Post on 22-Dec-2015
transcript
Pollution Prevention and Pollution Prevention and Good Housekeeping Activities forGood Housekeeping Activities for
Municipal OperationsMunicipal Operations
Developing the Storm Water Pollution Developing the Storm Water Pollution Prevention Plan Prevention Plan
Presenter: Keith Noble, Saginaw Bay District OfficePresenter: Keith Noble, Saginaw Bay District Office
How to develop a How to develop a Storm Water Pollution Prevention Plan Storm Water Pollution Prevention Plan
Who needs to develop the Who needs to develop the Storm Water Pollution Storm Water Pollution
Prevention PlanPrevention Plan
Including the following municipal operations:Including the following municipal operations:AirportsAirportsWastewater Treatment Plants (1MGD+)Wastewater Treatment Plants (1MGD+)Maintenance facilities for bus and waste Maintenance facilities for bus and waste
Hauling vehiclesHauling vehiclesLand fillsLand fillsLand Applications sitesLand Applications sites
Facilities regulated by theFacilities regulated by theindustrial storm water regulationsindustrial storm water regulations
Municipal owned or operated Municipal owned or operated facilities that are not designated facilities that are not designated
by the Industrial Storm Water by the Industrial Storm Water regulations, which meet any of regulations, which meet any of
the following criteria, must the following criteria, must develop and implement a develop and implement a
SWPPP.SWPPP.
There are storm water There are storm water discharges to surface discharges to surface
waters of the statewaters of the state
Facilities will need to develop a Facilities will need to develop a SWPPP if:SWPPP if:
There is a fleet and maintenance There is a fleet and maintenance activities for the fleet are conducted activities for the fleet are conducted
outsideoutside
Information on who needs to Information on who needs to develop the SWPPP is in the develop the SWPPP is in the
Pollution Prevention and Good Pollution Prevention and Good Housekeeping Activities for Housekeeping Activities for
Municipal Operations Municipal Operations compliance assistance compliance assistance
document available on the document available on the
DNRE storm water web siteDNRE storm water web site
http://www.michigan.gov/deqstormwater
The industrial storm water certified The industrial storm water certified operator training provides instruction for operator training provides instruction for the development and implementation of the development and implementation of the SWPPP the SWPPP
Contact District Water Bureau Staff to Contact District Water Bureau Staff to schedule trainingschedule training
Certified Operator TrainingCertified Operator Training
The Industrial Storm Water Certified The Industrial Storm Water Certified Operator Training Manual is located @ Operator Training Manual is located @ http://http://www.michigan.gov/deqstormwaterwww.michigan.gov/deqstormwater on the Industrial Program page.on the Industrial Program page.
Certified Operator TrainingCertified Operator Training
The SWPPP needs to be The SWPPP needs to be developed and implemented by the developed and implemented by the due date for the SWPPI or SWMPdue date for the SWPPI or SWMP
For municipalities that are permitted under For municipalities that are permitted under the watershed general permit they must the watershed general permit they must have a industrial storm water certified have a industrial storm water certified operator unless the SWPPP is submitted operator unless the SWPPP is submitted as part of the SWPPI.as part of the SWPPI.
A lengthy plan is not necessarily an A lengthy plan is not necessarily an effective plan.effective plan.
Pollution Incident Prevention Plan Pollution Incident Prevention Plan (PIPP) (Part 5 Rules)(PIPP) (Part 5 Rules)
Liquid Polluting MaterialsLiquid Polluting Materials
Spill Prevention Countermeasures and Spill Prevention Countermeasures and Control Plan (SPCC) (40 CFR 112) Control Plan (SPCC) (40 CFR 112)
Oil Pollution PreventionOil Pollution Prevention
Integrated Contingency PlansIntegrated Contingency Plans
Typically include all environmental, health, Typically include all environmental, health, and safety plans including SWPPP, PIPP, and safety plans including SWPPP, PIPP, and SPCCand SPCC
Sample plans can be obtained from the Sample plans can be obtained from the DNRE district offices.DNRE district offices.
