPs may be selected from the options listed below or developed on a case-by-case basis as appropriate.

Practices

1. Keep dumpsters, trashcans and recycling bins covered, except when filling or

2. Do not put liquids or greases in the trash containers. They should go down the sanitary sewer or bediscarded in a grease barrel. Liquids may be accepted by the local sanitary sewer district check priorto discharging any liquid into the sewer line.

3. If using a compactor ensure that there is no liquid leaking out onto the pavement where it willcome into contact with storm water .

4. Check that the compactor, dumpster or trash are in good condition, with no holes oraccumulation of grime. Trash containers should be leak-free. When necessary, call the sanitationcompany to replace or clean the containers.

5. Regularly inspect the trash enclosure and general area for problems such as trash not in the containerand accumulation of grease or food on the ground.

Trash & Dumpster Management Page 2 of

6. Clean trash cans in a designated area with a connection to the sanitary sewer such as mop sink orfloor drain. Do not use a drain without knowing whether it flows to the sanitation sewer, stormdrain or self-contained internal sump. Confirm before using drains to ensure proper disposal.

discharge wash-water to storm drains or .

7. Designate an area for trash collection away from storm drains. This allows problems at the trashcontainer to be corrected before reaching the storm drain or flow offsite.

8. Consider using a locking dumpster to prevent illegal dumping.

9. Consider requiring a trash management deposit when leasing out facilities. This will help ensurethat trash is placed in the trash containers, not left on the ground or just thrown in the enclosure.

a. Implement a trash management deposit system for rental facilities.

10. Recycle as many waste streams as possible. Contact your trash haulerthe web page Public Works, Solid Waste Division formore information on recycling.

11. It is important to ensure that the work area is cleaned up and all trash disposed of before leavingthe work site.

Contractor Requirements

12. Ensure that contractors provide the County with a copy of their storm water awareness trainingand procedures for protecting the storm water system. These procedures should cover activitiesfrom cleaning windows to painting an entire building.

13. Include specific contract language to inform the contractor that they must comply with federal, state and local storm water rules and regulations as

Training

for trashmanagement .

on the selected storm water BMPs and methods for preventing discharge of pollutants into the storm drain system.

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al D

umpi

ng

Ph

one:

831

-758

-723

3 or

Dia

l 911

Fo

r Em

erge

ncy

Rep

orti

ng

City

of Sa

linas

- P

ublic

Wor

ks D

epar

tmen

t

Envi

ronm

enta

l & M

aint

enan

ce S

ervi

ces

426

Wor

k St

reet

,Sa

linas

, Ca.

939

01

Non

-Em

erge

ncy

Web

Con

tact

::ht

tp:/

/ww

w.c

i.sal

inas

.ca.

us/c

onta

ct.c

fm

Wh

at

is a

n Il

lici

t D

isch

ar g

e?

An

illic

it di

scha

rge

is d

efin

ed a

s ha

rge

into

a m

unic

ipal

sto

rm

sew

er s

yste

m t

hat

is n

ot c

ompo

sed

en-

tirel

y of

sto

rmw

ater

. So

me

of t

he p

ollu

t-

ants

tha

t fa

ll in

to t

his

broa

d ca

tego

ry a

re:

Car

was

h w

aste

wat

er

Gas

and

mot

or o

il

Gra

ss c

lippi

ngs

Hou

seho

ld c

lean

sers

Pain

ts

Pest

icid

es

Pet

was

te

Solv

ents

Wee

d ki

ller

Som

etim

es t

hese

pol

luta

nts

are

carr

ied

thro

ugh

the

stor

m d

rain

age

syst

em

by r

ain,

win

d, o

r im

prop

er d

ispo

sal i

nto

Salin

as W

ater

way

s.

This

can

res

ult

in

serio

us h

ealth

and

wat

er q

ualit

y pr

oble

ms.

In

add

ition

, wild

life

and

the

over

all

appe

aran

ce o

f th

e cr

eek

or w

ater

way

is

adve

rsel

y af

fect

ed b

y ill

icit

disc

harg

es.

Six

Easy

Way

sTh

at

You

Can

Keep

Illic

it D

isch

arge

s O

ut o

fOur

Lo

cal C

reek

s

Ther

e ar

e si

mpl

e st

eps

that

we

can

take

to

sol

ve t

he p

robl

ems

that

our

loca

l wat

erw

ays

face

. It

is u

p to

YO

U, t

he h

omeo

wne

r an

d bu

si-

ness

ow

ners

who

cal

l Sal

inas

hom

e, t

o cl

ean

it up

an

d to

hel

p ke

ep it

cle

an!

1.

Use

d oi

l, an

tifr

eeze

, and

bat

teri

es c

an

be r

ecyc

led.

Cl

ean

up a

ny s

pills

imm

edi-

atel

yki

tty

litte

r or

saw

dust

will

abs

orb

the

spill

. Be

sur

e to

sw

eep

thes

e up

as

wel

l. 2.

W

ash

your

car

on

the

gras

s so

tha

t w

ater

, de

terg

ent,

and

dir

t w

ill b

e fil

tere

d by

the

so

il. Be

tter

yet

, tak

e yo

ur c

ar t

o a

com

- m

erci

al c

ar w

ash,

whe

re t

he d

irty

wat

er is

se

nt t

o th

e w

aste

wat

er t

reat

men

t pl

ant.

3.

Empt

y bo

ttle

s of

hou

se-

hold

cle

anse

rs, p

esti

- ci

des,

and

wee

d ki

ller

shou

ld b

e di

spos

ed o

f ac

cord

ing

to la

bel d

irec-

tio

ns.

