Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Activity Specific CMs
CM – OWS (9) Yes No Subcontractor: __________________________________
OWS drainage area free of spills and debris (9.2) Yes No N/A Comment:
OWS installed where needed (9.4.1) Yes No N/A Comment:
OWS maintained on a regular basis (9.7.1) Yes No N/A Comment:
Properly dispose of cleaning waste. (9.7.4) Yes No N/A Comment:
CM – LAVATORY (9) Yes No Subcontractor: __________________________________
Waste spill and/or leak observed (9.10) Yes No N/A Comment:
Detergent/disinfectant mixing and transfer conducted under cover (9.3) Yes No N/A Comment:
Approved fluids used for servicing aircraft lavatories (9.5.1) Yes No N/A Comment:
Proper procedures for servicing aircraft lavatories followed (9.5.2) Yes No N/A Comment:
Lavatory waste properly disposed (9.5.6) Yes No N/A Comment:
Spill response equipment and supplies maintained on lavatory service vehicles
(9.9)
Yes No N/A Comment:
Lavatory service equipment inspected and maintained (9.12.1, 9.13) Yes No N/A Comment:
CM – POTABLE WATER SERVICE (9) Yes No Subcontractor: __________________________________
Potable water flushing performed in designated area (9.6.1) Yes No N/A Comment:
Proper procedures for servicing potable water systems followed (9.6.3) Yes No N/A Comment:
CM – DEICING (11) Yes No Subcontractor: __________________________________
Deicing done in designated areas (11.3) Yes No N/A Comment:
Deicing materials collected and disposed of properly after use (11.5) Yes No N/A Comment:
COPAD sweeper called after deicing operations (11.4) Yes No N/A Comment:
Alternative deicing/anti‐icing chemicals and/or practices considered (11.1) Yes No N/A Comment:
Proper quantities of deicing fluid used (11.2) Yes No N/A Comment:
Monthly quantities of deicing fluids tracked and reported (11.9) Yes No N/A Comment:
Call made to Stormwater Pollution Prevention Deicing Hotline (602‐8‐GLYCOL)
for deicing event(s) (11.8.1)
Yes No N/A Comment:
Maintenance performed away from storm drains or drains covered (11.6.1) Yes No N/A Comment:
Spill response equipment and supplies maintained (11.7) Yes No N/A Comment:
Note: COPAD is required to conduct monthly inspections during deicing season. In addition, tenants must provide monthly quantities of deicing fluid used during the
deicing season and send this information to Julia Chivington‐Buck at CDM Smith, chivingtobucjk@cdmsmith.com.
COPAD Comprehensive Facility Inspection 6 rev. 1/2014