NPDES Documentation
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Transcript NPDES Documentation
NPDES REQUIREMENTS
NPDES REQUIREMENTS
Pollution Control is Contractor’s responsibility
PennDOT is responsible for enforcement
Its our Public Duty
Environmental compliance is a major
initiative of the Department
P.O.M. SECTION B 4 10-1
E & S Plan
Pollution Prevention Plan includes
Maps and Drawings
Narrative
Sequencing
Terminology
NPDES
BMP
CCD
Rain Event
Monitoring and Reporting
All NPDES Permits require
Weekly Inspection of Site
Site Inspection after every measureable rain
event within 24 hours
Written reports for every inspection
Inspections performed by Department and
Contractor
VISUAL INSPECTION CHECKLIST
So What
Non-Functioning BMP repaired in 48 Hr
If not fixed – PennDOT to report to CCD
What makes more sense?
You Have contractor fix
OR
Call CCD to have contractor fix it
Details are in Permit
So What if Contractor is Fined
It is his problem
He will have to pay the fine
It is not PennDOT’s fault
WRONG
IIC Responsibility
Attain Transfer/ Co-Permittee Application
Coordinate required Inspection process with
Contractor
Details how inspection reports are provided
to CCD
Rain gage on Project
Violations - NOV
What are they:
Non-Functioning BMP from Inspection
BMP not repaired after 48 hrs
CCD comments that a BMP needs repaired
None of the above
Violations - NOV
Official NOV issued by DEP or CCD
Result of Serious violation
Has DEP Case Number on it
District must submit copy to
BOCM
Office of Chief Counsel
Within 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
COUNTY
DATE OF VIOLATION
DEP REGION
NATURE OF VIOLATION
SR/SEC
DESCRIPTION OF VIOLATION
CONTRACT #
ACTIVITY CAUSING N.O.V.
ISSUING AGENCY
RESOLUTION
CONTRACTOR
STATUS OF NOV
CONTRACTOR INFO
CITATION 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 Approval
Approval with Conditions
E & 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
And
Contingency
Plan
P P C PLAN EXAMPLE
P P C PLAN EXAMPLE
TRANSFEREE/CO-PERMITTEE
APPLICATION
TRANSFEREE/CO-PERMITTEE
APPLICATION
TRANSFEREE/CO-PERMITTEE
APPLICATION
MAKE SURE THAT ALL APPLICABLE PAGES ARE
SIGNED BY ALL PARTIES
MAKE SURE DOCUMENT IS NOTARIZED
THIS DOCUMENT IS VITAL IF CONTRACTOR
BEGINS WORK AND A VIOLATION OCCURS !
BORROW EXCAVATION AND
WASTE AREAS
E & S PLAN for all Borrow and waste Areas
SUBMITTED TO THE DEPARTMENT and
AUTHORIZED C.C.D.
FORM 4345 COMPLETED
ENVIRONMENTAL DUE DILIGENCE FORM
COMPLETED
OTHER ENTITIES (IF APPLICABLE)
US ARMY CORPS OF ENG. WATER
OBSTRUCTION – ENCROACHMENT PERMIT
US FISH & WILDLIFE SERVICE
US COAST GUARD
PA DEPT OF ENVIRONMENTAL PROTECTION
PA FISH & BOAT COMMISSION
PA GAME COMMISSION
PA 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 MUST
C.C.D. will confirm that the stormwater
Management activities are complete.
This relieves PennDot and the contractor from
any further responsibilities
ANY QUESTIONS ?