Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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Spill Report Year: 2012 Airport: Phoenix Sky Harbor International Primary Tenant Federal Express Corporation Spill Date 9/4/2012 Spill Location South Cargo ramp Material Est. Qty. Description Response Fuel SkyWest Airlines 9/7/2012 T4 B17 Fuel 10 gallons 3-4 gallons Southwest Airlines 9/9/2012 T4 C7 Lav Waste unknown Lav waste spill SWPPP - Phoenix Sky Harbor Airport 10/2/2012 T4 A25 Fuel 10 x 10 Swissport Fueling 10/5/2012 T4 A23 Fuel 5 x 20 SWPPP - Phoenix Sky Harbor Airport SWPPP - Phoenix Sky Harbor Airport SWPPP - Phoenix Sky Harbor Airport 10/6/2012 10/8/2012 10/12/2012 ACE Parking 10/14/2012 T4 North Curb Terminal 4, Gate B16 S4 loading dock roadway Parking lot - H1 Fuel Fuel Other Alaska Airlines 10/18/2012 T2 Gate 10 Fuel unknown 3 Gallons unknown Fuel 1 gallon 12-15 gallons FedEx A-300 N664FE vented Jet-A from the right wing due to an issue with the aircraft's high-level shut-off system. Fuel that leaked from the wing of an aircraft. F3 and Operations responded to a 10 x 10 Jet A fuel spill. Faulty valve on hydrant cart #PT-27 caused fuel spill. Report of a vehicle (White GMC Suburban) leaking fuel. Vehicle was leaking fuel due inoperative fuel pump. Foam 3 responded to T4 gate B-16 for a fuel spill, unknown in size, and in the process of containing it. Fluid leaking from an Allied Waste trash container into the stormdrain. Ken Martin (KRM Flooring) admitted dumping "clean water" into the container, the water contained particles from fiberglass, ceiling tile, and other building materials. Vehicle leaking fuel located along the fence by H1. Alaska Airlines vented 12-15 gallons of fuel from the top of the hydrant hose cart. Landside Maintenance responded for cleanup. 5 bags of absorbent and 15 fuel booms were used. Fire and Operations responded. Skywest conducted the cleanup. Environmental was contacted. Absorbent pigs were used to contain the spill O-325 responded and the City sweeper swept after aircraft was moved. Area cleaned up. F3 and Operations responded and clean up completed by Swissport. Cart taken out of service. Vehicle was removed by owner arranged tow service and Landside Maintenance cleaned area. Per OPS it is 2-3 gallons and no where near a storm drain. O-330 responded. Martin and Operations took steps to begin clean up. O-276, Fire, and Facilities responded. The spill was contained and additional absorbent was left under the truck for overnight leakage. The vehicle will be removed. City responded and Alaska performed cleanup. Attachment 5 ‐ 4
Spill Report Year: 2012 Airport: Phoenix Sky Harbor International Primary Tenant Spill Date Spill Location Material Est. Qty. Description Response ServisAir 10/24/2012 T3 Gate 9 Fuel 5 x 2 Leaking "moose head" on hydrant cart #20926. Southwest Airlines 10/28/2012 T4 S3/S4 Fuel Swissport Fueling 10/28/2012 T4 B2 Fuel < 5 gallons > 100 gallons Swissport Fueling 10/30/2012 T4 B4 Fuel 3 x 1.5 ft Swissport Fueling 11/11/2012 SWPPP - Phoenix Sky Harbor Airport 11/20/2012 Vehicle Gate 204 DCS Barn parking lot Fuel Fuel > 100 gallons 2-3 gallons Small fuel spill created by overflow from aircraft. Fuel was reported to be flowing out of a manhole and pooling in a large area. Echo-12 estimated the fuel spill to be in excess of 100 gallons. US Airways reported a small and slow leak from a fuel pumping cart (P-04). Swissport 9,500 gallon Jet A fuel tanker hit a cement pylon causing the tank to rupture and spill 100+ gallons of fuel (40 x 10 ft). A small Ford truck that was leaking gas. No owner was able to be located, Vehicle relocated to the impound lot. F3 and Operations responded to a small fuel spill. Fire was cancelled and spill cleaned up by Service Air. Southwest conducted cleanup and disposed of material. Multiple fire units responded and IMS was initiated for a major fuel spill. Swissport was immediately notified and they closed the valve five minutes after the first report. Representatives from environmental were notified. Cleanup was initiated and was completed at approximately 0130. Responding emergency units: X67, X684, X685, BC19, SQ19, AT19, E29, SQ8, C957S, E277, SI272, BC2, C957N, L11, LT11. Swissport after-hours maintenance was notified and they responded. Operations responded to oversee proper handling and cleanup. The cart was redtagged. PD completed an Aviation Accident report. Responding units from PD and Fire were: X67, X621, X631, X62, Squad 8, Battalion Cheif 19, Engine 19, and Foam 3. The fuel flow was stopped and the vehicle was relocated to fuel storage area for de-fueling. Clean up was completed of the fuel, and there was no exposure to storm drains. Attachment 5 ‐ 5
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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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Non-Mining MSGP 2010 General Permit
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Page 186 and 187: 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 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
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
Page 235: Spill Report Year: 2012 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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