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) SDSs available for chemicals stored/used onsite (may be available by phone or electronically) (5.6) Yes No Doc N/A Comment: Yes No Doc N/A Comment: Activities inspected for non-stormwater discharges (1.13) 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: Sumps and catch basins inspected (7.12) Yes No Doc N/A Comment: Waste storage areas inspected (8.11) Yes No Doc N/A Comment: TRAINING Stormwater training for employees (1.11) Yes No Doc N/A Comment: CM – GENERAL (1) 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: 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 2 rev. 1/2014
Activity Specific CMs CM – AVE STORAGE (4) Yes No Subcontractor: __________________________________ Stored vehicles had excess buildup of grease/oil (4.5.2) Yes No N/A Comment: Equipment has been awaiting repair for an extended period of time (4.6.2) Yes No N/A Comment: AVE storage area paved and properly maintained (4.1) Yes No N/A Comment: AVE stored away from storm drains (4.2) Yes No N/A Comment: AVE storage area is bermed (4.3) Yes No N/A Comment: AVE stored in covered areas to reduce exposure (4.1) Yes No N/A Comment: Cover provided for equipment and vehicles awaiting repair (4.6.6) Yes No N/A Comment: Tires stored outdoors are properly covered (4.4) Yes No N/A Comment: No long-term (>30 day) storage of vehicles and equipment (4.5) Yes No N/A Comment: Fluids removed from AVE stored long‐term (>30 day) (4.5.1) Yes No N/A Comment: Drip pans or absorbent pads used to contain leaks (4.6.1) Yes No N/A Comment: Drip pans regularly checked and emptied (4.6.3) Yes No N/A Comment: CM – MATERIAL STORAGE AREAS ( 5) Excessive amount of chemicals stored outdoors (5.4) Yes No N/A Comment: Leak(s) and/or spill(s) observed in material storage area(s) (5.17) Yes No N/A Comment: AVE and containers free of excessive oil/grease buildup (5.1.1) Yes No N/A Comment: Material storage and transfer areas away from storm drains (5.2.1) Yes No N/A Comment: Material storage and transfer areas located indoors or under storm‐resistant cover (5.2.4) Yes No N/A Comment: Chemicals stored and handled in paved areas (5.5) Yes No N/A Comment: Hazardous and/or flammable liquids properly stored in a flammable storage cabinet (5.2.2) Yes No N/A Comment: Chemicals stored on secondary containment (5.8.1) Yes No N/A Comment: Secondary containment is free of liquids and/or debris (5.8.2) Yes No N/A Comment: Secondary containment adequately sized (5.8.3) Yes No N/A Comment: Material storage area signs posted listing materials stored (5.9.1) Yes No N/A Comment: Materials stored in appropriate containers (5.10) Yes No N/A Comment: Clearly labeled and stored containers (5.11.1, 5.11.2) Yes No N/A Comment: Bone yards eliminated (5.12) Yes No N/A Comment: Chemical storage containers are in good condition (i.e., free of cracks, properly closes, etc.) (5.17) CM – WASTE HANDLING AND DISPOSAL (8) Yes No N/A Comment: 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: 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 3 rev. 1/2014
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- Page 315 and 316: Activity Specific CMs CM - FUEL SYS
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- Page 323: INSPECTION SUMMARY Compliance Items
- Page 327: SKY HARBOR (PHX) Visual Inspection
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- Page 336 and 337: CM - DOCUMENTATION (1, 2, 3,4, 5, 6
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- Page 345 and 346: CM - GENERAL (1) Activity Specific
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- Page 367: NOTICE OF STORM WATER VIOLATION INS
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- Page 372 and 373: Revised 4/22/99 C:\Documents and Se
- Page 374 and 375: 4) The effect of the enforcement ac
