Inspections Refresher Training

DU RHAM
1869
Inspections Refresher Traini
CITY
C17Y 4F DURHAM
Stormwater
Services

DURHAM
1869
CITY OF MEDICINE
4 ►�r`ri
C17Y OF DURHAM
Stormwater
Services
Overview
• Database Use
• Encouraging Compliance
• Stormwater Pollution Prevention Plans
• Container Management
• NPDES Permits
• Newly Identified Operations

DU RHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
Database Use
Ilelpful lips for your everyday use!

DU RHAM
Main Switchibcard
1869
CITY OF MEDICINE
4
C17Y 4F DURHAM
Stormwater
Services
Check40 40
ing for missing data
A
Bug Report User Guide
Goto QATCCIs
❑ Search for Existing Facility
❑ Add New Facility
Training Records
Find Facilities Due for Inspection
Menu
Go to QA Tools
e Lag
LA !Q,
Paper Forms State Permits Map Gty Code
bug Report User Guide
Null Fields Date Range o 0 £3
Date Range 2 to
Search!
Null Inspection Fields
Facilities Inspected but without Contact Info
Review Inspections Comments
Outstanding Civil Penalties
Expired and Expiring NPDES Permits
Back to Main Menu
Paper Forms State Permits Map Gty Code

DU RHAM
1869
CITY OF MEDICINE
v
CITY OF DURHAM
Stormwater
Services
Null Inspection Fields QA Report
JimAzaelo Inspection Number Facility Name
17-6w1-083 City of Otrham Publ cworksoperationsCenter
1
Inspection Date Inspection Time
4/20/2017 13:30
.;Inspection Escort Inspection Result
Jot sander Mi
nt? NOVSent? DateNOR/NOVsent NOV/NOFtCet.
0 O
Overall Comments
Woody week y
Clarke edgertoncage
Storm draingrates need to be reset
Waists pit ovespray
Buck GS of fluid near trench bokes
Keeptrench bores reasonably freefrom dYt
Ctrbsde needs to be c leaned/ Etter picked up
Oil leak/spil near mint akcavaor right nect to storm drain
Both P W and WM areas need general sweeping
WM Maintenance Garage needs sweeping
Pile of grant/sedirnem a base of downspout of open 17ed
Jackhammer I®k/hosp
SaR dome isin good shape
N ev tarp over said pie ( end of April)
WM pallet area - eccew/bro ken pallets
All stockpiles need to be tidied
New cagewalls nstalk:d
Corna►ters in the cage need labels
Bucker in cage need lids
Ran pans carrot be used for storage
Bucket onside of cage
Tack spills in driveway by warehotae need to be cleaned up
Contaminated soil needs to be removed/propery disposed of
Cont inueto do sarnplrig as required
Page 1 of 1
These operate by if/then logic:
• IF a NOR Sent or NOV Sent box is
checked,
• THEN Date sent and Cert. letter
# must be filled in

DU RHAM
1869
CITY OF MEDICINE
C17Y OF DURHAM
Stormwater
Services
Null Inspection Fields QA Report
rape Ctz-
Inspe<t*n N Wenber Fab RT Ng m e
Inspecti on One IrspectianTime
InmpecbcmExort IetlpectionResut
NOR Suet? NOV Sent? Date NOR/NOV xM NOV/NOR Cert. letter#
El 0
o. rrr 1 corn me nts
0
Same report, same date range, after
completing the "Inspection Result" field
for that inspection
hp lofl

DU RHAM
1869
CITY OF MEDICINE
CITY OF DURHAM
Stormwater
Services
Runoff Monitoring Records
Facility General Information Form
Runoff Monitoring
d Recort of
2
0 D
Date 12/45/2016
Add New Event
Time (24 hr) 15:50
Was visual monitoring completed? 0
SamplerName(s) Stephanie Taylor
Lab Name ENCO
Storm event total precipitation (inches)
ID -
Outfall Number
Analyte -
Measured Value
Units
- Below MDL?
25
4
Total Suspended Solids
22
mg/L.
0
25
4
Nan -Polar ail & Grease (TPH) (EPA Method 15 4)
0
27
5
Total Suspended Solids
20
mgjL
0
28
5
Non -Polar Oil & Grease (TPH) (EPA Method 15 4)
18.1
mg/L
0
29
8
Total Suspended Solids
0
30
8
Non -Polar Oil & Grease (TPH) (EPA Method 1554)
11
mgjL
0
+ (New)
❑F�

DU RHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
Annual Report Comments
Facility General Information Form
Annual Report
Report Comments
Thisfacility has maintained satisfactory stormwater pollution prevention management in day-to-day operations.
Sediment control became a major challenge duringthe latter part of the winter, as ice and snow conditions required
repeated application of sand and saltto the roads and driveways atthe facility.
Annual Report Period (YYYY-YYYY)
Report Year (1011-9/30)
2015-2916
F� Record 2 of 2 p❑
New
Browse Browse Browse Browse
Piles of snow and ice mixed with
sand near outfalls.