SWPPP must identify Significant SWPPP must identify Significant Materials both outside…Materials both outside…
and inside the facilityand inside the facility
GoalGoal Prevent the contamination of Prevent the contamination of the surface waters of the statethe surface waters of the state
SedimentSediment
Remember…preventing pollution is the Remember…preventing pollution is the BEST SOLUTIONBEST SOLUTION
Developing a SWPPPDeveloping a SWPPP
Storm Water Pollution Prevention PlanStorm Water Pollution Prevention Plan
• Source IdentificationSource Identification• Non-Structural ControlsNon-Structural Controls• Structural ControlsStructural Controls
Clean palletsPlastic Pellet Hopper in secondary containment
Material Handling & Loading / Unloading Area
Material Handling & Loading / Unloading Area
Double Walled Diesel and Gasoline Tanks
Fuel Island with curbing
2 Covered 20 yrd roll-off dumpsters
Cry
stal
Cle
ar C
reek
Cry
stal
Cle
ar C
reek
Vegetation
Building
Asphalt
Property Boundary
Exposed / Erodible Soils
Contaminated Soil listed under Part 201
Trench Drain
Roof Drains
Storm Water Catch Basins
Detention Pond
Outfall 003
Ou
tfal
l 00
2
Roof Drainage
Asphalt Drainage
Municipal Storm Water Discharge
NPDES Non-Contact Cooling Water Discharge
Ou
tfal
l 00
1C
ryst
al C
lear
Cre
ek
Municipal Storm Sewer System
Site map must show everything Site map must show everything relevant to storm waterrelevant to storm water
Source Identification
All sources of contamination need to be All sources of contamination need to be identifiedidentified
Source Identification
Remember Remember The outside and inside The outside and inside of the facility must be evaluatedof the facility must be evaluated
Source Identification
Loading, unloading, and other Loading, unloading, and other material handling operationsmaterial handling operations
Source Identification
Outdoor storage including Outdoor storage including secondary containment structuressecondary containment structures
Source Identification
Maintenance and cleaning of Maintenance and cleaning of vehicles, machines, and equipmentvehicles, machines, and equipment
Source Identification
Areas of exposed and / or erodible Areas of exposed and / or erodible soilssoils
Source Identification
Sites of Environmental Sites of Environmental Contamination, under Part 201Contamination, under Part 201
Source Identification
Other areas where storm water Other areas where storm water may contact significant materialsmay contact significant materials
Source Identification
Inventory exposed materials and Inventory exposed materials and evaluate method of exposureevaluate method of exposure
Source IdentificationSource Identification
Spill Report shall include:Spill Report shall include:
DateDate
Volume Volume
Location of releaseLocation of release
Actions taken to clean up materialActions taken to clean up material
Source Identification
If a release occurs…If a release occurs…
It shall be managed in accordance with the It shall be managed in accordance with the SWPPPSWPPP
The SWPPP shall be updated to include The SWPPP shall be updated to include corrective actions within 14 calendar dayscorrective actions within 14 calendar days
Source Identification
Storm Water samplingStorm Water sampling IS NOTIS NOT a a requirement at most municipal requirement at most municipal
facilities that develop a SWPPPfacilities that develop a SWPPP
Source Identification
Developing a SWPPPDeveloping a SWPPP
Storm Water Pollution Prevention PlanStorm Water Pollution Prevention Plan• Source IdentificationSource Identification
• Non-Structural ControlsNon-Structural Controls• Structural ControlsStructural Controls
8 Non Structural Controls8 Non Structural Controls
1.1. Preventative Maintenance / Preventative Maintenance / Routine InspectionsRoutine Inspections
2.2. Comprehensive InspectionsComprehensive Inspections
3.3. Good HousekeepingGood Housekeeping
4.4. Material Handling & Spill Material Handling & Spill Prevention / ResponsePrevention / Response
Non-Structural Controls
5.5. Sedimentation & Erosion Sedimentation & Erosion ControlControl
6.6. Employee TrainingEmployee Training
7.7. TMDL requirementsTMDL requirements
8.8. Significant Materials Significant Materials PresentPresent
Non-Structural Controls
Preventative Maintenance Program Preventative Maintenance Program DescriptionDescription
EquipmentEquipment TasksTasks FrequencyFrequency
Silt SacksSilt Sacks Clean and Replace if Clean and Replace if neededneeded
After significant rain After significant rain eventsevents
Detention PondDetention Pond Inspect outfall and Inspect outfall and remove collected debris remove collected debris if neededif needed
Every other monthEvery other month
Fleet VehiclesFleet Vehicles Oil change and check Oil change and check overover
Every 3000 milesEvery 3000 miles
Non-Structural Controls
Routine InspectionsRoutine Inspections
Responsibility of the Certified Responsibility of the Certified Operator or Storm Water Program Operator or Storm Water Program ManagerManager
Recommended every two weeksRecommended every two weeks
Must be documentedMust be documented
Non-Structural Controls
Focus on areas that have a greater potential Focus on areas that have a greater potential to contaminate storm waterto contaminate storm water
Non-Structural Controls
Inspections should include:Inspections should include:
Non-Structural Controls
Housekeeping activity areas Housekeeping activity areas
Preventative maintenance Preventative maintenance itemsitems
Material handling areas Material handling areas
Fueling areas Fueling areas
Etc.Etc.
COMPREHENSIVECOMPREHENSIVE site inspection must be site inspection must be conducted quarterly or on an alternative conducted quarterly or on an alternative schedule approved by the Departmentschedule approved by the Department
Non-Structural Controls
Document Document comprehensive site comprehensive site inspectionsinspections
Responsible of the Responsible of the Certified Operator Certified Operator or smpor smp
Non-Structural Controls
A schedule for COMPREHENSIVE site A schedule for COMPREHENSIVE site inspections must be identified in the SWPPPinspections must be identified in the SWPPP
Non-Structural Controls
Material Storage Practices and Inventory Material Storage Practices and Inventory ProceduresProcedures
Non-Structural Controls
Housekeeping Procedures and Housekeeping Procedures and ScheduleSchedule
Area/TaskArea/Task TasksTasks FrequencyFrequency
Chip & Refuse Dumpster Chip & Refuse Dumpster Storage AreaStorage Area
Inspect the area for Inspect the area for spillage or leakagespillage or leakage
At the end of each shiftAt the end of each shift
Loading DockLoading Dock Sweep collected materialSweep collected material At the end of each shiftAt the end of each shift
Pallet Storage AreaPallet Storage Area Inspect for cleanlinessInspect for cleanliness Every FridayEvery Friday
Rack Storage AreaRack Storage Area Inspect for cleanlinessInspect for cleanliness Every FridayEvery Friday
Non-Structural Controls
4.4. Material Handling and Storage Material Handling and Storage ProceduresProcedures
Non-Structural Controls
Avoid storing flammable materials near heatAvoid storing flammable materials near heat
Non-Structural Controls
Avoid storing acids and bases near each otherAvoid storing acids and bases near each other
BOOM!!!
Non-Structural Controls
Barrels Barrels and Drums and Drums stored stored outside outside must be must be kept kept off off the groundthe ground
Non-Structural Controls
Critical Materials in secondary containmentCritical Materials in secondary containment
Non-Structural Controls
Identify Spilled Material
Contact Supervisor Protect Storm Drain
Big Spill
Contain Spill
Hire Contractor
Write Report
Small Spill
Clean Spill
Dispose of Material Appropriately
Non-Structural Controls
Avoiding spills is economically preferredAvoiding spills is economically preferred
Non-Structural Controls
Material Handling & Storage ProceduresMaterial Handling & Storage Procedures
Non-Structural Controls
Detailed clean-up proceduresDetailed clean-up procedures
Spill kit locations Spill kit locations
Clean-up equipmentClean-up equipment
Clean-up personalClean-up personal
Phone numbersPhone numbers
Non-Structural Controls
AreaArea Materials Materials PresentPresent
Response Plan Response Plan LocationLocation
Fuel BayFuel Bay Absorbent Material, Absorbent Material, Absorbent Pads, Absorbent Pads, Absorbent BoomsAbsorbent Booms
Shift Supervisor’s OfficeShift Supervisor’s Office
Loading DockLoading Dock Absorbent Material, Absorbent Material, Absorbent Pads, Absorbent Pads, Absorbent BoomsAbsorbent Booms
Shift Supervisor’s OfficeShift Supervisor’s Office
Chemical Storage AreaChemical Storage Area Absorbent Material, Absorbent Material, Absorbent Pads, Absorbent Pads, Absorbent BoomsAbsorbent Booms
Shift Supervisor’s OfficeShift Supervisor’s Office
Non-Structural Controls
DNRE Pollution Emergency Alert DNRE Pollution Emergency Alert System (PEAS)System (PEAS)
1-800-292-47061-800-292-4706• Non-business hoursNon-business hours
Call the District OfficeCall the District Office• During business hoursDuring business hours
• Make sure a message is left with a Make sure a message is left with a person not an answering machine.person not an answering machine.
