Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Non-Mining MSGP 2010 General Permit
including all calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, copies of all reports required by this permit, and
records of all data used to complete the application for this permit, for at least three (3) years
from the date this permit expires This period may be extended by request of the Director at
any time. Permittees must submit any such records to ADEQ upon request. The permittee
must retain the SWPPP developed in accordance with Part 5 of this permit, for at least three
(3) years after the last modification or amendment is made to the plan.
c. Records Contents. Records of monitoring information must include:
i. The date, exact place, and time of sampling or measurements;
ii. The initials or name(s) of the individual(s) who performed the sampling or measurements;
iii. The date(s) analyses were performed;
iv. The time(s) analyses were initiated;
v. The initials or name(s) of the individual(s) who performed the analyses;
vi. References and written procedures, when available, for the analytical techniques or
methods used;
vii. The analytical techniques or methods used; and
viii. The results of such analyses.
d. Approved Monitoring Methods. Monitoring must be conducted according to test
procedures approved under 40 CFR 136, unless specific test procedures have been
otherwise specified in this permit.
e. Any person who falsifies, tampers with, or knowingly renders inaccurate any monitoring
device or method required to be maintained in this permit is subject to the enforcement
actions established under A.R.S. Title 49, Chapter 2, Article 4, which includes the possibility
of fines and/or imprisonment.
12. Reporting Requirements. [A.A.C. R18-9-A905(A)(3)(a) which incorporates 40 CFR 122.41(l)]
a. Planned changes. The permittee shall give notice to the Director as soon as possible of
any planned physical alterations or additions to the permitted facility. Notice is required only
when:
i. The alteration or addition to a permitted facility may meet one of the criteria for
determining whether a facility is a new source in 40 CFR 122.29(b) (incorporated by
reference at A.A.C. R18-9-A905(A)(1)(e)); or
ii. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR
122.42(a)(1) (incorporated by reference at A.A.C. R18-9-A905(A)(3)(b)).
b. Monitoring reports. Monitoring results must be reported at the intervals specified
elsewhere in this permit.
i. Monitoring results must be reported on a Discharge Monitoring Report (DMR) or forms
(paper or electronic) provided or specified by ADEQ. Pursuant to Part 7.1, all monitoring
data collected pursuant to Part 6.2 and 6.3 must be submitted to the Department using
the MSGP Discharge Monitoring Report (MDMR) form, available at
http://www.azdeq.gov/environ/water/permits/stormwater.html .
ii. If the permittee monitors any pollutant more frequently than required by the permit using
test procedures approved under 40 CFR Part 136 unless otherwise specified in 40 CFR
Part 503, or as specified in the permit, the results of this monitoring shall be included in
the calculation and reporting of the data submitted in the DMR.
iii. Calculations for all limitations which require averaging of measurements must use an
arithmetic mean and non-detected results must be incorporated in calculations as the
Stormwater Discharges Associated With Industrial Activity – Appendix B B-5