Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

More documents

Recommendations

Info

CM – DOCUMENTATION (1, 2, 3,4, 5, 6, 7,8, 9) FACILITY INSPECTIONS AND MAINTENANCE DOCUMENTATION Activity Specific CMs Copy of SWPPP (or can locate electronically) (1.15) Yes No Doc N/A Comment: Comply with record keeping & reporting requirements of MSGP. Copies: SWPPP, Annual Reports, VA Reports, Inspection Forms, NOI, Authorization to Discharge/NEC, and CA Reports (1.15) Yes No Doc N/A Comment: Retain waste generation and disposal documentation (8.6.1) Yes No Doc N/A Comment: SDSs available for chemicals stored/used onsite (may be available by phone or electronically) (5.6) Yes No Doc N/A Comment: Activities inspected for non‐stormwater discharges (1.13) Yes No Doc N/A Comment: Maintenance area inspections (2.7, 2.8) Yes No Doc N/A Comment: Wash areas inspected (3.9, 3.10) Yes No Doc N/A Comment: AVE storage areas inspected (4.7) Yes No Doc N/A Comment: Material/waste storage and transfer areas inspected (5.16) Yes No Doc N/A Comment: Stormwater control devices and outfalls inspected (7.6) Yes No Doc N/A Comment: Sumps and catch basins inspected (7.12) Yes No Doc N/A Comment: Fueling areas and storage tanks inspected (6.8) Yes No Doc N/A Comment: Fire fighting foam deluge system inspected (7.13) Yes No Doc N/A Comment: Waste storage areas inspected (8.11) Yes No Doc N/A Comment: OWS and sumps inspected and maintained (9.11.1, 9.11.2, 9.14) Yes No Doc N/A Comment: TRAINING Stormwater training for employees (1.11) Yes No Doc N/A Comment: Waste management training (8.10.1) Yes No Doc N/A Comment: Fuel spill response training (6.8) Yes No Doc N/A Comment: SPCC PLAN If fueler or car rental facility, do you have a cumulative 1,320 AST or 42,000 UST? Yes No Doc N/A Comment: If so, do you have a current SPCC Plan (5.15) Yes No Doc N/A Comment: If so, certified annual review letter (5.19) Yes No Doc N/A Comment: If so, SPCC training (5.15) Yes No Doc N/A Comment: CM – FACILITY STRUCTURAL IMPROVEMENTS (10) Yes No Subcontractor: __________________________________ TI program contacted about project (10.1, 10.9) Yes No N/A Comment: Contractor adhered to CM specifications (10.8) Yes No N/A Comment: Provided copies of pertinent CMs to contractor (10.8) Yes No N/A Comment: As‐built drawings maintained (10.10) Yes No N/A Comment: Pervious landscaping design taken into consideration (10.3.1) Yes No N/A Comment: Native or low‐maintenance landscaping used (10.3.2) Yes No N/A Comment: COPAD Comprehensive Facility Inspection 2 rev. 1/2014
CM – GENERAL (1) Activity Specific CMs Materials/Activities conducted under storm resistant cover (1.1) 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 Plan posted (1.5) Yes No N/A Comment: Spill kits stocked with adequate materials for activities conducted in area (1.6.1) Yes No N/A Comment: Spill response equipment accessible (1.6.2) Yes No N/A Comment: Spill kits located where spills are probable to occur (1.6.2) 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(s) or staining observed (1.8.1) Yes No N/A Comment: Spill response materials properly cleaned up and disposed (1.8.2) Yes No N/A Comment: Signs posted near outdoor hose bibs listing use restrictions (1.9) Yes No N/A Comment: If not, is the building with the hose bib City‐owned? Location? (n/a) Yes No N/A Comment: 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 CLEANING (3) Yes No Subcontractor: __________________________________ Wash plan submitted and approved by COPAD (applicable only to wash service providers) (3.5) Yes No N/A Comment: Dry washing techniques used (3.1) Yes No N/A Comment: Designated wash area utilized (3.3) Yes No N/A Comment: Wash water recycled (3.6.4) Yes No N/A Comment: Wash water and/or other washing materials disposed of properly (3.6.1) Yes No N/A Comment: Wash area is covered, paved and/or bermed (3.7) Yes No N/A Comment: Wash area properly maintained (3.8) Yes No N/A Comment: Water based cleaning agents used (3.4.1) Yes No N/A Comment: Biodegradable phosphate‐free detergents used (3.4.2) Yes No N/A Comment: Dawn or other emulsifying agent used in area equipped with an OWS (3.4.3) Yes No N/A Comment: COPAD Comprehensive Facility Inspection 3 rev. 1/2014
Page 3 and 4:
Table of Contents Acronyms ........
Page 5 and 6:
Acronyms ADEQ - Arizona Department
Page 7 and 8:
Section 1 - Introduction This Storm
Page 9 and 10:
conducting activities with the pote
Page 11 and 12:
Section 2 - Pollution Prevention Te
Page 13 and 14:
Section 3 - Site Description This s
Page 15 and 16:
Figure 3 depicts the storm drain sy
Page 17 and 18:
Section 4 - Summary of Potential Po
Page 19 and 20:
permission from COPAD to conduct th
Page 21 and 22:
of stormwater pollution for the sto
Page 23 and 24:
Activities Pollutants AVE Maintenan
Page 25 and 26:
8. Uncontaminated groundwater or sp
Page 27 and 28:
Section 5 - Description of Control
Page 29 and 30:
A current listing of construction p
