Stormwater Pollution Prevention Plan for - xcelenergy.com

1 Stormwater Pollution Prevention plan (SWPPP) Maddox Station 02/21/2018 Stormwater Pollution Prevention plan for: MADDOX STATION 119 N. Maddox Road (9 Mi. W of Hobbs On US Hwy 62/180, then 1 mile North on Maddox Road) Hobbs, NM 88240 Lea County Jeff Bryant, Plant Director (575) 391 3701 SWPPP Contact(s): Southwestern Public Service Company Manager, Environmental Services 790 South Buchanan Street Amarillo, TX 79101 (806) 378 2194 (806) 378 2517 (FAX) SWPPP Preparation Date: 02/21/18 EPA Industrial SWPPP Template, June 4, 2015 i Stormwater Pollution Prevention plan (SWPPP) Maddox Station 02/21/2018 Page Intentionally Blank EPA Industrial SWPPP Template, June 4, 2015 ii Stormwater Pollution Prevention plan (SWPPP) Maddox Station 02/21/2018 Contents Table of Contents SECTION 1: FACILITY DESCRIPTION AND CONTACT INFORMATION.

2 1 Facility Information.. 1 Contact Information/Responsible Parties.. 2 Stormwater Pollution Prevention Team.. 3 Site Description.. 4 General Location Map.. 5 Site Map.. 6 SECTION 2: POTENTIAL POLLUTANT SOURCES.. 6 Potential Pollutants Associated with Industrial Activity.. 7 Spills and Leaks.. 8 Unauthorized Non- Stormwater Discharges Documentation.. 9 Salt Storage.. 9 Sampling Data Summary.. 9 SECTION 3: Stormwater CONTROL MEASURES.. 11 Non-numeric Technology-based Effluent Limits (BPT/BAT/BCT) .. 11 Minimize Exposure.. 11 Good Housekeeping.. 12 Maintenance.. 13 Spill Prevention and 14 Erosion and Sediment Controls.. 14 Management of Runoff.. 15 Salt Storage Piles or Piles Containing Salt.

3 15 Dust Generation and Vehicle Tracking of Industrial Materials.. 15 Sector-Specific Non-Numeric Effluent Limits.. 15 Numeric Effluent Limitations Based on Effluent Limitations Guidelines.. 17 Water Quality-based Effluent Limitations and Water Quality Standards.. 18 SECTION 4: SCHEDULES AND PROCEDURES.. 18 Good Housekeeping.. 18 Maintenance.. 19 Spill Prevention and Response Procedures.. 19 Erosion and Sediment Control.. 20 Employee 21 Inspections and Assessments.. 21 Routine Facility Inspections.. 22 Quarterly Visual Assessment of Stormwater Discharges.. 24 Exception to Routine Facility Inspections and Quarterly Visual Assessments for Inactive and Unstaffed Sites.. 26 Monitoring.

4 27 SECTION 5: DOCUMENTATION TO SUPPORT ELIGIBILITY CONSIDERATIONS UNDER OTHER FEDERAL LAWS.. 28 Documentation Regarding Endangered Species.. 28 EPA Industrial SWPPP Template, June 4, 2015 iii Stormwater Pollution Prevention plan (SWPPP) Maddox Station 02/21/2018 Documentation Regarding Historic Properties.. 29 SECTION 7: SWPPP CERTIFICATION.. 29 SECTION 8: SWPPP MODIFICATIONS.. 30 SWPPP ATTACHMENTS .. 31 Attachment A General Location Map .. 32 Attachment B Site Map .. 33 Attachment C 2015 MSGP .. 34 Attachment D Endangered Species Documentation .. 35 Attachment E Inspection 36 Attachment F Delegation of Signatories .. 37 EPA Industrial SWPPP Template, June 4, 2015 iv Stormwater Pollution Prevention plan (SWPPP) Maddox Station 02/21/2018 SECTION 1: FACILITY DESCRIPTION AND CONTACT INFORMATION.

5 Facility Information. Facility Information Name of Facility: Maddox Station Street: 119 N. Maddox Road City: Hobbs State: NM ZIP Code: 88240 County or Similar Subdivision: Lea NPDES ID ( , permit tracking number): NMR053119 (if covered under a previous perm Primary Industrial Activity SIC code, and Sector and Subsector (2015 MSGP, Appendix D and Part 8): 4911 Co-located Industrial Activity(s) SIC code(s), Sector(s) and Subsector(s) (2015 MSGP, Appendix D): _____ Latitude/Longitude Latitude: Longitude: 32 . 7131 N (decimal degrees) 103. 3100 W (decimal degrees) Method for determining latitude/longitude (check one): USGS topographic map (specify scale: 1:24000 ) GPS Other (please specify): Horizontal Reference Datum (check one): NAD 27 NAD 83 WGS 84 Is the facility located in Indian country?)