DU RHAM
Encouraging Compliance
� 8� OetGettingpeople to do what you need them to do!
CITY OF MEDICINE
1
s ►1 41►
C17Y 4F DURHAM
Stormwater
Services

DURHAM
Why don't people like to comply?
1869
CITY OF MEDICINE ONTROL — moving from routine they knew, mastered, and loved to something new
4 ►�r`ri
t
C17Y OF DURHAM
Starmwater
Services
1) BLIVIOUS —they're caught completely off -guard by the change
f KILLS — compliance may require people to learn a whole new skill set
TIME — they need time to adjust to the change and new responsibilities

DURHAM
How to present change positively
1 8 6 9 HONESTY — be truthful about why the change is necessary
CITY OF MEDICINE
MPATHY — make a genuine effort to understand what the change means to them
A CKNOWLEDGMENT— their questions and concerns are important
W IME FRAME — be clear about deadlines
NFORMATION — share resources and be available to answer questions
4 ►�r`ri
EXT STEPS — be clear about what the path to compliance looks like
ci7r of DURHAM StU17i1WateT RATITUDE — be genuinely thankful for their understanding and their compliance
te
Services

DURHAM
What's my mot'l*vatlonl.
find common ground by identifying common interests and motivations
How can you Aflk them so you hoth get what you want?
1869
CITY OF MEDICINE Your interests Resp. interests
• Protect the environment Stay in business
• Protect City residents Keep expenses low
• Good customer service • Increase revenue
Deep customers
4 ►�r`ri
• Gain new customers
DURHAM
StU17i1WateT Get a bonus from mgmt.
te• •
Services

DU RHAM
1869
CITY OF MEDICINE
s ►1 41►
C17Y 4F DURHAM
Stormwater
Services
Stormwater Pollution
Prevention Plans
Vou tan say.• `3-P-377or S P-P-P"

DU RHAM
1869
CITY OF MEDICINE
,�.►;.,
v
C17Y 4F DURHAM
Stormwater
Services
First off...
We have a guidance
document available on
the server and our
website.
Read it.
Stormwater Pollution Prevention Plan
Development Guide
061:1�A
1 8 6 9
CITY OF MEDICINE
City of Durham, North Carolina
Stormwater Services Division
Department of Public Works
Revision Date: 212712014

I I M I M
1IM.`W1
It's a written
document
for:
Eliminating Implementing
illicit and
maintaining
discharges BMPs
Protecting
surface water,
groundwater,
and land quality
Only rain in the storm drain! www durhamnc. gov/stormwater

I
1
Facilities required to
have one, pursuant to
City Code J 70-511(c) or
j 70-516
Only rain in the storm drain!
I ■ 0 ■ 0
IIM9:jI
Facilities with NPDES
Stormwater Permits
www durhamnc. goy/stormwater

DU RHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
City Code § 70=516
Sec. 70-516. - Starmwater pollution prevention plans (SWPPPs) for storage of salvaged vehicles. sa e
(a) Submission of SWPPPI Storage of ten or more "unked salvaged, or unlicensed ehicles (hereafter "salvage vehicles") outside, such that they are
exposed to precipitationj shall require an SWPPP f the facility does not possess an NPDES permit for such activity. The SWPPP shall be
developed and submitted to the director in accordance with the scheduje below.
(1) By September 1, 2007, for facilities with 30 or more salvage vehicles; or
(2) By February 1, 2008, for facilities with more than ten but less than 30 salvage vehicles.
(b) Content of SWPPP. The SWPPP shall be In complia nce with guidelines and shall prevent the discharge of used motor oil and other petroleum
products, antifreeze, solvents, other automotive fluids, brake dust, sediment from land disturbance, and other pollutants. The SWPPP shall
include the following and such other information as may be required in guidelines.
(1) A ma hewing the general location of the facility, and a separate site map, drawn to scale, showing location of structures, drainage
features on the property, salvage autos, and vehicle parts and equipment cleaning areas;
(2) A escription of storage practices leading and unloading activities, outdoor process areas, activities that generated ust or particulates,
and waste disposal practices;
(3) A list of significant spills or leaks of pollutants hat have occurred at the site during the three previous }rears and any corrective actions
taken in response;
(4) IMethods, in accordance with guidelines, to reduce risk of stormwater pollution such as secondary containment and BMPs; and
(5) Monitoring schedule and method for documenting com liance ith the SWPPP.
(c) Alternative SWPPP. A SWPPP developed pursuant to a valid NPDES general or individual permit for stormwater discharge shall be deemed
compliant with this section provided compliance is demonstrated under 70-514.
(d) Maintenance of SWPPP. The SWPPP shal I be maintained on site, and shall be readily available for review by the city upon request.
(Ord. No. 13342, § 1(23-147), 1 1-20-2006)