4. G

rass

clip

ping

s in

the

str

eet

shou

ld b

e sw

ept

up a

fter

eac

h m

owin

g. G

rass

clip

- pi

ngs

left

in t

he s

tree

t ar

ebe

ing

was

hed

dow

n in

to t

he

stor

m s

ewer

s an

d en

d up

in

the

loca

l wat

erw

ays

whe

re

they

hav

e th

e po

tent

ial t

o ca

use

alga

e bl

oom

s. 5.

M

any

hous

ehol

d pr

oduc

ts, i

nclu

ding

pa

ints

, pai

nt t

hinn

ers,

and

sol

vent

s ca

n be

tak

en fre

e of

cha

rge

to S

alin

as

Valle

y So

lid W

aste

Aut

horit

y, H

ouse

hold

H

azar

dous

Was

te d

rop-

off

site

at

128

Sun

St. S

alin

as, C

A 93

901,

(831

) 77

5-30

00.

Pain

t br

ushe

s us

ed w

ith w

ater

ba

sed

pain

t ca

n

be r

inse

d in

the

sin

k.

If

you

hav

e a

smal

l

am

ount

of

left

-ove

r

pa

int

in a

can

, stu

ff it

loos

ely

with

new

spap

er, l

et t

he p

aint

dr

y ou

t co

mpl

etel

y an

d pu

t it

in t

he

tras

h. 6.

W

hen

wal

king

you

r pe

t us

e a

bag

or u

se

a sc

oope

r to

cle

an u

p yo

ur

was

te.

In o

rder

to

keep

ani

mal

was

tefr

om c

onta

min

atin

g ou

r co

mm

unity

, an

yone

who

wal

ks a

pet

sho

uld

prop

erly

di

spos

e of

was

te b

y pi

ckin

g it

up, w

rap-

pi

ng it

, and

eith

er p

laci

ng it

into

the

tr

ash

or f

lush

ing

it U

NW

RAPP

ED!

-

-

-

-

-

¿Por

qué

debe

mos

preo

cupa

rnos

por

lam

aner

ade

desh

acer

nos

dela

gua

dell

a-va

do?

El a

gua

del

lava

do m

óvil

NO

es

sólo

agu

a y

erra

. Pu

ede

cont

ener

jab

ón,

prod

ucto

s qu

ímic

os t

óxic

os,

met

ales

, ace

ite y

gra

sa q

ue s

on d

años

os p

ara

nues

-tr

os a

rroy

os, r

íos y

lago

s.

Cont

amin

ante

s or

igin

ados

en

las

acvi

dade

s de

lim

-pi

eza

móv

il so

n lle

vado

s po

r el

agu

a a

la c

alle

y a

l sis

tem

a de

alc

anta

rilla

s pa

ra d

rena

je d

e la

s ag

uas

pluv

iale

s, y

cor

ren

lueg

o a

nues

tros

río

s y

arro

yos

y ev

entu

alm

ente

a la

Bah

ía d

e M

onte

rrey

sin

nin

guna

ltr

ació

n ni

sani

taci

ón.

Las

regl

amen

taci

ones

fed

eral

es,

esta

tale

s y

loca

les

proh

íben

el d

esca

rgue

de

cual

quie

r co

sa q

ue n

o se

a ag

ua d

e llu

via

en e

l sist

ema

de a

lcan

taril

las

para

dre

-na

je d

e ag

uas p

luvi

ales

. Im

plem

enta

r la

s ap

ropi

adas

Mej

ores

Prá

cca

s de

Co

ntro

l (B

MPs

) es

fác

il y

es

nece

sario

par

a cu

mpl

ir co

n la

s re

glam

enta

cion

es e

stat

ales

y

loca

les

para

la

prev

enci

ón d

e co

ntam

inan

tes

en e

l sis

tem

a de

agu

as p

luvi

ales

.

¿Yco

nre

spec

toa

los

prod

ucto

sde

lim-

piez

abi

odeg

rada

bles

yno

-tóx

icos

?

Los

prod

ucto

s de

lim

piez

a e

quet

ados

com

o “n

o-tó

xico

s” y

“bi

odeg

rada

bles

” pu

eden

tam

bién

dañ

ar

la v

ida

salv

aje

si en

tran

en

el s

istem

a de

agu

as p

lu-

vial

es. P

or e

jem

plo,

los

pece

s, ¡

son

afec

tado

s ta

nto

por

el ja

bón

regu

lar

com

o po

r el

bio

degr

adab

le! S

in

emba

rgo,

si e

l agu

a es

des

carg

ada

en e

l sist

ema

de

agua

s re

sidua

les/

cloa

cale

s, e

sa a

gua

es t

rata

da e

n un

a pl

anta

de

trat

amie

nto

de a

guas

res

idua

les

en

vez

de s

er d

esca

rgad

a al

sist

ema

de n

uest

ras

agua

s na

tura

les l

ocal

es.

Plan

eepr

evia

men

te

Dete

rmin

e dó

nde

va a

des

carg

ar e

l agu

a de

l lav

ado

ante

s de

com

enza

r el t

raba

jo.

Aseg

úres

e de

ten

er e

l eq

uipo

a m

ano

(man

guer

as l

arga

s, b

omba

de

sum

ider

o,

etc.

) pa

ra d

irigi

r la

des

carg

a a

una

boca

de

sum

ider

o de

agu

as c

loac

ales

o a

l jar

-dí

n.

Opc

ione

spa

rade

shac

erse

dela

gua

dell

avad

o

Nun

ca: d

eje

corr

er e

l agu

a de

l lav

ado

a la

cal

le,

cana

leta

s, e

stac

iona

mie

ntos

o a

lcan

taril

las

pa-

ra d

rena

je d

e ag

uas p

luvi

ales

.

