Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Corrective Action Report
As required by MSGP-2010, Part 3.3, within 72 hours of discovery of any conditions listed in Part
3.1, the permittee shall identify the condition triggering the need for corrective action review, a
description of the problem identified and the date the problem was identified, which shall be
maintained with this SWPPP. In addition, within 14 calendar days of discovery of any condition
listed in Part 3.1, the permittee shall summarize the corrective action taken or to be taken,
whether SWPPP modifications are required as a result of this discovery or corrective action, the
date the corrective action was initiated or will be initiated and the date the corrective action was
completed or is expected to be completed, which shall be maintained with the SWPPP.
Fill out the following information with 72 hours of discovering a problem triggering a corrective action.
Date Problem
March 18, 2013
Identified:
Triggered
Condition(s)
(check one):
Describe
Identified
Problem:
☒An unauthorized discharge (e.g., discharge of non-stormwater not authorized by
the permit) to a water of the U.S. or to a regulated MS4 occurs at the facility
☐A discharge violates a numeric effluent limitation guideline
☐Facility discharge causes or contributes to an exceedance of applicable water quality
standard(s) or an adopted waste load allocation
☐Modifications to the control measures are necessary to meet the permit
requirements in Part 2.2
Lavatory waste was spilled on the paved area west of the US Airways
maintenance hangar. Staining indicated that the release reached a storm drain
inlet.
Fill out the following information within 14 calendar days of discovering a problem triggering a
corrective action.
Date Corrective Action
3/18/13 Date Corrective Action Completed/ 3/18/13
Initiated/Will Be Initiated:
Expected to be Completed:
Summarize
See attached Lavatory Waste Release Response Report
Corrective
Action: