1. NPDES REQUIREMENTS

2. 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

3. P.O.M. SECTION B 4 10-1

4. E & S Plan • Pollution Prevention Plan includes • Maps and Drawings • Narrative • Sequencing

5. Terminology • NPDES • BMP • CCD • Rain Event

6. 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

7. VISUAL INSPECTION CHECKLIST

8. 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

9. So What if Contractor is Fined • It is his problem • He will have to pay the fine • It is not PennDOT’s fault • WRONG

10. 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

11. 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

12. 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

13. 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

14. N.O.V. TRACKING INFORMATION • COUNTY • DEP REGION • SR/SEC • CONTRACT # • ISSUING AGENCY • CONTRACTOR • CONTRACTOR INFO • DATE OF VIOLATION • NATURE OF VIOLATION • DESCRIPTION OF VIOLATION • ACTIVITY CAUSING N.O.V. • RESOLUTION • STATUS OF NOV • CITATION AMOUNT

15. APPROVAL FROM D.E.P. OR C.C.D. Individual Permits (PAI) General Permits (PAG)

16. PERMIT RETURNED FROM D.E.P.

17. PERMIT RETURNED FROM C.C.D.

18. PERMIT DETAILS

19. Permit Approval • Approval with Conditions • E & S Plan, • Post Construction Stormwater Management (PCSM) • Preparedness, Prevention and Contingency (PPC) Plans

20. E & S POLLUTION CONTROL PLAN

21. E & S POLLUTION CONTROL PLAN

22. P C S M PLAN EXAMPLE

23. P C S M PLAN EXAMPLE

24. P P C PLAN Preparedness, Prevention And Contingency Plan

25. P P C PLAN EXAMPLE

26. P P C PLAN EXAMPLE

27. TRANSFEREE/CO-PERMITTEE APPLICATION

28. TRANSFEREE/CO-PERMITTEE APPLICATION

29. 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 !

30. 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

31. 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

32. EXPIRATION OF PERMIT Revisions to the Permit may be necessary upon renewal!

33. NOTICE OF TERMINATION • MANAGEMENT REQUIREMENTS • permitteeor co-permitteemust 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.

34. 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

35. ANY QUESTIONS ?