Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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Page 35 of 36 Final 1.001
Inter-Office Shipment #: 1013214 Date Printed: Tue Oct-09-12 12:01 pm Page 1 of 1 Date/Time: 09/25/12 11:31 Lab# From: <strong>Phoenix</strong> Lab# To: Houston Created by: Tracey A. Mitchell Delivery Priority: United Parcel Services Air Bill No.: Please send report to: Address: Phone: Skip Harden 3725 E. Atlanta Ave, <strong>Phoenix</strong>, AZ 85040 Ph: (602) 437-0330 E-Mail: skip.harden@xenco.com Sample Id Matrix Client Sample Id Sample Collection Method Method Name Lab Due HT Due Lab PM Bottle / Preservative 449518-001 449518-001 449518-002 449518-002 449518-003 449518-003 449518-004 449518-004 449518-005 449518-005 449518-006 449518-006 S S S S S S S S S S S S 12087-EX@3.5' 12087-EX@3.5' 12087-EX@5' 12087-EX@5' 12087-NE@3' 12087-NE@3' 12087-E@4' 12087-E@4' 12087-SE@2.5' 12087-SE@2.5' 12087-W@3' 12087-W@3' 09/24/12 17:06 09/24/12 17:06 09/24/12 17:00 09/24/12 17:00 09/24/12 17:17 09/24/12 17:17 09/24/12 17:09 09/24/12 17:09 09/24/12 17:21 09/24/12 17:21 09/24/12 17:13 09/24/12 17:13 SW8260B_AZ SW8310 SW8260B_AZ SW8310 SW8260B_AZ SW8310 SW8260B_AZ SW8310 SW8260B_AZ SW8310 SW8260B_AZ SW8310 Volatiles by SW 8260B PAHs by SW 8310 Volatiles by SW 8260B PAHs by SW 8310 Volatiles by SW 8260B PAHs by SW 8310 Volatiles by SW 8260B PAHs by SW 8310 Volatiles by SW 8260B PAHs by SW 8310 Volatiles by SW 8260B PAHs by SW 8310 09/27/12 09/27/12 09/27/12 09/27/12 09/27/12 09/27/12 09/27/12 09/27/12 09/27/12 09/27/12 09/27/12 09/27/12 10/08/12 10/08/12 10/08/12 10/08/12 10/08/12 10/08/12 10/08/12 10/08/12 10/08/12 10/08/12 10/08/12 10/08/12 WWH WWH WWH WWH WWH WWH WWH WWH WWH WWH WWH WWH Inter Office Shipment or Sample Comments: Relinquished By: Tracey A. Mitchell Received By: Angel Morales Date Relinquished: 09/25/2012 Date Received: 09/26/2012 Cooler Temperature: 2.0 Page 36 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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CM - DOCUMENTATION (1, 2, 3, 4, 5,
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INSPECTION SUMMARY Activity Specifi
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NOTICE OF STORM WATER VIOLATION INS
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Revised 4/22/99 C:\Documents and Se
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4) The effect of the enforcement ac
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If a NPDES Co-permittee fails to co
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EXHIBIT “A” STORM WATER CIVIL P
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AIRFIELD DRIVER PERMIT NUMBER DATE
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AVIATION DEPARTMENT STORM WATER IMP
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3.3 Pre-Meeting. Aviation Departmen
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To: [David Cavazos] Deputy Aviation
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During the meeting, you will be giv
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During the time period of through ,
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It is hereby requested that [Compan
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) If this incident results in a cha
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 412 and 413: Analytical Report 449518 for Four C
Page 414 and 415: CASE NARRATIVE Client Name: Four Co
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Page 418 and 419: Certificate of Analytical Results 4
Page 436 and 437: QC Summary 449518 Four Corners Envi
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Page 491: ATTACHMENT C TABLES
Page 495: 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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Certificate of Analytical Results 4
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QC Summary 466648 Four Corners Envi
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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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