El a

gua

del l

avad

o pu

ede

gene

ralm

ente

ser

de

scar

gada

en

el s

istem

a de

agu

as c

loac

a-le

s en

un d

esag

üe e

n la

cas

a o

com

erci

o de

l pr

opie

tario

, co

mo

lava

bo

en

el

gara

je,

desa

güe

en e

l piso

, o u

n ex

cusa

do.

Dirij

a el

agu

a de

l lav

ado

al ja

rdín

o a

sup

er-

cies

con

gra

va.

El a

gua

debe

pen

etra

r co

mpl

etam

ente

en

la v

eget

ació

n o

la

erra

an

tes d

e qu

e us

ted

salg

a de

la p

ropi

edad

.

Hac

iend

oun

buen

trab

ajo

List

ade

cheq

ueo

dela

sMej

ores

Prác

tica

s

Cam

ine

por

el á

rea

de t

raba

jo p

ara

ver

dónd

e se

enc

uent

ran

las a

lcan

taril

las.

Barr

a el

áre

a do

nde

va a

lava

r par

a sa

car

cual

quie

r bas

ura.

Si e

s po

sible

, la

ve e

n un

a su

per

cie

con

vege

taci

ón o

gra

va, d

onde

el a

gua

pued

a in

ltrar

se e

n la

er

ra si

n co

rrer

.

Cont

enga

el

área

de

lava

do p

ara

que

el

agua

no

corr

a a

la c

alle

o c

unet

as –

hag

a un

bor

de c

on b

olsa

s de

gra

va, e

ntra

mad

o de

cáñ

amo

o al

fom

brill

as.

Bloq

uee

o ci

erre

cua

lqui

er p

endi

ente

o

cana

leta

que

llev

e ag

ua a

las a

lcan

taril

las

para

pre

veni

r que

el a

gua

del l

avad

o en

tre

en la

alc

anta

rilla

.

Prot

eja

las a

lcan

taril

las e

n el

áre

a an

tes d

e co

men

zar e

l lav

ado

y re

mue

va lo

que

pus

o co

mo

prot

ecci

ón a

ntes

de

deja

r el s

io.

Aspi

re o

sac

uda

las

alfo

mbr

illas

dej

ando

ca

er la

bas

ura

en u

n bo

te d

e ba

sura

.

Use

el m

ínim

o de

agu

a po

sible

; use

boq

ui-

llas e

n la

man

guer

a.

Use

pro

duct

os d

e lim

piez

a m

enos

tóx

icos

(la

ve s

in j

abon

es o

sol

vent

es,

si es

pos

i-bl

e).

Use

una

asp

irado

ra e

n hú

med

o pa

ra a

spi-

rar e

l agu

a co

nten

ida

y de

shág

ase

del a

gua

apro

piad

amen

te.

Tres

paso

squ

ere

cord

aran

tes

dela

var

1.Co

nviértase

en“Lim

piad

ormóv

ilrecono

cido

”To

me

el c

urso

de

entr

enam

ient

o de

BAS

-M

AA p

or In

tern

et p

ara

limpi

ador

es m

óvile

s.

Este

pro

gram

a lo

ent

rena

rá p

ara

limpi

ar d

i-fe

rent

es s

uper

cies

de

man

era

ecol

ógic

a-m

ente

ace

ptab

le y

pub

licar

á su

nom

bre

co-

mo

limpi

ador

en

tren

ado.

Vi

site:

www.basmaa

.org.

2.Co

nsulte

suinspectorlocal

Com

uníq

uese

con

un

insp

ecto

r de

agu

as

pluv

iale

s de

la

Ciud

ad p

ara

dete

rmin

ar r

e-qu

isito

s es

pecí

cos

de d

esca

rgue

. O

bten

ga

perm

iso p

ara

echa

r el

agu

a en

un

desa

güe

sani

tario

en

la p

ropi

edad

de

su c

lient

e o

en

la

erra

, ant

es d

e co

men

zar e

l tra

bajo

.

3.De

svíeyjunteelagua

dellavad

oCu

bra

las

alca

ntar

illas

par

a pr

even

ir qu

e el

ag

ua d

el l

avad

o en

tre

en e

llas

y de

svíe

el

agua

hac

ia e

l sist

ema

de d

esag

üe s

anita

rio/

cloa

cal s

i se

le h

a pe

rmi

do h

acer

lo. M

eno-

res

can

dade

s de

agu

a pu

eden

ser

des

via-

das a

l jar

dín.

Prot

éjas

ea

uste

dm

ism

oy

ala

bahí

aCu

ando

el a

gua

del l

avad

o en

tra

el la

s al

cant

ari-

llas

de d

rena

je d

e ag

uas

pluv

iale

s, e

sa a

gua

va

dire

ctam

ente

a l

os a

rroy

os l

ocal

es y

eve

ntua

l-m

ente

a la

Bah

ía d

e M

onte

rrey

.

Si u

sted

des

carg

a el

agu

a ge

nera

da p

or la

s ac

-vi

dade

s de

lim

piez

a m

óvil

en e

l sist

ema

de a

l-ca

ntar

illas

par

a dr

enaj

e de

agu

as p

luvi

ales

de

la

Ciud

ad, usted

está

violan

dolasorde

nanzas

mu-

nicipa

lessobreagua

spluvialesypu

ederecibir

unamulta.

Agen

cialocaldecontroldepo

lución

delagu

a

Mon

tere

y O

ne W

ater

(8

31) 3

72-3

367

Para

más

inform

ación

De

part

amen

to d

e Se

rvic

ios d

e M

ante

nim

ient

o de

Sal

inas

(831)7

58-723

3

NEG

OCI

OM

ÓVIL

Mejores

Prác

casd

eCo

ntrol

(BMPS)

Este

fol

leto

pro

vee

info

rmac

ión

sobr

e có

mo

usar

las

Mej

ores

Prá

cca

s de

Con

trol

par

a pr

e-ve

nir

que

agua

s co

ntam

inad

as e

ntre

n en

el

siste

ma

de a

lcan

taril

las

para

dre

naje

de

agua

s pl

uvia

les d

e la

ciu

dad

de S

alin

as.

