The URL can be used to link to this page

Home My WebLink AboutSTATE WATER RESOURCES CONTROL BOARD ANNUAL REPORTStan of Caltfomta STATE WATER RESOURCES CONTROL BOARD r�rrQSr ANNUAL REPORT FOR STORM WATER DISCHARGES ASSOCIATED Reporting Period July 1, 1996 through June 30, 1997 An annual report is required to be submitted to your local Regional Water Ouality Control Board (Regional Board) by July 1 of each year. This document must be certified and signed, under penalty of perjury, by the appropriate official of your company. Many of the Annual Report questions require an explanation. Please provide explanations on a separate sheet as an attachment. Retain a copy of the completed Annual Report for your records. If any information contained in Items A, B, and C below differs from the information provided in your Notice of Intent (NOI), circle or highlight the information that differs from your NOI. If you have any questions, please contact your Regional Board Storm Water Program Contact. The address of the Regional Board (where the Annual Report must be filed) along with the name and telephone number of the contact is indicated on page 13 of this Annual Report. To find your Regional Board information, match the first digit of your WDID number with the corresponding number th e appears in parenthesis on the second line of each Regional Board office listed on page GENERAL INFORMATION: A. Facility WDID No: SC155003623 a. Owner /Operator: Name:PACIFTC WOOD PRF';FRVTNCz Contact Person: 'DnM �� --- Mailing Address: 5601 DISTRICT BLVD. Title: PLANT SUPERINTENDENT 93313 City: BAKERSFIELD State: CA Zip: ��_ 833 -0429 C. Facility /Site Information: Facility Name: PACTFT WOOD PRRSF.RVIN(Vailing Address:. 5601 1)TSTRICT RT M City: BAKERSFIELD Stater CA Z;p93313 Phone: �O 833 -0429 Contact Person: DON BAIZE -- Standard Industrial Classification (SIC) Code(s): 2491 WOOD P E FRVING 1 State of Ca(Ifomis STATE WATER RESOURCES CONTROL BOARD ` ! 99S✓1991 • ANNUAL REPORT FOR STORM WATER DISCHARGES ASSOCIATED SPECIFIC INFORMATION STORM WATER POLLUTION PREVENTION PLAN 1. Have you developed (and updated) a Storm Water Pollution Prevention Plan (SWPPP), as required in Section A of the General Permit? X Yes No If No, attach an explanation and time schedule for SWPPP development. 2. Are you implementing all elements of your SWPPP? _X _Yes No If No, attach an explanation and time schedule for SWPPP implementation. NON -STORM WATER DISCHARGES 3. Section A.6 of the General Permit requires that non -storm water discharges be eliminated or permitted. a. Does your facility have any non -storm water discharges (see page 7 for examples)? X No Go to Question 4. Yes Please list: b. Have any of the non -storm water discharges been permitted by a State or local agency? No Yes If yes, on a separate sheet, identify the non -storm water discharge, agency that permitted the non -storm water discharge, and the permit number. c. Attach a description for each non -storm water discharges listed in 3.a that has = been permitted. At a minimum, this description should answer the following: o What is the source of the non -storm water discharge? o What are the characteristics of the non -storm water discharge (odor, color, frequency, flow rate, potential pollutants, etc.)? o What areas of your facility does the non -storm water discharge contact? o Has the non -storm water discharge been previously reported to the Regional Board? o Why hasn't the non -storm water discharge been eliminated? o When is the non -storm water discharge scheduled to be eliminated? d. Does your SWPPP include Best Management Practices (BMPs) that address the non -storm water discharges described in 3.c ? Yes No If No, revise your SWPPP and attach a brief description of the revisions. 0 State of clallfomta STATE WATER RESOURCES CONTROL BOARD 19W997 ANNUAL REPORT FOR STORM WATER DISCHARGES ASSOCIATED MONITORING AND REPORTING PLAN 4. Section B.5.a of the General Permit requires you to conduct an annual site inspection. Did you conduct an annual site inspection? X Yes if Yes, use FORM 1 (page 9) to report findings or provide the following for each area inspected: • Date and time of inspection. • Name and title of inspector. • Summary of inspection findings. Evaluate if all sources of storm water pollutants have been identified in the SWPPP; if the BMPs identified in the SWPPP to address these sources actions larents are in p ace and effective; and whether additional BMPs are needed. Discuss corrective No If No, attach an explanation. 5. Section B.5.b of the General Permit requires you to conduct visual observations of alldis h o ge locations at least t s during the dry season (May through September). How many dry season obse y X None, attach an explanation why no dry season visual observations were conducted. One, attach an explanation why only one dry season visual observation was conducted. ,Two More than two For each dry season visual observation conducted, use FORM 2 (page 10) to report observations or provide the following for each discharge location: • Date and time of observation. • Name and title of inspector. • Observations of non -storm water discharge or indications of prior non-storm f discharge, e, and correctives action akm discharge characteristics, i.e. odor, color, etc., and possible source o 9 If no action has been taken, discuss what and when actions will be taken to eliminate the non -storm water discharge. Report all non -storm water discharges in Item 3 above. 