City of Ukiah Storm Water Management Plan
Minimum Control Measure No. 3 - Illicit Discharge Detection and Elimination
BMP / Activity Number BMP / Activity Measurable Goal Quantifiable Target Time Schedule Implementation Plan Pollutants Addressed Target Audience Implementer
        YEAR        
        1 2 3 4 5        
3-A develop illicit discharge ordinance develop ordinance in years 3 and 4; adopt ordinance in year 5 adoption of ordinance     X X X develop and adopt an ordinance to prohibit non-storm water discharges and establish enforcement procedures and penalties pollutants associated with storm water runoff general public City of Ukiah Dept. of Public Works
3-B develop storm sewer system map number of storm drain drop inlets and outfalls plotted 100 storm drain drop inlets and outfalls plotted annually X X X X X CURRENTLY BEING IMPLEMENTED:  utilize GPS receiver to locate drop inlets and outfalls; utilize GIS software to map locations of drop inlets and outfalls storm water pollutants general public City of Ukiah Dept. of Public Works
3-C abatement of abandoned vehicles number of vehicles abated annually variable, dependent on actual number of vehicles abated X X X X X ALREADY IMPLEMENTED - program to remove abandoned vehicles  remove abandoned vehicles to reduce/eliminate vehicle waste from entering streams general public Ukiah Police Department
3-D develop BMPs booklet for distribution to food service facilities completion of BMPs booklet actual number of BMPs booklets copied for distribution   X       Develop BMP booklets for food service facilities; distribute to food service facilities clearly state the proper management and disposal of solid waste, grease, oils, and detergents food service facilities County of Mendocino          Division of Environmental Health
3-E distribute BMPs booklet to food service facilities number of BMPs booklets distributed annually distribute BMPs booklet to existing City of Ukiah food service facilities and to all new facilities at time of permitting     X     Distribute BMP booklets during routine food service facility inspections Discuss the legal requirements and proper management and disposal of solid waste, grease, oils, and detergents food service facilities County of Mendocino          Division of Environmental Health
3-F develop a food service BMP training program and train inspection staff development of outline for training program list of staff trained with training date     X     Develop a program to train staff in the proper management of solid waste, grease, oils, and detergents and then train all current and new staff Train all current food facility inspection staff (4) in the legal requirements and proper management and disposal of solid waste, grease, oils, and detergents and train all new staff when hired (within probationary period) food service facility inspectors County of Mendocino          Division of Environmental Health
3-G food service inspections number of inspections inspect 50% or more of food service facilities annually; currently there are 138 permitted facilities within the City limits       X X Look for illicit discharges during routine food service facility inspections verify the proper handling of solid waste, grease, oils, and detergents food service facilities County of Mendocino          Division of Environmental Health
3-H develop BMPs booklet for distribution to Hazardous Materials Business Plan (HMBP) facilities completion of BMPs booklet actual number of BMPs booklets copied for distribution   X       develop BMP booklets for distribution to HMBP facilities clearly state the proper handling, storage, and disposal of hazardous materials and hazardous wastes HMBP facilities County of Mendocino          Division of Environmental Health
3-I distribute BMPs booklet to HMBP facilities number of BMPs booklets distributed annually distribute BMPs booklet to existing City of Ukiah HMBP facilities and to all new facilities at time of permitting     X     distribute BMP booklets during routine HMBP facility inspections Discuss the legal requirements and proper handling, storage, and disposal of hazardous materials and hazardous wastes HMBP facilities County of Mendocino          Division of Environmental Health
3-J develop a Hazardous Materials Business Plan BMPs training program and train inspection staff development of outline for training program list of staff trained with training date     X     Develop a program to train staff in the proper handling, storage, and disposal of hazardous materials and hazardous wastes and then train all current and new staff Train all current hazardous materials staff (4) in the legal requirements and proper handling, storage, and disposal of hazardous materials and hazardous wastes and train all new staff when hired (within probationary period) HMBP facility inspectors County of Mendocino          Division of Environmental Health
3-K hazardous materials and hazardous waste inspections number of HMBP sites inspected each year inspect 50% or more of HMBP facilities annually; currently there are 153 permitted facilities within the City limits       X X look for illicit discharges during routine HMBP facility inspections Enforce the proper handling, storage, and disposal of hazardous materials and hazardous wastes. Authority - H&SC Chapter 6.95 and DTSC regulations. HMBP facilities County of Mendocino          Division of Environmental Health
3-L spill response and prevention number of incidents responded to annually variable, dependent on actual number of spills X X X X X ALREADY IMPLEMENTED - when a spill occurs, reporting agency contacts Ukiah Fire Department. Redwood Empire Hazardous Incident Team (REHIT) is contacted, as needed, for cleanup oversight any spilled hazardous or potentially hazardous substance businesses, transportation sector, and residences Ukiah Fire Department and / or REHIT
3-M HazMobile volume of household hazardous waste (HHW) collected average volume of HHW collected annually for the past 5 years X X X X X ALREADY IMPLEMENTED - regularly scheduled  events are held in Ukiah to collect and properly dispose of household hazardous waste household hazardous waste general public Mendocino Solid Waste Management Authority
 
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