Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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Spill Report Year: 2013 Airport: Phoenix Sky Harbor International Primary Tenant Spill Date Spill Location Material Est. Qty. Description Response ServisAir 1/1/2013 T3 Gate 6 Fuel unknown Small fuel spill from the wing tanks. Swissport Fueling 1/2/2013 T3 Gate 5 Fuel U.S. Airways 1/5/2013 T4 B26 Other Southwest Airlines 1/10/2013 SWA GSE Maintenance De-icing Chemicals 2/3 gallons 10-15 gallons 2/3 gallons fuel leaking from Swissport truck. There is an aircraft on the gate and the truck is still running. A minor hydraulic fluid spill on the ramp caused by hydraulic system failure of aircraft #363 Glycol spill from nozzle on deicing truck being repaired. The spill flowed to 25 x 15 ft before entering the stormdrain both airside and landside of the hangar. ServisAir cleaned the spill. Facilities responded for absorbent removal and disposal. O-322 and F3 responded and Swissport personnel cleaned up the spill. The aircraft was removed from the area and the spill was cleaned by US Airways. O-322 responded and Environmental contacted. Stormwater violation issued for failing to report in a timely manner and for allowing the fluid to enter the stormdrain. The spill was reported to the National Response Center (Incident Report # 10354) and the ADEQ. Swissport Fueling 1/21/2013 T2 Gate 6 Fuel unknown Swissport fuel truck with a small leak. Swissport cleaned the spill all clear. SWPPP - Phoenix T4S2 Door Facilities and Services responded to 1/22/2013 Fuel unknown Vehicle leaking gas at T4S2 Door 24 Sky Harbor Airport 24 clean up the spill. Fire and Operations responded. Per Terminal 4, 10 ft by 10 Swissport Fueling 1/27/2013 Fuel 10 x 10 foot fuel spill from a Swissport fuel cart. Os 310 spill cleaned up. Storm drains Gate D7 ft not affected. Hydrant sump tank overflow spilling 4 gallons Operations responded and 18 pigs Southwest Airlines 1/27/2013 T4 D7 Fuel 4 gallons of Jet A. were used to contain the spill. SWA cleaned the 2’x2’ spill Terminal 4, SWA reported a hydraulic spill (minor) on the Southwest Airlines 2/5/2013 Fuel 2 ft by 2 ft themselves and no Spill Bill was Gate D4 ramp at T-4, gate D4. initiated. SkyWest Airlines 2/7/2013 Taxiway Bravo at C11 Other unknown Southwest Airlines 2/11/2013 T4 D8 Fuel unknown SkyWest RJ N821AS with hot brakes resulting in a hydraulic fluid spill. Southwest belt loader leaked fuel from the fuel line. Maintenance responded and cleaned up the hydraulic fluid on the taxiway. Aircraft was relocated to B3. Southwest cleaned the spill. Attachment 5 ‐ 8
Spill Report Year: 2013 Airport: Phoenix Sky Harbor International Primary Tenant Spill Date Spill Location Swissport Fueling 2/14/2013 T3 Gate 15 Fuel 5 gallons ServisAir 2/17/2013 T4 B20 Fuel Material Est. Qty. Description Response < 0.25 gallon 5 gallon, 7 ft diameter spill from fuel truck #1282. Small fuel leak from a hydrant cart hose. United Airlines 2/18/2013 T2 Gate 3 Fuel 10 gallons 20 ft diameter fuel spill from a fuel truck. Swissport Fueling 2/19/2013 T4 B23 Fuel United Parcel Service, Plant Engineering 2/21/2013 South Cargo Oil and Grease 1-2 gallons 5 gallons Southwest Airlines 2/25/2013 T4 D8 Fuel 1 gallon Swissport Fueling 2/27/2013 T4 A1 Fuel ServisAir 3/6/2013 ServisAir fuel farm Fuel U.S. Airways 3/9/2013 T4 B8 Fuel SWPPP - Phoenix Sky Harbor Airport 3/9/2013 T4 B25 Oil and Grease 5 ft diameter 2 gallons < 5 gallons < 5 gallons Sump tank on a fuel cart leaked fuel. A hose ruptured causing a 30 x 15 ft spill of hydraulic oil. Fuel vented from the wing vent of N468WN parked at the gate. Fuel spill from a service cart. M28 reported a small fuel leak, he had pressed the emergency shutdown. Small fuel spill (< 5 gallons) reported by US Airways Glycol leak from the air conditioning plant under the gate. Swissport completed the clean up and the equipment was redtagged. Operations responded and Swissport cleaned the spill and repaired the cart. PD X621, O-321, O-317, and F3 responded. Spill cleaned up and NOV issued for failure to notify. Swissport cleaned the spill and COP responded with a sweeper to remove the remaining absorbent from the ramp. UPS contained and cleaned the spill. O-314 responded. Foam 3 responded and Southwest cleaned the spill. Foam 3, O-323, and O-325 responded. Swissport cleaned up the spill and the cart was taken out of service. Servis Air was contacted and responded. No storm drains were involved. Damaged hose was repaired. F1 and Operations responded. Fire was cancelled. Mechanical and Landside Maintenance responded and cleaned the fluid from the ramp using absorbent. Attachment 5 ‐ 9
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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 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 239: 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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