6. Section B.5.c of the General Permit requires you to conduct visual observations monith dudischarge g the wionseafor at least one storm per month during the wet season (October through April). How many conduct visual observations? . if you did not conduct visual observations in each month of the wet season, arch an explanation. For each wet season visual observation, use FORM 3 (page 11) to report observations or provide the following information for each discharge location: • Date and time of observation. • Name and title of inspector. was the discharge discolored, very turbid;d'id • Storm water discharge characteristics observed. For example, it have an odor, evidence of floating or suspended material; did it have a sheen; or any other unusual characteristics? If any were observed, discuss the corrective actions taken or to be taken. 4 State of Callfomia STATE WATER RESOURCES CONTROL BOARD - 199E>✓'f 997 ANNUAL REPORT FOR STORM WATER DISCHARGES ASSOCIATED SAMPLING AND ANALYSIS 7. a. is your facility part of a Group Monitoring Plan? (Only facilities that have received prior approval are part of a group monitoring plan.) Yes X No If No, go to Question 8. If Yes, answer the following questions: b. What is the Group Monitoring Plan's name? c. Is your facility designated to collect storm water samples? Yes No If Yes, go to Question 9. If No, go to Question 10. 8. a. Is your facility exempt from sample collection (Section B.9 of the General Permit)? (Only facilities that have received prior Self - certification approval are exempt from sampling. Facilities participating in a Group Monitoring Plan cannot be self- certified) Yes y_No If No, go to Question 9. b. If Yes, which of the following apply (check one): Submitted Self Certification to Regional Board. Date Submitted: Received certification of local agency. Received exemption by the Regional Board. Attach, as appropriate, the first page of either the submitted self certification, the local agency certification letter, or the Regional Board exemption letter. 9. Section B.5.d of the General Permit requires that storm water samples from at least two storms be collected and analyzed. a. How many storms did you sample? 0 - - FAILED OPPORTUNITY If you did not sample any storms, or only sampled one storm, attach an explanation. b. Now many storm water discharge points are located at your facility? _1____ Did you sample from every discharge point? Yes . No If you did not sample from every discharge point, attach an explanation why you did not or attach a justification as to why certain discharge points are substantially identical. 4 4 r Steto of ceiNomts STATE WATER RESOURCES CONTROL BOARD 19961749 T ANNUAL REPORT FOR STORK WATER DISCHARGES ASSOCIATED STORM WATER POLLUTION PREVENTION PLAN EVALUATION 10. Based upon the comparison and analysis of analytical data, visual observations, etc. fro the time you Prevention P an effects a n itted y u Notice of Intent to comply with the General Permit: is your Storm Water Pollution � specific areas or elements of the SWPPP that are not pollutants in your facility's storm water discharge? Discuss spec effective or need improvement. Provide a brief description of altematives or proposed revisions to the SWPPP. 11. Provide a written evaluation of your monitoring program in detecting pollutants Provide brief description of proposed revisions of the monitoring program that are not effective or need improvement. to the monitoring program. 12. The General Industrial Activities Storm Water Permit requires that: • a Storm Water Pollution Prevention Plan be developed and implemented (Questions 1 and 2) • non -storm water discharges be eliminated, reported to the Regional Board, or pe t d (Question eliminating • an annual site inspection be conducted to determine the effectiveness of BMPs 9 andlor sources of storm water pollution (Question 4) • two dry weather visual observations be conducted (Question 5) • wet weather visual observations be made once each month dug the at least two (Question (Q uestion 9) • unless specifically exempted, samples be collected and analyzed if Y ou have not completed ALI of the above requirements, please make sure you have attached an explanation for each requirement you have not completed. Do you certify, based on your annual site inspection that, your facility is in compliance with the requirements of the General industrial Activities Storm Water Permit? Yes No * NO SAMPLES TAKEN 13. Attach an updated site map showing the areas of industrial activity; the areas where visual inspections were done; all storm water discharge locations; and all storm water sampling locations. CERTIFICA TION authorized to sign reports required by the GENERAL INDUSTRIAL ACTIVITIES STORM WATTE aPERMI direction or tam duty autho 9 Po Provisions C.9) and !certify under penalty of law that this documenual edall attachments rsonnei properly gather and evaluat the supervision in accordance with a system designed to ensure that q Pe information submitted. Based on my inquiry of the person or persons who manage of system,ra persons directly responsible for gathering the information, the information submitted is, to the best o y knowledge nd belief, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Printed Name: J Oate: 11 -18 -1997 Signature: Title: PLANT SUPERINTENDENT 0 G