Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

the time of the inspection, documented in writing to the affected co-permittees, and
tracked with other non-compliances as discussed in Section 6.3.
6.1.2 City of Phoenix-Owned Control Measures
COPAD Facilities and Services Division are responsible for infrastructure (such as
culverts, storm drains and outfalls) and City-owned structural CMs (such as OWSs and
spill kits) at PHX. They perform maintenance on CMs, as such needs are identified,
including restocking spill kits as necessary. Co-permittee calls regarding City-owned
CM performance come to COPAD Work Order Center.
COPAD Landside Maintenance staff use sweepers to clean the airfield and parking lots
daily to prevent FOD and trash accumulation.
The COP recycling contractor collects and recycles used oil at the waste accumulation
areas as well as Facilities and Services and the COP hazardous waste transporter
contractor disposes of the waste solvent. A contractor also conducts maintenance of
City-owned OWSs. COPAD Landside Maintenance personnel inspect waste
accumulation areas weekly. PECM inspects the oil/water separators annually. The
waste from OWSs is profiled annually and pumped for disposal annually or when
necessary.
6.1.3 Spill Prevention and Response Procedures
MSGP-2010 Part 5.1.5.1 requires procedures for preventing and responding to spills and
leaks. Spill response procedures are provided to co-permittees and others conducting
industrial activities at PHX. Spill response procedures are included in Attachment 6.
Co-permittees subject to Spill Prevention Control and Countermeasures (SPCC)
requirements develop and maintain SPCC Plans for their facilities. These plans must be
provided to PECM for upload to COPAD’s Stormwater Database.
Spill records including descriptions of incidents of significant spills, leaks, or other
releases that resulted in discharges of pollutants in stormwater to Waters of the United
States (i.e., Salt River), the circumstances leading up to the release and the measures
taken to prevent the recurrence of such releases must be documented and maintained
with the SWPPP in Attachment 5, as required by MSGP-2010 Part 5.4 and in the
Stormwater Database.
6.1.4 Training
Employee training on the SWPPP provisions and MSGP-2010 requirements is required
by MSGP-2010 Part 2.1.1.9 for PPT members and anyone who works in areas where
industrial materials or activities are exposed to stormwater or who is responsible for
implementing activities identified in the SWPPP. At PHX, PECM or its stormwater
consultant conducts annual training for the PPT members (see Section 2.1) including
COPAD. This training is designed as a train-the-trainer presentation and co-permittees
and COPAD employees are expected to pass the training on to their employees that
have responsibility for SWPPP compliance.
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