Stormwater Pollution Prevention Plan For: Stormwater Pollution Prevention Plan Contacts:

Transcription

1 Stormwater Pollution Prevention Plan For: Homeca Ponce Playa Facilities Calle Salmon # 1 Puerto de Ponce Ponce, PR Telephone: Stormwater Pollution Prevention Plan Contacts: Contact 1: Tamara Echevarria Facility EHSO Telephone: tamara@homecainc.com Contact 2: Rafael Echevarria Facility ESHO Assistant Telephone: rafael@homecainc.com Storm Water Pollution Prevention Plan Preparation Date: April 2012 Storm Water Pollution Prevention Plan Revision Date: March 28, 2013 Storm Water Pollution Prevention Plan Prepared By: Tamara Echevarria Santiago Environmental Safety Health Officer (ESHO) and Permits Compliance Telephone: tamara@homecainc.com Homeca Recycling Center Co, Inc 1575 Ave. Munoz Rivera PMB 120 Ponce, PR / Office: / Fax

2 SECTION 1: FACILITY DESCRIPTION AND CONTACT INFORMATION 1.1 Facility Information General Facility Information Name of Facility: Homeca Ponce Playa Street: Calle Salmon # 1 Puerto de Ponce City: Ponce State: PR ZIP Code: Permit Tracking Number: PRR05BN19 GPS Latitude/Longitude: º N / º W Is the facility located in Indian Country? Yes No Is this facility considered a Federal Facility? Yes No Estimated area of industrial activity at site exposed to storm water: 6 (acres) Discharge Information Does this facility discharge storm water into an MS4? Yes No Name(s) of water(s) that receive storm water from your facility Caribbean Sea Are any of your discharges directly into any segment of an impaired water? Yes No Do you discharge into a receiving water designated as a Tier 2 (or Tier 2.5) water? Yes No Are any of your stormwater discharges subject to effluent guidelines? Yes No Primary SIC Code or 2-letter Activity Code: 5093 Identify your applicable sector and subsector: Sector M1: Automobile Salvage Yard / Sector N1: Scarp Recycling Facilities.

3 1.2 Contact Information/Responsible Parties Storm Water Pollution Prevention Plan Facility Operator (s): Name: Homeca Recycling Center Co, Inc Address: 1575 Ave. Munoz Rivera PMB 120 City, State, Zip Code: Ponce, PR Telephone Number: address: Facility Owner (s): Name: Carlos O. Sanchez Degado, Homeca Recycling President Address: 1575 Ave. Munoz Rivera PMB 120 City, State, Zip Code: Ponce, PR Telephone Number: address: Name: Carmen S. Sanchez Delgado, Homeca Recycling Vice President Address: Calle Salmon # 1 Puerto de Ponce Bo. La Playa City, State, Zip Code: Ponce, PR Telephone Number: address: carmen.sanchez@homecainc.com SWPPP Contact (s): Contact 1 Name: Tamara Echevarria Santiago, Facility EHSO Telephone: tamara@homecainc.com

4 Contact 2 Name: Rafael Echevarria Santiago Telephone number: address: rafael@homecainc.com 1.3 Stormwater Pollution Prevention Team Staff Names Tamara Echevarria Santiago EHS and Permits Compliance Officer Phone: Rafael Echevarria Santiago Facility EHSO Phone: Carlos O. Sanchez Improvements Coordinator Phone: Roberto Cruz Facility Manager Edson Colon Facility Foreman Individual Responsibilities Coordinate all stages of plan development and implementation. Coordinate employee training program. Audit records and ensure reports are submitted. Responsible to Complete Annual Inspection Form. Conduct Plant Inspections and preventive maintenance program. Evaluate any change in the process. Spill Prevention and Response and Housekeeping Coordinator. Support for implementing the preventive maintenance program, conducting inspections, coordinate corrective action. Recordkeeping of all documents. Note any change in the process. Responsible, but not limited to: samples collection and handling, sending samples to the lab, etc. Spill Prevention and Response and Housekeeping Coordinator. Responsible for implementing structurals BMP s. Implement Corrective Actions if needed. 1.4 Activities at the Facility Homeca Ponce Playa is a metal recycling plant dedicated to the recycling of ferrous/non ferrous metals and autos salvage (without fluids, tires and mercury components). An approximate of 40,000 MT (1 Metric Tons = 2,204 pounds) of ferrous metals including autos and 200 MT of non ferrous metals is received and process annually in the facility. Our Operations Plan (in Spanish) describes a whole operation and procedures (Available at the facility). Our facility is requires to comply with other environmental plans, endorsements and permits, such as: Emergency Plan (in

