u,...crown disposal and community recycling inspection report october 28, 2014 photo 13 - compost rs...
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Crown Disposal and Community Recycling Inspection Report October 2g, 201 ä
waste was piled in the designated area.
Photo 12 - Standing south of the Green Waste area, facing north. Green waste from this area and produce waste extraction from the Produce Waste area are converted into compost and conve ed to, and fled u, in the Comost area.
Page 12 of 18
Crown Disposal and Community Recycling Inspection Report October 28, 2014
Photo 13 - Compost rs stored in piles in the Compost area at the western quactránt of the site.
Photo 14 - Standing by Exit/Entrance 6, facing west. Construction waste is received and stored in a lare died.
Page 13 of 18
Crown Disposal and Community Recycling Inspection Report October 28, 2014
Photo 15 - Construction waste is also received and stored in smaller piles, across from the construction waste pile depicted in photo 14.
Photo 16 - Standing by Exit/Entrance 5, facing south. Restaurant waste is received and piled in the Restaurant Waste area.
Page 14 of 18
n Disposal and Community Recycling Inspection Report October 28, 2014
Photo 1i- Plastic film is baled and stored at the Old Plastic Pellet Production area before being sold and shipped off.
Photo 18 - Permittee claimed the annex site is used for vehicle and empty container storage, on . However an oen -to container of ass waste was observed stored at the annex site.
Page 15 of 18
Crown Disposal and Community Recycling Inspection Report October 28, 2014
Photo 19 - An open -top container of construction waste was observed stored at the annex site.
Photo 20 - The fueling station just north of the Covered Storage for Baled Recyclables lacks BMPs.
Page 16 of 18
Crown Disposal and Community Recycling Inspection Report October 28, 2014
Photo 21 -A Crown Disposal trucks was being washed by the fueling station. The area lacked cover and secondary containment.
Photo 22 -A cart with oil in it, a plastic container stopped by a rag, and debris bythe fuel station depicted in photo 20 are indicative of inadequate housekeeping.
Page 17 of 18
Crown Disposal and Community Recycling Inspection Report October 28, 2014
Photo 23 - Over -filled and uncovered trash bin in the Vehicle Repair Shop area is indicative of inadequate housekeeping.
Page 18 of 18
Storm Water Sampling Data Attachment A
Parameter Benchmark
Units
;:1 1
r :i MS I S::
. . 100 .
mgll. imhotiot
....,..
l.11
rni)/ Comments
Yr.: 201344
Yr.: 2012-13
..,
Yr.: 2011-12
Yr.: 2010-11
Yr.: 2009-10
Yr.: 2008-09 - Yr.: 2007-08
,.......,
Yr,: 2006-07
Yr.: 2005-06
Yr.: 2004-05
..
. . _
.
. ,
.. ,.
..
-
- _ .
3.w.2
5.9
.. ....____
-
'
5.8
163
170
114
191
21-11
3011
119
181i
220
245
514
4311
106
104
250 .. 1:13
190 . ..
529
111
190
330
nno ... 452
107
269
228
151
147
441
642
-042
131
139
14C
472.0
122.0
2no 113.0
102 0
409
414
457
314
222
1.5111
250
512
730
1151
428
258
480
333
933
841
542 . .
259
, .
400
715
818
289
337
293 ......_
293
214
231.0
203.0
800
216.3
19 !
19 I:
22,t;
11; 4
17
28
2n
21
18.3
17.2
:.110 1 on 11/21/2c " !
:::193 2 on 11/21/2 7
:1 ,o ." 1!: 'i. '4
:4te 2 on 2/21)/2014
11Ile 3 on 1/28/2014 , ,
site 1 .1 ; sil ' !I ............
Site 2 .-- ': ..):1, .! .., ... .
r.:: :11:1 or r:','.. :4;,' '; ,
. . . 1.9:. ' '. ''.:" Y» :' 1.
.... .............................. .. ,
Ate 2. O'n 10/1T/20 2 ..
s to ::r :7 12(:12
:irr 1 7. 1 ;11 2; :,'
1: :o 2 . ';27 . 2
1.'2 F 3 r 10'2 '. _ . . , ,....._, 11ite 1 on 11/4/201'
5.1 te 2 on 11/4/201' . ,
S :e 3 on 11/4/201'
''..J.e 1 .Pendleton F.'. :... '' i 7,2:,:' 't
S(: o .. 1 De Germ° Ave.) on 10119/2)1.1
Sit Vandal) St.) on 10/19/2010 ---........
Site 1 (Pendleton St.) on 1/19/2010 ___,... .
Site 2 ( De Garmo Ave.) on 1/19/20'1'
Site 3 (Randall St.) on 1/19/2010
Site 1 (Pendleton St.) on 10/13/2009 ..,......._.
Site 2 ( De Garmo Ave.) on 10/13/2009
Site 3 (Randall St.) on 10/13/2009
Site 1 on 12/15/2008
Site 1 on 2/22/2008
Site 3 on 2/22/2008
1: 9 ' cr- 11/30/200 ' . ......._
S k: 7 ::i 11/30/200- ..,
Site 3 on 11/30/200
Site 1 on 2/22/2007 .._.....
Ste 2 on 2/22/2007 . . .. ........._
Site Son 2/22/2007
Site 1 on 3/28/2006
Site 7 or 3/2812008 ............_,.. .
Site 7 .1" 3/28/2006
Site 3 on 11110/2006
Site 3 on 10/26/2006
Site 3 on 1/7/2'; 7:-
Page l of 2
Storm Water Sampling Data Attachment A
Parameter Benchmark
Units
01 6-9
0.9
ISS .....,..... 0 10 ............
il .1
o0 290
ionhoti/cm
00 15
nigh Commenta
Yr.; 2003.04
Yr.: 2002-03
Yr : 2001-02
Yr.: 2000-01
....
_
10.70
....
2,250
2,100
2,755
4,040
2,300
4,900
.... ..
124
644 ... ...
382
1,304
194 .. . , .... ..
226 ........ 1,004
243
300 '
020
736
1,153
1,111
422
2,082
910
-390
054
940
000
1,036
167 ............ ,
son _ ............... _
218
..... . _ _
37
Sae 1 on 2322/2004
Site 3 on 2/22/2004 . .
Site 1 on 2/18/2004 . . ... ,,
a6le 2 on 2111920114
Site 3 on 2/18/2004 ..,.....
Sitn 1 oli 11/0/2002
Silo 2 on 11/8/2002
Site 3 on 11/8/2002
Site 1 on 11/29/200.1; Only out qualifying rain (weal .
Silo 2 on 11;129/2061, (1 Only 1'«1 qualifying rain went , . ...
Mk) 3 on 11/20/2001; Only ono qualifying rain wont .
Silo 1 on 2/28/2001 .
Silo 2 on 2/28/2001
Silo 3 on 2/28/2001 - Silo 1 on i/11 /2001
. Slto 2 (mini/2001
_ ....
Site 3 on 1/11/2001
Page 2 of 2
EXHIBIT 2
Original Message From: do not reply @waterboards.ca.gov Imaiito:do not reply @waterboards.ca.gov] Sent: Wednesday, March 25, 2015 5:11 PM To: kwander @crowndisposal.com; jrichardson @crowndisposal.com Cc: r4 stormwater @waterboards.ca.gov Subject: Your submitted Notice of Termination Review - Status update
Owner /Operator: Thomas H Fry
PO Box 1081 Sun Valley CA 91352
Facility /Site: Crown Disposal Community Recycle 9189 De Garmo Ave Sun Valley CA 91352
W DID: 4191004715 Applicationld: 526881 Permit Type: Industrial Status: Approved Submission Date: 03/04/2015
Your NOTICE OF TERMINATION is Approved.
Login to your account at: https : / /smarts.waterboards.ca.gov/
If you have any questions, please contact the SMARTS Help Center at stormwater @waterboards.ca.gov or 1- 866 -563- 3107.
You can also contact the Regional Water Board at r4 stormwater @waterboards.ca.gov.
Thank you, Storm Water Section
March 4, 2015
Los Angeles Regional Water Quality Control Board Attn: Mr. Unger, Executive Officer 320 West 4111 Street, Suite 200 Los Angeles, CA 90013
CROWN DISPOSAL COMPANY, INC. ANI) COMMUNITY RECYCL ING ANI) RESOURCE RECOVERY, INC. NOTICE OF TCRMINIATION FOR WAID NO. 4 191004715
Dear Mr. Unger:
Attached for your review is Crown Disposal Company, Inc. and Community Recycling and Resource Recovery, Inc.'s Notice of Termination for their facility located at 9189 De Oarmo Avenue in the City of Sun Valley, California WDID number 4 191004715. Included in this packet is the 2014 -2015 Annual Report completed as appropriate.
Crown Disposal and Community Recycling would like to comply with all required actions and reports as described in the Cleanup and Abatement Order No. R4- 2015- 0010, and will discuss with the LA Regional Board on how to comply with the CAO when Crown Disposal and Community Recycling are no longer the facility operator.
John. Richardson, 'Vice President Community Recycling & Resource Recovery
Enclosed: 1) Notice of Termination 2) 2014 -2015 Annual. Report
cc: (via email) Laura Drabandt, Staff Counsel, State Water Resources Control Board Stephen T. Holzer, Lewitt, Hackman, Shapiro, Marshland, and Harlan Law
Corporation
9189 De Garmo Avenue P.O. Box 1082 Sun Valley, CA 91352 Tel: 818.767- 6000/323- 875.0587 Fax: 818-768-0541
Stata Water Resources Corrtiml Bonrd
To: Storm Water Permit Holder
RE: NOTICE OF TERMINATION OF COVERAGE UNDER THE GENERAL INDUSTRIAL STORM WATER PERMIT (GENERAL PERMIT)
To terminate your coverage under the General Permit, please complete and submit the attached Notice of Termination (NOT) to your local Regional Water Quality Control Board ( RWQCB). The addresses of each RWQCB, as well as staff contacts can be located on page 9 of the attached Annual Report.
You are still responsible for completing an Annual Report for the period after July 1 that your facility was required to be permitted. The completed Annual Report should be submitted along with your NOT.
Submittal of a NOT does not guarantee termination and outstanding invoices will remain payable. If your NOT is denied, you will be required to continue monitoring and reporting activities required by the General Permit and all outstanding Invoice(s) are due. You will be notified of your NOT status by the RWQCB or State Water Resources Control Board. Approval of your Notice of Termination does not relieve you from paying any applicable outstanding invoices.
Should you have any questions regarding this matter, please contact your local RWQCB or the Storm Water Section at 1-866-563-3107 or stormwater©waterboards.ca,gov
Sincerely,
Storm Water Section Division of Water Quality
Enclosure
SEND TC) YOUR 1.0(1L. RWC)Cß FOR APPROVAL
,ió1(0 1,1('llllb,lb,il Stale 13/4':0,a NCC11140. m. r 1nw1,1 Ibeua
Ni )'l'H;'1C OF '1'PatMiNATION
>,uhulissiun (W INN Nolicu ul l'urnllmtlìon G0nslilntalì nutili,,ni(1u dlal the facility opeixnor nicotined below i,l ro, longer Ivquired to m.wlply whit Mc Industriai ;kafvifies Stuhl \4uer Ccanr,rnl Perrtnìr No 9701,1)\4tt).
I. 1Nt)fU NO,w 4 191004715
11. JPACII,ITy,t., tI ßA'l'OR
NAMLL ,Community Recycling/Crown
A.Ul IW W 9189 De Garmc Ave.
my Sun Valley
Ihspn dta,ual,NJo1in Richardson ........... ...
IIrLI, Vice President lRlchardson(hc,om m nrdtyrecyclíng,net . . .
sTrcnr CA zip 91352 rDONI, (818)767-6000
IIl, FACILI'T'Y ME INFORMA'T'ION
A<.u..rry NAME CR &RR(Crown Disposal Facility coNTAt..°rrl:NsoN Jonathan Kim LOCATION 9189 De Garmo Ave. Trrii Operations Manager umnu,
(my Sun Valley STATE CA zn,91352 (818)767 -0675
SIC C COONS) 5 ? (L/ q ? ..: Q?2 z t 2 TYPE nl.ROSINESS Recycling; Truck Yard
IV. BASIS OF TERMINATION
I. Closed Facility, The facility is cloyed and all closure, moving, and clean -up activities are complcle.
Date of closure Arc Arc you moving to a new location in CA?
