Attachment 9.4.3-CC

AMP400-ENV-OC-2.4.3-CC

(Storm and Surface Water Discharges - Construction Contractors) Document Revision Log
Status
(Baseline/
Revision/
Admin
Change/
Canceled)

Document
Revision

Effective
Date

Baseline
Revision

0.0
1.0

11/9/2016
5/15/17

Description
Initial Release
12&+$1*(5.+
Update
12&+$1*( 5.+
12&+$1*( .&

NO CHANGE 03/02/22 KC

Revision: 1.0
0.0

Document Number: AMP400-ENV-OC-2.4.3-CC

Operational Control Document
1. Significant Environmental Aspect and/or Significant OSH Hazard: Storm and Surface Water Discharges - Construction Contractors

2. Document Control Code:

AMP400-ENV-OC-2.4.3-CC

3. Source of Aspect/Hazard (activities):

Construction activities causing land disturbances/ Storage of construction material

4. Compliance Obligations (specific to activities):

MMAC-EMP-2.4.3

5. Operational Controls (such as engineering, administrative where applicable): x Comply with OPDES permit, City OF OKC ordinances and MMAC SWPP x Construction contractor training on the MMAC stormwater pollution prevention policy x Inspection of construction worksites
6. Maintenance plan(s) for the operational controls:
Review this document annually and update as necessary
7. Actions to be taken if controls fail:
AMP-400 inspectors send advisory notices if environmental protection measures are not maintained.

8. Record(s):

x Advisory notices.
x Construction contractor training (required for badging). x Stormwater awareness training.

9. Responsibility:

Controls (from Section 5 above)
Comply with OPDES permit, City OF OKC
ordinances and MMAC SWPP
Contractor awareness training
Construction site inspections

Responsible Individual
Site Supervisor – Construction Contractor
Site Supervisor – Construction Contractor
AMP-400 Inspectors – Contract Support

10. Competency (as evidenced by training, experience, or education.) Title or Name
Competence
Construction Contractor
See signature in Section K (Clause 4560 of
contract)
(Certification of Contractor Conformance
to the MMAC EOSHMS)
AMP-400 Inspectors
See signature in Section K (Clause 4560 of
contract)
(Certification of Contractor Conformance
to the MMAC EOSHMS)

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Revision: 1.0
0.0

Document Number: AMP400-ENV-OC-2.4.3-CC

signed by
Authorization JONATHAN Digitally

JONATHAN C BERKMAN

2021.03.22

C BERKMAN Date:

10:54:43 -05'00'