Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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CASE NARRATIVE Client Name: Four Corners Environmental Project Name: <strong>Phoenix</strong> XENCO - Master Project Project ID: Work Order Number: 12087 449519 Report Date: Date Received: 19-NOV-12 09/24/2012 Sample receipt non conformances and comments: None Sample receipt non conformances and comments per sample: None Analytical non conformances and comments: Batch: LBA-897475 Volatiles by SW 8260B N1: 2,2-Dichloropropane recovered above acceptance criteria in the LCS/LCSD and MS/MSD. This equates to a potential high bias. Since the associated field samples were non-detect for 2,2- Dichloropropane, no further action was required R2: The RPD for Trichlorofluoromethane was above acceptance criteria in the MS/MSD pair. Since the recovery and RPD for Trichlorofluoromethane were within criteria in the LCS/LCSD, no further action was required. Batch: LBA-897521 TPH by SW 8015AZ R.1 S10: Due to matrix interference, the surrogate recovered above acceptance criteria. Page 3 of 24 Final 1.001
Flagging Criteria Arizona Flags All method blanks, laboratory spikes, and/or matrix spikes met quality control objectives for the parameters associated with this Work Order except as detailed below or on the Data Qualifier page of this report. Data Qualifiers used in this report are in accordance with ADEQ Arizona Data Qualifiers, Revision 3.0 9/20/2007. Data qualifiers (flags) contained within this analytical report have been issued to explain a quality control deficiency, and do not affect the quality (validity) of the data unless noted otherwise in the case narrative. D1 D2 E8 M1 M2 N1 R2 R5 S10 S6 S8 Sample required dilution due to matrix. Sample required dilution due to high concentration of target analyte. Analyte reported to MDL per project specification. Target analyte was not detected in sample. Matrix spike recovery was high; the associated blank spike recovery was acceptable. Matrix spike recovery was low; the associated blank spike recovery was acceptable. See case narrative. RPD/RSD exceeded the laboratory acceptance limit. See case narrative. MS/MSD RPD exceeded the laboratory acceptance limit. Recovery met acceptance criteria. Surrogate recovery was above laboratory and method acceptance limits. See case narrative. Surrogate recovery was below laboratory and method acceptance limits. Re-extraction and/or reanalysis confirms low recovery caused by matrix effect. The analysis of the sample required a dilution such that the surrogate recovery calculation does not provide any useful information. The associated blank spike recovery was acceptable. Page 4 of 24 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
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Corrective Action Report As require
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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
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Page 475 and 476: CASE NARRATIVE Client Name: Four Co
Page 491: ATTACHMENT C TABLES
Page 495: Table 2 Total Petroleum Hydrocarbon
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LAVATORY WASTE RELEASE RESPONSE REP
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COPAD - Sky Harbor Airport Lavatory
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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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Page 19 of 19 Final 1.000
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23-JUL-13 Project Manager: Greg Doz
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Flagging Criteria Arizona Flags All
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Page 18 of 19 Final 1.001
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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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