Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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COPAD – Sky Harbor Airport Lavatory Waste Release Response Report March 19, 2013 BACKGROUND On Sunday March 17, 2013, Julie Riemenschneider received e-mail notification from the Operations Department regarding a potential lavatory spill/leak near the US Airways Maintenance Hangar at Sky Harbor Airport. Julie forwarded the notification on the morning of Monday, March 18, 2013 to Lisa Farinas who then forwarded the information to CDM-Smith and EEC on Monday at approximately 10:35am. Lisa Farinas surveyed the area and provided the following initial photographs of the incident: The following figure shows the location of the spill and impacted storm drain. Terminal 4 Concourse N3 Impacted storm drain US Airways Maintenance Hangar One spill location EEC FOLLOW-UP ACTIVITIES Upon notification, EEC contacted the US Airways Pollution Prevention Team (PPT) Member to determine what (if any) association US Airways had with the incident. The PPT Member responded by meeting with - 2 of 12 - V:\11526.02 CDM-PHX Aviation Stormwater\400 Technical Files\460 Corrective Actions\3-18-13\Lavatory Waste Release Response Report_rev.docx
COPAD – Sky Harbor Airport Lavatory Waste Release Response Report March 19, 2013 Lisa Farinas at the impacted storm drain inlet and relayed that the incident was not associated with their operations. No other source was evident and material tracking was visible north and east of US Airways towards Mesa Air. EEC reviewed drainage system maps from the Stormwater Pollution Prevention Plan (SWPPP) to identify the outfall associated with the impacted storm drain inlet. In reviewing SWPPP Map 1H, (partial map shown below), it was determined that the affected storm drain discharges to Outfalls 12 and 13 via a series of storm drains. Impacted storm drain Associated Outfalls OUTFALL INSPECTION Upon approval from CDM-Smith, EEC inspector Ryan Ball mobilized to conduct an assessment of the condition of the Salt River and to determine the extent of the impact (if any) at Outfalls 12 and 13. Mr. Ball arrived onsite at approximately 12:10pm and began assessing the condition of the Salt River from the access road running south along the edge of the low flow channel while driving towards the outfalls. No evidence of contamination was visible in the Salt River. At the outfalls, Mr. Ball observed no flow present at Outfall 12 and flow at Outfall 13 (photos shown below). There was no evidence of sewage at the outfall such as toilet paper, human waste, or sewage odor, however, visual assessment of a small sample of the discharge revealed suspended material consisting of small fibrous material that might have been toilet paper. - 3 of 12 - V:\11526.02 CDM-PHX Aviation Stormwater\400 Technical Files\460 Corrective Actions\3-18-13\Lavatory Waste Release Response Report_rev.docx
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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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Final Letter Report Salt River Road
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City of Phoenix January 28, 2013 Pa
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City of Phoenix January 28, 2013 Pa
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ATTACHMENT A FIGURE
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Analytical Report 449518 for Four C
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CASE NARRATIVE Client Name: Four Co
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Sample Cross Reference 449518 Four
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Certificate of Analytical Results 4
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QC Summary 449518 Four Corners Envi
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Page 35 of 36 Final 1.001
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Analytical Report 449519 for Four C
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CASE NARRATIVE Client Name: Four Co
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Sample Cross Reference 449519 Four
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Page 473 and 474: Analytical Report 449521 for Four C
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Page 491: ATTACHMENT C TABLES
Page 495: Table 2 Total Petroleum Hydrocarbon
Page 499: Table 4 Total Metals Analytical Dat
Page 503: LAVATORY WASTE RELEASE RESPONSE REP
Page 507 and 508: COPAD - Sky Harbor Airport Lavatory
Page 515 and 516: Corrective Action Report As require
Page 517 and 518: SWPPP - Photo Log Corrective Action
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Page 522 and 523: Analytical Report 466648 for Four C
Page 524 and 525: CASE NARRATIVE Client Name: Four Co
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Page 542 and 543: 23-JUL-13 Project Manager: Greg Doz
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Page 18 of 19 Final 1.001
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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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