Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

More documents

Recommendations

Info

Spill Report Year: 2013 Airport: Phoenix Sky Harbor International Primary Tenant Spill Date ServisAir 3/11/2013 SWPPP - Phoenix Sky Harbor Airport SWPPP - Phoenix Sky Harbor Airport SWPPP - Phoenix Sky Harbor Airport 3/18/2013 3/19/2013 3/21/2013 Spill Location ServisAir fuel farm Eastbound Sky Harbor T4 N4 loading dock 24th & Buckeye intersection Material Est. Qty. Description Response Fuel Coolant Oil and Grease < 5 gallons unknown 5-10 gallons Other 30 x 2 Swissport Fueling 3/23/2013 Terminal 2 Fuel < 1 gallon U.S. Airways 3/24/2013 T4 A17 Other 1 gallon United Airlines 3/31/2013 Charlie One Blast Fence Oil and Grease 57 x 1.5 A small fuel line was found to be unattached from its connection point, spilling diesel fuel onto the ramp. Fuel spilled into the containment areas north of the tank farm and into the fuel farm containment basin. PD and 0-264 responded to eastbound Sky Harbor, west of the Executive Terminal for an accident between 2 POV’s. PD pushed one of the vehicles to the front of the Executive Terminal where an off airport tow truck removed it. Grease transport receptacle spilled onto the concrete walkway north of the loading dock. A concrete spill about 2 feet wide and 30 feet long. Swissport/Great Lakes Airlines had a very small fuel spill. US Airways belt loader #LD812 leaked approximately 1 gallon of hydraulic fluid. Oil spill along Charlie One Blast Fence after United A-320 finished their run-up. Swissport Fueling 4/2/2013 T4 C3 Fuel 5 x 3 Jet A spill coming from a fuel cart. ServisAir provided cleanup of the spill and reattached the disconnected line. Maintenance responded to clean up an anti-freeze spill. Fault is assumed to be HMS Host but they denied responsibility and the CCTV footage was inconclusive. No NOV or spill bills could be issued. HMS Host finished cleaning the absorbent laid down by operations. O-20 responded and Landside Maintenance performed cleanup. Airline personnel cleaned the spill. O- 314 responded. Airline personnel cleaned the spill and Operations confirmed adequate cleanup was conducted. O-323 responded to monitor United cleanup. Fire and Operations responded. Per O- 325 the spill had already been contained. No storm drains affected but Swissport personnel left the scene before cleanup was complete. The leaking piece of equipment was repaired. Attachment 5 ‐ 10
Spill Report Year: 2013 Airport: Phoenix Sky Harbor International Primary Tenant Spill Date Spill Location U.S. Airways 4/3/2013 N1 - N3 Lav Waste unknown Delta Airlines 4/12/2013 T3 Gate 19 Lav Waste unknown Small lav waste spill. Arizona Fueling Facility Corporation (operated by Swissport) 4/22/2013 Tank Farm Fuel Swissport Fueling 4/22/2013 AFFC Fuel Swissport Fueling 4/25/2013 T4 B21 Fuel U.S. Airways 4/30/2013 Swift Aviation Services, Inc. 5/1/2013 South of T4 Central Plant Swift Aviation ramp Material Est. Qty. Description Response De-icing Chemicals Fuel Swissport Fueling 5/3/2013 T4 C6 Fuel 30 Gallons 50-60 gallons 10 ft diameter < 5 gallons 10 gallons 2-3 gallons Cutter Aviation PHX 5/12/2013 South Cargo Fuel 1 gallon Swissport Fueling 5/19/2013 T4 C7 Fuel 3 gallons Lav truck spill from N1 loading dock to the N3 loading dock. report of a truck that leaked fuel approximately 30 gallons. Fuel spill from a 5000 gallon tanker truck #500 parked at the tank farm. The spill ran into the dirt, under the perimeter fence, south of the Swissport employee parking lot. Ramp level fuel spill approximately 10 ft in diameter. Leak in the hydrant. O-321 made contact with Tomas Uribe of UA Airways who failed to secure the hose on the blue juice truck. O-335 responded and Delta cleaned the spill. Fire and Operations responded. Per Os 30 storm drains not affected. Swissport provided cleanup. Swissport cleaned the spill itself. The contaminated dirt area was bluestaked for removal. F3 and O-320 responded. Swissport cleaned the spill. End time 7:30 PM. IMCOR, a subcontractor for US Airways left Environmental, Operations, and DCS valve open when testing the system resulting in responded and IMCOR began a glycol spill on the soil. cleanup. 