Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...
Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ... Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...
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 (10.9) 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: __________________________________ 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 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 313 and 314: CITY OF PHOENIX AVIATION DEPARTMENT
- Page 315 and 316: Activity Specific CMs CM - FUEL SYS
- Page 317 and 318: CITY OF PHOENIX AVIATION DEPARTMENT
- Page 319 and 320: Activity Specific CMs CM - WASTE HA
- Page 321 and 322: CITY OF PHOENIX AVIATION DEPARTMENT
- 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 343: CITY OF PHOENIX AVIATION DEPARTMENT
- Page 347 and 348: Activity Specific CMs CM - FUEL SYS
- Page 349 and 350: CITY OF PHOENIX AVIATION DEPARTMENT
- Page 351 and 352: CM - GENERAL (1) Activity Specific
- Page 353 and 354: Activity Specific CMs CM - FUEL SYS
- Page 355 and 356: CITY OF PHOENIX AVIATION DEPARTMENT
- 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 370 and 371: CITY OF PHOENIX AVIATION DEPARTMENT
- 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
CM – DOCUMENTATION (1, 2, 3,4, 5, 6, 7,8, 9)<br />
FACILITY INSPECTIONS AND MAINTENANCE DOCUMENTATION<br />
Activity Specific CMs<br />
Copy of SWPPP (or can locate electronically) (1.15) Yes No Doc N/A Comment:<br />
Comply with record keeping & reporting requirements of MSGP.<br />
Copies: SWPPP, Annual Reports, VA Reports, Inspection Forms, NOI,<br />
Authorization to Discharge/NEC, and CA Reports (1.15)<br />
Yes No Doc N/A Comment:<br />
Retain waste generation and disposal documentation (8.6.1) Yes No Doc N/A Comment:<br />
SDSs available for chemicals stored/used onsite (may be available by<br />
phone or electronically) (5.6)<br />
Yes No Doc N/A Comment:<br />
Activities inspected for non-stormwater discharges (1.13) Yes No Doc N/A Comment:<br />
Maintenance area inspections (2.7, 2.8) Yes No Doc N/A Comment:<br />
Wash areas inspected (3.9, 3.10) Yes No Doc N/A Comment:<br />
AVE storage areas inspected (4.7) Yes No Doc N/A Comment:<br />
Material/waste storage and transfer areas inspected (5.16) Yes No Doc N/A Comment:<br />
<strong>Stormwater</strong> control devices and outfalls inspected (7.6) Yes No Doc N/A Comment:<br />
Sumps and catch basins inspected (7.12) Yes No Doc N/A Comment:<br />
Fueling areas and storage tanks inspected (6.8) Yes No Doc N/A Comment:<br />
Fire fighting foam deluge system inspected (7.13) Yes No Doc N/A Comment:<br />
Waste storage areas inspected (8.11) Yes No Doc N/A Comment:<br />
OWS and sumps inspected and maintained (9.11.1, 9.11.2, 9.14) Yes No Doc N/A Comment:<br />
TRAINING<br />
<strong>Stormwater</strong> training for employees (1.11) Yes No Doc N/A Comment:<br />
Waste management training (8.10.1) Yes No Doc N/A Comment:<br />
Fuel spill response training (6.8) Yes No Doc N/A Comment:<br />
SPCC PLAN<br />
If fueler or car rental facility, do you have a cumulative 1,320 AST or<br />
42,000 UST?<br />
Yes No Doc N/A Comment:<br />
If so, do you have a current SPCC <strong>Plan</strong> (5.15) Yes No Doc N/A Comment:<br />
If so, certified annual review letter (5.19) Yes No Doc N/A Comment:<br />
If so, SPCC training (5.15) Yes No Doc N/A Comment:<br />
CM – FACILITY STRUCTURAL IMPROVEMENTS (10) Yes No Subcontractor: __________________________________<br />
TI program contacted about project (10.9) Yes No N/A Comment:<br />
Contractor adhered to CM specifications (10.8) Yes No N/A Comment:<br />
Provided copies of pertinent CMs to contractor (10.8) Yes No N/A Comment:<br />
As-built drawings maintained (10.10) Yes No N/A Comment:<br />
Pervious landscaping design taken into consideration (10.3.1) Yes No N/A Comment:<br />
Native or low-maintenance landscaping used (10.3.2) Yes No N/A Comment:<br />
COPAD Comprehensive Facility Inspection 2 rev. 1/2014
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