¿Quién

debe

ríausar

este

folleto?

Lava

dore

s o d

etal

lado

res d

e au

tom

óvile

s

Lava

dore

s con

máq

uina

s de

pote

ncia

Li

mpi

ador

es e

n se

co

Lava

dore

s par

a ca

usas

de

carid

ad

Attachment A of the City of Salinas NPDES Permit

IGP vs NEC coverage ATTACHMENT A

FACILITIES COVERED BY NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

GENERAL PERMIT FOR STORM WATER DISCHARGES ASSOCIATED WITH INDUSTRIAL

ACTIVITIES (GENERAL PERMIT)

Order 2014-0057-DWQ 1

1. Facilities Subject To Storm Water Effluent Limitations Guidelines, New Source Performance Standards, or Toxic PollutantEffluent Standards Found in 40 Code of Federal Regulations, Chapter I, Subchapter N (Subchapter N):

Cement Manufacturing (40 C.F.R. Part 411); Feedlots (40 C.F.R. Part 412); Fertilizer Manufacturing (40 C.F.R. Part 418); Petroleum Refining (40 C.F.R. Part 419), Phosphate Manufacturing (40 C.F.R. Part 422), Steam Electric (40 C.F.R. Part 423), Coal Mining (40 C.F.R. Part 434), Mineral Mining and Processing (40 C.F.R. Part 436), Ore Mining and Dressing (40 C.F.R. Part 440), Asphalt Emulsion (40 C.F.R. Part 443), Landfills (40 C.F.R. Part 445), and Airport Deicing (40 C.F.R. Part 449).

2. Manufacturing Facilities:

Facilities with Standard Industrial Classifications (SICs) 20XX through 39XX, 4221 through 4225. (This category combines categories 2 and 10 of the previous general permit.)

3. Oil and Gas/Mining Facilities:

Facilities classified as SICs 10XX through 14XX, including active or inactive mining operations (except for areas of coal mining operations no longer meeting the definition of a reclamation area under 40 Code of Federal Regulations. 434.11(1) because the performance bond issued to the facility by the appropriate Surface Mining Control and Reclamation Acts authority has been released, or except for areas of non-coal mining operations which have been released from applicable State or Federal reclamation requirements after December 17, 1990) and oil and gas exploration, production, processing, or treatment operations, or transmission facilities that discharge storm water contaminated by contact with or that has come into contact with any overburden, raw material, intermediate products, finished products, by-products, or waste products located on the site of such operations. Inactive mining operations are mining sites that are not being actively mined, but which have an identifiable owner/operator. Inactive mining sites do not include sites where mining claims are being maintained prior to disturbances associated with the extraction, beneficiation, or processing of mined material; or sites where minimal activities are undertaken for the sole purpose of maintaining a mining claim.

4. Hazardous Waste Treatment, Storage, or Disposal Facilities:

Hazardous waste treatment, storage, or disposal facilities, including any facility operating under interim status or a general permit under Subtitle C of the Federal Resource, Conservation, and Recovery Act.

5. Landfills, Land Application Sites, and Open Dumps:

Landfills, land application sites, and open dumps that receive or have received industrial waste from any facility within any other category of this Attachment; including facilities subject to regulation under Subtitle D of the Federal Resource, Conservation, and Recovery Act, and facilities that have accepted wastes from construction activities (construction activities include any clearing, grading, or excavation that results in disturbance).

GENERAL PERMIT FOR STORM WATER DISCHARGES ASSOCIATED WITH INDUSTRIAL

1. Facilities Subject To Storm Water Effluent Limitations Guidelines, New Source Performance Standards, or

6. Recycling Facilities:

Facilities involved in the recycling of materials, including metal scrapyards, battery reclaimers, salvage yards, and automobile junkyards, including but limited to those classified as Standard Industrial Classification 5015 and 5093.

7. Steam Electric Power Generating Facilities:

Any facility that generates steam for electric power through the combustion of coal, oil, wood, etc.

8. Transportation Facilities:

Facilities with SICs 40XX through 45XX (except 4221-25) and 5171 with vehicle maintenance shops, equipment cleaning operations, or airport deicing operations. Only those portions of the facility involved in vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling, and lubrication) or other operations identified under this Permit as associated with industrial activity.

9. Sewage or Wastewater Treatment Works:

Facilities used in the storage, treatment, recycling, and reclamation of municipal or domestic sewage, including land dedicated to the disposal of sewage sludge, that are located within the confines of the facility, with a design flow of one million gallons per day or more, or required to have an approved pretreatment program under 40 Code of Federal Regulations part 403. Not included are farm lands, domestic gardens, or lands used for sludge management where sludge is beneficially reused and are not physically located in the confines of the facility, or areas that are in compliance with Section 405 of the Clean Water Act

The Highlighted areas above were the focus of a study completed by Brown and Caldwell in 2014. We broke down the inventory to represent those facilities within the City of Salinas that met the SIC code criteria and were observed as a possible threat to water quality. Many of the category 5 Facilities within the City of Salinas already were in compliance and maintain an IGP permit through the Regional Water Board of Central California. In 2016/2017 City of Salinas, Environmental Compliance staff completed inspection of all Facilities that had a SIC code that met criteria of Attachment A and fell into the 4 & 5 zone of critical inspections. Businesses that qualified for IGP/NEC coverage were refered to the Smarts Data base and instructed to file a NOI. The NOI was filed and a series of question were asked of the Business contact. The Regional Water Board would base the type of coverage on a number of factors to determine which coverage best suited their business. Please refer to the list below of the facilities referred to the SMARTS Data Base.

