Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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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 SASO COPAD Quarterly Inspection 4 rev. 3/2014
CITY OF PHOENIX AVIATION DEPARTMENT WASH SERVICE PROVIDER QUARTERLY FACILITY INSPECTION FORM FACILITY INFORMATION Tenant Name: Airport: PHX DVT GYR Address: PPT Member(s): Phone Number: Email : PREVIOUS ISSUES INSPECTION INFORMATION Inspector: Site Visit Date Site Visit Time Inspector: WEATHER INFORMATION Clear Cloudy Raining Last Rain Event: w/in 24 hrs 24‐72 hrs 72 hrs + CM – GENERAL (1) Spill(s) or staining observed (1.8.1) Yes No N/A Comment: Exposed areas clean and orderly (1.2) Yes No N/A Comment: Restricted/controlled site access (1.3) Yes No N/A Comment: Biodegradable or less hazardous products used where possible (1.4) Yes No N/A Comment: Spill Response <strong>Plan</strong> posted (1.5) Yes No N/A Comment: Spill kits stocked with adequate materials for activities conducted in area (1.6.1) Spill response equipment accessible and located where spills are probable to occur (1.6.2) Yes No N/A Comment: Yes No N/A Comment: Spill kit(s) properly labeled (1.6.3) Yes No N/A Comment: Spill kit(s) are appropriately covered or have a lid (1.6.4) Yes No N/A Comment: Spill kits free of trash, debris or used sorbent (1.6.5) Yes No N/A Comment: Spill response materials properly cleaned up and disposed (1.8.2) Yes No N/A Comment: Contractor/sub‐contractor adhered to CM specifications (10.8) Yes No N/A Comment: Copy of SWPPP (or can locate electronically) (1.15) Yes No N/A Comment: SDSs available for chemicals stored/used onsite (may be available by phone or electronically) (5.6) 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: 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: WSP COPAD Quarterly Inspection 1 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 319: 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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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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