If Yes, start date al new location? / / Will you tile new NOI? Yes No
NEW FACILITY INFORMATION
Yes No
NAME
MAILING ADDRESS
cl'l'Y
CONTACT PERSON
TITLE
STATE ZIP PI IONE
Light Industry Exemption. Exposure of industrial activities, materials, and equipment to storm water has been eliminated (Applies only to certain facilities - see instructions). Complete and submit Attachment A.
Date of evaluation: / / Date exposure eliminated (ìf applicable): 7 /
Planned date of next evaluation: / /
3. No Storm Water Discharge. Storm water associated with industrial activity does not discharge to waters of the United States because:
a. the storm water is retained on site (such as in evaporation or percolation ponds). - b. the storm water is discharged to a municipal sanitary sewer systems or municipal combined sewer system, c. the storm water is retained offsite (such as hi evaporation or percolation ponds).
4. Not Required to be Permitted. The facility is not required by federal regulations to be regulated by an industrial activities storm water NPDES permit.
SEND TO YOUR l.C)CAI. RW4a(:I3 FOR Afei'RI)1IAl,
S, Idatlulated by Another I'ermit. thanking', of storm Palle') 11.,1 :hied indllu119id aclitáty in sprsali Ily regidated mother geua±rnl or individual NI'PI'PI permll.
NPIy1)8 Permit No. Pate coverage begun t
C. NOW lt'neìllty Operator. 'Plato hi Anew facility operator of the identified facility.
Pale facility was Irnusti^,ijed to nnw lìieHUy operalar t131 P!3l'lb.
Have you notified flue new facility operator of the storm writer NPI)115 Permit ramihcinenia7 Y 0
NEW EACH .Y OPERATOR INFORMATION
tow ROCOlogy Los Angeles C INttserpiiiist?N Jaa Mulz
[r7aIL1Piasonlius..91 h9ffirum &m _1937,jOperator city Sun VtalleY __(tL91 if7_._,t'tvMf.tfitl 767MC)C7>
V. AI)I)LTLONA4,'II':11'MINAI "ION iroowsMAI1oN
Are you attaching any additional termination information? 1'as No
VI. FACILITY PHOTOGRAPHS
Have you attached facility photographs? Yes_,,_._ No (See Instructions)
VII. ANNUAL REPQ II Have you attached an Annual Repo it? Yes Y Nor (See instructions)
VIII. CERTIFICATION
I certify under penalty of law that I) I am not required to be permitted under the Industrial Activities Storm Water General Permit No 9743 -DWQ, and 2) this document and all attachments were prepared under my direction and supervisions in accordance with a system designed to assure that qualified personnel properly gather and evaluate the inhumation submitted. lam aware that it is unlawful under the Clean Water Mt to discharge storm water associated with industrial activity 1'o waters of the United States if the discharge is not authorized by a NPDCS permit, and there are significant penalties for submitting false information. I understand that the faultily operator is still required to submit an annual report to the Regional Water Board by July I. I also understand that the submittal of this Notice of Termination does not release a facility operator from liability for any violations of the General Permit or the Clean Watet Act.
PRI1J1 .'b N
SIGNATURE
lin Ric e dson TITLE Vice President
l7
i- s 's: ultr t. I.
© Approved and seift to State Hoard for terminati Denied and returned to applicant
Printed Narrte Si / /
Date
NOT Efifective Date:
l,
Slate of ('n 11finale Sotto Water itosourocir C'onn'oI Board
INh'P#tIi('TIC)NI+ FOR ['(.)MI'LIÌ:TIN(i N(I"I"IC'h G Ir TERMINATION Ole COVERAGE IiNI)ER
INDUSTRIAI, AC I IVI Eli' S N't"(ARM'N'AT'h;R GENERAL PERMIT NO.97-113-17Wt1
SECTION t - Wl)l1) NO, fie WDID NO. is n number ussIgned to each Incilily Mir r the Nol lee ol'Intent 1;1 tiled. The W1310 number a unit by Ibund on the annual Invoice where it Is relbrenecd nn the''hacillty I.D. Number" lt'you do not know your Ihcüity's WORT) No., please on the Suite Witter hoard or Regional Water Nerd (u tgo 9 of the attached Annual Report) and request It prior to submitting Ilse Notice or Term dnnti ui
SECTION II FACILITY OPERATOR Enter flu MOW, provided on the Nutlet; or Intent, of Ole person. company, 4irm, public orgnnizntion, or nay other entity which owns die business or operations et the tlraîlity. The facility operator infintnatlen may or may not be lie setae as the faaatity Information requested In Scethat lid,
SECTION III -- FACILITY MITI! INFORMATION Enter the facility's official or legal mule, provided on the Notice of Intent, and provide the address, county, and conla+rtperson Information lot the facility. Winne the location of lie &utility is different than the mailing address, n narrative description of Me Paoiiity fruition mast he ',molded. The contact person should be the plant or site manager who is completely fiumilltr with the facility and responsible for General Permit compliance, Provide the Slander's! tndushtal Classification n (SIC)_ coders) that are applicable to the facility mid describe the type of buabncss that is conducted at the fatality, Troy closed facilities, however, provide the SIC code(s) and desarahe the type of business that had been conducted at the lieflily,
SECTION IY - BASIS jr O TERMINATION Check the category which best defines the basis of your termination request. Provide dates mid otiaer intörmotlon requested. If the categories provided do not fully or accurately identify the basis of your termination, attach an additio0al explanation and cheek the "Yes" box in Section V.
L Closed iaacpjty, This category applies when the facility is closed and all closure, moving, and clean -up activities are complete. 'this 1110ans that all industrial activities that are subject to federal slotni water regulations have been discontinued and that the exposure of industrial equipment, materials, and waste to storm water has been eliminated. The facility operator should rerer to the definition or "storm water associated with industrial activity" in Attachment 4 of the General Permit, Facilities that discontinue operations shall not be considered for termination if industrial equipment, materials, or waste remain exposed to stoma water. The elate when closure is complete shall be provided. tfyou are moving to new facility requiring General Permit coverage, provide the name, address, and contact of the new'tacility.
2. light dustry E cein tion. This category applies only to certain facilities identified as category 10 on Attachment I of the General Permit (commonly referred to as "light industries ") where exposure of industrial activities, materials, and equipment to storm water has been eliminated, Accidental spills, minor leaks, loss during loading and unloading, movement of unloosed equipment, entissions of dust or particles from stacks or air exhaust systems, and other type of intermittent sources should be considered when determining exposure. Completo and submit Attachment .A entitled "Checklist to Evaluate Potential Storm Water Pollutant Sources ". Provide the date the facility was evaluated and the date the next evaluation is planned. If you have taken steps to eliminate exposure of industrial activities, materials, and equipment to storm water, provide the date that exposure was eliminated,
3, o S t n Wate r a char This category applies to facilities where storm water associated with industrial activity does not discharge to waters of the United States. These include facilities where all the storm water is retained on site, discharged to a municipal sanitary sewer system or municipal combined sewer system, or discharged to evaporation or percolation ponds offslte that do not discharge to waters of the United States.
4, Not Reguired to be Permitted. This category applies to facilities that are not required by federal regulations to be covered by a NPDES storm water permit. Attachment 1 of the General Permit identifies ten categories of industrial facilities required to obtain NPDES permits for discharge of storm water associated with industrial activity. A facility operator who has filed a Notice of Intent for coverage under the General Permit and later
ilett'rnllnes thni the Mel Illy le ttul illx "14 dcj In the hlt,mined matayurlon may request Ierilllnntfiit of coverage Make sure that the Sl( ' claims) nod type of hatsineaa in S01.1111111111 of {i t NM Ib ill 1103 nutwlrnlo.
S. )átilGi tag il.` il1àSSltltkll'9Y` W1, Thie ents ray applies to facilities where disrhrrges of storm water nnsool aecl with induclrßnl aaedvity area entrently regulated imtar another general or Individual NPI)I'S permit. 'i`he general of Indlvidutil NPDFS permit number nod shoe coverage beano shell ba provided.
n. IjavJtc.1U1ly_aterß1stl This category applies whim them is a crow l'arllmy npwmnror of din Idtumflul Nudity. The previous facility operator must Rube tit n Nullau! of Termination nod the new huallily operator mini submit a Notice o(' Intent and fee M (swernfte under the limiewni Permit. Provide mite date the new tactility operator look responsibility ihr the Futility and the new facility operator inhumation. Nolo that ihn previous facility operator may be liable lhr discharges from the lireilhy midi the new Wilily oponitor dies Notice of Intent for coverage under the Deland Permit,
SECTION V .. ADDITIONAL BASIS Otr'I'EER@I!NATION INFORMATION linane of the basis of termination In Section IV accurately refloat your basin for terminathnt tut et Yes" and attach a detailed esplauaticm why you believe your facility Is not required to ho permitted.
SECTION Vi -- h'ACII,l'I'Y 11110'íO CIUAPIIS If category I 2, or 3 is checked In Section iV, Minch photographs or all accus of the facility associated with industrial activity including now onslie or off-silo storm water containment areas. if category d, ñ, or G is checked in Seel ion IV, contact your Regional Water Board (page u of the smelled Annual Report) to determine whether photographs most be submitted,
SECTION ViI - ANNUAL REPORT You are responsible for submitting an Amami Report (Attachment ID On all compliance activities conducted between July I and the date' the fuelhity Was no longer required to be permitted, In order to assist the Regional I3oatrd in processing your NOT, completed Animal Itospurrt should he attached to your NOT, If you enroua submit an Annual Report, please contact your Regional Board office prior to submitting your NOT.
SECTION VIII.. CERTIFICATION This section should be read by the facility operator. Please note tirai the Dell it), operator is still required to prepare and subunit a final annual report to the appropriate Regional Water Board office by July I. 'lite annual report must report all compliance activities that 000urred during the current reporting period and prior to the date this Notice of Termination was submitted. The' Notice of Termination must by signed by:
For a corporation: a -responsible corporate officer. l'or a Partnership ou Sole Proprietorship: a general partner or the proprielor, respectively, For a Municipality, Stale, or other Non- Federal Public Agency, either a principle executive officer or ranking elected official. For a Federal Agency: either the chic tor senior executive officer of the agency.
Where. To :File
Submit the Notice of Termination to the Regional Water Board responsible for the aren in which the facility is located. See attached State and Regional Boards Directory lithe Regional Water Board agrees with the basis of termination, the Notice of Termination will be transmitted to the State Water Board for processing. Approval of yourNotiee of Termination does not relieve you from paying any applicable outstanding invoices, lithe Regional Water Board does not agree with the basis of termination, the Notice of Termination will be returned, The Regional Water Board may contact you or inspect your facility prior to Or following) approving this Notice of Termination,
rlrtsohnleal A
CTihx:11(1415'l EVALUATE l't)'ri4N'rIIAI, hTt)ItM WATER l't)l,t,LfrAN'r fit kt (COMP!. P, ONLY WHEN f'lll?('I(IN(J 177+1M IÁ42 ON Nt)"r FORM)
'11íe purpose Of this checklist Is to I) help you determine whr,.lhcr the e:epeaurc of Industrial activities, materials, and equipment to storm water pas been eliminated, and 2) help Regional Water Board stn15'to evniurite the adequacy ol' your pollution control activities and Notice of Termination (NOT), Please answer all questions, Answering "YR9" to a guetdlun (loes not negate yam NOT, f'or each "yes" answer you must explain what you are doing to eliminate or prevent exposure from the potential pollutant source, For example, If there are liquid storage tanks outdoors behind secondary containment hut the storm water
is collected and discharged to the sanitary sewer, then the potential source lör storm water exposure floor the storage hulks may be satisfactorily eliminated. For the purpose of this questionnaire, "outdoors" are areas ol'Ihe thchity that are not beneath permanent roofed snucfgn'as,
I. All prohibited non -$forai waturdischarges have been eliminated nr otherwise petwilled, Yes No
a. Are mfeeliels ar equipment cleaned outdoors?
b, Are wash or rinse waters generated oui-site?
e, Are there any discharges (other than storna water) entering the storm drain system?
d. Do any drains tinder roofed areas discharge to the storm drain system?
e. Have there been any accidental spills Into the storm drain system in the lust year?
f. Are any process waste waters disposed ol'outdoors?