10 gallon Jet A fuel spill spread approximately 20 ft in diameter. Fuel spill approximately 2-3 gallons, 15 ft in diameter. Small diesel fuel spill occurred during refueling of ground support equipment. Swissport reported a 3 gallon fuel spill resulting from a hydrant hose cart #SP05 overflow sensor malfunction. Swift Aviation cleaned spill. Foam 3 on scene for backup. F3 and Operations responded. Swissport and COP Maintenance cleaned. SWA Operations called the WOC but did not notify the Comm Center. Cutter reported and cleaned the spill. Spill did not involve any storm drains. Oscar 30, O-323, and Foam 3 responded. Swissport performed the cleanup using 9 pigs. Cart taken out of service. Attachment 5 ‐ 11
Page 3 and 4:
Table of Contents Acronyms ........
Page 5 and 6:
Acronyms ADEQ - Arizona Department
Page 7 and 8:
Section 1 - Introduction This Storm
Page 9 and 10:
conducting activities with the pote
Page 11 and 12:
Section 2 - Pollution Prevention Te
Page 13 and 14:
Section 3 - Site Description This s
Page 15 and 16:
Figure 3 depicts the storm drain sy
Page 17 and 18:
Section 4 - Summary of Potential Po
Page 19 and 20:
permission from COPAD to conduct th
Page 21 and 22:
of stormwater pollution for the sto
Page 23 and 24:
Activities Pollutants AVE Maintenan
Page 25 and 26:
8. Uncontaminated groundwater or sp
Page 27 and 28:
Section 5 - Description of Control
Page 29 and 30:
A current listing of construction p
Page 31 and 32:
Section 6 - Schedules and Procedure
Page 33 and 34:
The annual training consists of a M
Page 35 and 36:
more than 14 days is required to ad
Page 37 and 38:
In some instances, follow up inspec
Page 39 and 40:
Section 7 - Reporting and Recordkee
Page 41 and 42:
Section 8 - Signature Requirements
Page 43 and 44:
Section 9 - SWPPP Modifications As
Page 45 and 46:
Section 10 - SWPPP Availability As
Page 47:
Tables
Page 50 and 51:
Table 2.1 Pollution Prevention Team
Page 52 and 53:
Page 54 and 55:
Page 57 and 58:
Table 4.1 Tenant's Industrial Activ
Page 59 and 60:
Page 61 and 62:
Page 63:
Figures Figures are not included wi
Page 68 and 69:
AZPDES MULTI-SECTOR GENERAL PERMIT
Page 70 and 71:
Non-mining MSGP 2010 General Permit
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Part 8 - Sector-Specific Requiremen
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Non-Mining MSGP 2010 General Permit
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 191 and 192: AZMSG2010-002 ● AZMSG2010-003 NOT
Page 193: NOI for Coverage under AZPDES Permi
Page 196 and 197: term (with approximate dates) in wh
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
Page 225 and 226: nVT PHOENIX DEER VALLEY AIRPORT PBX
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 241: Spill Report Year: 2013 Airport: Ph
Page 253: Attachment 6.0 - Spill Response Pla
Page 257: Attachment 7.0 - Annual Training At
Page 301 and 302:
CITY OF PHOENIX AVIATION DEPARTMENT
Page 303 and 304:
CM - MATERIAL STORAGE AREAS ( 5) Ac
Page 305:
INSPECTION SUMMARY Compliance Items
Page 308 and 309:
Activity Specific CMs CM - AVE MAIN
Page 310 and 311:
Activity Specific CMs CM - WASTE HA
Page 313 and 314:
Page 315 and 316:
Activity Specific CMs CM - FUEL SYS
