Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

In some instances, follow up inspections are conducted to confirm compliance. Lack of
action to address non-compliance concerns can subject a co-permittee to a Notice of
Violation or other penalty under Stormwater Enforcement Procedures and Civil Penalty
Policy at PHX, included as Attachment 11.
Inspection results (with photographs) and co-permittee responses are uploaded to the
Stormwater Database and are available with the SWPPP as required by MSGP-2010 Part
5.4. The Annual Report summarizes the inspection results as well as other findings of
the CFIs and may be used to revise the SWPPP.
6.3.4 Deicing Inspections
PECM or its stormwater consultant conducts monthly deicing inspections during the
deicing season from November to February. Airlines/deicing contractors conducting
deicing activities are required to call 602-8-GLYCOL (602-845-9265) and provide their
name, company, location of de-icing event, time of deicing event, and contact phone
number prior to conducting deicing. The inspector on-call attends the deicing event and
documents the results in monthly reports maintained in COPAD’s Stormwater
Database. It is not uncommon for deicing not to be conducted in any given month
during the deicing season. Any month with no deicing events will be documented in
the monthly reports in the Stormwater Database. Once a deicing inspection occurs in a
month, deicing inspections will not be conducted for the remainder of the month.
COPAD will notify the airline/deicing contractor in writing of any instances of noncompliance
with the Deicing CM (CM11) observed. For airlines that subcontract
deicing, both the airline and the contractor will be notified of compliance problems since
both parties have a responsibility to comply with deicing CM. The airline/deicing
contractor is required to provide PECM written notification documenting how and
when each deicing management concern was addressed. Co-permittees are also
required to provide PECM with monthly totals of the quantity of deicing chemicals
used.
Deicing inspection reports, non-compliance notifications, and airline/deicing contractor
responses are uploaded to COPAD’s Stormwater Database and are available with the
SWPPP as required by MSGP-2010 Part 5.4. Deicing fluid quantities are documented in
the Annual Report.
6.4 Substantially Identical Outfalls
PECM has not designated any substantially identical outfalls as allowed in MSGP Part
5.1.5.2 at this time. PECM may conduct an assessment for such outfalls during future
revisions of this SWPPP.
6.5 Corrective Actions
As required by MSGP-2010 Part 3.1, PECM has established procedures to address the
following procedures resulting in or from the failure of a CM:
• An unauthorized discharge to a Water of the United States (i.e., Salt River);
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