Page 31 and 32:
Section 6 - Schedules and Procedure
Page 33 and 34:
The annual training consists of a M
Page 35 and 36:
more than 14 days is required to ad
Page 37 and 38:
In some instances, follow up inspec
Page 39 and 40:
Section 7 - Reporting and Recordkee
Page 41 and 42:
Section 8 - Signature Requirements
Page 43 and 44:
Section 9 - SWPPP Modifications As
Page 45 and 46:
Section 10 - SWPPP Availability As
Page 47:
Tables
Page 50 and 51:
Table 2.1 Pollution Prevention Team
Page 52 and 53:
Page 54 and 55:
Page 57 and 58:
Table 4.1 Tenant's Industrial Activ
Page 59 and 60:
Page 61 and 62:
Page 63:
Figures Figures are not included wi
Page 68 and 69:
AZPDES MULTI-SECTOR GENERAL PERMIT
Page 70 and 71:
Non-mining MSGP 2010 General Permit
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Part 8 - Sector-Specific Requiremen
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Non-Mining MSGP 2010 General Permit
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 191 and 192:
AZMSG2010-002 ● AZMSG2010-003 NOT
Page 193:
NOI for Coverage under AZPDES Permi
Page 196 and 197:
term (with approximate dates) in wh
Page 199 and 200:
Targeted Activities: • General Fa
Page 201:
CM 2.0 Aircraft, Vehicle and Equipm
Page 205:
CM 4.0 Aircraft, Vehicle and Equipm
Page 208 and 209:
CM 5.0 Material Storage Areas Spill
Page 211:
Targeted Activities: • Building a
Page 214 and 215:
CM 8.0 Waste Handling and Disposal
Page 216 and 217:
CM 9.0 Oil Water Separators and Lav
Page 219:
CM 11.0 Aircraft Deicing Targeted A
Page 223 and 224:
nVT PHOENIX DEER VALLEY AIRPORT PBX
Page 225 and 226:
nVT PHOENIX DEER VALLEY AIRPORT PBX
Page 227 and 228:
IIVY PHOENIX DEER VALLEY AIRPORT PB
Page 229:
DVT PHOENIX DEER VALLEY AIRPORT PNX
Page 233 and 234:
Spill Report Year: 2011 Airport: Ph
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
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 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 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 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
Page 351 and 352: CM - GENERAL (1) Activity Specific
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
Page 372 and 373: Revised 4/22/99 C:\Documents and Se
Page 374 and 375: 4) The effect of the enforcement ac
Page 376 and 377: If a NPDES Co-permittee fails to co
Page 378 and 379: EXHIBIT “A” STORM WATER CIVIL P
Page 380 and 381: AIRFIELD DRIVER PERMIT NUMBER DATE
Page 382 and 383: AVIATION DEPARTMENT STORM WATER IMP
Page 384 and 385: 3.3 Pre-Meeting. Aviation Departmen
Page 386 and 387:
To: [David Cavazos] Deputy Aviation
Page 388 and 389:
During the meeting, you will be giv
Page 390 and 391:
During the time period of through ,
Page 392 and 393:
It is hereby requested that [Compan
Page 394 and 395:
) If this incident results in a cha
Page 397:
Corrective Action Report As require
Page 401 and 402:
Final Letter Report Salt River Road
Page 403 and 404:
City of Phoenix January 28, 2013 Pa
Page 405 and 406:
City of Phoenix January 28, 2013 Pa
Page 407:
ATTACHMENT A FIGURE
Page 412 and 413:
Analytical Report 449518 for Four C
Page 414 and 415:
CASE NARRATIVE Client Name: Four Co
Page 416 and 417:
Sample Cross Reference 449518 Four
Page 418 and 419:
Certificate of Analytical Results 4
Page 420 and 421:
Page 422 and 423:
Page 424 and 425:
Page 426 and 427:
Page 428 and 429:
Page 430 and 431:
Page 432 and 433:
Page 434 and 435:
Page 436 and 437:
QC Summary 449518 Four Corners Envi
Page 438 and 439:
Page 440 and 441:
Page 442 and 443:
Page 444 and 445:
Page 446 and 447:
Page 35 of 36 Final 1.001
Page 448 and 449:
Page 450 and 451:
Page 452 and 453:
Page 454 and 455:
Page 456 and 457:
Page 458 and 459:
Page 460 and 461:
Page 462 and 463:
Page 464 and 465:
Page 466 and 467:
Page 468 and 469:
Page 470 and 471:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491:
ATTACHMENT C TABLES
Page 495:
Table 2 Total Petroleum Hydrocarbon
Page 499:
Table 4 Total Metals Analytical Dat
Page 503 and 504:
LAVATORY WASTE RELEASE RESPONSE REP
Page 505 and 506:
COPAD - Sky Harbor Airport Lavatory
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
SWPPP - Photo Log Corrective Action
Page 519:
SWPPP - Photo Log Corrective Action
Page 522 and 523:
Page 524 and 525:
Page 526 and 527:
Page 528 and 529:
Page 530 and 531:
Page 532 and 533:
Page 534 and 535:
Page 536 and 537:
Page 538 and 539:
Page 540 and 541:
Page 542 and 543:
23-JUL-13 Project Manager: Greg Doz
Page 544 and 545:
Flagging Criteria Arizona Flags All
Page 546 and 547:
Page 548 and 549:
Page 550 and 551:
Page 552 and 553:
Page 554 and 555:
Page 556 and 557:
Page 558 and 559:
Page 561 and 562:
Page 563 and 564:
3 Description: Salt River at Outfal
Page 565 and 566:
7 Description: Storm drain inlet at
Page 567:
11 Description: Area south of wash
Page 633:
Attachment 14.0 - Signatory Authori
Page 641:
Attachment 15.0 - SWPPP Modificatio
show all

Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?