pobox7186 ponce, pr 00732 - us epa · university of puerto rico in ponce uftlvcrsid.ci ell'...

University of Puerto Rico in PonceUftlvcrsid.cI ell' Puerto Rico

Chancellor's Office PO Box 7186Ponce, PR 00732

844-8181 Exts. 2201, 2202

Eng. Sergio Bosques, Regional Stormwater CoordinatorUnited States Enviromnental Protection AgencyMultimedia Permits and Compliance BranchCity View Plaza II, Suite 700048 Rd. 165 Km. 2Guaynabo, PR 00968-8069

~~5..Qc.n

September 28, 2016

Dear engineer Bosques:

Re: Notice of Intent UPR-Ponce

Enclosed is the Notice of Intent (NOI) for coverage under the Small Municipal Separate StormSewer System (MS4) and the outfall map.

If you have any question or suggestions regarding the documents included, please contact Mrs.Celia Gonzalez, Occupational Health, Safety and Environmental Officer of our institution, at787 -844-8181, Ext. 2702, or through electronic mail at celia.gonzalezeaupr.edu.

Cordially yours,

k~~~:'-Doris S. Torres-Negron, Ed. D.Acting Chancellor

lim

Enclosure

c Mrs. Celia Gonzalez

------~Equal Employment Opportunity Employer M/WIV/D

Part A. General Information

1. Name of Municipality or Organization: _University of Puerto Rico – Ponce Campus_____________________

2. Type: ⃝ Federal ⃝ State ⃝ Municipality ⃝ Other:

_University______________________________________

3. Existing Permittee: ⃝ Yes ⃝ No If yes, provide EPA NPDES Permit Number: P R R 0 4 0 0 1 1

4. Location Address:

a. Street: Santiago de Los Caballeros Ave._ #2151__________________________________ __

__________________________________________________________________ ___

b. City: _Ponce____________________________ State: PR Zip Code: _00716 __

5. Mailing Address:

a. Street: _PO Box 7186 _________________________________________________________

_____________________________________________________________________

b. City: _Ponce____________________________ State: PR Zip Code: _00732 __

6. Telephone Number: _(787) 844-8181 x 2200______ Fax: _(787) 844-8707__________

7. E-mail: [email protected]_________________________________________________

8. Standard Industrial Classification (SIC) Code (see instructions for common codes): 8 2 2 1

9. Latitude: (use the format provided.) Longitude: (use the format provided.) Approximate center of the regulated portion of the MS4.

_1_ _7_° _5_ _9_΄ _4_ _2_˝ N (degrees, minutes, seconds) _6_ _6_° _2_ _6_΄ _2_ _5_˝ W (degrees, minutes, seconds)

Or

___ ___. ___ ___ ___ ___° N (degrees decimal) ___ ___. ___ ___ ___ ___° W (degrees decimal)

Part B. Primary MS4 Program Manager Contact Information

1. Name: _Celia Gonzalez

__________________________________________________________________

2. Position Title: _Occupational Health, Safety and Environmental Officer

_______________________

3. Stormwater Management Program (SWMP) Location (web address or physical location): UPR- Ponce

Campus Building H

4. Mailing Address:

a. Street: _Santiago de Los Caballeros Avenue #2151__________________________________

_____________________________________________________________________

b. City: _Ponce____________________________ State: PR Zip Code: _00716__

United States Environmental Protection AgencyNational Pollutant Discharge Elimination System

Notice of Intent (NOI) for coverage under the Small Municipal SeparateStorm Sewer System (MS4) General Permit (PRR040000) for Puerto Rico

5. Telephone Number: (787) 844-8181 ext. 2201

6. E-mail: [email protected]

Part C. Eligibility Determination

1. Endangered Species Act (ESA) determination complete?

a. Eligibility Criteria (check all that apply): • A OB

.Yes 0 No

OC 00 OE

a. Eligibility Criteria (check all that apply):

• Yes 0 No

002. National Historic Preservation Act (NHPA) determination complete?

Part D. Map/Boundaries

1. MS4/Organization Description of regulated boundaries (narrative):

The UPR-Ponce MS4 has three (3) sections. Section 1 has two (2) intakes of 2' X 12' and nine (9) intakes of

2' X 4'. Section 2 has four (4) intakes of 2' X 4'. Section 3 has two (2) intakes of 2' X 12' and six (6) intakes

of 2' X 4'. The pipeline is made of concrete with a diameter that goes from 4" up to 42". The approximate

center ofthe MS4 is located at Lat. 1r 59' 42" and Long. 65036' 25".