2. All significant materials related to industrial activity (including exposed to storm water or authorized non -storm waiter discharg
niste lals) are not
a. Are there any materials stored outdoors?
b. Are there any materials handled outdoors?
c. Are there any outdoor loading docks?
d, Are there any above ground liquid or non -liquid storage tanks outdoors?
e. Are there any outdoor loading/unloading operations?
f. Are there any products or by- products manufactured or used outdoors?
g. Are there any waste products manufactured or used outdoors?
h. Are there any outdoor waste disposal areas?
i, Is any process wastewater disposed of outdoors?
j, Are there any drums, pallets, or container's outdoors?
Yes No
k. Arc materials handlcrcUsltlrtu1 on Innnudlntt^ uucesa remis/railways'1
1. Are vehielos nudntalncal or Iltelad uuidtnlcv?
m. Arc any materials stored or disposed of In outdoor ponds t:ar impoundments?
n. Are materials stared outdoors temporarily?
o, Does any mnnolitetoriug lake place outdoors?
p. Have there been any spills Or leaks outdoors In the last year?
q. Are there areas where materials remain exposed to storm water from last industrial activity?
3. All industrial activities and industrial equipment are not expiated to Kl(lrin walti' or a nthoriacdnou- storm water discharges,
a. Are arty material handling vehicles (such as lbrklitis) parked Hutt
b. Is permanent industrial equipment located outdoors?
c. Is portable industrial equipment used outdoors?
d. Do any material handling vehicles (such as forklifts and trucks) or outdoor industrial equipment come into contact with materials?
e. Is there any unhoused rooftop equipment (such as air conditioners, scrubbers. etc.)?
ors?
,\unelumni r\
Yes No
4. There is no exposure of storm water to signiGea it materials associated will, industrial activities through direct or indirect pathways such as from industrial activities that generate dust and particulates.
a. Are there any emissions of dust or particles from stacks or air exhaust systems?
b. Are there any emissions of dust or particles from other outlets such as windows, loading docks, etc.?
c. Have there been any spills or leaks associated with maintenance of stacks or air exhaust systems?
Yes No
CALIFORNIA R
NORTH COAST RI:CIION (I) 60!10 hkyhura Hlvtl, Sto. A Snnto Rosy, CA 1)0403 ( 707) 670.2220 FAX: (7117)6211-01111
LillaImroratnlMW11610ti,an,11111/ nü(U1aóu4V
SAN; FRANCISCO RAY REGION (2) 1015 Cloy Stoma, Slß. 14W) Oakland, CA 04012 (Ií I0) 522.230O FAX: (I) I O) 022.2840 lilial) Jat01v111aactluitwlstatufu u1oe1atEll
Alhn;hnlant lY
RIAL ATER QUALI T'Y 'ONTROL C#OARDS
OI:N I RAI_ (TOAST' NI íC)l(1N (J) 000 AnroVlnla Plano, WI?, r01 lain ILI ln Onleáa OA 0:140) (609) 549-11471 AX MOM 6430:107 0(UrJMilhl!J,ANáIALI)gAUEIII.5Ad,(h1.y1,0!I nll:al
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hAIlONU1N RI.t3IC)N (11 iHÇl') 2001 ',Ake fnhno OIvd NOUIIi I,nha'Irlhntl, CA 11016U (630)-0426406 FAx (510) 64422'71
9U UIII74700414,Y1gWlId40WAr114A0Y1II111á111N0(
ANG1111111S Rá:ONON (4) 120 W i"' tilreel, E310. 200 Los Angolan!, CA (10(1:13
(211) 07000110 FAX: (213) 670-0040 )V,II1J(HtVN1.yy4(ti1L1 UA4l1A,Fp,A.ü4i)UB Of IC61VR(
CENT17A1, VALLEY REGION (ßf5) 11020 St i1 (.anlor I7r 11200 Rancho Cordova, CA 060700714 ((r 10) 41h43201 FAX: (1110) 404-004ß 01W.JMtviY,W0101k0.Old!{.aß.ldizyCGRIllL6!.4.ß(I Y!
FRESNO RRANCIi OFFICE (ßF) 1015 E131.
Fresno, CA 01700 (61)0) 445-6110 FAX: OR 445.5010 tlllá;[CyYyr}L' y{0,ifll1,1lli{1O,7,S.fl;00#ir:Q11.1C9LyS1))17Y(
REDOING BRANCH OFFICE (SR) 415 Knoliareel Drive, Ste, 100 l'ìaddlnO,.C,A 90002 (531) 224-4646 FAX: (530) 224-4007 1llIP,'1L7,4Vi:IKRrig1!lvldá(1i1,5iIL414Y!!:0I11[plvt711
VIOTORVILLO OFFICE (6V) 14410 Clvin prlva, 211n. 200 Vlclárvllln CA 921024001. (70i1) 1414311111 FAX: (700) 241.7300 17111);U,.'Wid74.;wgIIR12ßOWAa1,l1PXMJ1CtU6u1
COLORADO RIVER 81Aa31N RIcC?ION (7) 73-720 Ned Waring OL, Sln. 100 Pram Desna CA 92200 (700) 1407401. FAX; (760) 341.0020 IL110:I0,1655UMWl'1)D.61SIO.91h:OYLUA)016fd0f)241
SANTA ANA REGION (fl). 1717 Wan Street, 31a, 606 Riverside, CA 926013330 Phone (001) 702.4130 FAX; (061) 781-0288 ti43u;(.. 4 'eh A1. 14.
SAN DIEGO REGION (0) 2376 Nnrllmlde Drive, Rolle 100 inri Dios(,: CA 02106 (010) 510.1000: FAX: (610) 6104004. Utr1,lviww wmarlQosa ciaLnanOl931U1
To Interested Parties:
2014 -2015 ANNUAL REPORT ANNUAL REPORT FOR STORM WATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITIES
Attached is the 2014 -2015 annual report that must be mailed to your Regional Board office by July 1, 2015. ® r a +. < : r ; i >. , < . r , s 9 < are required to electronically submit their annual reports via the Storm Water Multi-Application Reporting and Tracking System (SMARTS), email with a PDF atlechment(s) to Josanaeles@waterboardb,ca aov, or mail a disk. Although electronic submittals are not mandatory for dischargers In other regions, wo encourage all dischargers to register and use SMARTS We anticipate that a new Industrial General Permit (IGP) will be adopted sometime next year that will mandate electronic reporting for future reporting years.
To register to use SMARTS please fill out the LRP Registration Form and mail it back to SMARTS Registration, P.©. Box 1977, Sacramento, CA 95812. Once a complete registration form Is received, Instructions and a Secret Code Number will be emailed.. The Secret Code Number is used to link your SMARTS ID to the WDID' Number,
For SMARTS registration questions or information please contact the SMARTS help center at 1.866- 563 -3107 or by email at stormwaten82waterboards.ca.gov.
To receive email updates on Storm Water Industrial permitting issues Including updates on the IGP relssuance process (hearings, workshops, schedules, etc,), please sign up athttòi/ iwww. waterboards .cp.gov /resourceslemeil subscriotiogs /swrcb subscribe.siltml The Storm Water program currently maintains five email lists:
Storm Water Database Issues Storm Water Construction Permitting Issues Storm Water Industrial Permitting Issues Storm Water Municipal Permitting Issues Sustainable Development
Sincerely,
Storm Water Section
California Environmental Protecion Agency
ORecycled Paper
ntn ol Cnllfarnin NTATC' WAT 1_R REsouncris Ct7NTRLäI. 130ARD
1014-2n1et ANNUAL REPORT
For STORM WATER t)ISCIIARtlGS ASSOCIATED
WITH INDUSTRIAL ACTIVITIES
Reporlin,(t Ported July 1, 2014 through June 30, 2018
An annual report hi required to be submitted to your local Regional Water Quality Control Board (Regional Board) by July 1 of each year This document must be certified and signed, undo 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 es an attachment Retain a copy of the completed Annual Roped for your records.
Please circle or highlight any Information contained In Items A, B, and C below that le new or revised so ve can update our records. Please remember that a Notice of Termination and new Notice of Intent
uired whenever a facility operation is relocated or changes ownership,
If you have any questions, please contact your Regional Board industrial Storm Water Permit Contact, The names, telephone numbers and e-mail addresses of the Regional Board contacts, as well as the Regional Board office addresses can be found at http;// www. swrcb .ca.gov /etommNrfcontact.htmL To find your Regional Board information, match the first digit of your WDID number with the corresponding number that appears In parenthesis on the first line of each Regional Board office.
GENERAL INFORMATION:
A. Facility Informatlon: Facility Business Name: Community -Recycling /Crown Dldposal
Physical. Address:. 9189. De Garmo Ave,.
city: Sun Valley
Standard Industrial Classincatien (SIC) Code(s): 5093; 4212
B. Facility Operator Information: Operator Name: Community Recycling/Crown
Melling Address: 9189 De Garmo Ave.
City: Sun Valley
p
C. Facility Billing information: Operator Name: Community Recycling/Crown Disposal
Mailing Address: 9189 De Garmo Ave.
City; Sun Valley
Facility WDID No: 4191004715
Contact Person: ronalhnn Kim
a -mail; jkbzt crowndisposal,com
4;91352 Phone: 818- 767 -0675
Contact Person: John Richardson
emall; lrichardsongcrowndisposal.com
State: CA Zip: 91352 Phone: 818 -767 -6000
Contact Person: John Richardson
email: Jichardson raicrowndisposai;com
Siate: CA Zip; 91352 Phone: 818- 767 -6000
2014 -201 t5
ANNUAL I EPQRT
SPECIFIC INFORMATION
MONITO IN ANC1 itTSfr4RifNd Pï
D. ¢AMI'f.lNOA I2.LtliL>1:YP1¢.M1M BPSIS±:1Oß
For thn Mpclting period, woe your Malty attempt hrám notlnntlnu mid enalyzing samples from two Mann events In accordance with eeot1oop B.12 crib of Iba General 110111107
Go to Nom U;2 NO Go to Section E
2. Indlato the mason your faclllty is exenrtd hum collecting and analyzing samples from two storm events. A copy of tit Met pup of the nppniMntn tartWio$k,n If you shank beget, II, III, N, or v,
I. Pprtldlpelbtg In en AppmwrrfOmup Monitoring Pion
I, E Submitted No Exposure Cermlaattan 'NEC)
Re weluntionPole;
Don facility continue to eafsy NEC condition'?
Group Nernst
Palo Submitted:
O YES
III. Q Submitted Sampling Reduction CergttaatIon (SRC) Date Submitted:
Reevaluatton Date:
Does facility continue to satisfy SRC conditions? D YES
Received Regional Soard Certification tion Date:
Ived Local Agency Certification Cetdloation Date:
3. If you checked boxes I or Ili above, wore you adreduted to sample one storm event during the reporting year?
0 YES ©o to Section E
4. R you checked boxes ü, iv, or v, go to Section F.
E. SAMPLING AND ANALYSIS RESULTS
1, How many storm events did you sample?
NO ßo to Section F
IF less than 2, attach explanation (If you checked item D.2.f or D. above, only attach explanation if you answer1n.
2. Did you collect storm water samples from the fast storm of the wet season that prod cad a discharge during scheduled facility operating. hours? (Section ß.5 of the General Permit)
YES 0 NO, attach explanation (Hesse nie that if you do pal minute the quit storm Racal, you are still required to sample 2stone events)
3. How many storm water discharge locations are at your facility? 8
-2-
a, r eceh stoma avant an mile from auch of the
melad, did yo lulllly'n el
oilnnl and nnntyzn n afar dlsntnarga Inomlons? hÌ YES, go loiterr
6. Was satteln eollactlon or nnnlyein reduced In dunonlnnro with Seaton 11.7.d of Ihn taennrel Parma?
If 'YES', altadh donummntation,outmorling your dnturminnllon that two or mum drainaga aman em aullnlnnklydly IJnntlrnl.
Dale facility'. drainage areas were toot awdrmied
6. Wets q)J samples collected durfrig the first hour of diochargn7
7. Was all Storm water sampling protected by neon (3) working days without n storm wnlerdlsuhnrgo?
it Were there any dischargers of etorrnwater Owl had been temporarily stored or oonlnined7 (auch es from a pond)
9. Did you collect end analyze samples of temporarily stored or contained storm water discharges from Iwo storm events? (a one Moon event if you checked item Maier III. above)
U YES NO flinch ex
Q YEs
.5. of the General Permit inquires you to analyze atone water sampled for ondectance (SC), Total Organic Carbon (TOG) or Oil and Omane (OG),
wafer discharges In significant quenelles, and analytical parentatem haled
Does Table D eontéln any addllicual parameters related to your facility's SIC cods(s)?
