Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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Analytical Report 449518 for Four Corners Environmental Project Manager: Greg Dozer Phoenix XENCO - Master Project 12087 19-NOV-12 Collected By: Client 3725 E. Atlanta Ave, Phoenix, AZ 85040 Ph: (602) 437-0330 Xenco-Houston (EPA Lab code: TX00122): Texas (T104704215-10-6-TX), Arizona (AZ0765), Arkansas (08-039-0), Connecticut (PH-0102), Florida (E871002) Illinois (002082), Indiana (C-TX-02), Iowa (392), Kansas (E-10380), Kentucky (45), Louisiana (03054) New Hampshire (297408), New Jersey (TX007), New York (11763), Oklahoma (9218), Pennsylvania (68-03610) Rhode Island (LAO00312), USDA (S-44102), DoD (L11-54) Xenco-Atlanta (EPA Lab Code: GA00046): Florida (E87429), North Carolina (483), South Carolina (98015), Kentucky (85), DoD ( L10-135) Louisiana (04176), USDA (P330-07-00105) Xenco-Tampa Mobile (EPA Lab code: FL01212): Florida (E84900) Xenco-Lakeland: Florida (E84098) Xenco-Odessa (EPA Lab code: TX00158): Texas (T104704400-TX) Xenco-Dallas (EPA Lab code: TX01468): Texas (T104704295-TX) Xenco Phoenix (EPA Lab Code: AZ00901): Arizona(AZ0757) Xenco-Phoenix Mobile (EPA Lab code: AZ00901): Arizona (AZM757) Xenco Tucson (EPA Lab code:AZ000989): Arizona (AZ0758) Page 1 of 36 Final 1.001
19-NOV-12 Project Manager: Greg Dozer Four Corners Environmental 960 N. Sinagua Heights Dr. Flagstaff, AZ 86004 Reference: XENCO Report No: 449518 Phoenix XENCO - Master Project Project Address: Greg Dozer : We are reporting to you the results of the analyses performed on the samples received under the project name referenced above and identified with the XENCO Report Number 449518. All results being reported under this Report Number apply to the samples analyzed and properly identified with a Laboratory ID number. Subcontracted analyses are identified in this report with either the NELAC certification number of the subcontract lab in the analyst ID field, or the complete subcontracted report attached to this report. Unless otherwise noted in a Case Narrative, all data reported in this Analytical Report are in compliance with NELAC standards. The uncertainty of measurement associated with the results of analysis reported is available upon request. Should insufficient sample be provided to the laboratory to meet the method and NELAC Matrix Duplicate and Matrix Spike requirements, then the data will be analyzed, evaluated and reported using all other available quality control measures. The validity and integrity of this report will remain intact as long as it is accompanied by this letter and reproduced in full, unless written approval is granted by XENCO Laboratories. This report will be filed for at least 5 years in our archives after which time it will be destroyed without further notice, unless otherwise arranged with you. The samples received, and described as recorded in Report No. 449518 will be filed for 60 days, and after that time they will be properly disposed without further notice, unless otherwise arranged with you. We reserve the right to return to you any unused samples, extracts or solutions related to them if we consider so necessary (e.g., samples identified as hazardous waste, sample sizes exceeding analytical standard practices, controlled substances under regulated protocols, etc). We thank you for selecting XENCO Laboratories to serve your analytical needs. If you have any questions concerning this report, please feel free to contact us at any time. Respectfully, Skip Harden Project Manager Recipient of the Prestigious Small Business Administration Award of Excellence in 1994. Certified and approved by numerous States and Agencies. A Small Business and Minority Status Company that delivers SERVICE and QUALITY Houston - Dallas - Odessa - San Antonio - Tampa - Lakeland - Atlanta - Phoenix - Oklahoma - Latin America Page 2 of 36 Final 1.001
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Table of Contents Acronyms ........