2. Location Map/Boundaries. A location map must be attached showing the pertinent city, town, wards, or

boundaries, the boundaries of the Small MS4, including surface water body(s), and the "urbanized area" (UA)

when applicable.

Is map attached? .Yes 0 No

Part E. MS4 Infrastructure (if covered under the 2006 general permit)

1. Estimated Percent of Outfall Map Complete? (Part 4.2.3 of 2006 general permit): _..:::.1.:::.00",--_%

a. If 100% of 2006 requirements are not met, enter an estimated date of completion: --=:-:==c--(MM/DD/YYYY)

b. Web address where MS4 map is published: Paper copy of the outfall mapIf outfall map is unavailable on the internet an electronic or paper copy of the outfall map must be included withNOI submission.

Part F. Bylaw/Ordinance Development (if covered under the 2006 general permit)

1. Illicit Discharge Detection and Elimination (lODE) authority adopted? Yes 0 Noa. Effective Date or Estimated Date of Adoption: 05/02/2007

(MM/DD/VYVY)

2. Construction/Erosion and Sediment Control authority adopted?a. Effective Date or Estimated Date of Adoption: 06/30/2017

OYes .No

mailto:[email protected]



(MM/DD/YVYV)

3. Post-Construction Storm water Management adopted?a. Effective Date or Estimated Date of Adoption:

OVes • No06/30/2017(MM/DD/YVYV)

Part G. Receiving WatersList the names of all surface waterbody segments to which your MS4 discharges. For each waterbody segment, please reportthe number of outfalls discharging into it and, if applicable, any impairments. You may attach additional information.Waterbody Number of Have any List of ListofTMDLSegment that Outfalls into monitoring been Pollutant(s) Pollutant (s) (ifreceives flow receiving performed to causing any)from the MS4 waterbody outfalls? impairment (if

segment (Yes/No) applicable)

No natural water bodies or wetlands are found within the UPR-Ponce. The nearest natural surface water body

or stream near the UPR-Ponce is Rio Portugues at approximately 560 meters west and Rio Bucana at

approximately 550 meters east. However, surface runoff generated by the site is received by local stormwater

channels constructed for the PR-14 state road bordering the southern boundary of the UPR-Ponce.


Notice of Intent (NOl) for coverage under the Small Municipal SeparateStorm Sewer System (MS4) General Permit (PRR040000) for Puerto Rico

Part H. Summary of Stormwater Management Program (SWMP)under the 2006 Small MS4General PermitFor every measurable goal and associated Best Management Practice (BMP)listed in the adopted program, providethe following information (Youmay include additional pages):

BMPDescription or Goal Continued in next Who was the targeted Modification(s) to goals orBMPID(e.g. MCM-l) Achieved? permit cycle? audience? Explain reason BMPfor next permit cycle

(Yes/No) (Yes/No) for not achieving goal.1.1-1 Students, Faculty, Establish community

Community administrative awareness using theawareness about personnel. visitors, and different means, such as:methods to prevent Yes Yes concessionaires UPRPonce homepage,stormwater and social networks, andsurface water electronic mailspollution.

2.1-2 Students, Faculty, Strengthen theDevelop a removal administrative participation of students'and cleanup campaign personnel, and visitors organizationswithin the work areasto remove and Yes Yesproperly dispose of:trash, junk, ruble andother waste that maypollute storm water.

