TPDES Construction Site Inspector Training
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1 TPDES Construction Site Inspector Training Matthew A. Apaez Environmental Protection Specialist II Hunter Washburn Environmental Protection Specialist II 2016
2 Municipal Separate Storm Sewer System (MS4) Co Permittees of the MS4 of San Antonio San Antonio Water System (SAWS) City of San Antonio Texas Department of Transportation TPDES General Permit No. TXR requires all operators submit copy of permit coverage to the MS4 operator. Notice submissions should be made to SAWS. Page 2
3 Large Construction Site Notice Primary Operator Page 3
4 Large Construction Site Notice Primary Operator TRX ABC Contracting LLC Billy Bob Jones Southwest corner of Rock Gabion Way & Road runner Blvd Onsite in SWPPP box Page 4
5 MS4 Operator Notification Large Construction: Primary and Secondary Operators Forward a copy NOI application, Large CSN Prior to commencing construction activities at least 2 days Certificate of Coverage (when received) Forward a copy NOT After stabilization requirements have been met and all temporary BMPs have been removed. Page 5
6 Small Construction Site Notice Page 6
7 Small Construction Site Notice ABC Contracting LLC Billy Bob Jones Southwest corner of Rock Gabion Way & Road Runner Blvd Onsite in SWPPP box Page 7
8 MS4 Operator Notification Small Construction Forward a copy Small Construction Site Notice Prior to commencing construction activities at least 2 days Forward a copy Completed Small Construction Site Notice After stabilization requirements have been met and all temporary BMPs have been removed. Page 8
9 Storm Water Pollution Prevention Plan (SWPPP) Must be prepared prior to obtaining permit coverage. Must be readily available for review. Must accurately represent BMPs and conditions of site. It is a working, dynamic document. Page 9
10 SWPPP Inspection Reports All sites greater than 1 acre must perform site inspections! Reports must include the following: Name of site Frequency of inspection schedule Date of inspection Major Observation of Site Conditions Corrective Actions Signatory Statement Page 10
11 SWPPP Inspection Reports Frequency of inspection schedule At least every 14 days and within 24 hours following a 0.5 inch or greater rainfall event or At least every 7 days on a specifically defined day, regardless of whether or not there has been a rainfall event since the previous inspection. Over the Edwards Recharge Zone: 7 days inspection schedule is required. Page 11
12 SWPPP Inspection Reports Major Observations: Areas of inspection Location of discharges Location of BMPs that require maintenance Location of BMPs that failed Location where additional BMPs are needed Page 12
13 SWPPP Inspection Reporting Inspection reports must: Summarize the scope of the inspection Include the minimum required information Meet signatory requirements in the manner required by 30 TAC Action taken as a result of the inspection Page 13
14 Inspector Qualifications John Doe has worked with ABC General Contracting for 10 years and has installed and maintained storm water controls for 5 years. He has attended several storm water workshops and will be implementing the SWPPP for this project. He has read the SWPPP and is familiar with the TPDES Construction General Permit TXR and its requirements. Page 14
15 SWPPP Inspection Reports Signatory Statement The following statement must be included on every inspection report and signed by delegated I certify that the facility or site is in compliance with the storm water pollution prevention plan and this permit. I further certify that I am authorized to sign this report under TCEQ rules at 30 TAC (relating to Signatories to Reports) Name/Title: Date: Page 15
16 Completed Inspection Report Page 16
17 City of San Antonio ORDINANCE STORM WATER COMPLIANCE FOR CONSTRUCTION ACTIVITY To reduce pollutants entering into the MS4 as mandated by TPDES Construction General Permit TXR Page 17
18 Ordinance SAWS designated as enforcement staff SAWS has authority to enforce within City Limits and 5,000 feet beyond No limit on size of construction activity Requires SWPPPs to be available on site for inspection Requires submitting of ALL postings Provides penalties Page 18
19 Ordinance Field Correction Notice (FCN) Page 19
20 Ordinance (34-805) Obtain Permit Coverage (34-805) Make SWPPP available for inspection (34-805) Implement the SWPPP (34-805) Post required Notices CSN, NOI, Contact Information Notice (34-805) Modify BMP s to control pollutants in runoff (34-805) SWPPP Inspections conducted and Signed by Registered or Certified Professional (34-805) Install or maintain BMP s correctly (34-805) SWPPP signed / sealed by Registered or Certified Professional (34-805) Remove sediment/pollutant from the MS4 (34-805) Maintain applicable WPAP on site (34-805) Forward accurate copy of NOI CSN to MS4 operator Page 20
21 Ordinance Enforcement A violation may result in a Field Corrective Notice 1st 24 hour period to remove and remediate offending material or comply with compliance action 2nd 24 hour period to install or repair corrective BMPs or ensure action If no action is taken Page 21
22 Ordinance Enforcement Stop Work Order Results when FCN corrections are not made in a timely manner ALL WORK STOPS Page 22
23 April 18, 2016 Inspector Areas/Contact Information Page 23
24 Inspector Contact Information Alberto Vargas (North Central) Office: Johnny Avina (Southwest) Office: Cell: Matthew A. Apaez (Southeast Central) Office: Cell: Roberto Morales (Northwest) Office: Cell: Amber Lovell (Northeast) Office: Page 24
25 Inspection Observations To Consider Page 25
26 Compliance Issues Page 26
27 Compliance Issues Page 27
28 Compliance Issues Page 28
29 Compliance Issues Page 29
30 Compliance Issues Page 30
31 Compliance Issues Page 31
32 Compliance Issues Page 32
33 Compliance Issues Page 33
34 Compliance Issues Page 34
35 Compliance Issues Page 35
36 Compliance Issues Page 36
37 Compliance Issues Page 37
38 Compliance Issues Page 38
39 Compliance Issues Page 39
40 Compliance Issues Page 40
41 Compliance Issues Page 41
42 Compliance Issues Page 42
43 Compliance Issues Page 43
44 Proposed Changes Chapter 34 Page 44
45 Page 45
46 Chapter 34, Article VI, Division 5 B Chapter 34, Article VI, Division 5 B Purpose (TCEQ TPDES and EPA NPDES Permits) Construction Activity/Grading/Land Disturbance Definitions Final TPDES/NPDES Inspections Qualified Inspector (Certifications) Storm Water Pollution Prevention Plan (SWPPP) Seal & signed by Registered or Certified Professional Proposed Ordinance Changes Enforcement of the Ordinance Page 46
47 TPDES Construction Site Inspector Training Matthew A. Apaez Environmental Protection Specialist II Hunter Washburn Environmental Protection Specialist II 2016
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