5 Spanish), SPCC Plan (in Spanish), Occupational Safety and Health Plan (in Spanish), Operations Permit given by Environmental Quality Board (EQB) # IP , General Permit for Used Oil Storage Facilities # PG-CRAU RC, Tires Generator and Storage Facilities ID # AN RP, Solid Waste Authority, Sanitary and Fire Department Endorsement among others. 1.5 General Location Map 1.6 Site Map See Attachment D for site map.

6 SECTION 2: POTENTIAL POLLUTANT SOURCES Storm Water Pollution Prevention Plan This section describes facility areas where industrial materials or activities are exposed to storm water or from which allowable non-storm water discharges can be released. 2.1 Industrial Activity and Associated Pollutants Activity Sector M Pollutant Source Pollutant Vehicle Dismantling Used Parts Storage Outdoor Vehicle and Equipment Storage Vehicle and Equipment Maintenance Vehicle, Equipment, and Parts Washing Areas Above Storage Tanks 1-1,500 gals Diesel Tank, gals Diesel Tank gals Diesel Tank gals Used Oil Tank gals Used Oil Tank gals New Oil Tanks 1-1,000 gals Sewer Water 1-10,000 gals Process Water 1-1,00 gals Process Water Henshel Oil, antifreeze, batteries, gasoline, diesel fuel, hydraulics fluids, electrical switch Batteries chrome bumpers, wheel balance weights, tires, rims, filters, radiators, catalytic, converters, engine blocks, hub caps, doors, drivelines, galvanized metals, mufflers. Leaking engines, chipping/corroding bumpers, chipping paint, galvanized metal Parts Cleaning Waste disposal of greasy rags, oil filters, air filters, batteries, hydraulic fluids, transmission, fluids, radiator, fluids, degreasers Spills of oil, degreasers, hydraulic fluids, transmission fluid, and radiator fluids Fluids replacement, including oil, hydraulic fluids, transmission fluid, and radiator fluids Washing and steam cleaning waters External corrosion and structural failure Installation problems Spills and overfills due to operator error Oil and grease, ethylene glycol, heavy metals, mercury Sulfuric acid, galvanized metals, oil and grease, heavy metals, petroleum hydrocarbons, Total Suspended Solids (TSS) Oil and grease, arsenic, organics, heavy metals, total suspended solids (TSS) Oil and grease, heavy metals Oil, heavy metal, chlorinated solvents, acid/alkaline wastes oil, heavy metals, ethylene glycol Oil, arsenic, heavy metals, organics, chlorinated solvents, ethylene glycol Oil, arsenic, heavy metals, organics, chlorinated solvents, ethylene glycol Oil and grease, detergents, heavy metals, chlorinated solvents, phosphorus, salts, suspended solids Diesel, Used Oil, heavy metals,