Did you analyze all storm water samples for the applicable parameters listed In Table D7
c, If you did not analyze all Mona -water samples for the applicable Table D parameters, check one ofthe following reasons:
YES
0 YES
NO
E NO, attach axplanetlon
NO, attach rapinnngon
NO, go to Item E.le
© NO, attach explanation
pH, Total Suapendud Solids ne), other pollutants likely to be present In Table D of the General Permit.
NO, po to llem E.11
E NO
In prior sampling years, the parameter(s) have not been detected In significant guantlties from two consecutive sampling events, Attach explanation
Theparemeter(s) is not likely to be present In storm water discharges and authorized non -storm water discharges In significant quantities based upon the facility operators evaluation, Attach. explanation
Other. Attach explanation
11. For each storm event sampled, attach a copy of the laboratory analytical reporta and report the sampling and analysis results using Form 1 or its equivalent, The following must be provided for each sample collected:
Date and ere of sample. collection Name and title of sampler. Parameters tested.. Name of analytical testing laboratory. Discharge location identification,
Testing results. Test methods used. Test detection limits. Data of testing. Copies of the laboratory analytical results,
Q 6B lmx ylBQAl.. QC i t tt 1. Authorised Nonfilnrm
Section 11,11,b of the General Perndt requIrna mertnr(y vl I obeorvntinne of oil nuthmlzed dischnrgea end their eweres.
e. Un eutlxarized nerhstorm watnr rllsnlrnqreearuur nt your faolllty?
4.=.r NO Go to tfam 1°2
b. Indicate whether you visually observed all nrAhurlzrxl norh slohm wirier rlladrnrttea orxt their aanpooa during Ilm quarters when they were disnptnrgell. Atlnah an eaplerintlon for any "NO'unswerä. Indicate 'NIA" for qunders without nay nuthnrized nnn -xtrnnr meet ellnehargns.
July -September DYES D NO D NIA Octobnr- IJncombor D YES O NO O NIA
January-March ©YES ONO D NIA April-June YES 0 NO D N/A
Use Nun 2 to report quarterly visual ahem means of authorized non -storm water discharges or provide the (allowinglnfonnnllon.
1, naine o(eech authorized non -storm water clinch il. date and erne of observation
source and location of each authorized non -storm water discharge Iv, characteristics of the di rdtarge at Its source and Impacted drainage areardiadiarge location Y. name, tille, and signature of observer vt, any new or revised BMPs necessary to reduce or prevent pollutants In authndzed non-storm water
discharges. Provide new or revised'BMP Implementation dota
2. Unauthorized Non -Stone Water Discharges Section B.3:e of the General Permit requires quarterly visual observations of all drainage ornes to detect the presence of unauthorized non-storm water discharges and their sources..
a. Indicate whether you visually observed all drainage areas to detect the presence of unauthorized nom storm water discharges end their sources, Attach en explanation for any "NO" answers.
July -September E YES Q NO October - December 1 Q NO
January-March fJ YES D NO April-June D YES D NO
b. Based upon the quarterly visual observations, wert any unauthorized non- slormwater discharges detected?
O YES Of J N4 Go to Item F24
c. Have each of the unauthorized non -stone water discharges been eliminated or permitted?
YES D NO Attach explanation
d, Use Form 3 to report quarterly unauthorized non-storm water discharge visual observations or provide the following information,
f- name of each unauthorized non -storm water discharge. it. date and time of observation. ill. source and location of each unauthorized non -storm water discharge. iv, cheme:terlslics of the discharge et Its source and Impaoted drainage area /discharge location, v. name, title, and signature of observer. vi. any corrective actions necessary to eliminate the source of each unauthorized non -storm water
discharge end to clean Impacted drainage areas. Provide date unauthorized non -storm water discharge(s) was eliminated or scheduled to be eliminated.
-4-
ANNU
o taghp .U.Y_ iaitgA NYINP ,,ç III ,13X lQlilry
Suellen S 4.0 of the tnenernl Pemllt requites you In conduct monthly viminl o*lrvMlana o tlleehergee M ell storm warn discharge Incaltnne Meleplhn win nnnenn. These 8skr etvMtn Ilreflrat hour of dleelinrge nr, In the oats nl tarnpornrlly elornd or contained storm water, nl
t. Indicate below wifelike monthly vixen! pbearvallonn of stone water rlleehergns entered et ¡( dischartgHe laoatlorie, Attach are explanation for any "NO" artsware, !noted* In tide esplanntitat whether any eligible atom overdo ermined during scheduled operating hours Mot did not "till Inn storm water dlsdhnrpa, nod pmvldo ihn digs, Iknn, name and owe of Ihn person who absolved Piet there was n0 storm water dlecherpo,
nr our during
Irrcharge.
October
November
December
Januory Q
March
April
May
YE$ rN^O1
try t L.^.1f
© C7
C] D 2. Report monthly semen visual observallone using Paner 4 or provide the hollowing lnfarmelon.
a. b. c, d.
dato, lime, and locnlionof observation name and title of observer cheroctedstha of the dindtargo (i.e., odor, color, etc.) rind source of any pollutants observed. any new or revised OMPs necessery to reduce or prevent pollutants In atoan water discharges Provide new or revised t3MP implementation dato.
OMPREHENSIVE SITE COMPLIANCE EVALUATION (ACSCE)
H. ACSCE CHECI¢IST
Section AO of the General Penult requires the facility operator to :conduct one ACSCE In each reporting period (July 1- June 30). Evaluations must be conducted within 0.10 months of each other. The SWPPP and monitoring pogrom shall be revised and implemented, se necessary, within 90 days of the evaluation. The checklist below Includes the minimum steps necessary to complete a ACSCE. Indicate whether you have performed each step below. Attach on explanation for any - "NO " answers:
t. Have you inspected all potential pollutant sou roes.and lniïuatdat activities areas? YES D NO The following areas should be inspected:
areas, where spills and leaks have mewed during the last year. outdoor wash and rinse amas. pracessmranufectudng areas, loading, unloading, and transfer areas. wastestorage/disposal areas. dust/particulate generating areas. erosion areas.
building repair, remodeling, and construction material storage areas vehicle/equipment storage amas
s truck parking and access areas rooftop equipment areas
s vehicle fueling /maintenance areas non -storm water discharge generating areas
2. Have you reviewed your SWPPP to assure that Its BMPS address existing potential pollutant sources and industrial activities areas?
3. Have you Inspected the entire facility to verify that the SWPPP's site map, is uptodate? The following site map items should be verified:
facility boundaries outline of all storm water drainage areas areas Impacted by runon
E YES © NO
NI YES ci NO
+ storm water discharges locations storm water collection and conveyance system structural control measures such as catch basins, berms, containment areas, oil /water separators, etc,
-5-
Have you reviewed all General Panrtll sines the last coast evaluntlon?
7hufollowing mortis should ho revi
quarterly authorized non-Moon water dlsrJterpe visual oheorvallona monthly Morin Water dlanhnrge visuel ehservallen records nt spllleilenks and nnsoc.lated clean-up/response aullvgios
pliante r In tswarded Ig YES
qua deny unauthorized non-srono water disetatrgn vlutnl observations Samplirul and Annlynla remade preVenlative maintenance Innpaatlan arid mnbrMnmure records
N
b. Have you reviewed the major elemento of the SWPPP tu anuro compliance with the General Permit? Yee
! l NO
Thn Mowing SWPPPItems should he reviewed:
pollution prevention learn list of significant materials description or potentiel pollutant sources
mmennment of Ixdendal pollutant sources Identification and description of the BMPo to be Implemented for each potential pollutant source
0. Have you reviewed your SWPPP to assure Thal a) the LIMN are adequate In reducing or preventing pollutants in storm water discharges and authorized non -Morin water discharges, end b) the BMPs ere being implemented? YES [J NO
Tho folbwtng BM? adegodoeshould be reviewed;
good housekeeping practices spill response employee training erosion control quality assurance
7, Has all material handling equipment and equip Implement the SWPPP been inspected?
preventative maintenance material handling and storage practices waste handling/storage structural HMI's
nt meedad to
A "'C a L I exT
The facility operator is required to provide an evaluation re
identification of personnel performing the evaluation the date(s) of the evaluation necessary SWPPP revisions
nt
YES
tdudes;
ONO
schedule for Implementing SWPPP revisions any incidents of non- compliance and the corrective actions taken,
Use. Fenn 5 to report the results of your evaluation or develop an equivalent form.
J. ACSCE CERTIFICATION
The facility operator is required to certify compliance with the Industrrial Activities Storm Water General Permit. To certify compliance, both the SWPPP and Monitoring Program must be up to date and be fully implemented.
Based upon your ACSCE, do you certify compliance with the Industrial Activities Storm Water General Permit? ß YES Q NO
If you answered "NO" attach an explanation lo the ACSCE Evaluation Report why you are not In compliance with the Industrial Activities Storm Water General Permit.
ATTACHMENT SUMMARY
Annear Ilte ryunntmnn below lo hnqr you tlnlnnrYnn whel fibula d bn nllnnlrnrlin Illln mine nipoti Anwar NA (Nol Applicable) lo qunesonn 24 It you rire nnt required to pmvldn Ihonn ellnnlvnnnle,
t. Have you anscnnd Irnnnn 1,2;3,4, and n or Their nNrdvnlnn17 YES (Mntadedory)
2. If you condnao enmpllnn mid analysin, Iowa you flambee, Ihn laboratory ennlleal meals? YES NO 1.-.. NA
L YES NF7 al NA a. If you checked box II, iii, 1V, er V In 11am 02 nl Ihle Annual Repon, beve you Mtenlwl the first peas of the appropriate cerlifinohens?
4, Hove you attsdlad an exptanotlon lo Items El, E.2. E.5.E,7, E.9,. E,1 a.c, 0.1, H.141.7, or J?
ANNUAL REPORT CERTIFICATION
ch "NO" nnnwar In Ir, 11.2e, p.2,e,
YES Q NA
I am duly authorized to sign reports required by the INDUSTRIAL ACTIVITIES STORM WATER GENERAL PERMIT (see Slanderd Provldlon C,e) and I certify under penally of law thnl thin document and ail ettebhmenls were prepared under my direction or supervision In accordance with a system designed to ensure that qualified personnel properly gallier and evaluate the Information submitted. Based on my inquirMy oftha person or parsons who manage the system, or those person directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate and complele. I em aware that there are significant penalties for submitting false Information, including the possibility of fine and imprisonment for knowing violations,
Printed Name;
Signature:
Tide: Vice Pies
h n
Date'
-7-
n CR
R01420 ANNUAL REPORT
TWAT OF BASIC nritxrYxracr, PARA= The Industrial Activities Eileen Writer General Permit ``Onnerni Penult) m ubes ynu to nnnfyrn atone welter nmnpins for al least four parameters. Therm are phi, Total Cospended OalkM (rßn), apnalliin (onductenne (OC),snrl Tate) Orwell& Cedton (TOO), Oil and Oraene (O&f) may be euholielted far' roc, In ndrkllrnr, you must meant for soy other pentane, which you believe10 he prenant In your Eurm wnlerdleahatge 00 a rnnrtll ell Induetdal nallvNy ansl anrdytlnat paremelnm need In Terris 0 of Its General Permit. Thera are no numertallrnibilonn for ate paramntnn yea teal for
four aerometers which Om General Poona requiem to he Inal(1d are °arloi me d /ndreanrpnmreetela, In other weirdo, ragcrdleae of whet type of facility you apnrnlo, then pnrsmetern ern rwnapItnnl6a and general enough to nuttily ily Wovkte some Indlardien whether polkdnnle ere pronnnl In your alarm wan dlschregn,'fun following briefly explelne wtni esoh of these parameters mean:
pH le a numeric measure of rite hydrngiorlon ucncnnhalion. The neldrot, orarcnptnbkr, range la within Ott to n,a. At values loss than S:O, the water le canaldered tunic) nhavn Se it In ccrrnidnred alkaline or bnnin. Anexamplo of an ealilo oubalanarhi vlpaunr, and a alkaline or bale substance le liquid antacid, Pura minfall tonda to have a pli of a Mille less then 7. Them may he 101000 of materials or Indust, lei activities which couldinrmnan or daemons tIue rill of rut *toile wither discharge. If the pH levels of your storm Water dlnoharge am high ut low, you should aXIdlsd a Naaough evnkrptl n eh uU potenllal pollutant mouton at your site.
