NCS000446_Municipal Facility SWPPP_20201218

•
19-71
•
Stormwater Pollution Prevention Plan
FACILITY INFORMATION Facility Name:
Public Works Complex
Owner:
Town of Apex
Type Facility:
Public Works Complex
Address:
105 Upchurch Rd
Apex, NC 27502
Phone No.1 Fax No.:
E-mail:
CONTACT INFORMATION Responsible Party.: Jose Martinez
Phone No.: 919-249-3434
Mobile No.: 919-722-9888
PERMIT INFORMATION General Permit No.: NPDES Phase II Permit
�STORMWATER POLLUTION PLAN (SPPP) DETAILS
Date Implemented (within 12 months of effective date of coverage): . Se p tember 22, 2020
SPPP must be updated annually after date implemented. Owner shall review/update SPPP in the
first part of April of each year to comply (see Part XIV). SPPP shall be kept on -site of facility and
be readily accessible.
Date of Annual Update;_
Date of Annual Update:
Date of Annual Update:
Date of Annual Update:
Parts Updated:_
Parts Updated
Parts Updated:
Parts Updated
Date of Annual Update: Parts Updated:
General Information
Page 1

PART I: POLLUTION PREVENTION TEAM - MEMBER ROSTER
Completed by: Jose Martinez Date: 9-22-20
Title: Public Works & Transportation Director
Instructions: List all personnel involved in implementing the SPPP. The Leader shall be the one who is
responsible for the overall coordination, development, implementation, and revision to the
Plan. For each member of the team, list his or her responsibilities including the Part(s) of
the Plan that they are assigned to handle,
Leader: Jose Martinez
Office Phone: [phone]
Responsibilities: coordination, development, implementation
Title: PW&T Director
Mobile Phone: [phone]
and revision to the Plan
Members:
(1): Chad Lemasters
Office Phone: [phone]
Responsibilities: Spill response, proper storage
Title: PW&T Operations Manager
Mobile Phone: [phone]
(2): Todd Mitchell
Office Phone: [phone]
Responsibilities: Spill response, Proper storage
Title: Fleet Manager
Mobile Phone: [phone]
(3): Random Bennegs _
Office Phone: [phone]
Responsibilities: Spill response, proper storage
Title: Streets Supervisor
Mobile Phone: [phone]
0
Pollution Prevention Team - Member Roster Page 2

•
(4): Pat Lechner Tithe: 1=acility & Grounds Manager_ _
Office Phone: [phone] Mobile Phone. [phone] _
Responsibilities; Spill response, proper storage
(5); Jame$ Miscia no Title: Stormwater & Environmental Compliance
Office Phone: [phone] Mobile Phone;
Responsibilities: Re onsible for NPDES Phase II Permit including education of town staff
(6):
Office Phone:
Responsibilities -
(7)._ —
Office Phone
Responsibilities -
Office Phone:
Responsibilities:
(9):.
Office Phone:
Responsibilities:
Title:
Mobile Phone:
Title: I
Mobile Phone
Title --
Mobile Phone:
Title:
Mobile Phone:
Pollution Prevention Team - Member Roster Page 3

PART II: DESCRIPTION of POTENTIAL POLLUTANT SOURCES
Completed by-_ Jose Martinez Date; 9-22-20
Title: PW&T Director
General Description of Site Activities: Material storacLe,_vehicle parkin-, vehicle maintenance.
Vehicle wash bay
Instructions List areas that are potential sources of pollutants, e,g_, wash down pad, fueling area, loading
and unloading activities, storage practices, process areas, waste disposal activities, etc. and
state which outfall, as identified on the site map, the pollutant would drain to if there was a
spill or leak, i e., outfall 1.
Potential Sources of Pollutants
Outfall
Parking Lot (Town Vehicles)
Beaver Creek
Parking Lot (Personal vehicles)
Beaver Creek
Fleet Maintenance (Garage)
Beaver Creek
Salt Barn
Beaver Creek
Oil. Storage
Beaver Creek
Brine Container
Beaver Creek
Wash Bay
Beaver Creek
Description of Potential Pollution Sources Page 4

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PART XIV: REQUIRED SIGNATURES
Instructions: For a corporation, partnership, sole proprietorship, or other private agency, the Stormwater
Pollution Prevention Plan shall be signed and certified by a duly authorized representative of
the organization.
"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 a qualified personnel properly gather
and evaluate 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 knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
Signature:
Print Na Jose F. Martinez III
Title: PW&T Director
Date 9-22-20
Required Signature
Page 23