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 68 of 123
a. PMs shall:
(1) Develop a project specific SWPPP if an area of five or more acres of soil will be disturbed
during construction, as more stringent regulations apply to the project.
(2) Submit a Notice Of Intent (NOI) to the TCEQ and the EO (as the local permit holder)
(3) Pay permit application fee;
(4) Post required notice at the construction site; and
(5) Submit a Notice of Termination (NOT) to the TCEQ and the EO (as the local permit holder).
(6) 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.
(7) Include in the inspections the 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.
(8) Perform inspections for locations where vehicles enter or exit the site for evidence of offsite
sediment tracking.
(9) Inspect construction sites after each rain event.
(10) Perform operation and maintenance of controls.
(11) Correct all compliance deficiencies.
(12) Contact the EO in the early planning stages if a project would likely fall into this category.
NOTE: All NOI’s and NOT’s are to be reviewed by the EO before submission to TCEQ.
6.3.12 Continuing or Numerous Activities by a Single Organization
a. When an organization or contractor has numerous or ongoing similar maintenance activities
(e.g., trenching for laying cable, maintenance or repair of water lines) that would require the
submission of several SECPs within a year, the Organization or Contractor shall consider the
option to submit a "standard" SECP that describes how sedimentation and erosion control will
be managed for all the described activities. This option allows for the organization to submit a
plan that is approved rather than an SECP for each individual activity. Approval of the SECP
by the EO is required.
b. The requesting Organization/Contractor shall be responsible for ensuring that all the SECP
requirements are met during each covered project or activity.
c. The Organization or Contractor shall ensure that the standard SECP describes in detail the
following, at a minimum:
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)