PRACTICES I N D U S T R Y

Pour washwater into a janitoriamop sink. Don’t pour it out ontparking lot, alley, sidewalk or strArroja el agua de lavado al contenepara trapeadores No la arrojes e

Keep dumpster area clean and lid closed.Don't fill it with liquid waste or hose itout.Manten el área del basurero limpia y latapa cerrada. No lo llenes con desechoslíquidos ni utilices la manguera paralavarlo.

Clean floormats, filters and garbcans in a mop sink, washrack or fldrain connected to the sewer throua grease trap. Don't wash them iparking lot, alley, sidewalk or strLimpia los tapetes de piso, los filty los botes de basura en el contenepara trapeadores, lavavo, o encoladera apropiado que lleguedrenaje. No los laves en estacionamiento, los callejones, ebanqueta o en la calle.

Use dry methods for spill cleanup (sweeping, cat litter, etc.)

Don't hose down spills. Usa métodos secos para limpiar los derrames( barriendo, tierra para desechos de gato, etc.). No uses la manguera para limpiar los derrames.

ycle grease and oil. Don't pour itsinks, floor drains or onto a parkingr street. Keep grease bins coveredcontained.cla la grasa y el aceite. No los tiresos lavaderos, las coladeras, elcionamiento o en la calle. Mantenrecipientes de grasa cuviertos yrdados.

PRACTICES I N D U S T R Y

Pour washwater into a janitoriamop sink. Don’t pour it out ontparking lot, alley, sidewalk or strArroja el agua de lavado al contenepara trapeadores No la arrojes e

Keep dumpster area clean and lid closed.Don't fill it with liquid waste or hose itout.Manten el área del basurero limpia y latapa cerrada. No lo llenes con desechoslíquidos ni utilices la manguera paralavarlo.

Clean floormats, filters and garbcans in a mop sink, washrack or fdrain connected to the sewer throa grease trap. Don't wash them parking lot, alley, sidewalk or strLimpia los tapetes de piso, los filty los botes de basura en el contenepara trapeadores, lavavo, o encoladera apropiado que lleguedrenaje. No los laves enestacionamiento, los callejones, ebanqueta o en la calle.

Use dry methods for spill cleanup (sweeping, cat litter, etc.)

Don't hose down spills. Usa métodos secos para limpiar los derrames( barriendo, tierra para desechos de gato, etc.). No uses la manguera para limpiar los derrames.

ycle grease and oil. Don't pour itsinks, floor drains or onto a parking

or street. Keep grease bins coveredcontained.icla la grasa y el aceite. No los tiresos lavaderos, las coladeras, el

acionamiento o en la calle. Mantenrecipientes de grasa cuviertos yrdados.

Tips for Homeowners and Renters

To Prevent Backups:

o DO NOT

o DO NOT

o DO NOT

o DO NOT

o DO NOT

Do the following to Prevent Backups:

DO:

DO:

DO:

Special Tips:Avoid

Install

If a backup or backflow causes flooding in your home

Potential Sewer Problems

A backup

A backflow

When you submit a Sewer Claim

How to prevent a Sewer Backup or Backflow?

2018-2019 Stormwater Inspection Forms and Checklists

Industrial Facility Compliance Inspection Form

Commercial Automotive/Service Facility Inspection Form

Gasoline & Service Facility Inspection Form

Vehicle Autobody Facility Inspection Form

General Commercial Facility Inspection Form

Food Service Facility Form

Food Preparation Facility Inspection Report (FOG)

Facility Inspection Continuation Form

Facility Follow-up Inspection Form

BMP and Trash Compliance Rating Checklist

Are storm drain inlets within property boundaries are clean and free of accumultated dirt and debris?

Does the facility have a Spill Prevention and Control Plan?

Are Facility storm drains inspected and cleaned prior to the wet weather season (October 1st annually)?

Does the facility have a facility diagram showing the following:

Storm drains, sanitary sewer and industrial waste lines? Chemical storage areas including hazardous waste storage?Locations in process where chemicals come into contact w/process water?

Are outside areas free of evidence of stains or non-storm water discharges from hosing down, pressure washing, steam cleaning, excessive landscape watering or process waters from cold rooms, cull trucks or loading docks from entering outdoor drains?

Are spill containment and cleanup materials kept on-site and in convenient locations?

Are outside areas regularly dry swept and kept clean of trash/debris (sidewalks, outdoor process/manufacturing areas, etc.)?

Are used absorbent materials removed and disposed of in a timely manner?

Are indoor and outdoor equipment cleaned with no exposure to the storm drain? (Tote washing, processing/manufacturing equipment etc...)

Are current spill BMPs adequate?

Are unpaved outdoor areas free from wind/water erosion or tracking of materials onto city streets?

Have all unauthorized non-storm water discharges been eliminated or permitted?

Is facility clear of excessive dust/debris/or particulates from industrial operations?

Does the facility have an effluent flow meter?

Are there appropriate BMP’s for outdoor storage of raw materials, products and by-products?

Has the effluent flow meter been calibrated annually?

Are containers for chemical substances labeled? Does the facility have a Diversion Valve Maintenance Plan?

Is there secondary containment for liquid storage? Does the plan indicate the name/title of person responsible for implementation of the plan?

Are current BMPs in material storage areas adequate?Does the plan include the name/title of person(s) performing maintenance activities in the plan?Is there a record of the date/time each maintenance activity was performed?