Total Suspended Solids (TSSI le s measure of the undienolved eons Niel are present in your storm water dlechprye: Sources of ISS include sediment from err/mien of eRpoeed kind and did from impervious (I.o paved) nmga. Sediment by Anil can be very toxic to aquello 3Ne because II coversfeedfnp gad breeding grasMs, and can i molant organloms Whig an the bottom of a water body. Toxb chemicals and Miller pollutants also adhere to sediment pMttains., Thie provides a medium by which tozlo or other pollutants end up In our water wawa and ultimately In humen and equal& life. TS&Iovels vary in Wolf from undletuÑed land. It has been shown that TSB levels Increase significantly due to land devekapment..
Specific Conductance (SC) le a numerical expression otthe ability of the welter to carry an Suchte currant SC can he used to assese the degree of mineralisation, ealinity, or estimate Me total dissolved scalds conaentmllon of a water aeflete. Because of sir pollution, most rain water has n SC n Ina above zero. Atogli SC could affect the usability of wateis terdrInking, kdgagon, and other commercial! or Industrial uso.
Total Organic Carbon (TOC) Is a measure at the total organic matter present in water, (All organic eager contains carbon). This testis sensitive and able to detect small concentration of orgnnic matter. Organic matter: is naturally occurring In animals, plants, and man. Organic matter may also be man made (so called synthetic organics). Synthetic organics Include pesticides. fuels, solvents, and paints, Natural cosmic matter utilizes the oxygen In a roceMeg water to blodegnide. Too much organic mailer could place a significant oxygen demand on the water, and possibly impact Ns quality, Synthetic organics either do not biodegrade or biodegrade very slowly. Synthetic organics are e source oft toxic chemicals that can have adverse affects at very low concentraeone. Some of these chemicals bhoaccumulate In aquatic life. If your levels of TOC are high, you should evaluate all sources of natural or synthetic organics you may use at your site,
011 and Grease (05G) is a Measure of the amount of oil and grease present in your storm water discharge. AI very low concerdtattans, O &G'oan cause a sheen Mat floating enairibowl on the surface of water (1 qt. of ell can pollute 250O00 gallons of water), 0$G can adversely affect aquatic life and ornate unsightly heating material and film on water, thus making it undrinkable. Saurons of O&G include maintenance shops. vehicles. machines and roadways.
If you have any questions rapording whether or not your constituent concentrations are loo high, please contact your local Regional Board ofboe. The United States Environmental Prolootbn Agency (USEPA) has published eformwaterdischarge benchmarks for a number of parameters. These benchmarks may be helpful when evaluating whether additional SSMPe are appropriate. These benchmarks can be accessed at our webalte at hhpr /Mww.swrcb.cá.gov. it is contained In the Sampling and Analysis Reduction Certification.
Seo Storm Water »tacit http: / /www.waterboards.ca.gov /water issues/program s /storm water /eontact,shtmI
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Community Recycling f4 Resource Recovery /Crown Dispose,
MAD: 4191004715
2014 -2015 Annual Report
Attached Explanations
EA
The facility did not collect and analyze a sample from each of the facility's stormwater discharee locations due to the facility's lack of knowledge that additional locations were creating a discharge. Once the facility was informed there was o possibility for additional discharge locations then previously sampled, the facility did collect and analyze a sample from each of the facility's stormwater discharge locations during the next storm event that created a discharge. For all future storm events, the facility will continue to collect and analyze a sample from each location that creates a discharge from the site.
E.10.c
All applicable parameters were not analyzed for due to the facility's lack of knowledge to sample for additional, parameters. Once the facility was Informed Its storm water samples required additional analysis, the facility contacted the laboratory to analyze for all applicable Table D parameters related to this facility's SIC codes. Two additional parameters have since been Identified in the SWPPP to be included In any future sampling: Cadmium Is suggested based on the Los Angeles Regional Water Quality Control Board Basin Plan; Nitrate + Nitrite Is suggested based on the facility's compostable and organic material handling. These two additional parameters, along with all applicable Table D parameters and pH, TSS, SC, and TOC or Oil and Grease will be analyzed for in all future samples.
F.2.a
quarterly, dry visual observations were not conducted between April -June because the current month is March.
G.1.
Monthly wet visual observations were not conducted in April and May because the current month Is
March.
J.
Based on the ACSCE, the facility is now in compliance with the industrial Activities General Permit. The site has implemented additional structural best management practices (BMPs) and increased non - structural BMPs (e.g. sweeping) to direct all surface run -off, stormwater and non stormwater, to be held on -site. The site is designed to hold all potential discharge on -site which is later reuse on -site, Observations during a rain event less than 0.1 Inch proved the sl:ructurai and non-structural BMPs are effective In eliminating stormwater discharge from the site. Dry weather observations proved the structural and non -structural BMPs are effective In reducing non -stormwater discharge from the site to low to zero discharge. Additional BMPs, including a rumble strip, have been implemented since the last storm, Future observations during qualifying storm events are needed to further evaluate the effectiveness of these BMPs.
Pacific Coast Analytical Services 10751 Rexford Street liait. F Sylmar CA 91342 Tel: 018-304-7470 Fox: 018. 3644472
PC AS ymyowaskagrojAMlotcpto, DOHS p2007 IACSD#10255 FDA Audited A2LA Member
Analytical Report
Client: Crown Disposal Project it: ¡none) 01210 Do G0nito Ave.
Sun Valley, CA 91352
Attention: Jim Brock Work order #: 14X0043
Phone: (818) 157-0075 Received: 11/04/2014
FAX: (010)'760.s41
Client Project Infe: Storm Water Reported: 12(09/2014
Dear Jim :
The results In this report apply to samples analyzed in accordance with the Chain of Custody document, Pacific Coast Analytical Services certifies that the resells meet all requirements for laboratory performance unless noted In the case narrative or in the report with data qualifiers.
This analytical report is confidential and it is only intended for use by Pacific Coast Analytical Services and Hs client, The Chain of Custody form is an integral parr of It The report caf only be reproduced in full with all Its attachments and the authorization of Pacific Coast Analytical Services .
Thank you for Hie opportunity to service your analytical nee(
Reviewed by:
/Enclosure: COG
alease feel free to call with any questions.
Claudio Cordel!!, Ph.D. Lab Director
Pago 1 of 4 1
nf. A S
Pacific Coast Analytical I_Y,'p-vices
15151 Rexford Street Unit P Sylmar CA 01342 'Go: 0113^364.7470 Enx: 010.394.7472 wwporeplflafaeeplauwadp,wn) 0011S #2067 LACSDN10254 EDA Audited Á24A Member
Analytical Report
Client: Crown I)isl)nsnI
9180 Da Onnt'o Ave.
Sun Valley CA, 01352
Client Project Into: Storm Water
Pro)oct11; Inonr >)
Work Order W 141 (1)043
Received: 11/04/2014
Reported: 12/00/2014
Client Sample lb #: Gate 1 /GAS Sample ID #1 141(0043.01 (Water)
Analyle Resell
Contluctivity
pH
Yetal Suspended Solide
Client Sample ID #: Gate 1 (2)
Result Alin. Del, Reporting L.11ait Limit
Allaiple
580
6.70
150
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limit Reporting
Limit Units Analysis
Completed
Method
0.15 0.35 113 /crn 11/04/14 SM251 01
0,10 0.10 pH 1/ni143 11/04/14 5M450041 +13
1 1 11)0/1. 11/04/14 $M25400
()Dalliers
PGAS Sample ID f/: 1410043.02 (Water)
Units Analysis Method Qualil'ers Completed
on & Grease (HEM)
Client Sample ID # Gate 1 (3)
7.0 1.4 5,0 rn(3/L 11/00/'14 EPA 10(34A
PCAS Sample ID I4: 14K0043-03 (Water)
Annlyle Resell Min. bet. Repelling Units Analysis Method Qeatifers Limit Limi' Comp) eiod
Aluminum 004 0.002 0.01 mg/i.. 12/01/14 SM31li111)
Copper 0.09 0,03 0.10 ntg /L 11/13/14 - 3M311113 J
Iron 5,21 0.04 0.10 n19/1_ 11/33/14 3/131116
Lead N0 1),12 0,50 mg /I. 11/13/14 äM3111113
Zinc 0.52 0.02 0.05 11111 /I.. 11/13/14 8M31111.3
Client Sample ID #: Gate 1 (4) !'CAS Sample ID /1: 14K0043 -04 (Water)
Aoalptr Result Min. Del. Reporting lhlils Analysis Maibed Qeatifbrs
._.........._.._, . ..w...-......._._tVirnìt ,'l..'...trl._.....,.............._..`(L1nIl11r.led._._w..._..__._ C(")0 209 tl.!i0 2443 m13/4 11/10/14 8M5220D
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Analytical Report
Client: Crown Disposal Project $ : (dodo]
91/19 0e Gomm Ave. Wadi Order it: 14K0043
Sun Valley CA, 01352 Received; 11/04/2014
Client Project Info: Storm Wraler Reported: 12/00/2014
Qualifiers
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Pacific Coast Analytical Services 15751 Rexford Street Unit F Sylmar CA 91342 Tot; 010404 -7470 Pox: 011h304.7472
P e A S 1vstw9,RU.'1Dfcia§UB9I ÇAG,ColK1 OOHS 02007 IAC$01110236 FDA Audited A2LA Member
Analytical Report
Client; Crown t7lsparaal Project 0: Mono? 9109 0e Germ Ave.
Sun Valley, CA 91352
Attention: Jim Brock Work Order 0: 1410044
Phone: (818) 767-0075 Received: 11/04/2014
PAX: (810) 708 -05411
Client Project Info: Storm Water Reported: 12/09/20'14
Dear Jim
The results in this report apply to samples analyzed in accordance with the Chain of Custody document, Pacific Coast Analytical Services certifies dial the results meet all requirements for laboratory performance unless noted in the case narrative or In the report with data qualifiers.
This analytical report Is confidential and it is only intended for use by Pacific Coast Analytical Services and its client. The Chain of Custody form is an integral parr of it. The report can only he reproduced in full with all Its attachments and the authorization of Pacific Coast Analytical Services.
Thank you for the opportunity to service your analytical needs. Please feel free to call with any queslionS.
Reviewed by:
/Enclosure. COC
Claudio Credal)), Ph.D. Lab 0irector
C Page 1 of 4
Po A S
Pacific Coast Analytical Services 15751 Rexford Street th111 F Sylmar CA 01342 Tul: 810. 364.7470 Fax; 010.3644472 wwvymA11 t60R114.Leawy.IjGioium DOHS #2667 L.ACSD #10255 FDA Aut1lied AMA Member
Analytical Report
Chant: Crown Disposal
9180 De (3ittnlo Ave
Sun Valley CA, 01352
Client project info: Storm Wahn
ProJoctf/: Jnone)
Work ardor t1: 141( 0044
rtocef vod: 11/01/2014
n o p o r l o d: 12/00(414
Client Sample ID #: Dump Entronco PCAS &unpin ID fl'. '141(0044.01 (Water)
fAnnlyte
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pH
Total Suspended Solids
Result Min, pct. Reporting Unita Aunlysis Method Qu :infers Limit Ling( Cempie.led
1760 0.36 0.35 t.8 /cm 1'1/04/14 SM25108
6.33 0.10 0.10 pH /Mils 11/04/14 W450041+6
142 1 1 mg /t. 11/04/14 SM254oD
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Anulyle Result Min. Dec
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Cam pier cd
Method Quirlifcrs
Aluminum 0,01 0.002 0,01 men.. 12/01/14 SM31111)
Copper 0.12 0.03 0.10 mg /L 11/13/'14 SM311113
Iron 0.66 0,01 0.10 mg /l.. 11/13/14 SM31111'3
Lead ND 0.12 0.50 nl /I. 11/1:3/14 SM3111D
Zinc 0.38 0.02 0.05 1110 /l. 1'1/13/14 SM3111 ß
Client Sample ID #: Dump Entrance (4) PCAS Sample ID //: 1410044.04 (Water)
Amdyle Result Min, Del. Reporting Mils Analysis Method Qmdifer's I.imil I..iuril ('unqdeu9l _
C(N:) 540 8.50 mm 24.6 n/1. g7.11f10/14 ...__
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Analytical Report
Clion4 Crown 1) rowl
9100 Do Oornm Ave.
Sun Volley CA, 01532
Clkont Project Info: Sloan Wolof.
