Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...
Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ... Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...
Activity Specific CMs CM – WASTE HANDLING AND DISPOSAL (8) Leak from trash cart(s), trash can(s), or dumpster(s) observed (8.7.1) Yes No N/A Comment: Oil, grease, solvents, batteries, etc. recycled in a timely fashion (8.1.1) Yes No N/A Comment: Used batteries properly stored and recycled in 30 days (8.2.1) Yes No N/A Comment: Batteries stored on secondary containment and under cover (8.2.2) Yes No N/A Comment: Containers labeled "Used Batteries" (8.2.3) Yes No N/A Comment: Used oil containers and filters properly disposed of or recycled (8.3.1) Yes No N/A Comment: Dumpsters cleaned in designated areas (8.4) Yes No N/A Comment: Adequate number of trash receptacles provided throughout facility (8.5) Yes No N/A Comment: Waste and unusable material disposed of properly (8.8.1) Yes No N/A Comment: Dumpster not overloaded with material (8.8.2) Yes No N/A Comment: Dumpster lids closed (8.9.2) Yes No N/A Comment: Dumpster drains equipped with plugs (8.9.3) Yes No N/A Comment: Trash receptacles have lids (8.9.6) Yes No N/A Comment: Garbage collection area properly maintained (8.9.5) Yes No N/A Comment: Garbage collection areas covered (8.9.1) Yes No N/A Comment: COPAD Comprehensive Facility Inspection 4 rev. 1/2014
INSPECTION SUMMARY Activity Specific CMs 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 COPAD Comprehensive Facility Inspection 5 rev. 1/2014
- 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 and 344: CITY OF PHOENIX AVIATION DEPARTMENT
- Page 345 and 346: CM - GENERAL (1) Activity Specific
- 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: Activity Specific CMs CM - AVE STOR
- 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
- 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
INSPECTION SUMMARY<br />
Activity Specific CMs<br />
Compliance Items/Notes Yes No<br />
CM(s) Comment<br />
Outstanding Performance Yes No<br />
CM(s) Comment<br />
INSPECTOR SIGNATURE TIME COMPLETE TENANT INITIALS<br />
I certify under penalty of law that this document and all attachments were prepared under my direction or<br />
supervision in accordance with a system designed to assure that qualified personnel properly gathered and<br />
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or<br />
those persons directly responsible for gathering the information, the information submitted is, to the best of my<br />
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting<br />
false information, including the possibility of fine and imprisonment for knowing violations.<br />
Name:<br />
Signature<br />
COPAD Comprehensive Facility Inspection 5 rev. 1/2014
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