Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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CITY OF PHOENIX AVIATION DEPARTMENT COMPREHENSIVE 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 + FACILITY ACTIVITIES Activity Yes No Sub Notes Activity Yes No Sub Notes AVE Maintenance Fuel System and Fueling Areas Aircraft Maintenance Aircraft Fueling Aircraft Painting/Stripping Vehicle Fueling Equipment Maintenance Fuel Storage Vehicle Maintenance Tanks (UST/AST) Vehicle Painting/Stripping Building and Grounds Maintenance AVE Cleaning Floor Wash Down Aircraft Washing Landscape Maintenance Vehicle Washing OWS/Lav/Potable Water Equipment Washing Oil/Water Separator(s) Equipment Degreasing Aircraft Sanitary Service AVE Storage Aircraft Deicing Aircraft Storage Aircraft Deicing Vehicle Storage Runway/Taxiway Deicing Equipment Storage Other Material Storage Areas Construction Haz‐Mat/Waste Generation Aircraft Rental and Sales Chemical Storage Cargo Handling (1) Fuel/Oil Chemicals Storage Location Quantities (2) Solvents (3) Soaps/Detergents (4) Paint (5) Herbicides/Pesticides (6) Other COPAD Comprehensive Facility Inspection 1 rev. 1/2014
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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 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 337 and 338: CM - GENERAL (1) Activity Specific
Page 339 and 340: Activity Specific CMs CM - FUEL SYS
Page 341: Activity Specific CMs INSPECTION SU
Page 344 and 345: CM - DOCUMENTATION (1, 2, 3,4, 5, 6
Page 346 and 347: Activity Specific CMs CM - AVE STOR
Page 348 and 349: INSPECTION SUMMARY Activity Specifi
Page 354 and 355: INSPECTION SUMMARY Activity Specifi
Page 365: Attachment 11.0 - Stormwater Enforc
Page 371 and 372: INTRODUCTION In 1972, Congress pass
Page 373 and 374: SECTION I CITY OF PHOENIX AVIATION
Page 375 and 376: the best of my knowledge and belief
Page 377 and 378: SECTION II STORM WATER DISCHARGE CI
Page 379 and 380: NOTICE OF STORM WATER VIOLATION INS
Page 383 and 384: 2.6 Control of Meeting. The Deputy
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3.8 Settlement Agreement. If Agreem
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[City of Phoenix Aviation Departmen
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Date: RE: NOTICE OF STORM WATER VIO
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Attachment 12.0 - Corrective Action
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Corrective Action Report As require
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January 28, 2013 City of Phoenix Pu
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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 B ANALYTICAL RESULTS AND
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19-NOV-12 Project Manager: Greg Doz
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Flagging Criteria Arizona Flags All
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Certificate of Analytical Results 4
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QC Summary 449518 Four Corners Envi
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Page 34 of 36 Final 1.001
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Inter-Office Shipment #: 1013214 Da
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Table 1 Volatile Organic Compounds
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Table 3 Polynuclear Aromatic Hydroc
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Corrective Action Report As require
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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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Laboratory Report Xenco Laboratorie
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23-JUL-13 Project Manager: Greg Doz
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Analytical Report 466647 for Four C
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CASE NARRATIVE Client Name: Four Co
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Sample Cross Reference 466647 Four
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1 Description: Outfall 15 - white f
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5 Description: Outfall 16, white fl
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9 Description: Interior of storm dr
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Attachment 13.0 - Annual Reports
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Signatory Authorization Form I cert
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SWPPP Modification Log As required
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