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- Page 380 and 381: AIRFIELD DRIVER PERMIT NUMBER DATE
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- 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
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- 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
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Activity Specific CMs<br />
CM – AVE STORAGE (4) Yes No Subcontractor: __________________________________<br />
Stored vehicles had excess buildup of grease/oil (4.5.2) Yes No N/A Comment:<br />
Equipment has been awaiting repair for an extended period of time (4.6.2) Yes No N/A Comment:<br />
AVE storage area paved and properly maintained (4.1) Yes No N/A Comment:<br />
AVE stored away from storm drains (4.2) Yes No N/A Comment:<br />
AVE storage area is bermed (4.3) Yes No N/A Comment:<br />
AVE stored in covered areas to reduce exposure (4.1) Yes No N/A Comment:<br />
Cover provided for equipment and vehicles awaiting repair (4.6.6) Yes No N/A Comment:<br />
Tires stored outdoors are properly covered (4.4) Yes No N/A Comment:<br />
No long-term (>30 day) storage of vehicles and equipment (4.5) Yes No N/A Comment:<br />
Fluids removed from AVE stored long‐term (>30 day) (4.5.1) Yes No N/A Comment:<br />
Drip pans or absorbent pads used to contain leaks (4.6.1) Yes No N/A Comment:<br />
Drip pans regularly checked and emptied (4.6.3) Yes No N/A Comment:<br />
CM – MATERIAL STORAGE AREAS ( 5)<br />
Excessive amount of chemicals stored outdoors (5.4) Yes No N/A Comment:<br />
Leak(s) and/or spill(s) observed in material storage area(s) (5.17) Yes No N/A Comment:<br />
AVE and containers free of excessive oil/grease buildup (5.1.1) Yes No N/A Comment:<br />
Material storage and transfer areas away from storm drains (5.2.1) Yes No N/A Comment:<br />
Material storage and transfer areas located indoors or under storm‐resistant<br />
cover (5.2.4)<br />
Yes No N/A Comment:<br />
Chemicals stored and handled in paved areas (5.5) Yes No N/A Comment:<br />
Hazardous and/or flammable liquids properly stored in a flammable storage<br />
cabinet (5.2.2)<br />
Yes No N/A Comment:<br />
Chemicals stored on secondary containment (5.8.1) Yes No N/A Comment:<br />
Secondary containment is free of liquids and/or debris (5.8.2) Yes No N/A Comment:<br />
Secondary containment adequately sized (5.8.3) Yes No N/A Comment:<br />
Material storage area signs posted listing materials stored (5.9.1) Yes No N/A Comment:<br />
Materials stored in appropriate containers (5.10) Yes No N/A Comment:<br />
Clearly labeled and stored containers (5.11.1, 5.11.2) Yes No N/A Comment:<br />
Bone yards eliminated (5.12) Yes No N/A Comment:<br />
Chemical storage containers are in good condition (i.e., free of cracks,<br />
properly closes, etc.) (5.17)<br />
CM – WASTE HANDLING AND DISPOSAL (8)<br />
Yes No N/A Comment:<br />
Leak from trash cart(s), trash can(s), or dumpster(s) observed (8.7.1) Yes No N/A Comment:<br />
Oil, grease, solvents, batteries, etc. recycled in a timely fashion (8.1.1) Yes No N/A Comment:<br />
Dumpsters cleaned in designated areas (8.4) Yes No N/A Comment:<br />
Adequate number of trash receptacles provided throughout facility (8.5) Yes No N/A Comment:<br />
Waste and unusable material disposed of properly (8.8.1) Yes No N/A Comment:<br />
Dumpster not overloaded with material (8.8.2) Yes No N/A Comment:<br />
Dumpster lids closed (8.9.2) Yes No N/A Comment:<br />
Dumpster drains equipped with plugs (8.9.3) Yes No N/A Comment:<br />
Trash receptacles have lids (8.9.6) Yes No N/A Comment:<br />
Garbage collection area properly maintained (8.9.5) Yes No N/A Comment:<br />
Garbage collection areas covered (8.9.1) Yes No N/A Comment:<br />
COPAD Comprehensive Facility Inspection 3 rev. 1/2014