Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

2.6 Control of Meeting. The Deputy of Director of B&P, or designee, shall
conduct the face-to-face meeting to discuss the NOVs, Tenant’s corrective action plan,
and ES recommendations on an appropriate corrective action plan.
2.7 Meeting Format. An appropriate corporate officer, a company
representative having knowledge about the allegations, an ES representative and any
other individuals deemed appropriate by the Aviation Department shall attend the
meeting to discuss Tenant’s environmental practices and to develop a compliance
schedule to include a corrective action plan.
2.8 Compliance Schedule to Include Corrective Action Plan.
2.8.1 A compliance schedule and corrective action plan shall be
developed and at a minimum, shall include the following information as required by the
City of Phoenix Aviation Department Storm Water Enforcement Policy, Section 1:
2.8.1.1 Employee environmental training plan.
2.8.1.2 Equipment requirements.
2.8.1.3 Changes in best management practices.
2.8.1.4 Time schedule for corrective4 action to be completed.
2.9 Termination of NPDES Co-Permittee Status. Depending upon the
severity of Tenant’s NPDES violation(s) and upon Tenant’s efforts to comply with the
NPDES Policy, Aviation staff may recommend to the Director that Tenant’s NPDES copermittee
status be terminated.
Section 3:
Formal Enforcement Action (Compliance Status Review Meeting
Level 3/Penalty Phase).
3.1 Notice of Compliance Status Review Meeting. B&P will hand deliver to
Tenant or send by Certified Mail Return Receipt Requested, a “Notice of Compliance
Status Review” letter if any of the following circumstances apply: 1) if three (3) or more
NOVs are issued to Tenant or Tenant’s contractors, if applicable, within 24 months; 2) if
prior enforcement actions have failed to produce compliance with the City’s NPDES
Policy; 3) if there has been no reasonable commitment to attain compliance by an
established deadline.
3.2 Information to Tenant. The “Notice of Compliance Status Review”
letter shall include a copy of the NPDES Policy, Tenant’s previous NOVs, previous
corrective action plans, a copy of Chapter 32C of the Phoenix City Code and a general
statement of the reason this action is being taken. Tenant shall be notified of the time and
place for the meeting. The form of the notice shall follow Attachment D.
-3-
Revised 4/22/99
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