STORMWATER POLLUTION

PREVENTION PLAN

ABC Concrete Products, Inc.

Mid State Ready Mix
1234 Elm Street
Anywhere, Kansas

Todays 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

B. Inspection Form and Reports
C. Employee Training Form and Reports
D. Spill Reporting Form and Reports
E. State and Federal Water Pollution Control Permit Requirements
1. STATEMENT OF PURPOSE

A. 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.

B. Satisfy the requirement for a Stormwater Pollution Prevention Plan.

2. OBJECTIVES OF THE PLAN

A. Identify potential sources of pollution.

B. Identify procedures to eliminate or minimize contact of the sources with stormwater.

C. Provide procedures to handle the stormwater so as to minimize pollution leaving the

site.

D. 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.

5. MAPS

A. 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.
6. 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
d. Release agents
e. Others list
_____________________________________________
_____________________________________________
_____________________________________________

5. Fuel Tank within a Containment Basin

6. Lubricants Closed Storage Shed
7. 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
3. Annually Complete facility evaluation - REQUIRED

8. EMPLOYEE TRAINING SESSIONS

A. 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)

B. Form (See Appendix C)

9. SPILLS

A. Identify hazardous materials

a. 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.