DU RHAM
1869
CITY OF MEDICINE
1 � �
C17Y OF DURHAM
Stormwater
Services
Stormwater Pollution Prevention Plan (SPPP)
Is the SPPP available for review? (Records must be retained for 5 years)
General Location Map
Site Map (see back page for contents)
Narrative Description of Facility & Operations
Potential Pollutants Summary
Secondary Containment Records
Inspections and Evaluations Plan
Employee Training Plan
Runoff Monitoring Plan
Pollution Prevention Team Members
BMP Summary
Spill Prevention & Response Plan/Procedures
Preventative Maintenance and Good Housekeeping Program
Vehicle and Equipment Cleaning Areas BMPs
BMP Feasibility Study
Annual Update and Review Report
Annual Certification of Non-Stormwater Discharges
Annual BMP Effectiveness Review
Spill History Update (most recent 3 years recorded)
Annual Review of Runoff Monitoring
storm drain!
This list is designed for a
permit -compliant SPPP

r
General
I'l c n
t i
a
or
IT,
Only rain in the storm drain! www durhamnc. gov/stormwater

DU RHAM
1869
CITY OF MEDICINE
Site Map
(drainage)
,�.1%;.,
C17Y 4F DURHAM
Stormwater
Services
0 120 240 480 Feet

-T
DURHAM
R _-.;..�� _. ��- Sa It E ome •� � �,� '
Fueling Station Shed Storage
Equipment i
1 R (L� 9 Maintenance Garage '
1 V V I s�7
CITY OF MEDICINE � ' !SaStockpiles '
f r +
Site MapOil Storage Shed Wareplouse r f.
+ yk
\}
♦'. • JF
(k)
ey areas. Employee Parking �.A. " " kA
z Emplo-yee Parking rR iNash Pit
O
`�
Fleet Vehide &Heavy
} w Equipment Parking.
` O 9.e
-s —
C17Y4FDURHAM HeavyEquipmentTrainingArea
Stormwater
Services
0 120 240 480 Feet

IDURHAM Narrative Description
IM
✓
Describe the activities conducted by the
1 8 6 9
operation.
CITY OF MEDICINE
✓
Include buildings, storage of raw materials,
and the flow of goods and materials through
the facility.
✓
For complex operations, a process flow
diagram is helpful.
✓
Include any variations that could impact
►;
stormwater, including seasonal and climate-
4 ►�r`ri
related changes in production, particularly if
the changes affect contact with stormwater.
C17Y OF DURHAM
stormwater
Services

DU RHAM
1869
CITY OF MEDICINE
C17Y OF DURHAM
Stormwater
Services
Narrative Description
Operations Description
Summary of Major Activities
• Storage of equipment
• Storage of fleet vehicles
• Vehicle and equipment washing
• Repair of Water Management equipment
• Storage of motor vehicle fluids
• Gasoline and diesel equipment and vehicle fueling
• Stockpiling of sand, salt, soil, gravel, and brine
• Storage of various drainage structures and fittings
• Heavy equipment training
• Department administrative (office) duties
Public Works Operations
Stormwater Services
This division stores heavy equipment (such as bulldozers) and vehicles in the
parking areas farthest to the eastern side of the facility as well as the parking
area farthest to the south ofthe facility. Stom-water runoff from these parking
areas drains toSDO#1 and SDO#2, respectively_
This division also makes use of the common vehiclelequipmentwash pit on
the southeast end of the facility. The wash pit drains to the sanitary sewer
system via an oil -water separator.
Street sweeper operators dump theirdebris loads in a stockpile in the
northwest comer of the facility. Stormwater runoff from this area drains to
SDO #4. Operators make use of the common vehiclelequipmentwash pit on
the southeast end of the facility. The wash pit drains to the sanitary sewer
system via an oil -water separator.
Street Maintenance
This division stores heavy equipment (such as excavators and hot tar trucks)
and vehicles in the parking areas farthest to the eastern side of the facility as
well as the parking area farthest to the south ofthe facility. Stom-water runoff
from these parking areas drains to SDO#2 and SDO#3, respectively.
Significant amounts of sand, salt, and soil are stockpiled in an open storage
area to the northwest. Stormwater from this area drains to SDO 44.
This division also makes use of the common vehiclelequipmentwash pit on
the southeast end ofthe facility. The wash pit drains to the sanitary sewer
system via an oil -water separator.
Public Works Operations Center SPPP
Page 10
Water Management
• This department stores heavy equipment (such as excavators) and vehicles in
the parking area between the vehicle wash pit and the Public Works parking area
to the east. Stormwater runoff from this area drains to SDO #2.
• The largest shed roof building to the northeast houses additional equipment and,
until the beginning of2014, stockpiles of soil. Stom-water runoff from this area
drains to SDO#2.
• This department also makes use of the common vehiclelequipmentwash pit on
the southeast end of the facility. The wash pit drains to the sanitary sewer system
via an oil -water separator.
• This department also shares use of a vehicle and equipment maintenance
garage just to the northeast of the facility center. All interior floordrains lead to an
oil waste tank, which is routinely pumped and disposed of off -site by a licensed
waste -hauling contractor.
Fleet Management
• The Fleet Management Department has a gasoline and diesel fueling station in
the northwestern -most comer of the facility, outside the fence line and directly
accessible from Martin Luther King, Jr. Pkwy.
• The fuel island is accessible 2417 and currently has a supply of granular
absorbent material for cleanup of spills.
• Stom-water runoff from this area drains to SDO #4.