2.2-3 Students, Faculty, and Replace dead trees inDevelopment of a Yes Yes

administrative personnel areas where there are noreforestation electrical or plumbingprogram. infrastructure affected

2.3-4 Administrative personnel Show less ground in theDevelopment of a

Yes Yessewerage in order to

reforestation prevent erosion reachingprogram. the sewerage

2.4-S . Students, racu;tty, an~the student'sOrPIDZe and develop adti1tnistrat1~ o~tlons to canyouta'recyding~ '.' personnel, and visitor the recycling campaignwiththeRe~ Yes Yes supeivlsed by theCommittee to ~ O~onal Health,printei's 3i\d Safety and Environmentalphotocopl61-toner and • ()fficerrecycle them.



Part H. Summary of Stormwater Management Program (SWMP) under the 2006 Small MS4 General PermitFor every measurable goal and associated Best Management Practice (BMP) listed in the adopted program, provide thefollowing information (You may include additional pages):

BMPDescription or Goal Continued in next Who was the targeted Modification(s) to goalsBMPlD (e.g. MCM-l) Achieved? permit cycle? audience? Explain reason for or BMPfor next permit

(Yes/No) (Yes/No) not achieving goal. cycle

3.1-6 Personnel of the Officeof Update the inspection'sDrainage Cleanup Physical Resources. checklist.and Unplugging. Yes Yes

3.2-7 Administrative personnel, Update the outfall map.Develop a map of personnel of the Office ofthe facility storm Physical Resources, local andwater sewer system federal agencies.showing the locationof all outfall, inflows, Yes Yesmanholes, andwaters of the UnitedStates that receivedischarges from theoutfalls.

5.5-8 Personnel of the Office of Update the inspection'sField Inspections- A Physical Resources; checklistfield inspection Occupational Health, Safety,Program is and Environmental Officer.conducted tomonitor, on aregular basis, the Yes Yesstormwater sewersystem as well otherareas wherepOtential pollutantsmay be dischargedinto the system.

6.1-9 Personnel of the Office of PurchaseSubstitute chemical Physical Resources; environmental friendlyproducts for Yes Yes Occupational Health, Safety products.environmental and Environmental Officer.friendly products.

6.2-10 Yes No The UPRPonce doesMetal Analysis not have sources ofMonitoring emission exceeding

permitted values of themetals monitored.


Notice of Intent (NO I) for coverage under the Small Municipal SeparateStorm Sewer System (MS4) General Permit (PRR040000) for Puerto Rico

Part H. Summary of Stormwater Management Program (SWMP) under the 2006 Small MS4 General PermitFor every measurable goal and associated Best Management Practice (BMP) listed in the adopted program, provide thefollowing information (You may include additional pages):

BMPDescription or Goal Continued in next Who was the targeted Modification(s) to goalsBMPID (e.g. MCM-1) Achieved? permit cycle? audience? Explain reason for or BMPfor next permit


6.3-11 Mechanic Establish a maintenanceModify carwash

Yes Yesplan for the car service

practices areas.

6.4-12 Students, Faculty, Strengthen communityProhibit the above administrative personnel, and awareness throughground disposal of Yes Yes visitors different means such as:trash UPR Ponce homepage,

social networks, andelectronic messages.

6.5-13 Laboratory technicians from Review of the registriesEmployee training - Chemistry, Biology, and required by stormwateremployees with the research laboratories. regulations.responsibility ofmanaging any wasteor chemicalmaterials within the Yes Yesuniversity would betrained in theimplementation ofpollution preventionand goodhousekeepingpractices



Part H. Summary of Stormwater Management Program (SWMP) under the 2006 Small MS4 General PermitFor every measurable goal and associated Best Management Practice (BMP) listed in the adopted program, providethe following information (You may include additional pages):

BMP Description or Goal Continued in next Who was the targeted Modification(s) to goalsBMP ID (e.g. MCM-l) Achieved? permit cycle? audience? Explain reason for or BMP for next permit


6.6-14 Laboratory technicians from Review the inspection'sSpill response and Chemistry, Biology, and format.prevention - The Investigation Laboratories,UPR- Ponce will and Mechanic. Establish an alliancedevelop spill with Chemical Disposalprevention control Yes Yes Contractor forand countermeasure emergency incidents.plans for areaswhere oil materialsare stored, asrequired by 40 CFR112.

