2012-03-07_REVISION - M1983194

• Permit No: M1983194
• IBM Index Class Name: REVISION
• Doc Date: 3/7/2012
• Doc Name: AMENDMENT 03, EXHIBITS A, L, & U
• From: DAUB & ASSOCIATES
• To: DRMS
• Type & Sequence: AM3
• Email Name: THM
• Email Name: SSS
• Email Name: TC1
• Media Type: D
• Archive: No

1.0 Industrial Activity Description ...1
2.0 Stormwater Management Controls .4
2.1 SWMP Administrator .4
2.2 Identification of Pollutant Sources and Best Management Practices
(BMPs) 4
2.2.1 Potential Plant Pollutants 4
2.2.1.1 Process Line .4
2.2.1.2 Tank Farm 5
2.2.1.3 Storage Silo /Loadout Area ..5
2.2.1.4 Product Transport .5
2.2.1.5 Conveyance .6
2.2.1.6 Process/Waste Pond 6
2.2.1.7 Topsoil Pile .7
2.2.1.8 Maintenance Shop 7
2.2.2 Potential Well Field Pollutants 8
2.2.2.1 Wells/Well Pads ..8
2.2.2.2 Pipeline 9
2.2.2.3 Access Roads 10
2.3 Sampling Information 10
2.4 Preventative Maintenance ..10
2.5 Good Housekeeping ..11
2.6 Spill Prevention and Response Procedures 11
2.7 Employee Training .13
2.8 Identification of Discharges Other Than Stormwater 13
3.0 Comprehensive Inspections ..13
LIST OF FIGURES
TABLE OF CONTENTS
Figure 1. General drainage map of the NSI processing plant and well field 2
Figure 2. NSI processing plant drainage map showing the location of the 8 stormwater drainage
zones, 6 catchments, and 4 potential outfalls .3
Daub & Associates, Inc. NSI 2011 SWMP
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