DURHAM
Potential Pollutants
Handled
List significant materials
1 8 6 9 handled treated stored or
CITY OF MEDICINE � � �
disposed of that can be
exposed to stormwater.
Include the location of each
material that is exposed to
stormwater and a measure of
its average on -hand quantity
''``►`' by volume or weight. Also
include the significant
C17YOFDURHAM materials handled during
StUlmwater
SeFV1CeS
past activities.
Generated
List pollutant generating
activities and areas and
describe their potential to be a
pollutant source in a significant
amount.

Handling and managing
stockpiles of sand -salt mix
DURHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
Potential Pollutants
Generating wastewater
from washing equipment

DURHAM
1869
CITY OF MEDICINE
4 ►�r`ri
C17Y OF DURHAM
Stormwater
Services
Secondary Containment
Required by permit for:
• Bulk storage of liquids
• Single AGT > 660 gallons
• Multiple (lose AG containers total > 1,320 gallons
• Any storage of SARA Title 313 water priority chemicals
• Any storage of hazardous materials
Ammonia 200 gal Area #2
(anhydrous)
Diesel fuel 750 gal
Acetaldehyde 110 gal
Area #1
Area #5
HDPE cube with HDPE
spill containment pallet
Steel double -walled tank
Steel drums with HDPE
spill containment pallet
A table is specifically required

IDURHAM Inspections & Evaluations
1869
CITY OF MEDICINE
• Who inspects
• Schedule of inspections
• Process for keeping records
• Process for making corrective
actions
►►;►►
C17Y 4F DURHAM
Stormwater
Services

DU RHAM
1869
CITY OF MEDICINE
►►;►►
C17Y 4F DURHAM
Stormwater
Services
Employee Training
• Who is to he trained
• Who conducts the training
• Schedule of training
• Content of training
• Process for keeping record

DU RHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
Runoff Monitoring
• Who conducts the monitoring
• Procedure for
• Visual sampling
• Analytical sampling
• Schedule of monitoring
• Process for keeping records

DU RHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
Pollution Prevention Team
Name
Michael Macon
Martin Nona
St,ormwater Pollution Prevention Team Members
SPPP ResoonsibilitY I Phone
Email
Public WDrks Team Leader 1 9 19-560-4312 x30392 I Mich ael_ acnn durhamnc_gov
Water Management Leader 919-560-481 x b 08 [e-mail]
Leader
• Who's on the team
• What the individuals'
responsibilities are
• Contact info

DU RHAM
1869
CITY OF MEDICINE
►►;►►
C17Y 4F DURHAM
Stormwater
Services
BMP Summary
Measures lakes to pre vent or reduce storm water pollution
• Procedures
• Personnel responsible
• Implementation schedule
• Process for keeping records
Required BMPs:
• Spill Prevention & Response Plan
• Preventative Maintenance Program
• Good Housekeeping Program
• Vehicle & Equipment Cleaning