6.7-15 Laboratory technicians from Review the inspection'sThe UPR- Ponce has Chemistry, Biology, and checklists for thealready research laboratories. Hazardous Wasteimplemented and Storage Area and thewill continue to Satellite Hazardousimplement BMPs for Waste Storage Areas.the Management ofpetroleum productsand other chemicals Yes Yesincluding theprovision of spillcontainmentsystems and thestorage of chemicalmaterials onprotected roofedsheds or buildings.

6.~16 ..- Electrician, 'Mecbatiic.and Review inspection'sStferigtben the ' ;p.~onnetOjtheOffice of dieckUst fur the storagebD.~ni:atlon of Yes Yes PhyslcaIlte$burces. ~suchas:the UJliversaI Wde ~ore;scem tubes,Management GUid.e. ,\ '6atterles. used on,

.~~ and detergents.



Part H. Summary of Stormwater Management Program (SWMP) under the 2006 Small MS4 General PermitFor every measurable goal and associated Best Management Practice (BMP) listed in the adopted program, providethe following information (You may include additional pages):

BMP Description or Goal Continued in next Who was the targeted Modification(s) to goalsBMP ID (e.g. MCM-l) Achieved? permit cycle? audience? Explain reason for or BMP for next permit


Construction Site UPR-Ponce did not perform Develop the program.Stormwater Runoff any mayor constructions thatControl Not could impact or damage any

Observable Yes stormwater drainage.However, UPR-Ponce hasBMP'sregarding this goal:2.1-2, and 3.2-7.

Post-Construction UPR-Ponce did not perform Develop the program.Storm water Not

any major construction thatManagement in a Observable Yes could impact or damage anyNew Development stormwater drainage.and Redevelopment



Part I. 2016 Stormwater Management Program (SWMP) SummaryPublic Education and Outreach (See Part 2.4.2 for detailed information of required BMPs):

BMPDescription or Education Topic Outreach Method Measurable Goal (What is the endBMPID (e.g. MCM-l) (Identify the issue your (Describe the method used result of this program? What indicator

BMPis educating the to convey this topic, e.g. will determine the goal has been met?public about.) mailing, events, school, etc.) (e.g., number mailing sent, people at

event, class participation, etc.)

1.1-1 Pollution. trash and Posters -Encourage the student'sCommunity stormwater Electronic malls organizations to make flyers orawareness about Social networks signs regarding the potentialmethods to prevent UPR-Ponce Homepage impact of polluted stormwaterstormwater and Workshops discharges on water bodies.surface water -Use of the UPR-Ponce homepagepollution and student organization's social

networks to promote ways ofpreventing pollution in thestormwater systems.-Enforce concessionaires to adoptrecycli~gpractices.-Coordinate conferences regardingpollutton and stormwater.-Number of electronic mails sent.-Number ofpartidpants reachedthrough different means.

6.5-13 -HAZWOPER Refresher Trainings -Number of participants attending

Employee training - -RECRA Refresher Annual Refresher training activities-Recycling of oil Revision of the Chemical -Number of trainings offeredemployees with the -Proper management Hygiene Plan -Recycling manifestsresponsibility of of gasoline, oil, and

managing any waste other petroleumor chemicalmaterials within the derivate.

university would betrained in theimplementation ofpollution preventionand goodhousekeepingpractices



Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Public Involvement and Participation (See Part 2.4.3 for detailed information of required BMPs):

BMPDescription or Program Description (Describe the program Measurable Goal (What is the end result of thisBMPID (e.g. MCM-l) and how it will inspire public participation, program? What indicator will determine the goal

e.g. special events, volunteer sampling and has been met? (e.g., participation, amount ofmonitoring efforts, household hazardous sampling performed, waste collected, etc.)waste recycling, etc.)

