Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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term (with approximate dates) in which the facility will be inactive and unstaffed. Section D. Discharge Information 1. Indicate whether stormwater from your facility will be discharged into a municipal separate storm sewer system (MS4). An MS4 is a conveyance or system of conveyances, including roads with drainage systems, municipal streets, catch basins, storm drains, curbs and gutters, ditches and man-made channels, owned or operated by a state, city, town, county, district, association or other public body, used to collect or convey stormwater. If you checked “yes,” identify the name of the MS4 operator. A list of MS4 operators can be found at: http://www.azdeq.gov/environ/ water/permits/stormwater.html#ms4. 2. Receiving Water. a. Indicate the name(s) of the receiving water(s) into which stormwater from your facility will discharge. The receiving water may be a lake, stream, river, dry wash, wetland, or other waterbody, and may or may not be located adjacent to your facility. Stormwater from the facility may discharge directly to a receiving water or indirectly via a storm sewer system, an open drain or ditch, or other conveyance structure. DO NOT list a man-made conveyance, such as a storm sewer system, as your receiving water. Indicate the first receiving water your stormwater discharge enters. For example, if the discharge enters a storm sewer system that empties into Trout Creek, which flows into Pine River, the receiving water is Trout Creek because it is the first waterbody the discharge will reach. Similarly, a discharge into a ditch that feeds Spring Creek should be identified as “Spring Creek” since the ditch is a manmade conveyance. If the facility discharges into a municipal separate storm sewer system (MS4) you must identify the waterbody into which that portion of the storm sewer discharges. That information should be readily available from the operator of the MS4. b. Indicate whether the facility discharges within 2.5 miles of a lake, river, stream segment, wash, etc. that is classified as an impaired or outstanding Arizona water (OAW) under the “2006/2008 303(d) List of Impaired and Not Attaining Waters” (http://www.azdeq.gov/environ/water/assessment/download/ 2008/2006_2008.pdf). c. Answer the following questions only if you answered “yes” to Item D.2.b. i. Provide the pollutants listed as causing the impairment in the water identified in Item D.2.b. ii. Out of the pollutant(s) that you identified in Item D.2.c.1, indicate which pollutants you believe will be present in the discharge. If you do not expect any of these pollutants to be in the discharge, then enter “none.” iii. Indicate the pollutants that have a Total Maximum Daily Load (TMDL) for the impaired stream segment that you identified in Item D.2.c.2. (See the 2006/2008 list of impaired waters at: http://www.azdeq.gov/environ/water/ assessment/download/2008/2006_2008.pdf.) 3. Water Quality Standards If you selected “yes” in Item C.4 you are considered an existing discharger and may skip this question. If you selected “no” in Item C.4 indicating that stormwater discharges from your facility have not been previously covered under an NPDES or AZPDES permit, you are considered a new discharger and must answer this question. a. If you are a new discharger, any discharge into an impaired water is not automatically eligible for coverage under the MSGP. (See Part 1.1.4.5 of the permit.) b. If you selected “yes” in Item D.3.b indicating that the receiving water has been designated as an outstanding Arizona water (OAW) under A.A.C. R18-11-112 you are not eligible for coverage under the MSGP. (See Part 1.1.4.6 of the permit.) 4. Effluent Limitation Guidelines and Sector-Specific Requirements a. Depending on your industrial activities, your facility may be subject to effluent limitation guidelines that include additional effluent limits and monitoring requirements for your facility. Review the requirements, described in Part 2.2.1 of the MSGP, and check any appropriate boxes on the NOI form. b. For Sector S facilities (Air Transportation), indicate whether you anticipate that the entire airport facility will use more than 100,000 gallons of glycol-based deicing/anti-icing chemicals and/or 100 tons or more of urea on an average annual basis. If so, additional effluent limits and monitoring conditions apply to your discharge (See Part 8, Sector S of the MSGP). Section E. Stormwater Pollution Prevention Plan (SWPPP) Identify the name, telephone number and e-mail address of the person who will serve as a contact for ADEQ on issues associated with stormwater management at your facility. This person should be able to answer questions related to stormwater discharges, the SWPPP, and other matters related to stormwater permit coverage, or have immediate access to individuals with that knowledge. This person does not have to be the facility operator, but should have intimate knowledge of stormwater management activities at the facility. You must keep a copy of your SWPPP onsite or otherwise make it available to facility personnel responsible for implementing provisions of the permit. Section F. Certification Certification statement and signature (See Appendix B.9 of the MSGP for more information). Enter the certifier’s (authorized signatory) printed name, title, and e-mail address. Sign and date the form. (CAUTION: An unsigned or undated NOI form will prevent the granting of permit coverage.) This NOI must be signed as follows: For a corporation: by a responsible corporate officer, this means: 1. President, secretary, treasurer, or vice-president of the corporation in charge of the principal business function, or any other person who performs similar policy or decision making functions, or 2. The manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit NOI requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; For a partnership or sole proprietorship: by a general partner or the proprietor; or For a municipality state, federal, or other facility: by either a principal executive or ranking elected official. Notes: Operators cannot delegate the responsibility for signature on a Notice of Intent (NOI) form to a consultant, agent, or any other third party. State statutes provide for severe penalties for submitting false information on this NOI form. AZPDES 2010 MSGP Notice of Intent Instructions Page 2 of 2 March 15, 2011-rev
Attachment 3.0 – Control Measures
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Table of Contents Acronyms ........