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Acronyms ADEQ - Arizona Department
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Section 1 - Introduction This Storm
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conducting activities with the pote
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Section 2 - Pollution Prevention Te
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Section 3 - Site Description This s
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Figure 3 depicts the storm drain sy
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Section 4 - Summary of Potential Po
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permission from COPAD to conduct th
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of stormwater pollution for the sto
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Activities Pollutants AVE Maintenan
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8. Uncontaminated groundwater or sp
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Section 5 - Description of Control
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A current listing of construction p
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Section 6 - Schedules and Procedure
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The annual training consists of a M
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more than 14 days is required to ad
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In some instances, follow up inspec
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Section 7 - Reporting and Recordkee
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Section 8 - Signature Requirements
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Section 9 - SWPPP Modifications As
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Section 10 - SWPPP Availability As
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Tables
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Table 2.1 Pollution Prevention Team
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Table 4.1 Tenant's Industrial Activ
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Figures Figures are not included wi
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AZPDES MULTI-SECTOR GENERAL PERMIT
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Non-mining MSGP 2010 General Permit
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Part 8 - Sector-Specific Requiremen
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Non-Mining MSGP 2010 General Permit
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AZMSG2010-002 ● AZMSG2010-003 NOT
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NOI for Coverage under AZPDES Permi
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term (with approximate dates) in wh
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Targeted Activities: • General Fa
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CM 2.0 Aircraft, Vehicle and Equipm
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CM 4.0 Aircraft, Vehicle and Equipm
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CM 5.0 Material Storage Areas Spill
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Targeted Activities: • Building a
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CM 8.0 Waste Handling and Disposal
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CM 9.0 Oil Water Separators and Lav
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CM 11.0 Aircraft Deicing Targeted A
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nVT PHOENIX DEER VALLEY AIRPORT PBX
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nVT PHOENIX DEER VALLEY AIRPORT PBX
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IIVY PHOENIX DEER VALLEY AIRPORT PB
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DVT PHOENIX DEER VALLEY AIRPORT PNX
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Spill Report Year: 2011 Airport: Ph
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Attachment 6.0 - Spill Response Pla
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Attachment 7.0 - Annual Training At
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CITY OF PHOENIX AVIATION DEPARTMENT
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CM - MATERIAL STORAGE AREAS ( 5) Ac
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INSPECTION SUMMARY Compliance Items
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Activity Specific CMs CM - AVE MAIN
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Activity Specific CMs CM - WASTE HA
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Activity Specific CMs CM - FUEL SYS
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Activity Specific CMs CM - WASTE HA
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INSPECTION SUMMARY Compliance Items
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SKY HARBOR (PHX) Visual Inspection
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Page 2 of 3 Discharges Associated w
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Attachment 10.0 - Comprehensive Fac
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CM - DOCUMENTATION (1, 2, 3,4, 5, 6
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Activity Specific CMs CM - AVE STOR
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Activity Specific CMs CM - OWS (9)
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CM - GENERAL (1) Activity Specific
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CM - GENERAL (1) Activity Specific
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Activity Specific CMs CM - AVE STOR
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INSPECTION SUMMARY Activity Specifi
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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
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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
Page 405 and 406: City of Phoenix January 28, 2013 Pa
Page 407: ATTACHMENT A FIGURE
Page 414 and 415: CASE NARRATIVE Client Name: Four Co
Page 416 and 417: Sample Cross Reference 449518 Four
Page 418 and 419: Certificate of Analytical Results 4
Page 436 and 437: QC Summary 449518 Four Corners Envi
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Page 448 and 449: Analytical Report 449519 for Four C
Page 450 and 451: CASE NARRATIVE Client Name: Four Co
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QC Summary 449519 Four Corners Envi
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Analytical Report 449521 for Four C
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CASE NARRATIVE Client Name: Four Co
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Sample Cross Reference 449521 Four
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Certificate of Analytical Results 4
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ATTACHMENT C TABLES
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Table 2 Total Petroleum Hydrocarbon
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Table 4 Total Metals Analytical Dat
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LAVATORY WASTE RELEASE RESPONSE REP
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COPAD - Sky Harbor Airport Lavatory
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Corrective Action Report As require
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SWPPP - Photo Log Corrective Action
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SWPPP - Photo Log Corrective Action
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Analytical Report 466648 for Four C
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CASE NARRATIVE Client Name: Four Co
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Sample Cross Reference 466648 Four
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23-JUL-13 Project Manager: Greg Doz
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Flagging Criteria Arizona Flags All
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Corrective Action Report As require
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3 Description: Salt River at Outfal
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7 Description: Storm drain inlet at
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11 Description: Area south of wash
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Attachment 14.0 - Signatory Authori
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Attachment 15.0 - SWPPP Modificatio
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