| City of Ukiah Storm Water Management Plan | ||||||||||||
| Minimum Control Measure No. 6 - Pollution Prevention and Good Housekeeping for Municipal Operations | ||||||||||||
| BMP / Activity Number | BMP / Activity | Measurable Goal | Quantifiable Target | Time Schedule | Implementation Plan | Pollutants Addressed | Target Audience | Implementer | ||||
| YEAR | ||||||||||||
| 1 | 2 | 3 | 4 | 5 | ||||||||
| 6-A | disposal of waste antifreeze | number of gallons of waste antifreeze recycled | average volume of antifreeze recycled annually for the past 5 years | X | X | X | X | X | ALREADY IMPLEMENTED by City of Ukiah garage employees; policies and procedures established for the proper disposal of waste antifreeze | waste antifreeze | City garage employees | City of Ukiah Dept. of Public Works |
| 6-B | disposal of waste oil | number of gallons of waste oil recycled | average volume of waste oil recycled annually for the past 5 years | X | X | X | X | X | ALREADY IMPLEMENTED by City of Ukiah garage employees; policies and procedures established for the proper disposal of waste oil | waste oil | City garage employees | City of Ukiah Dept. of Public Works |
| 6-C | develop and implement training program, policies, and procedures to prevent pollutants from City Street maintenance activities (such as paving, painting and routine maintenance work) from entering storm drains | development of outline for training program | number of training sessions and number of employees trained | X | X | X | X | develop training program, define and prepare policies and procedures | pollution from street maintenance activities | City of Ukiah field crew (street maintenance, electric, water/sewer, parks) | City of Ukiah Dept. of Public Works | |
| 6-D | Industrial Pretreatment Program | number of surveys returned | 100% of surveys distributed each cycle | X | X | X | X | X | ALREADY IMPLEMENTED by City of Ukiah wastewater treatment plant personnel | hazardous and/or interfering wastes | Ukiah businesses | City of Ukiah Environmental Compliance Inspector |
| 6-E | sanitary sewer line & manhole cleaning and flushing program | number of manholes cleaned; footage of sewer lines cleaned | clean 50% of sanitary sewer system each year | X | X | X | X | X | ALREADY IMPLEMENTED by City of Ukiah sewer maintenance personnel | potential sewage overflows | all homes / businesses with City of Ukiah sewer service connections | City of Ukiah Street Maintenance Division |
| 6-F | storm drain inlet cleaning | number of storm drain drop inlets cleaned | clean 50 storm drain inlets per year | X | X | X | X | X | develop program to clean drop inlets on an annual basis | street waste, sediment, leaves, etc. | all City of Ukiah residents and visitors | City of Ukiah Street Maintenance Division |
| 6-G | street sweeping | sweep all City streets (53 miles) twice monthly and track tonnage of street waste collected | annual tonnage of street waste collected | X | X | X | X | X | ALREADY IMPLEMENTED by City of Ukiah street maintenance personnel | street waste, sediment, leaves, etc. | all City of Ukiah residents and visitors | City of Ukiah Street Maintenance Division |
| 6-H | pet waste signage | number of signs installed | install a minimum of one pet waste sign per City park/facility | X | X | X | X | X | CURRENTLY BEING IMPLEMENTED: place signage with disposal bags regarding proper disposal of pet waste at all City parks and facilities | pet waste | City parks visitors | City Community Services Department |
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