Prefect Imo))
Work Ordor /ll 141(0044
12ocMvod: 11/04/2014
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Pacific Coast Analytical Services 15751 Rexford Street Una F Sylmar CA 91342 Tel: 016.364 -7470 Fax: 018. 364.7472 1_+ wLYJtflf7dllesaul e ly,00,s2Jt7 (DOHS #2667' 1- ACS0610255 FDA Audited A2LA Member
Analytical Report
Client; Crown Disposal Project #: Mono) 9169 De Garnlo Ave.
Sun Valley. CA 91352
Attention: Jim Brock Work Order 4: 14K004S
Phone: (61a) 767 -0076 Received: 11/04/2014
FAX: (ß'IS) 760.0541
Client Project Info: Storm Waler Reported: 12/09/2014
Dear Jim :
The results in this report apply to samples analyzed in accordance with the Chain of Custody docurneni. Pacific Coast Analytical Services certifies that the results meet all requirements for laboratory performance unless noted in the case narrative or In the report with dala qualifiers.
This analytical report is confidential and it is only intended for use by Pacific Coast Analytical Services and its client. The Chain of Custody form is an integral part of it. The roped can only be reproduced in full with all Ils attachments and the authorization of Pacific Coast Analytical Services.
Thank you for the opportunity to service your analytical needs. Please feel free to call with any questions.
Reviewed by:
/Enclosure: CDC
Claudio Cattioili, Phi), Lab Director
I Page lof4 i
P C A B
I?ac Coast 15751 RoxtordStroM. UnN.f
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Client: Crown Disposal
0100 Do Olernlo Avn.
Sun Valley CA, 01352
Clleni project info: Storm Water
Analytical S vices Sylmar CA 01342 Tel: 616.3647470 Fax: I116- 364'74.72 DOHS 42667 LACM310255 FDA Audited A2LA Walls
Analytical Report
Propel II: (none)
Work Order th 141(011413
Received: 11/04/2014
Reported: 12/00/21)14.
Client Sample ID #: Gato 3 PCAS Sample ID it 141(0045-01 (Walar) Annl,yto Vinson Min.I)o,f,
Limit Reporting
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C0nductIvlly 843
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Total Suspended Solids 103
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Llndl Units Analysis Method Quanta es
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Iron 2.54
Load ND
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P C A S
iiic Cc,ast.. A>it,s.tly cai. Services 10791 Ro>fford Street Unit E Sylmar CA 91342 7e1; 010.3047470 For 9104044472 wY+r.wa7tüiI1,U1RglldUllALY.iLi1l,.G.Q1Xl DOHS M200/ LACEOI710250 FDA Audited A2LA Member
Analytical Report
Cllent: Crown Dispon+al
91ü9 De {351mo Avo.
Sun Volley CA, 01352
Mint Pro)ott Info: Storm WMor
Pmjoal 44 : (none)
Work Order lh 141í0040
Recelvod; 11/74/2014
Reported; 12/09r2011
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cil:ic Coast Analytical Se -vices 157:51 Roxtord Sheet Unit f Sylmar CA 01342 Tel: 011,304 -7470 Fax: 0104444472 w.ww,inc pazetLou &tlw'I.conl 0011$ 42067 LACSD110245 FDA Audited A2LA Member
Analytical Report
Client: Crown Disposal Project it: Model 9109 De 08 vino Ave.
Sun Valley, CA 01352
Attention: David Nand Work Order it: 141.0147
Phone; (010) 767-7675 Received: 12/12/2014
FAX: (818) 7tìí3 -054i
Client Project Info: Storm Water Reported: 01/06/2015
Dear David :
The results in this report apply to samples analyzed in accordance with 01e Chain of Custody document. Pacific Coast Analytical Services certifies that the results meet all requirements for laboratory performance unless noted in the case narrative or in the report with data qualifiers.
This analytical report is confidential and It is only intended for use by Pacific Coast Analytical Services and Its client. The Chain of Custody faim is an inte0ral part of il. The report can only be reproduced in full with all ils attachments and the authonxation of Pacific Coast Analytical Services.
Thank you for the opportunity to service your analytical needs. Please feel here to call with any questions.
Claudio Cardetit, PILO. I.-ab Director
/Enclosure: CC7C
Page 1 of 4, 1
P C A 0
Pacific Coast Analytic °al. Services 10751 Roxford Sh-eet. Halt F Sylmar CA 01342 TeL 010,.304.7470 Fax; 010-364.7472 YwwdLdRlG,i.o.4B91iA1.OlyllsSRJ,r,llnl DOHS VW LACSD#10255 FDA Audited A2LAMenlger
Analytical Report
Client: Crown I:)lepoeel project ll: (none)
0100 De Garmo Ave. Work Order It: 141.0147
Sun Valley CA, 91302 Received: 12112/2014
Client Protect info: SlOrin Water Reported; 01/00/2010
Client Sample ID #t Side #6 (1) PCAS Semple JO it 141.0147-01 (Wale!)
Aaalyle Rettili Mh1. Dat.
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0.35
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Anolyle. Restill Min. Del.
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Limit Units Analysis
Completed
Method Qeulifers
Oil & Grease (HEM) 8,7
Client Sample ID #; Side #5 (3)
1.4 5,0 m0/i.. 12/23/14 EPA 1604A
PCAS Sample ID 11: 141.0147-03 (Water)
Analyto itcsall Min, DO.
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Lhrdi Units Analysis
Co npleled
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Aluminum 0.10
Copper 0.06
Ow 1.43
Lead ND
Zinc 0,36
Client Sample ID #: Side (tS (4)
0002
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P 0 A 8
Pacific Coast Analytical Services 16751 Roxlord 8tralat Udll F Sylmar ÇA 91342 Tel: 010.194-7470 FEW 010.3047472 .YnYt_v.»IGdLLGçAlbglflUftlY.11.GllLfeQ171 00143 !l2667 I..AC3Dg10256 f-bAAutllUwd A21.AMOmbor
Analytical Report
r,9am: Crown Disposal
9109 De Gant Ave.
Son Valley CA, 91302
ProleclN: fnonel
Work OI'del' II: 1/11.A/147
Received: 12/12/2014
Client Project Info: Stone Water Reported: 01/00/20'Iß
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Qualifiers
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Pacific f:`'arrst Arrrrlyticsrl. Services 10761 Rexford Street Unit h Sylmar CA 91342 Tel: 010.3844470 Fax: 010.3044472 y+ ww, uuglits3 ,ekagep.21y,1JS.91,uoa1 DONG 112607 LACSD #10256 FDA Audited ALLA Member
Analytical Report
Client: Crown Disposal Project II: 9109 De Garin Ave,
Sun Valley, CA 91362
Attention: David Hand Work Order #: 14L0148
Phone: (818) 707.0675 Received: 12/12/2014
FAX: (018) 708441541
Client Project Info: Storm Water Reported: 01/06/2016
Dear David :
The results in this report apply to samples analyzed in accordance with the Chain of Custody document. Pacific Coast Analytical Services certifies that the results meet a0 requirements for laboratory performance unless noted in the case narrative or in the report with dala qualifiers.
This analytical roped is confidential and it is only intended for use by Pacific Coast Analytical Services and its client. The Chain of Custody form is an integral part of it. The report can only be reproduced in fun with all its attachments and the authorization of Pacific Coast Analytical Services.
Thank you for the opportunity to service your analytical needs, Please feel free to call with any questions.
Reviewed by:
/finclosuro: O(1C.,
Claudio Cordon!, PILO. Lab Director
I Page 1 of 4 (
PC As
crnc. Coast Analytical Services 15751 Rexford Stroel Uttll F Sylmar CA 91342 Tel; 010. 364 -7406 Fax; 0'18. 304.7472
. W, Ww. 1d0,elle119.601411.19.I4Iceldann OOHS #2607 LACSDII76253 FDA Audited A2LA Member
Analytical Report
Client:
Client Project Info:
Client Sample ID
Analyle
Conduclivily
Crown Dispacat
9169 Oo Oman Ava.
Sun Valley CA, 01352
Storm Water
Resell
pH
Total Suspended Solids
10130
6.08
640
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Analytl: It exalt
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Client Sample ID #: Side #2 (3)
Analyse Resell
Aluminum 0,07
Copper 0.03
Iron 0.46
Lead ND
Zinc 0.47
Client Sample ID #: Side #2 (4)
Acolyte Resell
COI) 5183
NOTTp.'. Nt Non-17elACted
Project it Inonoj
Work Order il: 141,0140
Received: 12/12/2014
Reported: 01/06/2015
PCAS Sample ID it: 14L0'14801 ( Water)
Min. Dcl. Reporting (lolls A lin l,l'+is McJllod QualiferS Limll tinlil f.tmnplolcd
0.35 0.35 1.19/011 12/12/14 8M25101,3
6.1(1 0.10 pH Units 12/12/14 81144 600-113:13
1 1 ntg/1. 12/12/14 SM2540D
PCAS Sample ID #: 14L0148.02 (Water)
Min. Dcl. Repelling tlnils AnnlysiS Meihed QaalilbrS Limit Limit Completed
1.4 5,0 mg /L 12/23/14 IiRA 1664A
PCAS Sample ID it: 14L0148-03 (Water)
Min. Del. Reporting Units Analysis Method Quoin:en Lima Limit Completed
0.002 0.01 mg /_ 1/05/16 SM3111 C)
0.03 0.10 n19 /L 12/17/14 SM311113 J
0.04 0.10 mg /L 12/17/14 SM311113
0.12 0.50 mg /L. 12/17/14 3M311113
0.02 0.05 mg /L 12/17/14 3M3111B
PCAS Sample ID Ii: 14l.014804 (Water)
Min. Del,
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Limit I inns Analysis
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Pacific Coast Analytical Servi 10701 Rexford Street Unlfr-. Sylmar CA 91342 Toi: 010.304.7470 Pax: 810404 -7472 yLYtwalllg9a0.iS1 ohdt al:&31ü Doha 112007 LACSU910265 FDA Audited ALA Menlbór
Analytical Report
Cileni: Crown 1)Iapoanl
0100 Do Gamin Am.
Sun Valley CA, 01362
Cllent Project info: Storm Wnter
Project Il : (none¡
Work Order /I: 141.0140
Received: 12/12/2014
Reported: 01/06/2015
Qualifiers
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Analytical Report
Client: Crown Disposal Project iE: [none) 0180 Do Germ Ave.
Sun Valley, CA 91352
Attention: David Hand Work Order 14L0149
Phone: (618)'767 -)575 - Received: 12/12/2014
FAX: (818) 7666541
Client Project Info: Storm Witter Reported: 01/06/2015
Dear David
The results in this report apply to samples analyzed in accordance with the Chain of Custody document, Pacific Coast Analytical Services certifies that the results meet all requirements for laboratory performance unless noted in the case narrative or in the report with data qualifiers.
This analytical report is confidential and it is only intended for use by Pacific Coast Analytical Services and its client. The Chain of Custody forni is an Integral part of it, The report can only he reproduced in full with all its attachments and the authorization of Pacific Coast Analytical Services.
Thank you for the opportunity to service your analytical needs. Please feel free to call with any questions.
