Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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CM 9.0 Oil Water Separators and Lavatory and Potable Water Service Routine Facility Inspections 9.11 OWS Inspection 1. Regularly inspect OWS for needed maintenance. 2. Inspect for oil, trash, debris, and oil accumulation at least monthly. 9.12 Lavatory Service Equipment Inspections 1. Inspect hoses and fittings used for transferring lavatory fluids. Recordkeeping and Reporting 9.13 Maintain records of lavatory service equipment inspections. 9.14 Maintain records of all OWS maintenance and cleaning. CM 9 ‐ 2
Targeted Activities: • Facility improvements • New construction • Significant renovation CM 10.0 Facility Structural Improvements Targeted Pollutants: • Fuels/Oils/Grease • Floatable debris • Soaps/Detergents • Paint • Solvents • Sediment Key Approaches: • Obtain project approval from Tenant Improvement (TI) program. • Comply with all federal, state and local regulatory requirements, especially the AZPDES Construction General Permit. Minimize Exposure 10.1 Conduct all facility improvements through the TI Program 10.2 Design to Minimize Stormwater Exposure 1. Move planned industrial activity areas indoors or under cover. 2. Provide outdoor industrial activity areas with impervious surfaces. 3. Design outdoor industrial activity areas to prevent run‐on and run‐off. 4. Incorporate structural control measures such as oil/water separators or detention basins as needed. 5. Include clear signage indicating outdoor industrial activity areas. 10.3 Landscape to Prevent Stormwater Pollution 1. Incorporate pervious landscaped areas into design. 2. Use native or low maintenance vegetation. 10.4 Fire Deluge Systems 1. Locate away from storm drain inlets, rivers and washes. 2. Provide impervious surfaces. 3. Design to prevent run‐on and run‐off. 10.5 Comply with all federal, state, county, and city regulatory requirements and obtain all required permits, especially the AZPDES Construction General Permit. Maintenance 10.6 Review plans at each design and construction milestone for illicit or cross connections. Dust Generation and Tracking of Industrial Materials 10.7 Comply with Maricopa County dust control regulations and ADEQ Construction General Permit. Employee/Contractor Training 10.8 Provide contractors and subcontractors with relevant CMs during specification and bidding phases. Routine Facility Inspections 10.9 Confirm facility improvements were conducted under TI program. Recordkeeping and Reporting 10.10 Maintain record copies for projects as required by City of Phoenix Aviation Department. CM 10 ‐ 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 166 and 167: Non-Mining MSGP 2010 General Permit
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Page 199 and 200: Targeted Activities: • General Fa
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Page 205: CM 4.0 Aircraft, Vehicle and Equipm
Page 208 and 209: CM 5.0 Material Storage Areas Spill
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Page 214 and 215: CM 8.0 Waste Handling and Disposal
Page 219: CM 11.0 Aircraft Deicing Targeted A
Page 223 and 224: nVT PHOENIX DEER VALLEY AIRPORT PBX
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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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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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