Non-Structural Controls
Spill report form is available on the Spill report form is available on the DNRE websiteDNRE website
Non-Structural Controls
5.5. Soil Erosion and Sedimentation ControlSoil Erosion and Sedimentation Control
Non-Structural Controls
Erosion and Sedimentation Control Erosion and Sedimentation Control MeasuresMeasures
Area Of ConcernArea Of Concern Control MeasuresControl Measures
Gravel Parking LotGravel Parking Lot Catch Basin InsertsCatch Basin Inserts
Detention Pond OutfallDetention Pond Outfall Rip Rap around the culvert and in the Rip Rap around the culvert and in the spill wayspill way
Access Road Over Roadside DitchAccess Road Over Roadside Ditch Stone Filter BermStone Filter Berm
Non-Structural Controls
DNRE Construction Storm Water DNRE Construction Storm Water Manual Manual
Non-Structural Controls
The The Construction Site Certified Operator and SESC Training Manual is available to is available to download on the DNRE Storm Water download on the DNRE Storm Water Website on the Construction Site Program Website on the Construction Site Program page.page.
Preventative Maintenance and Preventative Maintenance and Good HousekeepingGood Housekeeping
Non-Structural Controls
Employee Training ScheduleEmployee Training Schedule
TopicTopic Employees Employees IncludedIncluded
FrequencyFrequency
Good Housekeeping Good Housekeeping PracticesPractices
All EmployeesAll Employees Time of Hire & AnnuallyTime of Hire & Annually
Spill Prevention & Spill Prevention & ResponseResponse
1) All Employees1) All Employees
2) Response Team2) Response Team
1) Time of Hire & Annually1) Time of Hire & Annually
2) 6 Months2) 6 Months
Internal Spill Reporting Internal Spill Reporting ProceduresProcedures
All EmployeesAll Employees Time of Hire & AnnuallyTime of Hire & Annually
Non-Structural Controls
TMDL is the process used to determine how much TMDL is the process used to determine how much pollutant load a lake or stream can handle from pollutant load a lake or stream can handle from
point and nonpoint sources. point and nonpoint sources.
Non-Structural Controls
Contact your district staff for specific Contact your district staff for specific TMDL informationTMDL information
If the TMDL is listed in the Certificate of If the TMDL is listed in the Certificate of Coverage issued to the MunicipalityCoverage issued to the Municipality
If a TMDL applies to your receiving waters, If a TMDL applies to your receiving waters, controls to meet the TMDL are required in controls to meet the TMDL are required in your SWPPPyour SWPPP
Non-Structural Controls
8. Significant Materials still present8. Significant Materials still present
Non-Structural Controls
If pollutants still remain after non-structural If pollutants still remain after non-structural controls, structural controls will have to be controls, structural controls will have to be installed.installed.
Non-Structural Controls
Industrial Storm Water Industrial Storm Water Certified Operator ClassCertified Operator Class
Provides Training Provides Training OnOn
Specific Pollution Prevention MeasuresSpecific Pollution Prevention Measures
Controls for washing:Controls for washing:
Equipment Equipment
VehiclesVehicles
Activity Specific Controls
Equipment and vehicle wash water is Equipment and vehicle wash water is not authorized not authorized
Controls for Loading andControls for Loading andUnloading OperationsUnloading Operations
Activity Specific Controls
Controls For Outside Waste Controls For Outside Waste Disposal AreasDisposal Areas
Activity Specific Controls
For dewatering on emergency repair jobsFor dewatering on emergency repair jobs
Do not discharge directly into: Do not discharge directly into:
Storm SewersStorm Sewers
Surface WatersSurface Waters
Discharge into:Discharge into:
Stone Stone
Dense growth of vegetationDense growth of vegetation