Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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Spill Report Year: 2012 Airport: Phoenix Sky Harbor International Primary Tenant SWPPP - Phoenix Sky Harbor Airport SWPPP - Phoenix Sky Harbor Airport Spill Date 11/28/2012 11/29/2012 Spill Location 2425 E. Buckeye Road West of fire training yard Material Est. Qty. Description Response Fuel Other 8 Gallons < 5 gallons vehicle that spilled approximately 7-8 gallons of gas. Spill from a hydraulic line on a sweeper. Southwest Airlines 12/2/2012 T4 C3 Fuel 20 gallons Spill vented from the left wing of SWA aircraft. Southwest Airlines 12/7/2012 T4 C2/C4 Ramp Fuel 10-15 gallons Swissport Fueling 12/8/2012 T2, Gate 5 Fuel 5 gallons Delta Airlines 12/9/2012 Terminal 3, Gate 16 Fuel Swissport Fueling 12/9/2012 T3 Gate 16 Fuel unknown SWPPP - Phoenix Sky Harbor Airport 12/10/2012 T2 Apron 3 Other 40 x 20 U.S. Airways 12/16/2012 unknown Other 10 x 20 Delta Airlines 12/17/2012 Terminal 3, Gate 16 Fuel SWA tug with a possible broken fuel line spilled approximately 10-15 gallons of fuel. Swissport reported two small hoses getting loose causing a leak on the ramp. Unknown Delta reported a large fuel spill. Small fuel spill from leaking fuel fling on wing of CRJ N345ND. The sweeper for McCarthy Kiewit ruptured a hydraulic line. US Airways tower requested city assistance with a hydraulic fluid spill. 2 gallons A 2 gallon fuel spill, still flowing from a truck. Southwest Airlines 12/18/2012 T4 C9 Fuel 1 gallon Belt loader #54 spilled 1 gallon of fuel. Engine16 and OS248 responded O-314 responded for clean up O-310, O-317, and F3 responded. The spill was contained and COP Landside Maintenance cleaned up the spill with 12 bags of absorbent material and 28 snakes. F3 and Operations responded and Southwest Airlines cleaned spill. F3 and operations responded to a medium fuel spill. O-30 cancelled fire. Swissport applied absorbent and cleaned the spill. Foam 3 was enroute but was cancelled by Oscar 30 as Swissport was taking care of the spill. Swissport cleaned up the spill. Facilities Maintenance responded for cleanup. The sweeper could not be repaired and was removed from the airfield. M-27-7 responded to assist with clean up. Work order created by Comm Center. Per OS318 cancel Fire the spill is contained, absorbent used. Southwest cleaned the spill under observation of Operations. The belt loader was red-tagged and relocated for repair. Attachment 5 ‐ 6
Spill Report Year: 2012 Airport: Phoenix Sky Harbor International Primary Tenant Spill Date Spill Location Material Est. Qty. Description Response U.S. Airways 12/20/2012 T4N2 A8 Lav Waste unknown Lav waste spilled on ramp. SWPPP - Phoenix Sky Harbor Airport SWPPP - Phoenix Sky Harbor Airport 12/24/2012 12/25/2012 Terminal 4, Gate B12 24th St. & Sky Harbor Circle North Fuel Oil and Grease unknown Fuel spill from aircraft on the ramp. Passengers were deplaned then a return call from the airlines advised that the APU was on fire Hydraulic oil on the roadway potentially from an airport bus. Swissport Fueling 12/26/2012 T4 D5 Fuel 5 gallon Small 5 gallon fuel spill on the SWA ramp. Southwest Airlines 12/27/2012 T4 S3 C1 De-icing Chemicals US Airways cleaned the spill and M26- 30 swept the area. Fire, Operations and Police had already been dispatched and the additional information was called in to Fire dispatch and additional station 19 units were dispatched. Fire put out the problem with the APU and the incident was terminated by Command. Environmental was contacted due to the storm drains being affected and Environmental was connected via land line with Os 30. O-256 responded. O-324 responded and Swissport used 5 pigs to clean the spill. unknown Spill of deicing material. Facilities and Services responded. Attachment 5 ‐ 7
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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 188 and 189: Non-Mining MSGP 2010 General Permit
Page 191 and 192: AZMSG2010-002 ● AZMSG2010-003 NOT
Page 193: NOI for Coverage under AZPDES Permi
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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 237: 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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