STORMWATER POLLUTION

PREVENTION PLAN

ABC Concrete Products, Inc.

Mid State Ready Mix

1234 Elm Street

Anywhere, Kansas

Today’s Date

STATEMENT OF CERTIFICATION

I certify under penalty of law that the Stormwater Pollution Prevention Plan (SWP2 Plan) has been completed, retained on site and implemented at this facility. The SWP2 Plan and attachments were completed under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information contained in the SWP2 Plan. Based on my inquiry of the person, or persons, who manage the site, or those persons directly responsible for gathering the information, the information contained in the SWP2 Plan is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for providing false information, including the possibility of fine and imprisonment.

Signature: ______

Date:______

TABLE OF CONTENTS

  1. Statement of Purpose
  2. Objectives of the Plan
  3. Stormwater Pollution Prevention Team
  4. Facility Description
  5. Maps
  6. Materials Used/Stored On-Site
  7. Inspections
  8. Employee Training
  9. Spills
  10. Emergency Contacts

APPENDIX

A.Material Safety Data Sheets

  1. Inspection Form and Reports
  2. Employee Training Form and Reports
  3. Spill Reporting Form and Reports
  4. State and Federal Water Pollution Control Permit Requirements

  1. STATEMENT OF PURPOSE
  1. The purpose of the SWP2 Plan is to design, implement, manage and maintain Best Management Practices to reduce the amount of pollutants in stormwater discharges from this site.
  1. Satisfy the requirement for a Stormwater Pollution Prevention Plan.
  1. OBJECTIVES OF THE PLAN
  1. Identify potential sources of pollution.
  1. Identify procedures to eliminate or minimize contact of the sources with stormwater.
  1. Provide procedures to handle the stormwater so as to minimize pollution leaving the site.
  1. Identify the persons responsible for implementing and complying with the Stormwater Pollution Prevention Plan.

3.STORMWATER POLLUTION PREVENTION TEAM

Who is responsible for implementation and compliance with the Stormwater Pollution Prevention Plan?

Company Contact:

Edward Boss, V.P. Operations

6224 Elm Street

Anywhere, KS 66111 - 0123

Office: 620.222.5555

FAX: 620.222.6666

Cell: 620.333.1111

Site Contact:

William Worker, Facility Manager

1234 Elm Street

Anywhere, KS 66111

Office: 620.222.5556

FAX: 620.222.6667

4.FACILITY DESCRIPTION

The facility is a permanent dry batch concrete plant. Makeup water is from the city of Anywhere=s potable water supply system. Wastewater is generated by the washing of the inside of the truck mixer drums and the outside of the trucks. The wash water is collected in an earthen basin. There is generally no discharge from the basin. Settled solids are periodically removed and used as road / subgrade base material. Domestic wastewater is routed to a septic tank / lateral field.

Process water will be contained in the centrally located pond located in the area east of the batch plant facility. The process water pond is dependent upon both evaporation and percolation to maintain current conservation level. As can be expected, the accumulation of fines in the process water pond will have to be excavated from time to time and the resulting material will be hauled to an acceptable landfill. The pond is complete with a berm to allow for a two-foot freeboard in case of excessive rainfall.

Storm water has been analyzed and one potential discharge point has been considered. The point is located in the extreme Northwest corner of the property. This location takes advantage of natural drainage and will cause the least amount of disturbance to the site. The improvement in the Northwest property corner consists of a grass barrier strip bounded on the downstream side by an earthen berm. The outfall consists of an 18” reinforced concrete pipe with a 4” weir installed for sampling purposes. The barrier strips will be sprigged with drought tolerant Northern Bermuda grass with a straw/hay cover until the grass is established. Monitoring will be as required by the permit.

The base drainage map with proposed improvements along with the process water pond is complete. The log of admixture usage is ongoing and is logged monthly.

  1. MAPS
  1. A general location map of the site near the city of Anywhere is provided.

B.A Site map showing location of storage piles, storage silos, fuel storage areas, buildings, entrances/exits, berms to keep stormwater off the site, water pollution control structures, Best Management Practices needed to implement the SWP2 Plan, waste concrete piles, warehouses, any areas where left over concrete is dumped, where trucks are washed, etc and the normal stormwater flow direction across the site is provided.

  1. MATERIALS USED/STORED ON-SITE

Materials and types of storage (Open or covered storage such as buildings, bins and tanks)

1.Sand, Gravel, Rock – Open Storage

2.Cement – Closed Storage Bin

3.Flyash – Closed Storage Bin

4.Admixtures – Closed Storage

a.Air entraining agents

b.Calcium chloride

c.Muriatic acid

  1. Release agents
  2. Others – list

______

______

______

5.Fuel – Tank within a Containment Basin

  1. Lubricants – Closed Storage Shed
  2. Others - list

______

______

______

7.INSPECTIONS

A.What is to be inspected?