DU RHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
BMP Summary
Revision Dat€
Revision Date: 1011E
Revision Date- 10119120'
Purpose
The Facility will reg
Purpose
Purpose
God housek�
whose failure has a
The potential spill sourct
contributes to
also include s
Inspections may ur
storage and handling of
equipment, par
breakdowns or failt
(solids) tD the storm
equipment maintenance
activities can causes ill
Procedures
• Maintaii
failures by MaKing
Procedures
Procedures
in desi g
During transfer of fuel crothe
• Granule
Standard operating I
responsible for preventing sp
ensure
rep . Run-time
p
absorbent materials (e.g_, paw
• Trash a
operation of tl
delivery operations, the drivei
• Catch
• Preventative
near deliveryfconnection poin
regularl
inspections, c
checx
The fallowing Items.
Employee awareness is the k
have a direct risk
training is a component of the
• The eex
scheduled inspectio
events, equipment failures, re
properl3
Dumpsl
` Fuel Pumps:
gauges will hi
Establishing a security syster
contact
will adjust an{
stormwater drainage system
• All equi
• Gil pumps: F
property. Routine patrol, pers
a disch
Seals, coupli
to include in the Facility's sec
it is part
• Hazard
pumps will h€
The SPAT will evaluate the sl
stored 1
• Mobile Equip
within this SPPP and that ma
direct v
fuel lines, ligt
Review and update n
• Contain
regularly.
Identify potential spill
corrosic
• Pipes and s
. Establish incident rer
precipit
hazardous su
. Develop inspection p
• Good f
will be made i
Review previous inch
Regulai
Equipment orvehicl
. Update training progr
prevent
Fleet Management t
Review new construe
Responsible Personne
Additional dutlE
absorbent pads sho
Responsible F
the dripping or leakil
All personnel are requirE
Responsible Perso
Personnel are
materials as well as beE
All personnel p
Any personnel wh
preventive mainten€
o Management of Res
p
Management r
Departmental
Spill prevention and rest
Management of Re
Housekeeping
Supervisors should
employees to follow
Leaders' offices and at e
this maintenance schedule.
City of Durham
Public Works Operations Center
SPILL RESPONSE
Revision Date: 1011912015
Purpose
The potential spill sources with high risk for contaminating stormwater include the
storage and handling of fuelslhazardous substances and vehicle/equipment
maintenance activities_ Accidents and careless handling during these activities can
causespilled liquids to enter the stormwater drainage system -
Procedures
In case of large volume spills, this Facility will request aid fromthe Fire Department's HAZMAT Team cr a
privately -contracted licensed environmental remediation company_ Additionally, the local emergency
management agency may be contacted for assistance to large volume spills. Warning signs placed at fuel
stations, bulk storage tanks, or other refueling areas should contain emergency telephone numbers to aid
in quick response. Fuel Stations that operate 24-hour a day should post warning signs with 24-hour
emergency telephone numbers. Employees with mobile phones should have an appropriate emergency
contact person programmed into their phone.
Minor spills can be absorbed with dry granular absorbents, pads, booms, or socks. Many liquid materials
stored at the Facility are used inside buildings or are otherwise not normally exposed to the storm
drainage system. Small spills can be controlled by sweeping or mopping the material into approved
containers for proper disposal. Proper disposal includes removing absorbent compounds from the ground
on a timely basis. This Facility does not use any extremely hazardous substances, but certain precautions
regarding other materials are necessary_ Spills that occur outside on vehicle parking lots or equipment
storage lots may discharge to the stormwater drainage system.
Reasonable measures necessary to prevent contamination of soil orwaters of the State will be carried
out. In general, four basic steps can be taken to control pollution that can result from a spill:
1. Stop the spill at the source-
2- Contain the spill-
3- Collectthe spilled material-
4- Dispose of the spilled material and subsequent contaminated material property and legally.
If containment methods are required forwhich you are not trained, or personal protective equipment is not
available, immediately evacuate the contaminated area and prevent unauthorized personnel from
entering. Steps 3 and 4 should only be undertaken by personnel property trained in spill response and
cleanup_
If the spill meets the criteria described in the Spill History section on SPPP page 14, then the spill must be
reported to the State. These spills must also be reported to Stormwater & GIS Services (Water Quality).
When in doubt as to whether a spill is reportable to the State, contact Water Quality_
Responsible Personnel
All personnel are required to know where to locate spill prevention and response
materials as well as become familiar with those materials_
Management of Responsibility
Spill prevention and response information and procedures will be kept at the SPPT
Leaders' offices and at each shop location.

DU RHAM
1869
CITY OF MEDICINE
►►;►►
C17Y 4F DURHAM
Stormwater
Services
BMP Feasibility Study
• Why the facility chose its BMPs
• Whether it is technically and
economically feasible to eliminat
reduce exposure
• Feasibility of diverting stormwat(
away from pollutants

DU RHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
Annual Update and Review
Updates
required
when change
in:
FDsign Construction Operation Site drainage Maintenance Physical
features
SPPP must be reviewed annually.

DURHAM
1869
CITY OF MEDICINE
s ► ►1b
C17Y 4F DURHAM
Stormwater
Services
Annual Update and Review
Updates must
include
Evaluation of SDOs
for non-stormwater
discharges
7ReviewofEvaluation of BMPs an
monitoring
Date D T1Pt ion of
2012 ! certify that at the Irmo of this signing, there are no unpem?itted non -storm water
2013 N
discharges from this facility,. as supported by. (check all that apply)
2014 Norge ❑ Visual observation ofstormwater runoff
2015 None ❑ Analytical testing of stormwater runoff
2016 ❑ Implementation of Best Management Practices
2017

DU RHAM
Container Management
0 869
Type, lahels, Condition, Containment, Covel-
lCITY OF MEDICINE
...
C17Y 4F DURHAM
Stormwater lhiflk about these things in context of Could they cause or contribute to an illicit discharge?
Services

