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 ?