Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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Activity Specific CMs CM – BUILDING AND GROUNDS MAINTENANCE (7) Yes No Subcontractor: __________________________________ Use of pesticide, herbicide, and fertilizer minimized (7.2.1) Yes No N/A Comment: Pesticides, herbicides, and fertilizers applied properly (7.2.2) Yes No N/A Comment: Landscaping provided for erosion control (7.3) Yes No N/A Comment: Floors and ground surfaces cleaned using dry methods, i.e. broom or vacuum (7.4.1) Yes No N/A Comment: Interior floor cleaning water properly disposed (7.4.2) Yes No N/A Comment: Exterior ground surfaces cleaned and wash water collected and properly disposed (7.4.2, 7.11) Yes No N/A Comment: Landscape waste, sweepings and sediments properly disposed of (7.9) Yes No N/A Comment: Catch basins regularly cleaned (7.7.1) Yes No N/A Comment: Filter fabric used in storm drains (7.7.2) Yes No N/A Comment: Storm drain inlets labeled (7.8) Yes No N/A Comment: CM – WASTE HANDLING AND DISPOSAL (8) Leak from trash cart(s), trash can(s), or dumpster(s) observed (8.7.1) Yes No N/A Comment: Oil, grease, solvents, batteries, etc. recycled in a timely fashion (8.1) Yes No N/A Comment: Used batteries properly stored and recycled in 30 days (8.2.1) Yes No N/A Comment: Batteries stored on secondary containment and under cover (8.2.2) Yes No N/A Comment: Containers labeled "Used Batteries" (8.2.3) Yes No N/A Comment: Used oil containers and filters properly disposed of or recycled (8.3.1) Yes No N/A Comment: Dumpsters cleaned in designated areas (8.4) Yes No N/A Comment: Adequate number of trash receptacles provided throughout facility (8.5) Yes No N/A Comment: Spilled fluids collected and properly disposed (8.7) Yes No N/A Comment: Waste and unusable material disposed of properly (8.8.1) Yes No N/A Comment: Dumpster not overloaded with material (8.8.2) Yes No N/A Comment: Dumpster lids closed (8.9.2) Yes No N/A Comment: Dumpster drains equipped with plugs (8.9.3) Yes No N/A Comment: Trash receptacles have lids (8.9.6) Yes No N/A Comment: Garbage collection area properly maintained (8.9.5) Yes No N/A Comment: Garbage collection areas covered (8.9.1) Yes No N/A Comment: CM – LAVATORY (9) Yes No Subcontractor: __________________________________ Waste spill and/or leak observed (9.10) Yes No N/A Comment: Lavatory activities performed away from storm drain inlets (9.1) Yes No N/A Comment: Detergent/disinfectant mixing and transfer conducted under cover (9.3) Yes No N/A Comment: Approved fluids used for servicing aircraft lavatories (9.5.1) Yes No N/A Comment: Proper procedures for servicing aircraft lavatories followed (9.5.2) Yes No N/A Comment: Lavatory waste properly disposed (9.5.6) Yes No N/A Comment: Spill response supplies maintained on lavatory service vehicles (9.9) Yes No N/A Comment: Lavatory service equipment maintained (9.8) Yes No N/A Comment: CM – POTABLE WATER SERVICE (9) Yes No Subcontractor: __________________________________ Potable water flushing performed in designated area (9.6.1) Yes No N/A Comment: Proper procedures for servicing potable water systems followed (9.6.3) Yes No N/A Comment: COPAD Quarterly Facility Inspection 4 rev. 3/2014
INSPECTION SUMMARY Compliance Items/Notes Yes No CM(s) Comment Outstanding Performance Yes No CM(s) Comment INSPECTOR SIGNATURE TIME COMPLETE TENANT INITIALS I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Signature COPAD Quarterly Facility Inspection 5 rev. 3/2014
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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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term (with approximate dates) in wh
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Targeted Activities: • General Fa
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CM 2.0 Aircraft, Vehicle and Equipm
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CM 4.0 Aircraft, Vehicle and Equipm
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CM 5.0 Material Storage Areas Spill
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Targeted Activities: • Building a
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CM 8.0 Waste Handling and Disposal
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CM 9.0 Oil Water Separators and Lav
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CM 11.0 Aircraft Deicing Targeted A
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nVT PHOENIX DEER VALLEY AIRPORT PBX
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nVT PHOENIX DEER VALLEY AIRPORT PBX
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IIVY PHOENIX DEER VALLEY AIRPORT PB
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DVT PHOENIX DEER VALLEY AIRPORT PNX
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Spill Report Year: 2011 Airport: Ph
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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: CM - MATERIAL STORAGE AREAS ( 5) Ac
Page 308 and 309: Activity Specific CMs CM - AVE MAIN
Page 310 and 311: Activity Specific CMs CM - WASTE HA
Page 315 and 316: Activity Specific CMs CM - FUEL SYS
Page 319 and 320: Activity Specific CMs CM - WASTE HA
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 345 and 346: CM - GENERAL (1) Activity Specific
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CITY OF PHOENIX AVIATION DEPARTMENT
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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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CITY OF PHOENIX AVIATION DEPARTMENT
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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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