6 Yes No If yes, name of Reservation, or if not part of a Reservation, indicate "not applicable." Are you considered a federal operator of the facility? Federal Operator an entity that meets the definition of operator in this permit and is either any department, agency or instrumentality of the executive, legislative and judicial branches of the Federal Instructions: You will need the information from this section to complete your NOI. For further instruction, refer to the 2015 MSGP NOI form and instructions specifically sections C and D of the NOI. A copy of the 2015 MSGP NOI is available at (Appendix G of the permit) You must include a copy of the 2015 MSGP, or a reference or link to where a copy can be found, in Attachment C of your SWPPP.

7 EPA Industrial SWPPP Template, June 4, 2015 1 Stormwater Pollution Prevention plan (SWPPP) Maddox Station 02/21/2018 government of the United States, or another entity, such as a private contractor, operating for any such department, agency, or instrumentality. Yes No Estimated area of industrial activity at site exposed to Stormwater : 23 (acres) Discharge Information Does this facility discharge Stormwater into a municipal separate storm sewer system (MS4)? Yes No If yes, name of MS4 operator: Name(s) of surface water(s) that receive Stormwater from your facility: Unnamed tributary of Monument Draw, then into Mustang Draw, which is a tributary of the Colorado River in Texas Does this facility discharge industrial Stormwater directly into any segment of an impaired water (see definition in 2015 MSGP, Appendix A)?

8 Yes No If Yes, identify name of the impaired water(s) (and segment(s), if applicable): Identify the pollutant(s) causing the impairment(s): Which of the identified pollutants may be present in industrial Stormwater discharges from this facility? Has a Total Maximum Daily Load (TMDL) been completed for any of the identified pollutants? If yes, please list the TMDL pollutants: Does this facility discharge industrial Stormwater into a receiving water designated as a Tier 2, Tier or Tier 3 water (see definitions in 2015 MSGP, Appendix A)? Yes No Are any of your Stormwater discharges subject to effluent limitation guidelines (ELGs) (2015 MSGP Table 1-1)?

9 Yes No If Yes, which guidelines apply? Contact Information/Responsible Parties. Facility Operator(s): Name: Southwestern Public Service Company Address: 790 South Buchanan Street Instructions: List the facility operator(s), facility owner and SWPPP contact(s). Indicate respective responsibilities, where appropriate. You will need the information from this section of the SWPPP Template for your NOI. Refer to Section B of the NOI instructions (available in Appendix G of the 2015 MSGP). EPA Industrial SWPPP Template, June 4, 2015 2 Stormwater Pollution Prevention plan (SWPPP) Maddox Station 02/21/2018 City, State, Zip Code: Amarillo, TX 79101 Telephone Number: (806) 378 2194 Email address: Fax number: (806) 378 2197 (repeat for multiple operators by copying and pasting the above rows) Facility Owner(s): Name: Southwestern Public Service Company Address: 790 South Buchanan Street City, State, Zip Code: Amarillo, TX 79101 Telephone Number: (806) 378 2194 Email address: Fax number: (806) 378 2517 (repeat for multiple operators by copying and pasting the above rows) SWPPP Contact(s): SWPPP Contact Name (Primary): Jerry R Brian Telephone number: (575) 391-3705 Email address.

10 Fax number: (575) 391 3708 SWPPP Contact Name (Backup): Gale Henslee Telephone number: (806) 378 2197 Email address: Fax number: (806) 378 2517 Stormwater Pollution Prevention Team. Staff Names Individual Responsibilities Jeff Bryant, (575) 391-3401 Plant Director - The Plant Director oversees all aspects of facility operations and management. The Plant Director is responsible for the general implementation and coordination of the SWPPP. He will work with the Environmental Analyst and Safety Advisor to ensure adherence to the requirements of the NPDES permit. Instructions (see 2015 MSGP Part ): The Stormwater Pollution Prevention team is responsible for overseeing development of and any modifications to the SWPPP, implementing and maintaining control measures/BMPs, and taking corrective actions when required.