Are vehicle/machinery leaks and drips properly managed? Has the Diversion Valve been exercised manually (documentation)?

Is vehicle/equipment washing done in a designated area so that wash water can be properly managed?

If applicable, is the Diversion Valve in the proper position (to IWTF during processing season; to MS4 at end of processing season)?

Are vehicle maintenance activities kept indoors? Is there a record indicating date/time valve was converted to MS4 or IWTF?

Are current BMPs in vehicle/equip/fueling areas adequate?Is there a record of the method used to clean the internal pipelines, storm drains, and sumps prior to diversion to MS4?

If storm event method is used for cleaning, is there a record of the rainfall totals for the 24-hrs prior to diverting water to the MS4?

Are containers for storage of wastes labeled?

Are hazardous wastes properly handled and disposed of?

Is there secondary containment for liquid wastes?

Facility Address: __________________________________________ Mailing/Billing Address: ________________________________

Facility Contact Person: _________________________________________________ Contact Phone Number: ___________________

Type of Inspection Annual Routine Initial Inspection See Attached Compliance Rating Sheet

Facility BMP Compliance Rating: Facility Trash Rating:Business Type/Activity:

SIC: General Permit No. Refer to General Permit? : Yes No Not determined

SWPPP: Yes NoFacility Map: Yes No

Facility/Equipment Cleaning, Pressure Washing, Hosing of Outdoor Areas, Excessive Landscape Watering, Trash/Litter

Inspection may involve obtaining photographs, sampling, review and copying of records and determination of compliance with waste handling requirements. This inspection was conducted under authority of City Codes and Regulations and the Central Coast Regional Water Quality Control Board WDR Order No. R3-2012-0005 NPDES Permit No. CA0049981 Waste Discharge Requirements for City Of Salinas Municipal Storm Water Discharges.

YE

S

NO

N/A

1 Use drip pans under leaking vehicles to capture fluids.

2Regularly sweep, vacuum, or mop shop floors and other (outside) paved surfaces (rather than hosing them down) to prevent spills from running offsite.

3Collect metal filings, dust, soldering drips, brake dust and paint chips from grinding, shaving, and sanding and dispose of properly.

4 Label on-site storm drains with “No Dumping Flows to Creek (or Bay).”

5

Park vehicles to be parted or scavenged on a paved surface and immediately drain of gasoline and other fluids; dispose of fluids consistent with Monterey County Health Department regulations.

6 Keep components, such as engine blocks under cover and stored over a drip pan or upon a sealed floor.

7

Inspect and clean storm drain inlets, catch basins, and any storm water treatment systems within the facility boundary before October 1 of each year, or routinely as required.

8

Store hazardous materials and wastes, including waste containers of antifreeze and oil in secondary containment where they are protected from rain and in a way that prevents spills from reaching the sanitary sewer or storm drain.

9Close lids on waste barrels and containers and store indoors or under cover to reduce exposure to rain.

10Label hazardous wastes according to County and State regulations.

11Store old and new batteries securely (over plastic trays, etc) to avoid breakage and acid spills during earthquakes. Recycle old batteries.

12

Waste receptacle(s) have watertight lids; lid(s) are kept closed, or:

Receptacle areas are graded and paved to prevent run-on of storm water, and a low containment berm has been installed around the waste receptacle area, or a roof over the waste receptacle area.

13 Site is clean.

The best Spill control is Prevention. YE

S

NO

N/A

1 Maintain a Spill Response Plan and keep it current.

2

Maintain absorbent materials in an area that is easily accessible from anywhere in the shop. Post procedures for containment and cleanup of different types of spills.

3 Spot clean leaks and drips routinely.

4Ensure that floor drains are not connected to, or do not discharge into the storm drain system.

Facility Name: _________________________________________________________________ Date of Inspection: __________________________

Facility Address: ________________________________________________________________ Contact Phone Number: _____________________

Person Contacted: ______________________________________________________________

Routine Follow-up Complaint Other Passed Schedule Follow-up Citation

Closed PendingCompliance

YE

S

NO

N/A

1Train employees upon hiring, and annually thereafter; keep logs of training.

2Post informational signs with spill cleanup information in shop area.

YE

S

NO

N/A

1

Prevent engine and radiator discharges from being sent into the sanitary sewer and storm drains. (Note: A licensed service should be used to haul and recycle or dispose of wastes).

2

Steam clean engines using a closed-loop water recycling system, or ensure that water does not enter a storm drain.

3Have specifically designated areas for cleaning engines, radiators, or parts.

4

Parts are rinsed and drained over the solvent sink or tank. Drip boards are used to catch excess solvent solutions and are diverted back to a sink or tank.

5Change vehicle fluids indoors, whenever possible,and only on floors constructed of non-porous materials.

6 Must use drip pans if vehicle fluids are drained outdoors.

7 Solvent sinks are covered when not in use.

8Cover and provide secondary containment for drain pans and other open containers of fluids unless some is presently attending to them.

YE

S

NO

N/A

1

Wash cars and trucks in a designated vehicle washing area only, e.g. where percolation is possible or the area is bermed and water is removed.

2 Collect and discharge soapy wash water and other rinse water (spray acid-based wheel cleaner, etc.)to the sanitary sewer, and not to a storm drain.

3Protect storm drains from solvents used to remove protective coatings from new cars.

g q

________________________________________________________________________________Printed Name of Facility Representative Signature of Facility Representative Date

________________________________________________________________________________Printed Name of Inspector Signature of Inspector Name of Inspecting Agency Date

Facility Name: _________________________________________________________________ Date of Inspection: __________________________

Facility Address: ________________________________________________________________ Contact Phone Number: _____________________

Person Contacted: ______________________________________________________________ Owner:

YE

S

NO

N/A

1Facility reflects that it is cleaned and that leaks and drips are spot cleaned routinely to prevent run-off of spills.

