Housekeeping - Foley & Lardner
Transcript of Housekeeping - Foley & Lardner
©2011 Foley & Lardner LLP • Attorney Advertising • Prior results do not guarantee a similar outcome • Models used are not clients but may be representative of clients • 321 N. Clark Street, Suite 2800, Chicago, IL 60654 • 312.832.4500
Draft General Industrial Draft General Industrial StormwaterStormwaterPermit: Challenges and OpportunitiesPermit: Challenges and Opportunities
OverviewPrepared by:
S. Wayne Rosenbaum, Foley & Lardner LLPSean Porter, SCS Engineers
Chris Haynes, State Water Resources Control Board
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HousekeepingHousekeeping
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PresenterPresenter
S. Wayne RosenbaumPartnerFoley & Lardner LLP
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PresenterPresenter
Sean PorterSenior Technical AdvisorSCS Engineers
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PresenterPresenter
Chris HaynesState Water Resources Control Board
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IntroductionIntroduction
A Series of Webinars– Overview– Stormwater Pollution Prevention Plan (SWPPP)
Requirements– Monitoring and Reporting Requirements– Groups and Planning for the Future
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Introduction to Session TwoIntroduction to Session Two
BackgroundProject Required Documents (PRDs)Standard of ComplianceExclusions
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BackgroundBackground
Federal Clean Water ActRegulation of Stormwater DischargesDischarge Standards for Industrial StormwaterCompliance Standards for Industrial StormwaterPrevious Permit
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Permit Registration Documents (Permit Registration Documents (PRDsPRDs))
Notice of IntentSite MapSWPPPAnnual FeeSigned Certification Statement
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Standard of ComplianceStandard of Compliance
Develop a SWPPPImplement the SWPPP– Meet the Effluent Limitation
Report on SWPPP ResultsImpact of Non-Compliance– Mandatory Minimum Penalties– Municipal Penalties– Water Board, Federal and Citizen Suite
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ExclusionsExclusions
No Discharge Certification – No SWPPP or Monitoring
G-SIRT – Green Stormwater Impact Reduction Technology
Implementation – No SWPPP or Monitoring
No Exposure Certification
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Multiple ActivitiesMultiple Activities
Dischargers whose facilities include multiple SIC Codes are authorized to file a single set of PRDs for coverage under the General Permit, provided that the SWPPP and monitoring program address each industrial activity.
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SWPPP RequirementsSWPPP Requirements
Develop a Site-specific SWPPPMust Include Information Needed to Demonstrate Compliance with PermitMust be Kept at FacilityMust be Developed by Qualified SWPPP Developer (QSD)Must be Overseen by Qualified SWPPP Practitioner (QSP)
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QSD/QSP RequirementsQSD/QSP Requirements
QSPCertified Inspector of Sediment and Erosion Control registered through Certified Inspector of Sediment and Erosion Control Inc. (CISEC)
QSPCertified Erosion, Sediment and Stormwater Inspector through Enviro Cert International Inc.
QSD/QSPProfessional in Erosion and Sediment Control (CPESC) registered through the National Institute for Certification in Engineering Technologies – Level 3 (NICET)
QSD/QSPCertified Professional in Storm Water Quality (CPSWQ) registered through Enviro Cert International Inc.
QSD/QSPCertified Professional in Erosion and Sediment Control (CPESC) registered through EnviroCert International Inc.
QSD/QSPProfessional Hydrologist registered through the American Institute of Hydrology
QSD/QSPCalifornia Registered Geologist or Engineering Geologist
QSD/QSPCalifornia Registered Civil Engineer
TypePre-Requisite for QSD/QSP
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Certification and Training RequirementsCertification and Training Requirements
QSD– Permit requires dischargers to hire a QSD who has
completed the statewide training protocol. The QSD write the SWPPP and gives professional site compliance guidance to the discharger.
QSP – The discharger is required to assign and send an
individual from the facility who is authorized to implement this Permit’s requirements to the QSP training.