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Acronyms ADEQ - Arizona Department
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Section 1 - Introduction This Storm
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conducting activities with the pote
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Section 2 - Pollution Prevention Te
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Section 3 - Site Description This s
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Figure 3 depicts the storm drain sy
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Section 4 - Summary of Potential Po
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permission from COPAD to conduct th
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of stormwater pollution for the sto
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Activities Pollutants AVE Maintenan
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8. Uncontaminated groundwater or sp
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Section 5 - Description of Control
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A current listing of construction p
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Section 6 - Schedules and Procedure
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The annual training consists of a M
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more than 14 days is required to ad
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In some instances, follow up inspec
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Section 7 - Reporting and Recordkee
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Section 8 - Signature Requirements
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Section 9 - SWPPP Modifications As
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Section 10 - SWPPP Availability As
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Tables
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Table 2.1 Pollution Prevention Team
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Table 4.1 Tenant's Industrial Activ
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Figures Figures are not included wi
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AZPDES MULTI-SECTOR GENERAL PERMIT
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Non-mining MSGP 2010 General Permit
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Part 8 - Sector-Specific Requiremen
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Page 146 and 147: Non-mining MSGP 2010 General Permit
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Page 191 and 192: AZMSG2010-002 ● AZMSG2010-003 NOT
Page 193: NOI for Coverage under AZPDES Permi
Page 199 and 200: Targeted Activities: • General Fa
Page 201: CM 2.0 Aircraft, Vehicle and Equipm
Page 205: CM 4.0 Aircraft, Vehicle and Equipm
Page 208 and 209: CM 5.0 Material Storage Areas Spill
Page 211: Targeted Activities: • Building a
Page 214 and 215: CM 8.0 Waste Handling and Disposal
Page 216 and 217: CM 9.0 Oil Water Separators and Lav
Page 219: CM 11.0 Aircraft Deicing Targeted A
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Page 227 and 228: IIVY PHOENIX DEER VALLEY AIRPORT PB
Page 229: DVT PHOENIX DEER VALLEY AIRPORT PNX
Page 233 and 234: Spill Report Year: 2011 Airport: Ph
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Spill Report Year: 2013 Airport: Ph
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Attachment 6.0 - Spill Response Pla
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Attachment 7.0 - Annual Training At
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CITY OF PHOENIX AVIATION DEPARTMENT
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CM - MATERIAL STORAGE AREAS ( 5) Ac
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INSPECTION SUMMARY Compliance Items
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Activity Specific CMs CM - AVE MAIN
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Activity Specific CMs CM - WASTE HA
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Activity Specific CMs CM - FUEL SYS
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Activity Specific CMs CM - WASTE HA
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INSPECTION SUMMARY Compliance Items
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SKY HARBOR (PHX) Visual Inspection
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Page 2 of 3 Discharges Associated w
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Attachment 10.0 - Comprehensive Fac
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CM - DOCUMENTATION (1, 2, 3,4, 5, 6
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Activity Specific CMs CM - AVE STOR
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Activity Specific CMs CM - OWS (9)
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CM - GENERAL (1) Activity Specific
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CM - GENERAL (1) Activity Specific
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Activity Specific CMs CM - AVE STOR
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INSPECTION SUMMARY Activity Specifi
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CM - DOCUMENTATION (1, 2, 3, 4, 5,
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INSPECTION SUMMARY Activity Specifi
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NOTICE OF STORM WATER VIOLATION INS
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Revised 4/22/99 C:\Documents and Se
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4) The effect of the enforcement ac
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If a NPDES Co-permittee fails to co
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EXHIBIT “A” STORM WATER CIVIL P
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AIRFIELD DRIVER PERMIT NUMBER DATE
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AVIATION DEPARTMENT STORM WATER IMP
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3.3 Pre-Meeting. Aviation Departmen
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To: [David Cavazos] Deputy Aviation
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During the meeting, you will be giv
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During the time period of through ,
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It is hereby requested that [Compan
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) If this incident results in a cha
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Corrective Action Report As require
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Final Letter Report Salt River Road
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City of Phoenix January 28, 2013 Pa
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City of Phoenix January 28, 2013 Pa
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ATTACHMENT A FIGURE
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Analytical Report 449518 for Four C
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CASE NARRATIVE Client Name: Four Co
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Sample Cross Reference 449518 Four
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Certificate of Analytical Results 4
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QC Summary 449518 Four Corners Envi
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Page 35 of 36 Final 1.001
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ATTACHMENT C TABLES
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Table 2 Total Petroleum Hydrocarbon
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Table 4 Total Metals Analytical Dat
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LAVATORY WASTE RELEASE RESPONSE REP
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COPAD - Sky Harbor Airport Lavatory
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SWPPP - Photo Log Corrective Action
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SWPPP - Photo Log Corrective Action
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23-JUL-13 Project Manager: Greg Doz
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Flagging Criteria Arizona Flags All
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3 Description: Salt River at Outfal
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7 Description: Storm drain inlet at
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11 Description: Area south of wash
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Attachment 14.0 - Signatory Authori
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Attachment 15.0 - SWPPP Modificatio
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