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 Southwest Airlines 7/8/2013 T4 D6 Fuel 15 gallons Sky Harbor Airfield Maintenance 7/11/2013 Facilities Yard Striping Cage Material Est. Qty. Description Response Oil and Grease Swissport Fueling 7/17/2013 T4 B7 Fuel Piedmont Airlines Ramp Swissport Fueling 7/20/2013 120 gallons < 5 gallons 7/18/2013 T4 B1 Fuel 2 gallons SWA Maintenance Hangar Fuel 3 gallons A Southwest Airlines 737 commercial aircraft allowed the release of 15 gallons (20 x 20) of Jet A fuel due to a malfunctioning emergency fuel shut-off valve. An estimated 1-2 gallons reached the nearby storm drain. Early Thursday morning July 11, 2013 the large striper (Eq, No. 528003) spilled approximately 120 gallons of white paint at the Facilities yard striping cage. The cause was a 2" hose that loosened from the pipe fitting, likely due to faulty clamps. Small leak from a Hydrant Hose Cart. F3 and Operations responded for a Jet A fuel spill. Small diesel fuel leak occurred while refueling ground support equipment. American Airlines 7/23/2013 T3 Gate 6 Lav Waste unknown Lav cart spill occurred after servicing aircraft. United Airlines 7/26/2013 T2 Gate 7 Fuel 10 gallons SSP America 7/28/2013 N3 loading dock Oil and Grease 10 x 10 ft fuel spill from leaking aircraft due to an auto shutoff valve system malfunction. unknown Grease spill at the N3 loading dock. Swissport Fueling 8/7/2013 T4 B22 Fuel 30 x 15 Fuel spill of unknown amount at T4 B22. Fuel released to concrete was collected with clay absorbent. Fuel released to the concrete trench drain was vacuumed, and the drain was then cleaned out (with all fluids collected). No material reached the outfall. Environmental confirmed the fuel did not reach the south river bottom. Fleet has replaced these clamps with heavier clamps that are more appropriate for the hose. Absorbent was applied and material was dumped into the used absorbent bin. O-335, O-331, and F3 responded. Swissport cleaned up the spill and removed the cart. Operations cancelled F3 because the spill was only 2 gallons. Piedmont cleaned up the spill. Operations responded and the spill was contained and cleaned by Swissport. American Airline personnel cleaned the spill. O-330 and O-310 responded. Spill was contained O-310 and Landside Maintenance responded. Police, F3, Operations and Landside Maintenance responded. The spill was contained and absorbent put down. Attachment 5 ‐ 14
Spill Report Year: 2013 Airport: Phoenix Sky Harbor International Primary Tenant SWPPP - Phoenix Sky Harbor Airport Spill Date Spill Location Material Est. Qty. Description Response 8/22/2013 T4 C19 Fuel 13 x 9 13 x 9 jet fuel spill. Swissport Fueling 8/23/2013 T4 C19 Fuel Swissport Fueling 8/24/2013 T4 B22 Fuel Southwest Airlines 8/26/2013 T4 D7 Fuel 10 x 8 Cutter Aviation PHX 8/31/2013 Swissport Fueling 9/1/2013 Swissport Fueling 9/2/2013 Swissport Fueling 9/4/2013 Cutter Aviation Apron Terminal 4, Gate A16 Swissport maintenance shop Swissport maintenance yard Fuel Fuel Fuel Fuel 2 gallons Fuel vented from the left wing during a Swissport fueling op (Swissport supervisor: Armando Vega) at Southwest Airlines Gate C19. The spill had a 40 sq. ft. footprint. Swissport reported a gallon fuel spill of Jet-A at gate B22. Swissport fueler, Anthony Marh stated the nozzle clamp on the hose of pump truck 1278 came loose while fueling US Airways aircraft N820AW an Airbus 319. Fuel flowed from the left wing overflow vent. Then fuel spilled from left wing valve due to faulty auto shutoff valve. Small fuel spill occurred at the Cutter Aviation Apron. 5 Gallons report of a fuel spill but is unknown how much. 30 gallons < 5 gallons U.S. Airways 9/7/2013 T4 A3 Fuel 20 x 20 F3, Officer Chambers X631, Operations and Maintenance responded. Spill was contained. The fuel spill was compounded by SWA mechanics changing a tire on the left main gear & gravity doing what gravity does (SWA rep: Kevin Bowman). No storm drain impact. Supervisor Norberto Perez Amaya assisted in clean up. They advised 9 pigs used for clean up. Battalion 19 responded. Spill contained and cleaned by Southwest and Swissport. Fuel spill bill completed by O-317. Operations responded and Cutter contained and cleaned the spill. Fire and Operations responded. Per Os 322 the leak has stopped and was about 4 or 5 gallons. Swissport handling the cleanup and there were no storm drains affected. 15 x 8 ft fuel spill at the Swissport maintenance shop west of gate 215P. Spill from truck engine O-317 responded, no fire was needed. fuel tank, no the defueling tank. Small fuel spill Faulty overflow valve in right wing of aircraft N559UW. O-325 responded. Spill cleaned up by Swissport. O-340, and Facilities and Services responded. Spill was contained. Attachment 5 ‐ 15
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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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AZMSG2010-002 ● AZMSG2010-003 NOT
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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
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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 245: Spill Report Year: 2013 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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