SWPPP/SPCC Integrated Plan
Additional Resources: ENSAT Resource Dashboard
Click on the active links to view content of the SWPPP Section
(File an electronic copy in folders below by year and insert a link to the document for quick reference)
Figures Figure 1; Site Location (Topographic) Map (Site Map)
Figure 2; Site Layout and Drainage Map (Site Map)
Tables (Tables are located in a google sheets workbook at this link) The integrated stormwater management module comes with a "stormwater GOOGLE Sheets workbook template" containing the tables outlined below and select appendices. In a clients version each table listing contains a link to that specific table and includes GOOGLE revision control.
Table 1 Summary of ASTs/USTs Storage Containers & Capacity
Table 2 Total Oil Capacity Table 2-1 Summary of Oil Filled Equipment Table 2-2 Summary of Oil Filled Containers Table 2-3 Secondary Containment and Oil Spill Calculations Table 3 Stormwater Sampling Analytical Results Table 4 Best Management Practices List (BMPs) Table 5 Inspection Log & Schedule
Table 6 Emergency Response & Spill Coordinators Table 7 NRC Reporting Procedures Table 8 Oil Discharge Contingency Plan Table 9 General Rule Requirements for Onshore Facilities (excluding production) Table 10 Inspections, Dike Drainage, and Personnel Training Logs Appendices Appendix A Material Inventory & Exposure Evaluation Documentation A.1 Material Inventory & Exposure Evaluation Workbook Form
Appendix B SWPPP Permit Appendix C SWPPP Quarterly Visual Monitoring Appendix D Training Records Appendix F Corrective Action Report
Appendix G Discharge Monitoring Reports Appendix H SWPPP Pollution Prevention Team I.1 SWPPP Team Meeting Minutes Appendix I Comprehensive Site Evaluations Appendix J Site Inspections J.1 SWPPP Routine Site Inspections - Completed inspection Documentation
J.1.1 Routine Qtrly Site Inspection Workbook Form
J.2 SPCC
J.2.1 Monthly (ASTs and Portable Containers)
J.2.2 Yearly (ASTs)
J.2.3 10-year (ASTs)
M.1 SWPPP
M.1.1.1 Workbook Form: Certification of Non-Stormwater Discharges
M.1.2 Authorization to Sign Documents Required by Permit
M.1.3 Authorization to File Electronic Documents M.2 SPCC
M.2.2 SPCC Written Commitment of Manpower
Appendix N SPCC & SWPPP Plan Amendments Appendix O Best Management Practices Supporting Documentation O.1 BMP #1 Supporting Documentation O.2 BMP#2 Supporting Documentation Appendix P TRI Reporting
Appendix Q Chesapeake Bay Restoration Requirements (Varies by permit and jurisdiction)
VDEQ TMDL information is available at by searching VDEQ Final TMDL report list
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Stormwater SWPPP/SPCC Plan
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