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Inspection Report. <br />(Asphalt Paving Co.) <br />Page 2 of 3, <br />c. The Stormwater Quality Controls section in the SWMP did not adequately address Erosion and Sediment Controls. <br />Specifically, the Erosion and Sediment Controls section indicated that catch basins and berm BMPs would be used on <br />site; however, installation, implementation and maintenance requirements were not provided for these BMPs. The <br />SWMP must be updated to include this information as required by Parts I.B.2 and I.B.2.c.3 of the stormwater <br />discharge permit. <br />The Stormwater Quality Controls section in the SWMP did not address Preventive Maintenance. Specifically, the <br />SWMP does not address a preventative maintenance program for the stormwater management devices implemented <br />at the facility. A preventive maintenance program is; required, and must involve inspection and maintenance of <br />stormwater management devices (maintenance of dikes separating mine drainage from stormwater, cleaning oillwater <br />separators and catch basins, etc.) as well as inspecting and testing plant equipment and systems to prevent conditions <br />that could cause breakdowns or failures resulting in discharges of pollutants to surface waters. The SWMP must be <br />updated to include this information as required by Part I.B.2.c.5 of the stormwater discharge permit. <br />.e. The Stormwater Quality Controls section in the SW1vIP did not address Good Housekeeping Practices. The SWMP <br />must contain a section that addresses good housekeeping practices, to include cleaning and maintenance schedules, <br />trash collection and disposal practices, grounds maintenance, etc. The SWMP must be updated to include this <br />information as required by Part I.B.2.c.6 of the stormwater discharge permit. <br />f. The Stormwater Quality Controls section in the SWIVIP did not address Identification of Discharges other than <br />Stormwater. The SWMP must contain a section that addresses the evaluation of the stormwater conveyance system . <br />for the presence of discharges other than stormwater such as mine drainage, spoil springs, sanitary waste, or process <br />water of any kind. The SWMP must be updated to include a description of the results of any such evaluation, the <br />method used, the date of the evaluation, and the on-site drainage points that were directly observed during the <br />evaluation waters as required by Part I.B.2.c.7 of the stormwater discharge permit. <br />2. Annual Reports submitted to the Division by APC were reviewed prior to the inspection, but were found to be inadequate <br />as they were not consistently signed by the permittee in accordance with Part I.C.6 of the stormwater discharge permit. <br />Specifically, the Annual Reports for 2006 and 2008 were not signed in accordance with the following the criteria: <br />All reports and applications submitted to the Division and/or EPA shall be signed and certified for accuracy <br />by the permittee in accordance with the following criteria: <br />• In the case of corporations, by a principal executive officer of at least the level of vice-president or <br />his or her.duly authorized representative, if such representative is responsible for the overall <br />operation of the facility from which the discharge described in the form originates; <br />• In the case of a partnership, by a general partner; <br />• In the case of a sole proprietorship, by the proprietor; <br />• In the case of a municipal, state, or other public facility, by either a principal executive officer, <br />ranking elected official, or other duly authorized employee, if such employee is responsible for the <br />overall operation of the facility from which the discharge described in the permit originates. <br />Annual reports must be signed in accordance with Part LC.6 of the stormwater discharge permit. <br />Site Inspection <br />Note: All Best Management Practices (BMPs) mentioned in the following findings must be selected, installed, implemented <br />and maintained according to. good engineering, hydrologic and pollution control practices. These BMPs must be adequately <br />designed to provide control for all potential pollutant sources associated with the industrial activity to prevent pollution or <br />degradation of State waters. <br />3. It was noted during the inspection that inadequate BMPS were implemented to manage stormwater runoff from the <br />upgradient disturbed area located in the west portion of the site, east of the active mining area (see attached photograph <br />1). A haul road perimeter berm and three catch basins (see photographs 1 and 2) were implemented downgradient of this