Page 317 and 318:
Page 319 and 320:
Activity Specific CMs CM - WASTE HA
Page 321 and 322:
Page 323:
INSPECTION SUMMARY Compliance Items
Page 327:
SKY HARBOR (PHX) Visual Inspection
Page 330 and 331:
Page 2 of 3 Discharges Associated w
Page 333:
Attachment 10.0 - Comprehensive Fac
Page 336 and 337:
CM - DOCUMENTATION (1, 2, 3,4, 5, 6
Page 338 and 339:
Activity Specific CMs CM - AVE STOR
Page 340 and 341:
Activity Specific CMs CM - OWS (9)
Page 343 and 344:
Page 345 and 346:
CM - GENERAL (1) Activity Specific
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
CM - GENERAL (1) Activity Specific
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Activity Specific CMs CM - AVE STOR
Page 359:
INSPECTION SUMMARY Activity Specifi
Page 362 and 363:
CM - DOCUMENTATION (1, 2, 3, 4, 5,
Page 364 and 365:
INSPECTION SUMMARY Activity Specifi
Page 367:
NOTICE OF STORM WATER VIOLATION INS
Page 370 and 371:
Page 372 and 373:
Revised 4/22/99 C:\Documents and Se
Page 374 and 375:
4) The effect of the enforcement ac
Page 376 and 377:
If a NPDES Co-permittee fails to co
Page 378 and 379:
EXHIBIT “A” STORM WATER CIVIL P
Page 380 and 381:
AIRFIELD DRIVER PERMIT NUMBER DATE
Page 382 and 383:
AVIATION DEPARTMENT STORM WATER IMP
Page 384 and 385:
3.3 Pre-Meeting. Aviation Departmen
Page 386 and 387:
To: [David Cavazos] Deputy Aviation
Page 388 and 389:
During the meeting, you will be giv
Page 390 and 391:
During the time period of through ,
Page 392 and 393:
It is hereby requested that [Compan
Page 394 and 395:
) If this incident results in a cha
Page 397:
Corrective Action Report As require
Page 401 and 402:
Final Letter Report Salt River Road
Page 403 and 404:
City of Phoenix January 28, 2013 Pa
Page 405 and 406:
City of Phoenix January 28, 2013 Pa
Page 407:
ATTACHMENT A FIGURE
Page 412 and 413:
Analytical Report 449518 for Four C
Page 414 and 415:
CASE NARRATIVE Client Name: Four Co
Page 416 and 417:
Sample Cross Reference 449518 Four
Page 418 and 419:
Certificate of Analytical Results 4
Page 420 and 421:
Page 422 and 423:
Page 424 and 425:
Page 426 and 427:
Page 428 and 429:
Page 430 and 431:
Page 432 and 433:
Page 434 and 435:
Page 436 and 437:
QC Summary 449518 Four Corners Envi
Page 438 and 439:
Page 440 and 441:
Page 442 and 443:
Page 444 and 445:
Page 446 and 447:
Page 35 of 36 Final 1.001
Page 448 and 449:
Page 450 and 451:
Page 452 and 453:
Page 454 and 455:
Page 456 and 457:
Page 458 and 459:
Page 460 and 461:
Page 462 and 463:
Page 464 and 465:
Page 466 and 467:
Page 468 and 469:
Page 470 and 471:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491:
ATTACHMENT C TABLES
Page 495:
Table 2 Total Petroleum Hydrocarbon
Page 499:
Table 4 Total Metals Analytical Dat
Page 503 and 504:
LAVATORY WASTE RELEASE RESPONSE REP
Page 505 and 506:
COPAD - Sky Harbor Airport Lavatory
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
SWPPP - Photo Log Corrective Action
Page 519:
SWPPP - Photo Log Corrective Action
Page 522 and 523:
Page 524 and 525:
Page 526 and 527:
Page 528 and 529:
Page 530 and 531:
Page 532 and 533:
Page 534 and 535:
Page 536 and 537:
Page 538 and 539:
Page 540 and 541:
Page 542 and 543:
23-JUL-13 Project Manager: Greg Doz
Page 544 and 545:
Flagging Criteria Arizona Flags All
Page 546 and 547:
Page 548 and 549:
Page 550 and 551:
Page 552 and 553:
Page 554 and 555:
Page 556 and 557:
Page 558 and 559:
Page 561 and 562:
Page 563 and 564:
3 Description: Salt River at Outfal
Page 565 and 566:
7 Description: Storm drain inlet at
Page 567:
11 Description: Area south of wash
Page 633:
Attachment 14.0 - Signatory Authori
Page 641:
Attachment 15.0 - SWPPP Modificatio
show all

Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?