2Maintain a current Spill Response Plan.

3 Maintain an adequate and accessible supply of absorbent materials for spill clean-up.

4

Label drains within the facility boundary by paint/stencil (or equivalent) to indicate whether they drain to an on-site treatment device, directly to the sanitary sewer, or to a storm drain.

5 Verify that indoor floor drains are not connected to or discharge to a storm drain.

6Inspect and clean storm drain inlets catch basins within the facility boundary before October 1 each year, or routinely as required.

7Train employees upon hiring and annually thereafter on proper methods for handling and disposing of waste.

8Keep an updated log of training events.

9Post procedures for containment and cleanup of different types of spills.

10Hazardous materials are stored in secondary containment and under cover.

YE

S

NO

N/A

1

Maintain fuel dispensing areas using dry clean-up methods such as sweeping to remove litter and debris, or use of rags and absorbents for leaks and spills. Never wash down areas unless the wash water is collected and disposed of properly.

2 Ensure that fueling areas are covered.

3Ensure that fuel pumps/nozzles have signs indicating “no topping off.”

4

Waste receptacle(s) have watertight lids; lid(s) are kept closed, or:

Receptacle areas are graded and paved to prevent run-on of storm water, and a low containment berm has been installed around the waste receptacle area, or a roof over the waste receptacle area.

Routine Follow-up Complaint Other Passed Schedule Follow-up

Citation Enforcement

YE

S

NO

N/A

1Wash cars and trucks in a designated vehicle washing areas only, e.g. where percolation is possible or area bermed and water removed.

2 Collect and discharge soapy wash water and other rinse water (spray acid-based wheel cleaner, etc.),to the sanitary sewer, and not to a storm drain.

3Protect storm drains from solvents used to remove protective coatings from new cars.

YE

S

NO

N/A

1 Use drip pans under leaking vehicles to capture fluids.

2Regularly sweep, vacuum, or mop shop floors and other (outside) paved surfaces (rather than hosing them down) to prevent spills running offsite.

3Collect metal filings, dust, soldering drips, brake dust and paint chips from grinding, shaving, and sanding and dispose of properly.

4 Label on-site storm drains with “No Dumping Flows to Creek (or Bay).”

5

Park vehicles to be parted or scavenged on a paved surface and immediately drain of gasoline and other fluids; dispose of fluids consistent with Monterey County Health Department regulations.

6 Keep components, such as engine blocks under cover and stored over a drip pan or upon a sealed floor.

7

Inspect and clean storm drain inlets, catch basins, and any storm water treatment systems within the facility boundary before October 1 of each year, or routinely as required.

8

Store hazardous materials and wastes, including waste containers of antifreeze and oil in secondary containment where they are protected from rain and in a way that prevents spills from reaching the sanitary sewer or storm drain.

9Close lids on waste barrels and containers and store indoors or under cover to reduce exposure to rain.

10Label hazardous wastes according to County and State regulations.

11Store old and new batteries securely (over plastic trays, etc.) to avoid breakage and acid spills during earthquakes. Recycle old batteries.

12

Waste receptacle(s) have watertight lids; lid(s) are kept closed, or:

Receptacle areas are graded and paved to prevent run-on of storm water, and a low containment berm has been installed around the waste receptacle area, or a roof over the waste receptacle area.

13 Site is clean.

The best Spill control is Prevention. YE

S

NO

N/A

1 Maintain a Spill Response Plan and keep it current.

2

Maintain absorbent materials in an area that is easily accessible from anywhere in the shop. Post procedures for containment and cleanup of different types of spills.

3 Spot clean leaks and drips routinely.

4Ensure that floor drains are not connected to, or do not discharge into the storm drain system.

Facility Name: _________________________________________________________________ Date of Inspection: _________________________

Facility Address: _______________________________________________________________ Contact Phone Number: _____________________

Person Contacted: ______________________________________________________________

Routine Follow-up Complaint Other Passed Schedule Follow-up Citation

Closed PendingCompliance

YE

S

NO

N/A

1Train employees upon hiring, and annually thereafter; keep logs of training.

2Post informational signs with spill clean-up procedures in shop area.

YE

S

NO

N/A

1

Wash cars and trucks in a designated vehicle washing area only, e.g. where percolation is possible or the area is bermed and water is removed.

2 Collect and discharge soapy wash water and other rinse water (spray acid-based wheel cleaner, etc.)to the sanitary sewer, and not to a storm drain.

3Protect storm drains from solvents used to remove protective coatings from new cars.

YE

S

NO

N/A

1 Whenever possible conduct body repair indoors or under cover.

2Review the MSDS of products used for zinc concentrations. Whenever possible use primers and paints with low zinc content.

3Do not use hose-off degreasers when cleaning auto body parts before painting. (Note: Instead brush off loose dirt and debris and use rags to wipe down parts)

4

Clean dust from sanding metal or body filler using dry clean-up methods such as vacuuming or sweeping. (Notes: Debris from wet sanding may be allowed to dry overnight on shop floor, then swept or vacuumed. Liquid from wet sanding should not be discharged to the storm drain)

5Control of overspray or dust in the paint booth with water is prohibited unless it is collected and treated before discharge into the sanitary sewer system.