7 Activity Sector N Pollutant Source Pollutant Stockpiling and storage of materials (including loading and unloading) Metal Processing Material Handling Systems Vehicle Maintenance and Cleaning Vehicle fueling Storage tanks and drums operations Leaking of various fluids from automotive engines, radiators, brake fluid reservoirs, transmission housings, other vehicle parts, and lead-acid from batteries. Deterioration /corrosion of metals Normal equipment operations: Spills and leaks from fuel tanks, malfunction parts, particulates/residues from scrap processing, damage or leaking battery casings (include corroded terminal), faulty/ leaking hose connections/fittings, leaking gaskets, faulty electrical control systems Spills and/or leaks from fuel tanks, spills/leaks from oil/hydraulic fuel reservoirs, faulty/leaking hose connections/fittings, leaking gaskets Parts Cleaning, waste disposal of rags, oil filters, batteries, hydraulic fluids, transmission fluids, brake fluids, coolants, lubricants, degreasers, spent solvents. Washing and steam cleaning. Spills and leaks during fuel transfer, spills due to topping off tanks, runoff from fueling areas, wash down of fueling areas, leaking storage tanks, spills of oils, brake fluids, transmission fluids, engine coolants Over fill of storage tank, leaking pipes, valves, worn or deteriorated pumps seals. Container materials incompatible with material, Oil and grease, lubricants, paint pigments or additives, heavy metals, transmission and motors fluids, fuel, batteries, lead, antifreeze, chemical residue, heating oil, petroleum products, asbestos, metals, mercury Hydraulic Fluids, oils, fuels (gasoline or diesel), grease and other lubricants accumulated particulate matter, chemical additives, and PCBs from oil-filled electrical equipment, anti-freeze, battery acid, chemical additives, heavy metals, mercury Accumulated particulate matter (ferrous and non ferrous metals, plastics, rubber, other), oil/lubricants, mercury Gas/Diesel fuel, fuel additives, oil/lubricants, heavy metals, brake fluids, transmission fluids, chlorinated solvents, solvent cleaners, antifreeze Gas/diesel fuel, fuel additives, oil, lubricants, heavy metals Mineral spirits, industrial solvent, immersion cleaners, dry cleaner, solvent, paints solvents, spent anti-freeze

8 Outdoor material storage Unknowing acceptance of non recyclable materials and/or small quantities of household hazardous wastes Deterioration of wastepaper and unprocessed aluminum beverage containers, unprocessed metal oxidation Inbound recyclable materials Storm Water Pollution Prevention Plan Biochemical oxygen demand (BOD). Heavy Metals, Depend on material 2.2 Spills and Leaks Areas of Site Where Potential Spills/Leaks Could Occur Location Storage Container (Oil, Lubricants, Cleaning Chemicals) Used Oil and Fuel Tanks (Used Oil and Diesel) Ferrous Metals Storage (Used Oil, Gasoline/Diesel, Fluids) Non Ferrous Metal Storage (Lead Batteries) Break or damage in Equipment Operation Outfalls SW001 SW001 SW001/SW002 SW001 SW001/SW002 Description of Past Spills/Leaks This facility starts operations by Homeca in April Date Description Outfalls Not Applicable

9 2.3 Non-Storm water Discharges Documentation Storm Water Pollution Prevention Plan After a site inspection conducted on April 03, 2012, Homeca determine that do not have a nonstorm water discharge. All potential sources areas were inspected (vehicle cleaning and maintenance area, hand wash, auto-process cleaning area). Homeca Ponce Playa non-storm water discharge is collected into a storage tank for further disposal. Include any non-storm water discharge that are not specifically identifies in Part of MSGP. Homeca Ponce Playa have two (2) no substantially identical discharge point (SW001/SW002) and it is only for storm water. No actions were needed to eliminate unauthorized discharge (s). 2.4 Salt Storage Homeca Ponce Playa not has salt storage. 2.5 Sampling Data Summary Homeca Ponce Playa has not been covered under previous permits. Operations in this site start on April SECTION 3: STORMWATER CONTROL MEASURES This section describes the storm water control measures installed/used in Homeca Ponce Playa facilities. 3.1 Minimize Exposure Homeca Ponce Playa have the followings structural and non structural controls or practices to minimize the exposure of our industrial activities to rain. Activity BMP s Vehicle Installation of a consolidated processing area, including covered (metal roof) Dismantling and and bermed impermeable concrete surface equipped with a drain. Crushing Homeca Ponce Playa do not receive vehicle with fluids, antifreeze, CFCs, Activities Mercury, however, if a vehicle have some we drain all fluids or remove parts