Reviewed by:
/1=;nrlo8ure: COG
Claudfo Carden!, Ph.D. Lab Director
Page 1 Of 3
P C A B
Pacific Coast Analytical Services 15751 Rumford Street Volt F Sylmar CA 01342 Tel: 016. 3047470 Fax: 010304.7472 SYIwnaWPS /Q,Qii #11tW..lind,4.QAtl DOHS #2667 LACSD010205 EVA Audited A21..AMember
Analytical Report
Client; Crown Dlspusnt
01730 De Canna Ave,
Sun Valley CA, 91302
Client Prolocl Into; SUP Wafer
Project H : pione)
Work Orde' H: 141.0140
Received: 12/12/2014
Reported: 01/00/2015
Client Sample ID fi: Side 114 (1) - PCAS Sample IC) /1: 14L0149.01 (Water)
Anelyle
Conducllvily
pli
Total Suspended Solids
Itesull RIM. Del, Itopurlmtg Units Analysis Idndl Ltitll
203 035 ' 0.35 uS/om 12/12/14 5M2131013
09I 0.10 0.10 pii Units 12/12/14 SM45001hbaD
102 1 mg/1.. 12/12/14 SM2546t)
(.'nnryrlrtA Method Qnr+lifers
Client Sample ID #: Side #4 (2) PCAS Sample ID #. 140149.02 (Water)
Result Min. Del, Reporting Huns Analysis Method QaalUcrs Lind( Limit Cony/Med
0.2 1.4 5.0 mg /L 12/23/14 EPA 1664A
Analyle
On & Crease (NrM)
Client Sample ID #: Side #4 (3) PCAS Sample ID It 14L0140 -03 (Water) Anmlyio Keatab Min. Del, Reporting Oohs
1,i moil Linril
Aluminum 0.05
Copper NI)
Iron 0.74
Lead ND
Zinc 0.70
0.002 0.01
013 040
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Compfefli Method Qualirers
1/05/15 SM31111)
12/17/14 SM311113
12/17/14 8M31110
12/17/14 SM311113
12/17114 SM31110
Client Sample ID #: Side #4 (4) PCAS Sample ID il: 141..0140 -04 (Water) Analplo Rosoli Min. Del. Ropnrling limits Amdysis Molted (nalifers
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Pacific Coast. Analytical Services 15751 Rexford Street. Unit F Sylmar CA 81342 'feu: 010404 -7470 Fax: 810404.7472 www. nrg j,LIG9.P.attLN101.y1ÍfaNJ:di%ti DONS 1/2667 LACSD1f10255 FDA Audited A2LA Member
Analytical Report
Client: Crown Disposal project ti: ('none)
9189 De carino Ave.
Site Valley, CA 91352
Attention:
Phone:
FAX:
David Hand
(816) 767 -0675
(8'19)768 -0541
Client Project Info: Storm Water
Work Order #:
Received:
Reported:
141..0150
12112/2014
01/06/2015
Dear David :
The results in this report apply to samples analyzed in accordance willr the Chain of Custody document. Pacific Coast Analytical Services certifies that the results meet all requirements ter laboratory performance unless noted in the case narrative or in the report with data qualifiers.
This analytical report Is confidential and it is only intended for use by Paoitic Coast Analytical Services and its client. The Chain of Custody form is an Integral pad of it. The report can only be reproduced in full with all its attachments and the authorization of Pacific Coast Analytical Services.
Thank you for the opportunity io service your analytical needs. Please feel free to call with any questions.
Reviewed by:
/Fnclosure: COC
Claudio Cardenal, Ph.D. Lab Director
Page loll
PC AS
Pacific Or t Analytical. Services 15751 Rexford Street Halt E
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Sylmar CA 01342 Tel; 8104644470 Pax: 010.3647472 DOHS #2687 LACSDlfI0255 ran Audited A2LA Member
Analytical Report
(lent: Crown Dleposal
0180 Oa Ga /mo Ave.
Sun Valley OA, 01362
Client Project Info: Slorm Water
Project tl:
Work Order 0:
Receiverh
Reported:
[none]
141.0150
12/12/2014
01J000015
Client Sample ID #. Side #1 (1) PCAS Sample ID ff: 141..0150.0 (Water)
Analylt' IteRtdl S1iu. Del.
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Limit Until Completed
011 & Grease (HEM) 0.6 1.4 5.0 mg /I. 12/23/14 EPA 1604A
Client Sample ID #: Side #1 (3) PCHS Sample ID #: 14L0150 -03 (Water)
Anntyle Result Min. »et. IttgYOrlGy; 1lnils Analysis Method dalifcrs I,hsll Limit Completed
Aluminum 0.08 0002 0.01 mg/I.. 1/05/15 SM31110
Copper 0 (IS 0.03 0.10 n1})ll.. 12/17114 $M311113 J
Iron 0.91 0.04 0.10 n1g/l. 12/17/14 SM311113
I.ead Nt) 0.12 0.50 rig/1 12/17/14 5M3'11113
zinc 0.51 0.02 0.05 rng/I. 12/17/14 SM;3111 t3
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P O A S
P lc Coast Analytical Services 15751 l2odolt Slrool UnitF SylrnAr CA 01342 Tel: 010-304-7470 Fax; 018.3044472 wYCy.1,06.n1(LCaLpS.1908IvUf;Al,lti4JL UOW8 02007 I.,AC30010255 FPAArtclltAtl A2k,AMr,mbwr
Analytical Report
Client: Crnwn Qlnpunnl
0109 Do l:,nnno Ave,
Sun Volley CA, 91302
Client Project Into: Sierra Weber
Project 11: Inoue)
Work Order 71: 141.0100
Received: 1211212014
Reported: 01/081 /2015
Qualifiers
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Analytical Report
mr4414..
Client: Chown Disposal Project #; 'none) 8100 De Ganda Ave.
Sun Valley, CA 91352
Attention: David Hand Work Order H: 1410151
Phone: (BIS)' 767.4875 Received: 12/12/2014
FAX: (818) 768.0541
Client Project Info: Storm Water Reported: 81/06/2015
Dear David :
The results in this report apply to samples analyzed in accordance with the Chain of Custody document. Pacific Coast Analytical Services certifies that the results meet all requirements for laboratory performance unless noted in the case narrative or in the report with data qualifiers.
This analytical report is confidential and it is only intended far use by Pacific Coast Analytical Services and its clieni. The Chain of Custody form is an integral part of it The report can only be reproduced in full with all its attachments and the authorization of Pacific Coast Analytical Services.
Thank you for the opportunity to service your analytical needs. Please feel free to call with any questions.
Reviewed by:
/Enclosure: CDC
Claudio Cardelll, Ph.D. tab Direct or
Pacific Coasl. Ansr:iyl;ic°a Services 1575.1 Roxlord Street lied 1
www.per.IllkS1 nJUL1otelye fa «LSonl
Sylmar CA 111342 Tel: 810-3644470 Pew 010-364^7472 D01'!S #2607 LACSD#10265 H'DAAudllorl A2LAMamber
Analytical Report
Cllent: Crown Disposal
0160 Da Gasalo Ave.
Sun Valley CA, 01352
Client Project Info: Slam Wicker
Pro)eet 11 : anona)
Work Ordor i/: 141.01:51
Received: 12/12/2014
Reported: 01/06/2010
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pH 7,75 0.10 0.10 pH HMIs 12PI2/14 SM4500416 'Total Suspended Solids 135 1 1 nigh, 12/12/14 SM25400
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Limit Reporting
limit Units Analysis
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Aluminum 0.07 0.002 0.01 n/g6. 1/05/15 SM3111U
Copper 0.06 0.03 0.'10 m,ry/t, 12/17/14 SM311113 J
Iron 2.40 0.04 0,10 mg/I. 12/17/14 SM311113
lead ND 0,12 0.60 n1g/I. 12/17/14 SM:111113
Zinc 0.42 0.02 0.05 mg/I.. 12/17/14 5M311117
Client Sample ID #: Side #6 (4) PCAS Sample ID f/: 14L0151 -04 (Water) Aualyle Result Min, Del. Reporting (Mils Analysis Method Qualifers
Limit I..indt ('nrupleled COD 701 13.50 24.6 mg /I. 1/(16/16 SM5220f)
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Pacific Coast Analytical ,
15151 Rexford Street Urllt F Sylmar GA 01342 7u1: I11031144470 Fax; 0104044472 www,,aO,N!@fnR01'lJJLLtt,YJU.ki,,t,$LO DOHS 1/2007 4AC3O1110255 fDAAudllod A'l.l.AMember
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Crown olapÔare
0150 Cu, Game) Ave,
Sun Valley CA, 01352
Client Project Into: Storm Willer
Project fl Inoon)
WurN Order /: 141..015 1
Racolvod; 12(12/2014
Repelled: 01(00/2015
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Analytical Report
C.tient: Crown Disposal Project #: (nane) 918g De Corme Ave.
Sun Valley, CA 01352
Attention: David Hand Work Order #: 141.011 53
Phone: - (610) 767- 01575 Received: 12/12(2014
FAX: (818) 7684)541
Client Project Info: Storm Water Reported: 0110612015
Dear David :
The results in this report apply to samples analyzed in accordance with the Chain of Custody document. Pacific Coast Analytical Services certifies that the results meet all requirements for laboratory performance unless noted in the case narrative or in the report with data qualifiers.
This analytical report is confidential and It is only intended for use by Pacific Coast Analytical Services and Its client. The Chain of Custody form is an integral part of it. The report can only be reproduced in frill with all its attachments and the authorization of Pacific Coast Analytical Services.
Thank you for the opportunity to service your analytical needs. Please feet free to call with any questions.
Claudio Cardal!!, PM.D. Lab Director
/Enclosure: COC
[ faa'e 1 of 1
Pacific Coasl. A naly cal Services
P c A S
15751 Rexford Slrool Holt f-' Sylmar CA 01342 Tel: 01840447470 I°ax: 0104047472 w.wwxnG)QPeMaetAlc4t1Y.U111t1.11.R1R 001413 #260/ I,.AC9(3#10255 FDA Audlled A2LA Member
Analytical Report
Client: Crown Disposal
0100 On Charism Ave.
&In Volley CA. 91352
Client Project Info: Storm Mier
Pro)oclIt: (rune)
Work Ordir #: 141.0153
Roselyn(); 12/12/2014
Reported: 01 /1)6 /2015
Client Sample ID #: Side #3 (1) PCAS Sample ID II: 141.0153.01 (Wafer) Ano13'e Itcsull Mtn, Del. Reporting Volts Aunlysis Method Qaolil'ers
tdndl Limit Cemplelcal
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ptt 7.62 0.10 0.10 pH MIS 12/12/14 SM450041+111
Total Suspended Solids 633 1 mti/I. 12/12/14 3M25400
Client Sample ID #: Sido #3 (2) PCAS Sample II) #: 14 L0153.02 (Water) Analym !Result Min. Dol, licper'dng thills Am11s:515
Limit Lin dl Completed Method Qualifer
Oil & Grease (I- EM) 8.5 1.4 6,0 InO4.. 12/24/14 EPA 1664A
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Analytical Report
Cllont: Crown Dlaponnl
0109 Do Gonna Avo.
Sun Valley CA, 913162
Client Project Info: Storm Ws11or
Projeol ll: fr mm)
Work Order 11: 141..0153
Rotoivod: 12/12/2014
Reported: 01I00/20.15
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Analytical Report
Client: Crown Disposal Project VI: ¡nonej 91139 Do Germe Ave.
Sun Valley, CA 91362
Attention: David Hand Work Order t/: 1430162
Phone: (1318) 7674)675 Received: 12/12/2014
FAX; (818) 760 -0541
Client Project Info: Storm Water Reported: 01/06 /2016
Dear David :
The results In this report apply to samples analyzed in accordance with the Chain of Custody document, Pacific Coast Analytical Services certifies that the results meet all requirements for laboratory performance unless noted in the case narrative or in the report with data Qualifiers.
This analytical report is confidential and 'd is only Intended for use by Pacific Coast Analytical Services and Its client. The Chain of Custody form is an integral part of it The repot can only be reproduced in full with all its attachments and the authorization of Pacific Coast Analytical Services,
Thank you for the opportunity to service your analytical needs, Please feel free to call with any questions.
Reviewed by:
/Enclosure: COO
Claudio Cordell?, PILO, Lab Director
Page 1 af 3
P C A S
Coawl. Analytica l Services 15781 12oxford Street Unit f Sylmar CA 01342 Yol; 010-364.7470 Pnx: 018-304-7472 szAtK:0,Wl1RCp.A2l,fltUt.l2-0.Gíí4G.o,i1 DOhiS N2007 L,ACSU#10258 PDA Audited A2LA Member
Analytical Report Client: Crown Dltspor,ol
11180 Do @nrmq Avla,
Suri Valley CA, 01352
Client Project Into: Storm Water
Project # Inane)
Work Order Il: 14I,0152
Rocoivod: 12/12/2014
Reported: 01/06 /2015
Client Sample ID #: Side #8 (1)
Annlyle Result p4iu. Oel. Raportlnu Units Limit Limit
I'CAS Sample Itall: 14L0'1Sß.01 (Waler)
Aonlysls Method QnpiN'crx Completed
Cnnductivity 180
phi 7.22
Total Suspended Solids; 02
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1 n1¡7/I. 12/12/14 8M25400
PCAS Sample II)'/7,: 14111152-02 (Water) MM. Oct. It¢portiag 1/nits Annlysis MefMod Qnalifnrs Liulil Limit (:'enrpleled
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Lhnil Units Analysis
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EXHIBIT 3
STEPHEN T. HOLZER, E80. SHOLZER OLEWITTNACHMAN. COM
(81 8) 907.3299
=taw 6Vasti.