DURHAM
Container Types
I���
Must be
Chemkai Waste Type
Material of Containers or loner Liner
1 8 6 9
Plastic
steel
CITY OF MEDICINE
compatible with
HDPE
PP
PVC Teflon
bons
Carbon Stool
StainlessSteel(l
(30+1) (316y (440)
Acid (Non -oxidizing) e.g. Bock acid. Hydrochloric acid
R
R
A R
N
•
r
their contents to
Acid (Oxidizing) e.g. Nitnc acid
Alkali
R
R
N
R
\ R
A R
N
N
R
R
R
•
R
Chromium or Non -chromium Oxidizing Agent
R
A•
A• R
N
A
A
•
Cyanide Waste
R
R
R (A-N)*
N
N
N
N
avoid reactions
Ilalogensted or Non -halogenated Solvent
•
N
N
A•
A
A
A
Lubricating Oil
R
A•
A• R
R
R
R
R
Mctal Salt Solution
R
A•
A• R
A'
A•
A+
A•
between the
Metal Sludge
R
R
R R
R
R
Mixed Organic Compound
R
N
N A
R
R
R
R
Oily Waste
R
N
N R
A•
R
R
R
d h
Organic Sludge
R
V
N R
R
0
R
•
contents a n t e
Paint Waste (solvent base)
R
N
N R
R
R
R
R
If
Ph"" & its Derivative
R
As
A• R
N
A•
A'
A•
; ►
container (or lined
Poly ryruatton Precusor 8t Production Waste
Tannery Waste
R
N
N •
R
•
•
•
•
•
��
(Chrome tannin solution)
R
R
R R
N
R
to avoid contact)
Waste Calalysl R • • A' A' A• A' A•
• Because of varying nature. please refer to Material Safely Data Sheet (MSDS) of individuai ehetnkal. If in doubt. technical advice should
be sought.
A: Acc"bk
HDPE a high density polyethylene
`
N: Not Recommended
PP = polypropylene
*
R; Recommended
PVC - polyvinykhloride
C17Y OF DURHAM
stormwater
Table 3 Chemical Compatibity of Commom Containers
with Different Chemical
Waste Types
Services

DURHAM
1869
CITY OF MEDICINE
4 ►�r`ri
C17Y OF DURHAM
Starmwater
Services
1I1
GENERATOR INFORMATION
COMPANY
ADDRESS
CITY, STATE, ZIP
SOURCE
CONTACT
Container Labels
• If waste material, label must say so
— such as: "Waste," "Trash," "Used"
• Contents
— Name of chemical(s)
— Other information sufficient to alert emergency
responders to contents and hazards of container
• Should be oriented to be read easily (nitpick)
THIS
CONTAINER
HAS
L♦, BEEN
TRIPLE RINSED

DURHAM
1869
CITY OF MEDICINE
4 ►�r`ri
C17Y OF DURHAM
Starmwater
Services
Condition of Container
All containers must be:
In good condition;
— No severe rusting, structural defects/deterioration
Not leaking; and
— No visible leaks
Closed when not being used

DURHAM
1869
CITY OF MEDICINE
t
C17Y OF DURHAM
Starmwater
Services
Conta *i ner . * . Contai* n mentl.
First, keep an eye
out for incompatible
wastes stored near
one another.
Incompatible wastes
should be separated
or protected from
each other (dike,
berm, wall, etc.)
[4�[Y V[hfI a �h+�4YMaS#WT'• yFMF
CLASS Or DIVISION
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7 Fi mami+s mum
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rtii OelEleklp subrM aM
+ 5 s Organic pomWes
4> 6Towcarinled4otEfs,lbi,lencs
7 Fl.�ga itm rnperyi
:No N CMEMbL §UbAAr"$
v'1w M"Deftrnaus E�4s!I hMsr�rMws M
Rs4•: r. ^� ^ai' .-x� "r-'f sa^rtn[.t4xntfii
Fkrrlelc
1
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6 1 g y
eMpbeS
tarnLwsllLyle
Ilqultlf
i11
(1)
(11
{ij
L, yE!%
YE
C1.)
YES Ye YE5 NO Y-ES YES NO
F YE5 TES NO TES NO YE51 NO NO
YES YES YE5 YES
TES TES TES YES
YES
ti O
YES
YES
p],
0)
5 TES NO TES YE5 N4 YE5 NO li0
0 YES TES YES WE NO TES NO NO
0 No N4 No NO YESIYES NO NO
0 YES YES YES YES YES YES NO No
0 TES N4 ND NO NO NO YE5 14O
0 NO NO NO NO NO - NO NO YES
'YE5
5 TES TES �. ,� TES YES TESYESYES
'..�,...y..
0 YE5 YES ND NO NO NO NO NO
E5 YE5 YE5 TES TES YESI N0' NO 140
—
YES YE5
YE5 rE5 YE5 YE5
YE5 No YES YE5
TES NO YES YES
YE5 NO YE5 YE5
YES NO NO YES
. E5 140 NO YE5
YES NO NO YES
TES
TES YES TES
YES YES No YES
TES J40 TES YE5
`
WE TES YES TES
TES
YES
YES
YES
TES
YES
NO
� [
.
YE5
i YES
YES
YES
YE¢
NO
NO
YES
YE}'
TEEN
YES
Cl)
[y]
pj
UP
p]
[I'1
p1
ii!
5 TESiYES