6 Clean spray guns in a self-contained cleaner and recycle cleaning solution when it becomes unusable.

8 All painting and sanding (wet and dry) is done indoors.

9 Shop floor is clean and not accumulating sanding dust or debris.

Facility/Equipment Cleaning, Pressure Washing, Hosing of Outdoor Areas, Excessive Landscape Watering, Trash/Litter

Facility Name: ________________________________________________________ Date of Inspection: ___________________

Facility Address: _________________________________________________ Mailing/Billing Address: ______________________

Facility Contact Person: _________________________________________________ Contact Phone Number: _______________

Type of Inspection Annual Routine Initial Inspection See Attached Compliance Rating Sheet

Facility BMP Compliance Rating: Facility Trash Rating:Business Type/Activity: ____________________________________

SIC: _______________ General Permit No: ________________ Refer to General Permit? : Yes No Not determined

SWPPP: Yes No Facility Map: Yes No

excessive landscape watering

Inspection may involve obtaining photographs, sampling, review and copying of records, and determination of compliance with waste handling requirements.

Facility Name: _______________________________________________________ Date of Inspection: ____________________

Facility Address: ____________________________________________Mailing Address: ____________________________________

Facility Contact Person: _________________________________________________ Contact Phone Number:__________________

Y N

A B C -- --

B C D F

E E F F

* Maintenance BMP Requirements

All BMPs identified in the Site-specific inspection checklist are properly implemented, installed, and maintained.

The Site contains only a small number of minor deviations from BMP implementation, installation, and maintenance requirements detailed in the Site-specific inspection checklist.

The Site contains significant deviations, or more than a few minor deviations, from BMP implementation, installation, and maintenance requirements detailed in the Site-specific inspection checklist.

No pollutant exposure to stormwater, and no reasonable possibility of pollutant discharge in runoff resulting from a ½”-inch rain event.

Minor pollutant exposure to stormwater, and little or no reasonable expectation of pollutant discharge in runoff resulting from a ½”-inch rain event.

Minor pollutant exposure to stormwater, and potential for minor pollutant discharge in runoff resulting from a ½”-inch rain event.

More than Minor pollutant exposure to stormwater, and potential for more than minor pollutant discharge in runoff resulting from a ½”-inch rain event.

A B C -- --

B C D F

E E F F

All trash and litter source control and clean-up BMPs are selected, implemented, installed, and maintained inaccordance with minimum BMPs and with CASQA guidance, or equivalent

The Site contains only a small number of minor deviations from minimum trash and litter source control and clean-up BMPs or from CASQA guidance, or equivalent, for trash and litter source control and clean- up BMPs

The Site contains significant deviations, or more than a few minor deviations, from minimum trash and littersource control and clean-up BMPs or from CASQA guidance, or equivalent, for trash and litter source control and clean-up BMPs

At first glance, no trash visible.

2018-2019 Completed Facility Re-inspection / 303d List

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2018-2019 Completed Commercial Automotive Inspection List

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9390

1In

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107

0019

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270

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9390

1In

dust

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312

0008

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9390

1In

dust

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506

0001

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23

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9390

1In

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107

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9390

1In

dust

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108

0015

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inas

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9390

1In

dust

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Env1

108

0024

9/6/

2018

CTr

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9390

1In

dust

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107

0012

8/2/

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CTr

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9390

1In

dust

rial

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107

0005

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CTr

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BTr

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Chris

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9390

1In

dust

rial

Env1

108

0005

9/13

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8B

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No

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Mar

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9390

1In

dust

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511

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9/26

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Tras

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No

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Ruby

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inas

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9390

1In

dust

rial

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312

0010

8/28

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No

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831

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N/A

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9390

1In

dust

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711

0008

5/29

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a83

168

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82Al

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0723

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Indu

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1710

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dRu

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175

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Man

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A93

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Indu

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12/2

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BTr

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9390

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107

0007

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CTr

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831

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219/

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018

BTr

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dSa

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180

908

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5182

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9390

1In

dust

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108

0027

10/4

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8B

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No

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Patr

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167/

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BTr

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831

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A93

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Indu

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257/

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BTr

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831

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7I20

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9390

1In

dust

rial

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107

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9390

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dust

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108

0004

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31Al

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5191

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9390

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dust

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107

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9390

1In

dust

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108

0014

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8B

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No

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9390

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dust

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107

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9390

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dust

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108

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8B

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Cool

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inas

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9390

1In

dust

rial

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9390

1In

dust

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108

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8B

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No

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BTr

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9390

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9390

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9390

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dust

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Indu

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187/

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CTr

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dM

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831

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dBl

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1328

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2018-2019 Completed Commercial Food Inspection List

Busine

ssNam

eBu

sine

ssAd

dress

Busine

ssType

/Category

EnvCa

se#

MostR

ecen

tInspectio

nDa

te

MostR

ecen

tInspectio

nTrash/BM

PRa

ting

MostR

ecen

tFollow

upTrash/BM

PRa

ting

(ifrequ

ired)

Busine

ssCo

ntact

Phon

e#Subw

atershed

Nam

e30

3dBu

sine

ss(X)

WDID#

SIC

Code

#

7El

even

#236

720

176C

1305

NM

AIN

STRE

ET,S

alin

as,C

A93

906

Com

mer

cialF

ood

Env1

011

0111

7/2/

2018

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quire

dRa

mni

kSi

ngh

Thin

d83

144

933

85Re

clam

atio

nDi

tch

Wes

t59

12

7El

even

2068

NM

AIN

STRE

ET,S

alin

as,C

A93

906

Com

mer

cialF

ood

Env1

011

0116

3/4/

2019

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dGu

rinde

rSik

and

831

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2138

Agric

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(N/A

)X

5912

7El

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2233

1429

5E30

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Com

mer

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011

0138

1/18

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No

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Adam

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831

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3783

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9390

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dJu

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831

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3170

Alisa

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11

Buffa

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1988

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A93

906

Com

mer

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509

0006

1/25

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Tras

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No

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Rach

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928

63M

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AUTO

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9390

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Com

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0115

6/28

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2018-2019 Updated Commercial and Inspection Guidance Manual