JPR 8550.1 - Nasa

JSC Environmental Compliance
Procedural Requirements
JPR No.
8550.1A XXXX.X
Effective Date:
Johnson Space Center • Environmental Compliance Program
Expiration Date:
Expiration Date:
Page Number
3/25/2011
3/25/2016
[Leave Blank]
Page 67 of 123
(j) The EO or designee shall perform periodic monitoring of construction sites and follow the
nonconformance reporting procedures established within the EMS for any observed
compliance deficiencies.
(k) The PM shall correct all compliance deficiencies.
6.3.10 Small Construction Activity
a. Generators shall consider construction and maintenance activities that will disturb equal to
or more than one acre but less than five acres of soil as small construction activities.
b. For small construction activities, the PM shall prepare and implement a SWPPP, sign and
post a construction site notice, notify any Municipal Separate Storm Sewer System (MS4) that
storm water will discharge into, and comply with the requirements in the general permit prior to
disturbance of any soil.
c. PM shall contact the EO in the early planning stages if a project may fall into this category in
order to identify and coordinate the requirements.
d. PM shall ensure that all required actions are completed before de-vegetation or stock piling
of soil begins, including the submittal of a SWPPP and approval by the EO.
e. The PM or designee shall plan, conduct, and document inspections required by the TCEQ.
JSC requires a 7-day inspection schedule (every seven calendar days on a specifically defined
day), which has been approved by the TCEQ as an alternative inspection schedule.
f. PM or designee shall include disturbed areas of the construction site that have not been
finally stabilized, areas used for storage of materials that are exposed to precipitation, and
structural controls for evidence of, or the potential for, pollutants entering the drainage system
in the required inspections.
g. PM or designee shall perform inspections for locations where vehicles enter or exit the site
for evidence of off-site sediment tracking.
h. PM or designated site supervisor shall inspect construction sites after each rain event.
i. The construction contractor shall perform operation and maintenance of controls.
j. The EO shall perform periodic monitoring of construction sites and follow the
nonconformance reporting procedures established within the EMS for any observed
compliance deficiencies.
k. The PM shall correct all compliance deficiencies.
Note: Projects that will disturb an area of one to less than five acres of soil during construction
are considered small construction activities.
6.3.11 Large Construction Activity
Verify correct version before use at
http://server-mpo.arc.nasa.gov/Services/CDMSDocs/Centers/JSC/Home.tml.
JSC Form JF2420B (MS Word August 28, 2006) (Revised May 30, 2007)