DURHAM
1869
CITY OF MEDICINE
4 ►�r`ri
C17Y OF DURHAM
Starmwater
Services
Secondary Containment
Secondary Containment is
required when outdoors or
adjacent to building exits.
Volume Requirements:
• 10% of total volume of all
containers; OR
• 100% volume of largest
container...
• Whichever is greater

DU RHAM
Cover
1 M Required to protect containers
1 8 6 9 CITY OF MEDICINE from rainfall, run-on.
• Required to protect containment
from filling and spilling leaked
wastes.
►. May be waived if containment has
,�.�;.,
sufficient freeboard to hold
C17YOFDURHAM rainwater (25-yr, 24-hr storm)
Stormwater
Services

DU RHAM
NPDES General Permits
0 1869
Ho w they differ
CITY OF MEDICINE
0
fiyTQ� AHOI�G�`
C17Y 4F DURHAM
Stormwater
Services
W
(3

DU RHAM
1869
CITY OF MEDICINE
C17Y 4F DURHAM
Stormwater
Services
NCGO10OW
NCGO20000
. NCG030000
NCGO50000
. NCG060000
NCG070000
. NCG090000
N CG 09 0000
. N CG 100000
NCG 110000
- NCG 120000
NGG 13 0000
- N CG 140000
NCG 15 000 0
WNCG 160000
NCG170000
NCG180000
NCG190000
- NCG200000
NCG210000
NCG220000
NCG240000
Permit Matrix
Construction Activities
MiningActivities
Metal Fabrication
Apparel, Printing, Leather, Rubber
Food and Kindred
Stone, Clay, and Glass
Transit and Transportation
Paints and Varnishes
Used Motor Vehicles
Treatment forks
Landfills
Non-metal Waste and Scrap
Ready -Mixed Concrete
Airports
Asphalt Paving Mixtures, Blocks
Textile Mills
Furniture Manufacture
Marinas and Shipbuilding
Scrap Metal
Timber Products
Chip Mills
Composting Operations
(�:1 acre)
N/A
14xx
N/A
335x, 3398, 34xx, 35xx, 36xx, 37xx, 38xx
373x
23xx, 27xx, 257x, 265x, 39xx, 31xx, 30xx
311x, 301x
20x x, 21x x, 284x, 283 x, 4221-4225
N/A
32xx
3273, 3241
40xx, 41xx, 42xx, 43xx, 5171(<1m gal)
4221-4225, 44xx, 45xx
2S5x
N/A
5015, 5093
metal waste recycling
(>Arn GPD)
N/A
inc. construction & demolition
N/A
5093
N/A
3273
N/A
45xx
N/A
2951
N/A
22xx
N/A
25xx, 2434
N/A
4493 (with maintenance), 373x
N/A
50,33
5015 & non-metal
24x x
2434, 2491
Permanently Expired
Permanently Expired
2S75
N/A

;uR� Stormwater Monitoringring
Requirements
1 869
{
CITY OF MEDICINE
NCGO10000
Weekly & rain event inspection
NCGO20000
Semi -Annual
- NCG030000
Semi -Annual
NCGO50000
Semi -Annual
- NCG060000
Semi -Annual
NCG070000
Semi -Annual
- NCG080000
Semi -Annual
NCGO90000
Semi -Annual
- NCG100000
Semi -Annual
NCG110000
Semi -Annual
iNCC3120000
Weekly&for0.5"rain
NCG130000
Semi -Annual
- NCG140000
Semi -Annual
r
NCG150000
Semi -Annual
�% y�►
1 �
-NCG160000
Semi -Annual
�
NCG170000
Semi -Annual
- NCG180000
Semi -Annual
NCG190000
Semi -Annual
`
- NCG200000
Semi -Annual
NCG210000
Semi -Annual
C17Y 4F DURHAM
W NCG220000
Permanently Expired
StormwAteT
NCG240"
Quarterly
Services
None
Settleable Solids, TSS, Turbidityt
pH, TSS, O&GfTPH, TRCu, TRPb, TRZn, TTOt
Nonet
pH, TSS, Oil & Grease, Fecal, Enterococci, CODt
Nonet
Nonet+
TCd, TCr, TPb, TTOt
pH, TSS, TRH, Ethylene Glycol, TPb, TTO
Nonet
COD, Fecal, TSSt
Nonet
pH, TSSt
None
pH, TSS, TPH
Nonet
Nonet
pH, TSS, TRCu, TRAI, TRPb, TEAn, O&G
pH, COD, TSS, O&G, TRCd, TRCu, TRFe, TRPb, TRZn
pH, COD, TSS (unless outdoor storage <7 days)t
Permanently Expired
TSS, COD, Fecal, TN, TP, TCu, TPb, TZn, pHt
N/A
Semi -Annual
Semi -Annual
N/A ad
Semi -Annul
N/A
N/A
Semi -Annual
Semi -Annual
N/A
Semi -Annual
N/A
Semi -Annual
N/A
Semi -Annual
N/A
N/A
Semi -Annual
Semi -Annual
Semi -Annual
Permanently Expi
Quarterly

