Post on 25-Feb-2016
description
NPDES REQUIREMENTS
NPDES REQUIREMENTSPollution Control is Contractor’s
responsibilityPennDOT is responsible for enforcementIts our Public DutyEnvironmental compliance is a major
initiative of the Department
P.O.M. SECTION B 4 10-1
E & S Plan Pollution Prevention Plan includesMaps and DrawingsNarrativeSequencing
TerminologyNPDESBMPCCDRain Event
Monitoring and ReportingAll NPDES Permits requireWeekly Inspection of SiteSite Inspection after every measureable rain
event within 24 hours Written reports for every inspectionInspections performed by Department and
Contractor
VISUAL INSPECTION CHECKLIST
So WhatNon-Functioning BMP repaired in 48 HrIf not fixed – PennDOT to report to CCDWhat makes more sense?
You Have contractor fix ORCall CCD to have contractor fix it
Details are in Permit
So What if Contractor is FinedIt is his problemHe will have to pay the fineIt is not PennDOT’s faultWRONG
IIC ResponsibilityAttain Transfer/ Co-Permittee Application Coordinate required Inspection process with
ContractorDetails how inspection reports are provided
to CCDRain gage on Project
Violations - NOVWhat are they:Non-Functioning BMP from InspectionBMP not repaired after 48 hrsCCD comments that a BMP needs repairedNone of the above
Violations - NOVOfficial NOV issued by DEP or CCDResult of Serious violation Has DEP Case Number on itDistrict must submit copy to
BOCMOffice of Chief CounselWithin 48 hours
N.O.V. TRACKING
The NOV Tracking spreadsheet has been placed at the following location:
P:\Penndot Shared\NOV District Tracking\Notice of Violation Capture With Threat of NOV.xlsm
N.O.V. TRACKING INFORMATION COUNTYDEP REGIONSR/SECCONTRACT #ISSUING AGENCYCONTRACTORCONTRACTOR INFO
DATE OF VIOLATIONNATURE OF VIOLATIONDESCRIPTION OF VIOLATIONACTIVITY CAUSING N.O.V.RESOLUTIONSTATUS OF NOVCITATION AMOUNT
APPROVAL FROM D.E.P. OR C.C.D.Individual Permits
(PAI)General Permits
(PAG)
PERMIT RETURNED FROM D.E.P.
PERMIT RETURNED FROM C.C.D.
PERMIT DETAILS
Permit ApprovalApproval with ConditionsE & S Plan, Post Construction Stormwater Management
(PCSM) Preparedness, Prevention and Contingency
(PPC) Plans
E & S POLLUTION CONTROL PLAN
E & S POLLUTION CONTROL PLAN
P C S M PLAN EXAMPLE
P C S M PLAN EXAMPLE
P P C PLAN
Preparedness,Prevention
AndContingency
Plan
P P C PLAN EXAMPLE
P P C PLAN EXAMPLE
TRANSFEREE/CO-PERMITTEE APPLICATION
TRANSFEREE/CO-PERMITTEE APPLICATION
TRANSFEREE/CO-PERMITTEE APPLICATIONMAKE SURE THAT ALL APPLICABLE PAGES
ARE SIGNED BY ALL PARTIESMAKE SURE DOCUMENT IS NOTARIZEDTHIS DOCUMENT IS VITAL IF CONTRACTOR
BEGINS WORK AND A VIOLATION OCCURS !
BORROW EXCAVATION AND WASTE AREAS
E & S PLAN for all Borrow and waste AreasSUBMITTED TO THE DEPARTMENT and
AUTHORIZED C.C.D.FORM 4345 COMPLETEDENVIRONMENTAL DUE DILIGENCE FORM
COMPLETED
OTHER ENTITIES (IF APPLICABLE)US ARMY CORPS OF ENG. WATER OBSTRUCTION
– ENCROACHMENT PERMITUS FISH & WILDLIFE SERVICEUS COAST GUARDPA DEPT OF ENVIRONMENTAL PROTECTIONPA FISH & BOAT COMMISSIONPA GAME COMMISSIONPA DEPT OF CONSERVATION & NATURAL
RESOURCES US ENVIRONMENTAL PROTECTION AGENCY
EXPIRATION OF PERMIT
Revisions to the Permit may be necessary upon renewal!
NOTICE OF TERMINATION MANAGEMENT REQUIREMENTS permittee or co-permittee must submit a
Notice of Termination (NOT) form signed with Signatory Requirements of this
permit. All NOTs certifying discharge termination are
to be sent to the Department, or the authorized County Conservation District.
NOTICE OF TERMINATION
CCD indicated this is a MUSTC.C.D. will confirm that the stormwater
Management activities are complete.This relieves PennDot and the contractor
from any further responsibilities
ANY QUESTIONS ?