10 Outdoor vehicle, equipment and Parts storage Vehicle, equipment, and parts washing areas General from vehicles upon arrival at the site, all fluids and waste are properly store or dispose. Antifreeze are reclaim or reuse, if possible. CFCs are recovered prior to crushing. Mercury Switches are removed prior to crushing. Drain oil filters (and all vehicle parts) before disposal or recycling. Homeca do not receive vehicles with batteries, but, in case that some vehicles have it is remove and disposal by recycling. Capture crusher fluids to prevent spillage. Collect this mixture of fluids in a spill-proof covered container and dispose of it properly. It should not be allowed to drain onto the ground. Keep the drain within the crusher clean so that the fluids do not collect and overflow from the crusher onto the ground. Keep the crusher equipment clean. Preventive maintenance program with timely inspections. Cover all storage areas with a permanent cover. Lead parts are store is covered container. Homeca designate an area for cleaning activities with roof. Parts cleaning operations are conducted indoor or in cover area a berm is surrounding the cleaning areas. Parts are cleaning using minimal amounts of solvent or detergents. Always use Biodegradable detergents. Contain steam cleaning wash waters in tanks. Ensure that wash water drain well. Inspect cleaning area regularly. Verify that all fluids have been drained from vehicle prior to crushing. Fluid should be collected in a close container, tested, and disposed of accordingly. Post a list of materials that will not be accepted at the facility. Check incoming scrap materials for potential fluid contents and batteries. Conduct inspections around metal s piles to ensure compliance with receipt criteria and remove immediately any non-acceptable material. Train employees on proper waste control and disposal procedures. Water Collectors for Filtration and Oil Separator Systems.

11 3.2 Good Housekeeping General Activity Activities BMP s Tank storage will be secure and locked to prevent spills. Do not stockpile oil and tires in the same area, both are fire hazard and breeding ground for mosquitoes and rodents. Designate one person to maintain organized inventory of materials and facility cleaning. Segregate materials by categories (Heavy Metals, Scarp Metals, Autos, and Non Ferrous Metals). Drain all parts of fluids prior to disposal or recycling. Dispose all waste properly. Keep waste separate. Label and track the recycling of waste materials. Clean up leaks, drips, and other spills without using large amounts of waters. Post signs to remind spill prevention and cleanup procedures. 3.3 Maintenance Homeca Ponce Playa has a Monthly Industrial Equipment Maintenance Program and Daily Equipment Inspections to avoid spills/leaks. Homeca designate an area for cleaning and maintenance activities (See Site Plan). In attachment B are copies of Forms to conduct inspections and maintenance (in Spanish). The supervisor is responsible to ensure the compliance of these inspections. The BMP s will be evaluated monthly or of after each storm event to evaluate functioning or need maintenance requirements. 3.4 Spill Prevention and Response All Homeca Ponce Playa tanks have a secondary containment to contain at least 110% of the volume of fluid. Homeca maintain containers (drums and tanks) in good condition and conduct routinely inspections for signs of rust, leaks or defects. All crushing process, equipment and parts

12 cleanup, and vehicle dismantling are performed in a concrete pad with roof. All wastes are stored in a compatible container; for example, use plastic containers for corrosive wastes, etc. In case of spill, Homeca employees are trained on spill response and hours cleanup immediate, using the smallest amount of absorbent possible. A spill control equipment/absorbent materials are available with personal protective equipment and accessible to all employees. For more details Homeca Ponce Playa has a Spanish Spill Prevention Control and Countermeasures (SPCC) Plan to describe our facility s spill response plan in the event of a spill or release of oil, used oil, or fuel. 3.5 Erosion and Sediment Controls / Dust Generation Homeca Ponce Playa entrance was properly stabilized to prevent erosion caused by the continuous traffic. To minimize the generation of dust we sprinkle the road and have speed limits and some parts have asphalt. 3.6 Management of Runoff To control storm water runoff, Homeca Ponce, installs dikes around storage and process areas and drainage ditches on the property line. Around the facility there are curbs to ensure that storm water runoff from other parts of the facility does not flow over the maintenance or wastes areas. Also, the storm water runoff collected from the facility is pretreated in an oil separator device. All wash waters are collected into a storage tank, to dispose of. 3.7 Salt Storage Piles or Piles Containing Salt Not applicable. Homeca Ponce Playa does not handle Salt Piles. 3.8 MSGP Sector-Specific Non-Numeric Effluent Limits Homeca Ponce Playa facilities Standard Industrial Code (SIC) is 5015 and The MSGP sector that applies is Sector M Automobile Salvage Yard and Sector N- Scrap Recycling and Waste Recycling Facilities. According to Table 8-M-1 on Part 8 of the Regulations: Benchmark Monitoring is the following:

13 Subsector (You may be subject to requirements for more than one sector/subsector) Subsector M1. Automobile Salvage Yards (S1C 5015) Subsector (You may be subject to requirements for more than one sector/subsector) Subsector N1. Scrap Recycling and Waste Recycling Facilities except Source-Separated Recycling (S1C 5093) Table 8.M-1 Parameter Total Suspended Solids (TSS) Total Aluminum Total Iron Total Lead1 Table 8.N-1 Parameter Chemical Oxygen Demand (COD) Total Suspended Solids (TSS) Total Recoverable Aluminum Total Recoverable Copper1 Total Recoverable Iron Total Recoverable Lead1 Total Recoverable Zinc1 Benchmark Monitoring Concentration 100 mg/l 0.75 mg/l 1.0 mg/l Hardness Dependent Benchmark Monitoring Concentration 120 mg/l 100 mg/l 0.75 mg/l Hardness Dependent 1.0 mg/l Hardness Dependent Hardness Dependent The benchmark values of some metals are dependent on water hardness. For these parameters, permittees must determine the hardness of the receiving water (see Appendix J, Calculating Hardness in Receiving Waters for hardness range for determining their benchmark value applicable to their facility. The ranges occur in 25 mg/l increments. Hardness Dependent Benchmarks follow in the table below: Water Hardness Range Copper mg/l Lead mg/l Zinc mg/l 0-25 mg/l mg/l /75 mg/l /100 mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l To comply with any requirements of both sectors, Homeca Ponce Playa have the following structural s controls: Oil separators tramps, storm water collector to water filtration, concrete

14 pads to car crusher and maintenance and cleaning procedures, secondary container to all oil and fuel storage tanks, and storage container to all others products. In addition Homeca Ponce Playa have non structural s controls such as: good housekeeping procedures and employee training program. 3.9 Employee Training Homeca Ponce Playa has an Annual Environmental and Safety Training Program that include all facility employees to discuss: 1. Good Housekeeping Practices 2. Vehicle and Scrap Metal Inspections, Receipt Criteria, Processing, Crushing and Cutting. 3. Spill Prevention & Control Equipment 4. Spill and Leaks Reporting 5. Containers and Tanks Management and Storage 6. Hazardous and Non Hazardous Waste Identification and Labeling 7. Specific Waste Management, Storage and Disposal Procedure a. Vehicle Fluids (Antifreeze,, Gasoline/Diesel, Gear Oil, Brake, Power Steering & Transmission Fluids, Used Oil, Windshield Washing Fluids) b. Filters (Oil, Transmissions and Fuel) c. Refrigerants (CFC s) d. Lead (Parts and Batteries) e. Mercury (Lamps, Applications and Switches) f. Waste Tire (Management and Plan) g. Cleaning Solutions (Wastewater & Sludge Management) h. Process Waste Control and Disposal Procedures (Absorbent, Aerosol Spray Cans, Contaminates Soil, Dust, Shop Towels) 8. SPCC Plan (Procedures, Implementation & BMP s) 9. Operations Plan (Procedures and Implementation) 10. NPDES Permits and Storm Water Pollution Prevention Plan

15 Other complement with OSHA Compliance Training, such as: HAZMAT, HAZCOM, LOCK OUT/TAG OUT, Equipment Safety Operations Procedures, Welding and Cutting, etc. In addition a quarterly staff safety and environmental meeting is conducted to discuss: Any environmental/health and safety incidents Effectiveness of Training Program, after evaluated it in random inspections of the facility. If some topics needs refresher will be coordinate in upcoming training sessions. Brief reminders on good housekeeping, spill prevention and response procedures, and material handling practices. Announce any changes to Homeca Plans. Announce implementation of new management practices. Homeca Staff Key receives outside training for update regulations Non-Storm water Discharges Homeca Ponce Playa non-storm water discharge is preventing collecting the water in to a collection tank for further disposal. Include any non-storm water discharges that are not specifically identify in Part of MSGP Waste, Garbage and Floatable Debris To minimize discharge of wastes, garbage and floatable debris, Homeca Playa, locate garbage containers around the facilities and maintaining a good housekeeping practices to avoid floating materials on storm waters. Homeca keep a contract with a certified company for disposal of those materials. SECTION 4: SCHEDULES AND PROCEDURES FOR MONITORING Storm water sampling provides quantitative (i.e., numeric) data to determine pollutant concentrations in runoff and, in turn, the degree to which the control measures are effectively minimizing contact between storm water and pollutant sources, and the success of the storm water control approach in meeting applicable discharge requirements or effluent limits.

