Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

• The permittee becomes aware or ADEQ determines that the facility’s discharge
causes or contributes to an exceedance of an applicable water quality standard; and
• ADEQ determines that modifications to the control measures are necessary to meet
the requirements of the MSGP-2010 Part 2.2.
Within 72 hours of identifying one of these corrective action triggers, PECM will
document the discovery with the following information on the Corrective Action Form:
• Identification of the triggering condition
• Description of the problem identified
• Date the problem was identified
Within 14 calendar days, PECM will document the following information in a Corrective
Action Report:
• Summary of corrective action(s) taken or to be taken
• Whether SWPPP modifications are required as a result of the discovery or corrective
action
• Date corrective action was or will be initiated
• Date the corrective action was completed or is expected to be complete
Corrective Action Forms and Corrective Action Reports (Attachment 12) will be
uploaded to the stormwater database and are available with the SWPPP as required by
MSGP-2010 Part 3.3.
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