2.1-2 UPR-Ponce's staff and students' groups Number of students participating inDevelop a removal cleanup campaign outside the campus: campaigns.cleanup campaign beaches, rivers, parks, others. Amount of waste collected., segregated, andwithin the work areas recycled.to remove andproperly dispose of:trash, junk, ruble, andother waste that maypollute stormwater.

2.4-5 Recycling Program: Establish recycling Amount of recycling material collected, suchOrganize and develop announcements by ernails, UPR-Ponce as: paper, plastic, metal, cardboard, toners,a recycling campaign website. and electric devices.with the RecyclingCommittee to gather Support student's recycling campaign. Amount of recycling materials such asprinters, and This initiative will be sponsored by UPR- plastic and aluminum.photocopier toner and Ponce.recycle them. Indicator: Recycling manifests.


Notice of Intent (NO I) for coverage under the Small Municipal SeparateStorm Sewer System (MS4) General Permit (PRR040000) for Puerto Rico

Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Illicit Discharge Detection and Elimination (See Part 2.4.4 for detailed information of required BMPs):

BMPDescription or Program Description (Describe the program Measurable Goal (What is the end result of thisBMPID (e.g. MCM-l) and how it will identify and remove illicit program? What indicator will determine the goal

connections from the MS4,e.g. new has been met? (e.g., adoption ofregulations, investigation practices, removal bylaws/ordinances, amount of investigationof illicit connections, etc.) performed, identified and removed illicit

connections, etc.)3.1-6 Inspection of all campus connections Reassure that there are no illicit connections

Drainage Cleanup and with the help of the Plumber and the nor illicit discharges.Unplugging Mechanic.

3.2-7 Revise the stormwater map. Stormwater map revised, if necessary.Develop a map of thefacility stormwatersewer system showingthe location of alloutfall, inflows,manholes, and watersof the United Statesthat receivedischarges from theoutfalls.

5.5-8 Inspection of all campus connections. Amount of inspections (checklists)Field Inspections- A The plumber, the Director of the Officefield inspection of Physical Resources; and the mechanicprogram is conducted will collaborate in this inspection.to monitor, on aregular ~ thestormwater sewersystem as weJ} Otherareas where potentialpollutants may bedischarged into the ,-System.



Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Construction Site Stormwater Runoff Control (See Part 2.4.5 for detailed information of required BMPs):

BMP Description or Program Description (Describe the program Measurable Goal (What is the end result of thisBMP ID (e.g. MCM-l) and how it will help control stormwater program? What indicator will determine the goal

runoff at construction sites, e.g. new has been met? (e.g., adoption ofregulations, construction practices, bylaws/ordinances, amount of inspectionsinspection protocols, etc.) performed and sites actively regulated, etc.)

2.1-2 Gather office debris, machinery that has Amount of inspections performed by theDevelop a removal been replaced, damaged furniture, and Director of the Office of Physical Recoursescleanup campaign construction debris (ifany). Classify and the Occupational Health, Safety, andwithin the work areas them by trash or recycling material. Environmental Officer.to remove and Protection of stormwater drainage fromproperly dispose of: debris. Amount of material recycledtrash, junk, ruble, andother waste that maypollute stormwater.

3.2-7 Review of the storm water sewer system Stormwater sewer map reviewed, ifDevelop a map of the map. necessary.facility stormwatersewer system showingthe location of alloutfall, inflows,manholes, and watersof the United Statesthat receivedischarges from theoutfalls.Contractor's EnfOrcingcontractors to fonow UPR- Adoption of an Ordinance esJ:abIishingUPR-involvement in the Ponce Construction Site Runoff ContrQI Ponce Construction Site Runoff Plan.Construction Site PlaILStQrmwater RullOff A written clause establishing that theControl contracto~Win follow the UPR-Ponce

Construction Site Runoff Plan.