LEWITT, HACKMAN, SHAPIRO, MARSHALL Fri HARLAN
A LAW CORPORATION
VIA FEDERAL EXPRESS »& #7732 0234 8922
18633 VENTURA BOULEVARD ELEVENTH FLOOR
ENCINO, CALIFORNIA 914361865
March 24, 2015
Mr. Samuel Unger, P.E. Executive Officer Los Angeles Regional Water Quality Control Board 320 West 4th Street, Suite 200 Los Angeles, California 90013
(818) 9902120 TELECOPIER (818) 981-4764 WWW.LEWRTHACKMAN.COM
Re;' REQUEST FOR RECONSIDERATION OF CLEANUP AND ABATEMENT ORDER NO. R4- 2015 -0010
Dear Mr. Unger:
REFERTO FILE NUMSER
10401 -105
We are counsel to Crown Disposal Company, Inc. and Community Recycling & Resource Recovery, Inc. ( "Crown "). We are in receipt of Cleanup & Abatement Order No R4- 2015 -0010 (the "Order ") issued by the Los Angeles Regional Water Quality Control Board (the "Board ") dated March 6, 2015. I write to discuss a change in circumstances which make inappropriate certain provisions of the Order.
On March 4, 2015, Crown sold its business to Recology Los Angeles; as of approximately midnight on March 4, Crown no longer operates at the Site (as defined in the Background section, item "2. Site Location ", of the Order). Consequently, Crown is no longer discharging and has submitted a Notice of Termination to the Board.
Crown's complete cessation of business activities at the main area, and auxiliary area make inappropriate the following provisions of the Order:
Pages 9 -14, requiring Crown (A) to immediately to cease the discharge of storm water and unauthorized non -storm water offsite, (B) to implement effective interim BMP's (including prevention of vehicle track -off from the Site), (C) to install permanent BMP's (including the preclusion of vehicle track -off from the Site), (D) to sample for specified parameters and (E) to update and submit a Storm Water Pollution Prevention Plan and to implement a Monitoring and Reporting Program. Additionally, the sale of the business and Notice of Termination should moot the requirement that Crown submit a Change of Information form and a Compliance Report.
G:IlhsmhU:L&110401-I05I821740 3.doc
LEWITT, HACKMAN, SHAPIRO, MARSHALL & HARLAN
A LAW CORPORATION
Mr. Samuel Unger March 24, 2015 Page 2
The Order is dated as of March 6, 2015; as you can see, Crown stopped all discharging even prior to the Order's effective date.
Further, please note that the Board issued a Notice of Violation on October 31, 2014, in response to which Crown instituted extensive new Best Management Practices and Best Available Technology measures and advised the Board of same. By way of example, please see November 24, 2014 correspondence to Ms. Paula Rasmussen, Board Assistant Executive Officer, from Mr. John Richardson (there are also a number of subsequent communications from Crown keeping the Board advised of the BMP/BAT progress; we can make copies of such communications available upon request). Thus, up to the moment when Crown sold its business and while it was a discharger, Crown fulfilled the directives of the Board.
Recology Los Angeles has completely taken over the prior operation of Crown's business, has filed its Notice of Intent and is now operating under permit. Apart from no longer being a discharger, Crown as a practical matter has no ability to conduct further operations and maintenance of the BMP'sBAT's with which Crown turned over the Site to the buyer.
In light of all of the foregoing, Crown respectfully requests the Board to withdraw the requirements listed on pages 9 -14 of the Order.
Sincerely,
LEWITT, HACKMAN, SHAPIRO, MARSHALL & HARLAN
By:
cc: Laura Drabandt, Esq., Staff Counsel State Water Resources Control Board
Alireza Rahmani, Environment Scientist Enforcement II Unit
Stephen T. Holzer
G:Vhsmh6YL6110401-1051821740 3.d0c
November 24, 201.4
Los Angeles Regional Water Quality Contad Board Attn: Paula Rasmussen, Assistant Executive Officer 320 West 41" Street, Suite 200 Los fíngeles, CA 90013
RESPONSE TO 'CHE LOS ANC7P,LFS I2WQCII NOTICI?, OF VIOLATION: THE NPDES GENERAL PERMIT FOR STORMWA7'ER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVI'T'Y (ORDIIT3 NO. 97-03-DWQ; CAS0011001.)- COMIVII7NPI'{' RECYCLING & RESOURCE RECOVERY, INC. ANI) CROWN DISPOSAI, CO., INC., WOW No. 4 191004715
De
Tltts letter responds to your October 31, 2014 Notice of Violation regarding the NPD13S Permit for Storm 'Water Discharges and to observations made by Los Angeles RWQCB staff the October 28, 2014 site visit;
Track -off was observed of the exit /entrances of the facility (Inspection Report photos I through 7). This is a violation of General Permit Order Section B.3.
The facility will install trench drains with 'filter inserts across the length of the driveways on the southernmost driveway on Pendleton Street ( #1), the northernmost driveway on Pendleton Street ( #3), the two driveways on De Garmo Ave. into the main site (#'s 4 and 5), the driveway on. Randall Street (#6), and the two driveways in the truck yard ( #'s 7 and 8), referenced as "annex site" by the I,ARWQB'staf, for a total of seven (7) driveways (Sec the attached site plans for the driveway locations). Each trench drain will be connected to an adjacent water tank via a pump to contain any potential run -off, Additional concrete curbing will be installed near driveways #1 and 6 to direct water to the trench drains and secure the perimeter to eliminate any other off-site runoff.
Community Resource and Recycling Recovery (CR &R) will install a rumble strip and speed bump aeross'the middle driveway on Pendleton Street ( #2) to minimize debris and material tracked out by trucks, Driveways #1 and #5 will also have a nimble strip installed before the filtered trench drain. Driveway #6 and #7 are entrance only driveways, therefore eliminating the possibility for trucks to track out debris.
Currently tacks on the weigh in. TM's pathway from the paved queuing
ex site" drive through the dirt parking lot to queue before the scale and be eliminated within two weeks when the facility removes the blockage
9189 pe Garmo Avenue P. ox 1082 Sun Valley, CA 91352 Tel: 818.767.6000/323.875.0587 Fax: 818-768-0541
Oil stains were observed on the ground, underneath an outq /;commission machine stored outdoors (Inspection Report photos S and 9). This' is a vio /anon of General Permit Order section 13.3.
This equipment has since been removed from the western comer of Me Site, and the oil stains observed have been cleaned up. Drip pans will be used for all equipment and vehicles waiting or undergoing maintenance if not within a hilly -enclosed building structure, Wattles will be placed around the perimeter of the maintenance area located along Pendleton Street. prior to every storm to minimize possible pollutants from discharging from this area as long as it is uncovered.
Piles of waste were observed outdoors, throughout the facility, without adequate 13MPs (Inspection Report photos 20 and 21), This is a violation of General Permit Order section B.3.
All paved areas of the site and streets surrounding the site are continuously cleaned by a mechanical street sweeper with vacuum technology. Misting systems and water sprays are used to minimize dust and particulate generation from these areas, The site also implements routine daily manual sweeping to ensure debris is kept within the she's perimeter to minimize non -storm water discharges. In addition, personnel will regularly use manual sweeping to push loose material and debris back into any outdoor piles. The installed filtered trench drains will catch any run -off from the site.
Inspection report photo 20 is of the fueling station near the recycling building. No outdoor piles of waste are kept in this vicinity. An asphalt low containment berm will be installed around this fueling station to adequately contain any possible leaks and spills. The two fueling station nozzles are equipped with automatic shut -off valves. Currently, only one fueling nozzle is used at a time.
Vehicle washing was observed at the fueling station located at the northern quadrant of the facility (Inspection Report photo 21). This is a violation of General permit Order section B.3.
Inspection report photo 21 is of the vehicle wash rack and Sling station. No outdoor piles of waste are kept in this vicinity; only bin storage waiting for repair. This entire area is designed to drain to a grease, oil, and garbage interceptor (3 -stage clarifier) with connection to the sanitary sewer. This eliminates non -storm water discharge from this area. The fueling nozzles are equipped with automatic shut -off valves. During rain events, when there is the possibility for the clarifier's automatic rain valve to shut off the discharge to the sanitary sewer and direct collected stormwater to the street, the facility will halt all vehicle washing until the rain event ceases. This will minimize possible pollutants from this area in the stormwater run -off. Overflow will be pumped into a holding tank. The water collected in all tanks will be reused onsite for dust control.
e An uncovered trash bin, debris, an open cart containing spilled oil, and uncovered containers were observed in the vicinity of the two fuel stations ( Insection Report photos 22 and 23). This is a violation of General Permit Order section B.3.
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'the uncovered trash bin, debris, and open Cart containing spilled oil in the vicinity of the fueling station located near the recycling building have since been removed and the area cleaned. The over - tilled and uncovered trash bin in the repair shop area has since been removed. This area is used 1ìm empty bin staging and repair. Ifa bin is used temporarily for storage of' overflow waste material in this area, the container will be covered prior to every storm.
Your 2000 -01 through 2013 -14 annual reports contain benchmark value exceedances /òr pH, total suspended solids, specific conductance, and oil and grease in the stormwater discharged from the facility (Attachment 13). Benchmark exceedances are indicative of inadequate BMPs, This is a violation of <3eneral Permit Order section 13,3,
General Permit Order section 13,3 relates to non -storm water discharge visual observations that are not conducted during rain events. Stormwater samples sent l'or laboratory analysis are collected only during qualifying min events where a discharge is created from at least one drainage point and followed by three working days of no stormwater discharge as defined by the current General Permit Order section 13.5.
Within the next two years, a 264,000 sf filly- enclosed building will cover all material receiving, processing, and load out. This will eliminate to a great extent the possible pollutants from the facility's operations. In the interim, CRE R will install filtered trench drains connected to water tanks at the critical driveways on the main site and "annex site ". Community personnel will increase good housekeeping practices, such as manual sweeping and use of hand -held leaf blowers, A complete list of all new BMPs will be included in the revised SWPPP.
The Los Angeles RWQB staff also observed that the facility had monitoring and reporting violations, and SWPPP reporting violations. The following is a response to the staff's observations:
You have collected Stormwater discharge samples from 3 driveways where stormwater is discharged. However, there are 5 other driveways from which stormwater discharge has not been collected Additionally, in rain events of 0.1 inch or greater, the two clarifiers at the
facility discharge onto the street. Stormwater discharge samples must also he collected from these additional 7 discharge points. This is a violation of General Permit Order section B.S.a.
The facility will sample stormwater run -off at all discharge locations referenced. If the rain gauges close the discharge from clarifiers to the sanitary sewer, any subsequent discharge will be directed to the trench drains and water storage tanks.
Based on your Standard Industrial Classification code, the General Permit requires you to analyze the stormwater discharges from the facility for additional parameters which include lead, aluminum, iron, zinc, and chemical oxygen demand Stormwater discharges from the
facility have not been analyzed for these additional parameters. This is a violation of General Permit Order section 13.5.c.
The facility will analyze all stormwater discharges for the additional parameters listed above based on its Standard Industrial Classification codes #4212 and #5093.
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The parking loi located directly across 11w road, from !hefty:/ay Was observed being used as a storage area Ibr open -top hint' containing construction Waste and recycled glass and fix an open -top cardboard box filled With electronic Wam'c. The permittee,fidled to report the addition of the parking lot to the facility via Change of b? /òrma /ion jinn and update the jiacilities SWPPP to reflect this change. This is a violation ofGeneral Permit sections 4 and C:' 1113.S.c.
By December 31, 2014, the facility will submit a Change of Information form and update the facility's SWPPP and MPP to reflect the parcel located directly across De Game Ave. from the main site.
All I3MP work described in this letter will be completed by December 31, 2014. The revised SWPPP and MPP, including updated site drainage plan, will be submitted to the Los Angeles RWQCB by December 31, 2014. The revised SWPPP will be based on the current General Permit, and will address the requirements in the draft cleanup and abatement order issued on July 2, 2014. We are aware of the new General Permit effective July 1, 2015 and this revised SWPPP will be updated to reflect those regulatory changes.
1f you have any questions please call me at (818) 767 - 0475.
Sincerely,
.01P John Richardson, Executive Vice- President Community Recycling & Resource Recovery
Enclosed: 1) Site Plan with Driveway Numbers
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Date 1142412014