Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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CM 1.0 Facility‐Wide Control Measures Routine Facility Inspections 1.13 Perform inspections at regular intervals to identify and eliminate non‐stormwater discharges. Recordkeeping and Reporting 1.14 Tenant generated documentation to be kept with the SWPPP: 1. Employee stormwater training. 2. Inspection findings. 1.15 Retain copies of the following documents: • Stormwater Pollution Prevention Plan (SWPPP) • Annual Reports • Visual Assessment Reports • Inspection Forms • Notice of Intent, Authorization to Discharge or No Exposure Certificate, and • Corrective Action Reports, if applicable. CM 1 ‐ 2
CM 2.0 Aircraft, Vehicle and Equipment Maintenance Targeted Activities: • Aircraft, Vehicle, and Equipment (AVE) Maintenance Key Approaches: • Conduct maintenance indoors or under cover. • Collect and properly dispose of fluids. • Conduct preventative maintenance. Minimize Exposure 2.1 When possible, perform maintenance indoors or under cover. Targeted Pollutants: • Fuels/Oils/Grease • Battery Acid • Paint • Solvents • Soaps/Detergents Good Housekeeping 2.2 Use solvents and other cleaning products indoors to the maximum extent practicable. 2.3 Dispose of waste and hazardous waste properly per federal, state, county, and city regulatory requirements. See CM 8.0 waste handling key approaches. Spill Prevention and Response Procedures 2.4 Minimize Pollutant Exposure when Performing Maintenance Activities 1. Relocate maintenance materials and waste indoors. 2. Perform maintenance away from storm drains. 3. Provide controls in maintenance areas (such as storm drain inlet protection, oil/water separators, berms, and sumps). 2.5 Maintain spill kits on maintenance vehicles. 2.6 Perform preventative AVE maintenance. Routine Facility Inspections 2.7 Inspect maintenance areas for compliance with CMs. Recordkeeping and Reporting 2.8 Maintain inspection records. CM 2 ‐ 1
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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 150 and 151: Non-mining MSGP 2010 General Permit
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Page 191 and 192: AZMSG2010-002 ● AZMSG2010-003 NOT
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Page 199: Targeted Activities: • General Fa
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
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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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