16 The following pollutant parameters (Sector M and N) will be sample at the outfall SW001 & SW002: Table 8.M-1 Subsector (You may be subject to requirements for more than one sector/subsector) Subsector M1. Automobile Salvage Yards (S1C 5015) Subsector (You may be subject to requirements for more than one sector/subsector) Parameter Total Suspended Solids (TSS) Total Aluminum Total Iron Total Lead1 Table 8.N-1 Parameter Benchmark Monitoring Concentration 100 mg/l 0.75 mg/l 1.0 mg/l Hardness Dependent Benchmark Monitoring Concentration Subsector N1. Scrap Recycling Chemical Oxygen Demand 120 mg/l and Waste Recycling Facilities except Source-Separated (COD) Total Suspended Solids 100 mg/l Recycling (S1C 5093) (TSS) Total Recoverable 0.75 mg/l Aluminum Total Recoverable Copper1 Hardness Dependent Total Recoverable Iron 1.0 mg/l Total Recoverable Lead1 Hardness Dependent Total Recoverable Zinc1 Hardness Dependent Homeca Ponce Playa no discharges to impaired waters and not need other monitoring requirements. Our monitoring discharge monitoring schedule (for SW001/SW002) will be conducted least once in each of the following 3-month intervals: January 1 March 31; April 1 June 30; July 1 September 30; and October 1 December 31. To collect the samples, Tamara Echevarria/Rafael Echevarria, use the following process: Step 1 - A Storm water sample requires a qualifying rain event in order to provide accurate results. Specifically, samples will be collected when the following conditions exist: a. There must have been no rain in the previous 3 days (72 hours) of the sampling event;

17 b. Samples will be collected in the first 30 minutes of the storm or as soon as there is adequate flow at the sampling location. Step 2 - Collect the Sample - The sequence of events required to collect qualified samples is a follow: a. Confirm sample point SW001 / SW002 (shown on Site Plan). b. Verify inventory materials for sampling kit. a. Latex gloves b. Chain of Custody forms c. Plastic Scoop d. Labeled Samples Bottles e. Ice or Freezer Pack f. Plastic bags (for forms) g. Cooler c. Prior to project rain event, ensure rain gauge is empty. d. Wearing latex gloves, collect sample with scoop and pour into sample bottles or directly from collecting point. Fill all sample bottles to the top. e. Record date, time, amount of rainfall from rain gauge, duration of the rain event (hours) and time since previous measurable storm event (days). f. Protect samples bottles and pack with ice or freeze pack, in cooler, immediately. Do not allow samples to sit uncooled. g. Complete Chain-of-Custody form provided by the laboratory, enclose in plastic bag, and place inside cooler. h. Ship cooler to Altol Chemical Environmental Laboratory at Sabanetas Industrial Park Building M 1380 Ponce, PR with phone number: i. All monitoring data collected pursuant to Parts 6.2 and 6.3 must be submitted to EPA using EPA s online enoi system ( no later than 30 days ( date or postmark date) after you have received your complete laboratory results for all monitored outfalls for the reporting period. If you cannot access enoi, paper reporting forms must be submitted by the same deadline to: Via U.S. mail:

18 U.S. Environmental Protection Agency Office of Water, Water Permits Division Mail Code 4203M, ATTN: MSGP Reports 1200 Pennsylvania Avenue, NW Washington, D.C Storm Water Pollution Prevention Plan Or Via Overnight/Express Delivery: U.S. Environmental Protection Agency Office of Water, Water Permits Division Room 7420, ATTN: MSGP Reports 1201 Constitution Avenue, NW Washington, D.C Phone number: See Attachment B for MDMR Report Form. SECTION 5: INSPECTIONS Routine and Quarterly inspections provide qualitative information on whether there are unaddressed potential pollutant sources at Homeca Playa, and whether existing control measures are effective or need to be reevaluated. Routine and Quarterly facility inspections to be performed at Homeca Ponce Playa are conducted by: Name: Rafael Echevarria Santiago, Facility ESHO Telephone number: address: rafael@homecainc.com and/or Name: Tamara Echevarria Santiago Telephone number: address: tamara@homecainc.com

