Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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Activity Specific CMs CM – AVE MAINTENANCE (2) Yes No Subcontractor: __________________________________ Vehicle and equipment maintenance performed indoors or under storm resistant cover (2.1) Yes No N/A Comment: Parts cleaning and degreasing done indoors or under cover (2.2) Yes No N/A Comment: Dispose of waste materials regularly and properly (2.3) Yes No N/A Comment: Performed away from storm drains or drains covered (2.4.2) Yes No N/A Comment: Maintain spill kits on maintenance vehicles (2.5) Yes No N/A Comment: Vehicles and equipment properly maintained and not leaking (2.6) Yes No N/A Comment: CM – AVE STORAGE (4) Yes No Subcontractor: __________________________________ Equipment has been awaiting repair for an extended period of time (4.6.2) Yes No N/A Comment: Stored vehicles are free of excess buildup of grease/oil (4.5.2) Yes No N/A Comment: AVE storage area covered, paved, and properly maintained (4.1) Yes No N/A Comment: AVE stored away from storm drains (4.2) Yes No N/A Comment: AVE storage area is bermed (4.3) Yes No N/A Comment: Cover provided for equipment and vehicles awaiting repair (4.6.6) Yes No N/A Comment: Used tires stored outdoors are off the ground and properly covered (4.4) Yes No N/A Comment: No long‐term (>30 day) storage of vehicles and equipment (4.5) Yes No N/A Comment: Fluids and batteries removed from AVE stored long‐term (>30 day) (4.5.1) Yes No N/A Comment: Drip pans or absorbent pads used to contain leaks (4.6.1) Yes No N/A Comment: Drip pans regularly checked and emptied (4.6.3, 4.6.4) Yes No N/A Comment: CM – MATERIAL STORAGE AREAS ( 5) Excessive amount of chemicals stored outdoors (5.2.3, 5.4) Yes No N/A Comment: Leak(s) and/or spill(s) observed in material storage area(s) (5.17) Yes No N/A Comment: AVE and containers free of excessive oil/grease buildup (5.1.1) Yes No N/A Comment: Drum‐top absorbent pads used to contain small leaks (5.1.2) Yes No N/A Comment: Material storage and transfer areas located away from storm drains, indoors, or under storm‐resistant cover (5.2.1, 5.2.4, 5.3, 5.13) Yes No N/A Comment: Liquies stored and handled in paved areas (5.5) Yes No N/A Comment: Hazardous and/or flammable liquids properly stored in a flammable storage cabinet (5.2.2) Yes No N/A Comment: Materials protected from rainfall, run‐on, run‐off, and wind dispersal (5.2.5) Yes No N/A Comment: Materials and liquids stored on secondary containment (5.8.1) Yes No N/A Comment: Secondary containment is free of liquids and/or debris (5.8.2) Yes No N/A Comment: Secondary containment adequately sized (5.8.3) Yes No N/A Comment: Material storage area signs posted listing materials stored (5.9.1) Yes No N/A Comment: Materials stored in appropriate containers (5.10) Yes No N/A Comment: Clearly labeled and stored containers (5.11.1, 5.11.2) Yes No N/A Comment: Bone yards eliminated (5.12) Yes No N/A Comment: Material or liquid storage containers are in good condition (i.e., free of cracks, properly closes, etc.) (5.17) Yes No N/A Comment: SASO COPAD Quarterly Inspection 2 rev. 3/2014
Activity Specific CMs 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: SASO COPAD Quarterly Inspection 3 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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Attachment 6.0 - Spill Response Pla
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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 315 and 316: Activity Specific CMs CM - FUEL SYS
Page 317: CITY OF PHOENIX AVIATION DEPARTMENT
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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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
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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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