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QSDQSD
Write SWPPPAmend SWPPPCertify SWPPPMUST be California Licensed Civil Engineer, Geologist or Engineering Geologist, Landscape Architect, or Professional HydrologistPLUS take State Water Resources Control Board Training and Test
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QSPQSP
Best Management Practices (BMPs) ImplementationObservationsSamplingMUST take State Water Resources Control Board Training
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SWPPP RequirementsSWPPP Requirements
SWPPP ElementsImplementation ScheduleSWPPP Performance StandardsPlanning and OrganizationFacility MapList of Significant MaterialsDescription of Pollutant SourcesBMPsAnnual Comprehensive Facility Compliance Evaluation
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SWPPP ElementsSWPPP Elements
Facility Name and Contact InformationContact Information of QSD and QSPSite MapList of Significant MaterialsDescription of Pollutant SourcesAssessment of Potential Pollution SourcesReceiving Water CriteriaMinimum BMPsAdditional Facility-Specific BMPsAnnual Comprehensive Site Compliance EvaluationDates for SWPPP Preparation and Amendments
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Implementation ScheduleImplementation Schedule
New dischargers must develop and implement the SWPPP when activities begin or operator changesExisting dischargers continue to operate but SWPPP revisions due 90 days after Permit adoption
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SWPPP Performance StandardsSWPPP Performance Standards
QSD Prepares SWPPPQSP Implements SWPPPIdentify and Evaluate All Sources of PollutantsIdentify, Describe, and Implement Minimum BMPs to achieve BAT/BCTIdentify and Implement Timely Revisions or SWPPP UpdatesLevel 3 Facilities Ensure SWPPP Meets Applicable Numeric Effluent Limits (NELs)
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Planning and OrganizationPlanning and Organization
SWPPP Checklist Submitted with PRDsPollution Prevention Team Identification– Staff, QSD, QSP, Responsibilities, Procedures, etc.– Alternate Staff if Primary Staff are Not Available
Other Requirements May Be Incorporated– Example Local MS4 or Federal Spill Prevention
Control Requirements
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Facility MapFacility Map
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Facility Boundary
Flow Direction
Impervious Area
Infiltration Drain
Legend, North Arrow, Date, Scale, Etc.
Sample Locations
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Significant MaterialsSignificant Materials
Prepare a List of Significant MaterialsHandled and StoredDescribe Locations Where Materials are Received, Stored, and ShippedDefine Quantities and Handling Frequency– Includes Raw Materials, Intermediate Products,
Final Products, Recycled Materials, and Waste/Disposed Materials
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Pollutant SourcesPollutant Sources
Description of Potential Pollutant SourcesIndustrial ProcessesMaterial Handling and Storage AreasDust and Particulate Generating ActivitiesSignificant Spills or LeaksNon-Stormwater DischargesErodible SurfacesAssessment of Potential Pollutant Sources
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BMPsBMPsMinimum BMPs– Good Housekeeping, Inspections, Material Tracking, Covers, Etc.
Preventative Maintenance– Equipment Inspections, Machinery, Storage Containers, Maintenance
Schedule
Spill Response – Procedures, Disposal, and Training
Material Handling and Waste Management– Covers, Procedures, Cleaning, and Inspections
Employee Training– Manuals, Identify Personnel, Schedule, Documentation
Record Keeping and Quality Assurance (QA) – Maintain Records of Inspections, Spills, BMP Maintenance, Corrective
Actions, Monitoring, and Visual Inspections 26
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BMPsBMPs ContinuedContinued
Water QualityErosion and Sediment Controls– Wind Erosion, Slope
Stabilization, Perimeter Controls,Manage Run-on, Visual Inspections
Facility-Specific BMPs– To Achieve BAT/BCT
BMP Descriptions– Type, Frequency, Locations,
Responsibility, Procedures
BMP Summary– Table of BMPs, Areas, Activity,
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Annual Comprehensive Site Annual Comprehensive Site EvaluationsEvaluations
Conducted by QSD or QSPReview Inspections, Records, and ReportsConduct Visual Inspection of Activities and Pollutant SourcesReview and Evaluate BMPsProduce Evaluation ReportUpload to SMARTS
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Electronic VersionsElectronic Versions
All documents related to general storm water enrollment and compliance will be submitted electronically through the Stormwater Multi Application Reporting and Tracking System (SMARTS).
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Corrective Action LevelsCorrective Action Levels
Level 0– Baseline Requirements
Level 1– Operational Source Control
Level 2– Structural and/or Treatment Controls
Level 3– NELs with Mandatory Minimum Penalties
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Level 1Level 1
Operational Source Control Corrective ActionsSWPPP Implementation MeasuresSWPPP Compliance with BAT/BCTSWPPP Revision
If NAL Exceedeance, upload to SMARTS:– NAL Exceedance Report– SWPPP Implementation schedule– Revised SWPPP
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Level 2Level 2
Meet Level 1 RequirementsStructural and/or Treatment Corrective ActionsSWPPP Revision to Include Additional BMPs and/or Treatment BMPs
If NAL Exceedance, Upload to SMARTS:– Level 2 NAL Exceedance Report– SWPPP BMP Descriptions and Schedule– Revised SWPPP
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Level 3Level 3
Meet Level 1 and Level 2 RequirementsImposition of NELsSample Each Qualifying EventAdditional BMPsPE Certification
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Monitoring and ReportingMonitoring and Reporting
Directly Enforceable Minimum Reporting BMPs– Required to keep and maintain records– Ensure that management procedures are
designed so that appropriate staff implements Permit requirements, including the SWPPP and monitoring
Electronic Reporting Requirements
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Contact UsContact Us
S. Wayne RosenbaumFoley & Lardner [email protected] PorterSCS Engineers858.571.5500 [email protected] HaynesCalifornia EPA – [email protected]
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Thank You!Thank You!
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©2011 Foley & Lardner LLP • Attorney Advertising • Prior results do not guarantee a similar outcome • Models used are not clients but may be representative of clients • 321 N. Clark Street, Suite 2800, Chicago, IL 60654 • 312.832.4500
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