19 The schedules to be used for conducting inspections in climates with irregular stormwater runoff discharges are: Quarter 1 (April 1 June 30) Quarter 2 (July 1 September 30) Quarter 3 (October 1 December 31) Quarter 4 (January 1 March 31) Homeca will inspect all parts of the facility where industrial material is expose to storm water, and of all storm water control measures used to comply with the effluent limits contained in the permit, including outfall SW001 /SW002 in the previous schedule. For complete inspections the following information is required: Routine Facility Inspection Quarterly Facility Inspection The inspection date and time; The name(s) and signature(s) of the inspector(s); Weather information and a description of any discharges occurring at the time of the inspection; Any previously unidentified discharges of pollutants from the site; Any control measures needing maintenance or repairs; Any failed control measures that need replacement; Any incidents of noncompliance observed; and Any additional control measures needed to comply with the permit requirements. Sample location(s) Sample collection date and time, and visual assessment date and time for each sample; Personnel collecting the sample and performing visual assessment, and their signatures; Nature of the discharge (i.e., runoff or snowmelt); Results of observations of the stormwater discharge; Color; Odor; Clarity; Floating solids; Settled solids; Suspended solids; Foam; Oil sheen; and Other obvious indicators of stormwater pollution. Probable sources of any observed stormwater contamination, If applicable, why it was not possible to take samples within the first 30 minutes. See attachment B to view inspection forms. The comprehensive site inspection is conducted annually on September by:

20 Name: Rafael Echevarria Santiago, Facility ESHO Telephone number: address: and/or Name: Tamara Echevarria Santiago Telephone number: address: For complete inspections the following information is required: Annual Facility Inspection The date of the inspection; The name(s) and title(s) of the personnel making the inspection; Findings from the examination of areas of your facility identified in Part 4.3.1; All observations relating to the implementation of your control measures including: previously unidentified discharges from the site, previously unidentified pollutants in existing discharges, evidence of, or the potential for, pollutants entering the drainage system; evidence of pollutants discharging to receiving waters at all facility outfall(s), and the condition of and around the outfall, including flow dissipation measures to prevent scouring, and Additional control measures needed to address any conditions requiring corrective action identified during the inspection. Any required revisions to the SWPPP resulting from the inspection; Any incidents of noncompliance observed or a certification stating the facility is in compliance with this permit (if there is no noncompliance); and A statement, signed and certified in accordance with Appendix B, Subsection 11 of the permit. See Attachment B to view inspection form.

21 SECTION 6: DOCUMENTATION TO SUPPORT ELIGIBILITY CONSIDERATIONS UNDER OTHER FEDERAL LAWS 6.1 Documentation Regarding Endangered Species. No federally-listed threatened or endangered species or their designated critical habitats are likely to occur in the action area. 6.2 Documentation Regarding Historic Properties Storm water discharges from Homeca Ponce Playa facility and allowable non-storm water discharges do not have the potential to have an effect on historic properties and we are not constructing or installing new storm water control measures on our site that cause subsurface disturbance; SECTION 7: SWPPP CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Title: Signature: Date:

22 SECTION 8: SWPPP MODIFICATIONS SWPPP is a living document and is required to be modifies and updated, as necessary, in response to corrective actions. Within 24 hours of discovery of any condition listed in Parts 3.1 and 3.2, Homeca must document the following: Identification of the condition triggering the need for corrective action review; Description of the problem identified; and Date the problem was identified. Within 14 days of discovery of any condition listed in Parts 3.1 and 3.2, Homeca must document the following information. Summary of corrective action taken or to be taken (or, for triggering events identified in Part 3.2 where you determine that corrective action is not necessary, the basis for this determination); Notice of whether SWPPP modifications are required as a result of this discovery or corrective action; Date corrective action initiated; and Date corrective action completed or expected to be completed. This documentation will be submit with annual report as required in Part 7.2 and retain a copy onsite with your SWPPP (Attachment C) as required in Part 5.4. All SWPPP modifications need a new SWPPP Certification (Section 7 of this Plan).

23 SWPPP ATTACHMENTS Attach the following documentation to the SWPPP: Attachment A 2008 MSGP Attachment B Forms Attachment C- SWPP Modifications Attachment D- Site Plan Attachment D-Reports