1.See form in Appendix B.

B.Frequency of Inspections

1.After every rainfall event above 2 inches

2.Every calendar quarter – REQUIRED

  1. Annually – Complete facility evaluation - REQUIRED

8.EMPLOYEE TRAINING SESSIONS

  1. Frequency of Training
  1. New Hires – within one week of hiring

2.Existing Employees – at least annually

3.Subjects to be covered (See Appendix C)

  1. Form (See Appendix C)

9.SPILLS

  1. Identify hazardous materials
  2. Use Material Safety Data Sheets

B.Form (See Appendix D)

10.EMERGENCY CONTACTS

A.Fire – Call 911

B.Police – Call 911

C.Ambulance – Call 911

D.Major Storm Damage – Call Facility Manager

1. Flood

2. High winds

E.Spills

Company: Call Facility Manager

Local: Call 911 if required

State: Kansas – 24/7 Spill Reporting Hotline - 785.296.1679

Federal: EPA Hotline in Kansas City, KS - 913.281.0991

APPENDIX A

Material Safety Data Sheets (MSDS)

1.MSDS information needs to be kept on-site and as part of the SWP2 Plan for admixture chemicals.

APPENDIX B

INSPECTION FORMS AND REPORTS

1.Inspection form

2.Inspections completed report

3.Corrective actions completed report

STORMWATER POLLUTION PREVENTION PLAN (SWP2 PLAN)
INSPECTION REPORT (EXAMPLE)
Company Name:
Facility Name:
Date of Inspection:
Reason for Inspection: / Quarterly: / Annual: / *Special:
ITEMS INSPECTED / CONDITION / CORRECTIVE ACTION / DISCUSSION
Good / Fair / Poor / Requested / Completed
Facility Grounds - Housekeeping
Admixture Warehouse
Rock Storage Area
Sand Storage Area
Flyash Storage Area
Cement Storage Area
Fuel Storage Area
Grease/Lubricants Area
Equipment Parking Area
Stormwater Run-on Controls
Stormwater Run-off Controls
Runoff Ditches/Streams
Wastewater Retention Structures
Other:
*Special Reason or Additional Comments:
Inspected by: / Reviewed by:
Date of Report: / Date Reviewed:

APPENDIX C

EMPLOYEE TRAINING FORMS AND REPORTS

1.Employee training form

2.Training sessions held/who attended report

STORMWATER POLLUTION PREVENTION PLAN (SWP2 PLAN)
EMPLOYEE TRAINING REPORT (EXAMPLE)
Company Name:
Facility Name: / Facility Permit No.
Date of Training: / Training Leader:
Reason for Training: / New Hire: / Routine: / Special:
Items Discussed
1) / Reasons for stormwater pollution prevention
1A) / Company policies and practices to comply with the SWP2 Plan
1B) / What activities are required to comply with the SWP2 Plan (For New Hires)
2) / Results of recent inspections
3) / Corrective actions made or needing to be made
4) / Others as necessary
Personnel in Attendance
Print Name / Signature

APPENDIX D

SPILL

1.Spill forms

2.Spill reports

STORMWATER POLLUTION PREVENTION PLAN (SWP2) PLAN
SPILL REPORTING FORM (EXAMPLE)
Company Name:
Facility Name: / Facility Permit No.
Date of Spill: / Time of Spill:
Material Spilled:
Amount of Spill:
Is the material classified as hazardous? / YES / NO
Did the material leave the spill site? / YES / NO
Did the material enter any ditches or streams
leading to waters of the state? / YES / NO
If yes, describe pathway:
Review the Stormwater Pollution Prevention Plan or such other information the company may have available for telephone and/or written notification requirements for local, state and federal authorities.
Description of the Spill incident:
Describe Clean up method / date/ time:
Describe Disposal Method / date / location:
Continued on Page 2
STORMWATER POLLUTION PREVENTION PLAN (SWP2) PLAN
SPILL REPORTING FORM (EXAMPLE)
Page 2
Was this spill required to be reported to any of these authorities?
Local / State / Federal
Date Reported: / Time Reported:
Reported to:
(Local, State, Federal, person)
Reported by:
(Name)
Reported by:
(means-telephone, written, etc.)
This Report Completed by:
Signature / Position
Print Name / Date

APPENDIX E

STATE AND FEDERAL WATER POLLUTION CONTROL PERMIT REQUIREMENTS

1.Copy of the KDHE Permit

2.Copies of Discharge Monitoring Reports (DMRs)

3.Laboratory reports received supporting the DMRs.