May 23, 2005 - Riverside County Flood Control

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City of Murrieta SWMP 8.0 I NDUSTRIAL A ND C OMMERCIAL S OURCES The Riverside County DAMP describes development of an industrial and commercial facility inventory/database (Section 8.1), prioritization of facilities and inspection frequency (Section 8.3), procedures for facility inspections (Section 8.4), enforcement (Section 8.5), notification of the Regional Board (Section 8.6), reporting requirements (Section 8.7), and training of municipal staff (Section 8.8). 8.1 INDUSTRIAL/COMMERCIAL FACILITY DATABASE AND INSPECTIONS The City of Murrieta developed and maintains an inventory/database of industrial and commercial facilities within their jurisdiction. This inventory/database is provided in Appendix G. Maintenance of the facility inventory/database includes regularly updating the inventory/database for information obtained during facility inspections or other sources. Business inspections are currently handled through the City’s participation in the Compliance Assistance Program (CAP) utilizing both the County’s Department of Environmental Health (DEH) and both the City and County Fire Departments Hazardous Materials Divisions (HAZMAT). As part of the inspections these programs provide, they complete storm water compliance surveys during routine inspections of (1) food establishments and (2) facilities where storing and handling of hazardous material is a part of the business. These surveys are forwarded to the City and the records are utilized in creating a working file for those establishments and keeping a work history of any noted deficiencies and follow up actions. 8.2 SMR MINIMUM BMPS FOR INDUSTRIAL/COMMERCIAL FACILITIES The City of Murrieta has designated a set of minimum BMPs for the industrial and commercial facilities within their jurisdiction to reduce the discharge of pollutants to the MEP. The minimum BMPs, all of which are pollution prevention BMPs, are: ♦ Good Housekeeping ♦ Proper Materials Handling and Storage ♦ Proper Waste Handling ♦ Preventive Maintenance ♦ Spill Prevention and Response Procedures (where applicable) ♦ Facility Personnel Training Through the process of conducting inspections of industrial and commercial facilities, the inspectors have made the facilities aware of these minimum BMPs and additional BMPs (when appropriate) and of the City of Murrieta’s stormwater/urban runoff ordinance. As implementation of this SWMP progresses, the need for additional BMPs to specifically address the pollutants causing or contributing to an impairment of Receiving Waters that are included in the 303(d) 21
City of Murrieta SWMP List or Environmentally Sensitive Areas (ESAs) will be assessed. This assessment will be conducted as part of the overall program effectiveness evaluation described in Section 12. Where implementation of the minimum BMPs and the additional BMPs are identified as being insufficient to achieve compliance with the Third-term Santa Margarita MS4 Permit, the City of Murrieta requires the implementation of additional site-specific BMPs. 8.3 ASSESSMENT OF EFFECTIVENESS An evaluation of the effectiveness of the Industrial and Commercial Sources component of the SWMP will be included in the Annual Report. The measurable goals addressed in this evaluation will include: ♦ Number of inspections conducted. ♦ Number and type of enforcement actions taken. These measurable goals will be considered in an overall assessment of the effectiveness of the Industrial and Commercial Sources component. In addition, major accomplishments of the Industrial and Commercial Sources component and changes to be implemented in the subsequent year to improve the effectiveness of the program will be included in the evaluation. A reporting form for summarizing this evaluation is included in the Riverside County DAMP. 22
Page 1 and 2: PUBLIC REVIEW DRAFT CITY OF MURRIET
Page 3 and 4: City of Murrieta SWMP 8.0 INDUSTRIA
Page 5 and 6: City of Murrieta SWMP 2.0 I NTRODUC
Page 7 and 8: City of Murrieta SWMP 3.0 P ROGRAM
Page 9 and 10: City of Murrieta SWMP Table 3-1. SW
Page 11 and 12: City of Murrieta SWMP Program Eleme
Page 13 and 14: City of Murrieta SWMP 3.4 LEGAL AUT
Page 15 and 16: City of Murrieta SWMP 4.0 E LIMINAT
Page 17 and 18: City of Murrieta SWMP 5.0 MUNICIPAL
Page 19 and 20: 5.4 FIRE BMPS City of Murrieta SWMP
Page 21 and 22: 6.3 CEQA ENVIRONMENTAL REVIEW PROCE
Page 23: City of Murrieta SWMP 7.0 P RIVATE
Page 27 and 28: City of Murrieta SWMP 9.3 ENFORCEME
Page 29 and 30: City of Murrieta SWMP 11.0 MONITORI
Page 31 and 32: City of Murrieta SWMP 12.0 P ROGRAM
Page 33 and 34: APPENDIX B Inventory of Municipal F
Page 35 and 36: Inventory of City of Murrieta Munic
Page 37 and 38: Name Address / Location Description
Page 39 and 40: Name Address / Location Description
Page 41 and 42: APPENDIX D Initial Study Checklist
Page 43 and 44: III. ENVIRONMENTAL FACTORS POTENTIA
Page 45 and 46: V. IMPACT ASSESSMENT CHECKLIST REFE
Page 47 and 48: Potentially Potentially Less than S
Page 53 and 54: APPENDIX E Construction Site Invent
Page 55 and 56: Grading Permits -- May 1, 2005 Perm
Page 63 and 64: Building Permits -- May 1, 2005 Per
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Building Permits -- May 1, 2005 B00
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Encroachment Permits -- May 1, 2005
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NPDES Construction Activity Complia
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APPENDIX G Industrial and Commercia
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Firm Name Firm Address Firm City, S
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May 23, 2005 - Riverside County Flood Control

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