;uR� Wastewater Monitoring
1869
CITY OF MEDICINE
r�
C17Y 4F DURHAM
Stormwater
Services
NCGO10000
N CG 020000
N CG 03 0000
N CG 05 0000
N CG 060000
N CG 070000
N CG080000
N CG 09 0000
N CG 100000
N CG 110000
N CG 120000
N CG 13 0000
N CG 140000
N CG 15 0000
N CG 160000
N CG 170000
N CG 180000
N CG 19 0000
N CG 200000
NCG210000
NCG220000
N CG 240000
Requirements
None
pH, Settleable Solids, TSS, Turbidity, Fecal
- None
None
- None
None
None
None
None
None
None
None
pH, Settleable Solids, TSS, TPH, Volume/day
None
None
None
None
None
None
None
Permanently Expired
BOD5, TSS, Fecal, pH
N/A
Y1: Quarterly, Y:
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
NIA
NfA
Quarterly
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Permanently Expired
Quarterly

DU RHAM
Closed for Business
0 1869
Ho w to manage a facility record
CITY OF MEDICINE
WE ARE CLOSED
FOR
BUSINESS
;`;;► FOREVER
C17Y 4F DURHAM
Stormwater r'
Services e'► �a C l%�/

DURHAM
Scenarios
1 1. Closed forever and nothing took its place
1869
CITY OF MEDICINE a) Mark the facility record as "Closed for Business"
b) Done
2. Closed forever and replaced by a totally new (inspe(table)
business (new name, new mgmt.)
a) Mark the closed facility as "Closed for Business"
b) Check to see if the new business is already in our records at an
old address (has it moved or just started?)
• If not, create a new record for the new business
C17Y OF DURHAM
Stormwater If so, use the record you found, but change the address
Services

DURHAM
1869
CITY OF MEDICINE
4 ►�r`ri
C17Y OF DURHAM
Starmwater
Services
Scenarios
3. Under new management, but same everything else
(employees, operation)
a. Use the original record, but update the responsible party names (as ne(essary)
4. New business name, same everything else (management,
employees, operation)
a) Use the original record, but change the business name
b) Done
5. Business has moved to a new location within the City
a) Use its original record, but change the addresses as necessary

DURHAM
Newly Identified Operations
' 110 w to handle the unlrno wn
1869
CITY OF MEDICINE
s r
4 ►�r`ri
t
C17Y OF DURHAM
Starmwater
Services

DURHAM
1869
CITY OF MEDICINE
4 ►�r`ri
t
C17Y OF DURHAM
Starmwater
Services
Pre -inspection
• Check the database for the operation (maybe it
moved!)
— Check by name
— Check by address
• Check that otherdatabase too, while you're at it
— You could actually learn something

DURHAM
1869
CITY OF MEDICINE
4 ►�r`ri
C17Y OF DURHAM
Starmwater
Services
Pre -inspection
• Based on what you already know or can find out
(Google!), what kind of operation is it?
• Does it sound like an industry associated with a
permit?
— Does it already have one? Check the State Permit Map.
— If the operation isn't on the map, it doesn't have a permit.
— It may still need one. Need to inspect to know.

DURHAM
Inspection
1 M Things to ask and look for:
1869
CITY °FMEDICINE _ What do they do/make/sell/store here?
— If they do many things, what's the main thing?
— Do they know their SIC Code(s)?
— Where does stormwater discharge from the site?
What materials and processes are exposed to rain?
• Armed with this knowledge...
C17YOFDURHAM Does the PRIMARY thing they do match any of the NPDES
StUlmwater
Services General Permits?

DU RHAM
1869
CITY OF MEDICINE
NPDES
Permit
►►;►►
C17Y 4F DURHAM
Stormwater
Services
Junkyard'?
Junkyard
Business Consequence
Model
J
`I Primary
Collateral
Hoardinc
bandonm
SPPP

DU RHAM
1869
Questions and Answers!
C17Y 4F DURHAM
Stormwater
Services