Notice of Intent (NO!) for coverage under the Small Municipal SeparateStorm Sewer System (MS4) General Permit (PRR040000) for Puerto Rico

Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Post-Construction Stormwater Management in New Development and Redevelopment (See Part 2.4.6 for detailedinformation of required BMPs):

BMP Description or Program Description (Describe the program Measurable Goal (What is the end result of thisBMP ID (e.g. MCM-l) and how it will control stormwater runoff program? What indicator will determine the goal

from properties after they are developed, has been met? (e.g., adoption ofe.g. new regulations, practices, or resources bylaws/ordinances, amount of implementedfor contractors to use Low Impact practices, development of capacity buildingDevelopment (LID), etc.) resources, etc.)

5.5-8 To develop, implement, and enforce a Adoption ofbylawsjregulations.Field Inspections- A program to address discharges of post- Amount of inspections performed.field inspection construction stormwater from newprogram is conducted development and rebuilding projects.to monitor, on aregular basis, thestormwater sewersystem as well otherareas where potentialpollutants may bedischarged into thesystem.



Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Good Housekeeping and Pollution Prevention in Municipal Operations (See Part 2.4.7 for detailed information ofrequired BMPs):

BMPDescription or Program Description (Describe the program Measurable Goal (What is the end result of thisBMPID (e.g. MCM-l) and how it will mitigate stormwater runoff program? What indicator will determine the goal

at municipal properties ort through has been met? (e.g., structural BMPs installed,municipal activities, e.g. installation of SOPs developed and implemented, etc.)structural stormwater controls on themunicipal properties, new practices toreduce pollutant exposure to rain events,runoff management, trainings, etc.)

6.1-9 Maintenance Staffs Training: Proper Number of participants attending theSubstitute Chemical Handling and Disposal Products. trainingsproducts forenvironmental Orientation about the benefits of using Purchase orders of environmental friendlyfriendly products environmental friendly products products

6.3-11 Carwash Practices Plan Carwash SOP's implementationModify carwashpractices

p.4-12 To place signs in all places identified as Numberofsigns~edProhibit the above critical mectronic malls sent to the communityground d~al o(trash Po~ messages (reminders) in the

UF'R Ponce' electronic. sod31networks, and website

6.6-14 Review of the Spill Prevention Control Certification of the UPR-PonceSpill response and and Countermeasure Plan for Science Administrative Board Approval of the Spillprevention- The UPR- laboratories and the mechanics station Control and Countermeasure PlansPonce will developspill control andcountermeasure plansfor areas where oilmaterials are stored,as required by40CFRl12.



Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Good Housekeeping and Pollution Prevention in Municipal Operations (See Part 2.4.7 for detailed information ofrequired BMPs):

BMPDescription or Program Description (Describe the program Measurable Goal (What is the end result of thisBMPID (e.g. MCM-l) and how it will mitigate stormwater runoff program? What indicator will determine the goal

at municipal properties ort through has been met? (e.g., structural BMPsinstalled,municipal activities, e.g. installation of SOPs developed and implemented, etc.)structural stormwater controls on themunicipal properties, new practices toreduce pollutant exposure to rain events,runoff management, trainings, etc.)

6.7-15 Review the BMP'sManagement of UPR·Ponce Administrative Board ApprovalThe UPR-Ponce has Petroleum Products and Otheralready implemented Chemicalsand will continue toimplement BMPs forthe Management ofpetroleum productsand other chemicalsincluding theprovision of spillcontainment systemsand the storage ofchemical materials onprotected roofedsheds or buildings.

6.8-16 Review the Universal Waste Certification of the UPR-PonceStrengthen the Management Guide. Administrative Board Approval of theimplementation of the implementation of the Universal WasteUniversal Waste Management Guide.Management Guide.



Part J. Application Certification and Signature

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.

Print Name of Mayor/Elected Official:

Ooris S. Torres-NegrOn, Ed. D.

Title: Acting Chancellor Date: September 28, 2016

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WATERSHED MAP

Storm-Water Management Analysisfor the University of Puerto Rico, Ponce Campus

pobox7186 ponce, pr 00732 - us epa · university of puerto rico in ponce uftlvcrsid.ci ell'...

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