Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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COPAD – Sky Harbor Airport Lavatory Waste Release Response Report March 19, 2013 ONGOING ACTIVITIES Following the activities on March 18, 2013, EEC is conducting the following activities: awaiting results from TestAmerica on the outcome of the second outfall sampling preparing the Corrective Action report for inclusion in the SWPPP preparing the Corrective Action report for including in the 2013 Stormwater Annual Report - 12 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
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 within 72 hours of discovering a problem triggering a corrective action. Date Problem Identified: July 12, 2013 Trigged 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 cause or contributes to an exceedance of an applicable water quality standard or an adopted waste load allocation ☐ Modification to the control measures are necessary to meet the permit requirements in MSGP-2010 Part 2.2 The hydraulic system housing (Photo 1) on the blade of a motor grader (Photo 2) operating in the Salt River cracked (Photo 3) releasing approximately 5 gallons of hydraulic fluid on to the river bottom (Photo 4). Fill out the following information within 14 calendar days of discovering a problem triggering a corrective action. Date Corrective Action July 12, 2013 Initiated/Will Be Initiated: Summarize Corrective Action: Date Corrective Action Completed/ Expected to be Completed: July 12, 2013 The impacted soils were excavated based on visual evidence of contamination and containerized for proper disposal. Two samples were collected for analysis of volatile organic compounds and polychlorinated biphenyls (PCBs): one from the impacted soils and one from the subsurface after cleanup to verify that residual soil contamination concentrations are below applicable soil standards. Laboratory analysis for volatile organic compounds, total metals, and polycyclic aromatic hydrocarbons found concentrations were below the residential Soil Remediation Levels (Arizona Administrative Code R18-7- 200, Appendix A) for all contaminants. The laboratory report is attached.
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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 464 and 465: QC Summary 449519 Four Corners Envi
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Page 473 and 474: Analytical Report 449521 for Four C
Page 475 and 476: CASE NARRATIVE Client Name: Four Co
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Page 479 and 480: Certificate of Analytical Results 4
Page 491: ATTACHMENT C TABLES
Page 495: Table 2 Total Petroleum Hydrocarbon
Page 499: Table 4 Total Metals Analytical Dat
Page 503 and 504: LAVATORY WASTE RELEASE RESPONSE REP
Page 505 and 506: COPAD - Sky Harbor Airport Lavatory
Page 513: COPAD - Sky Harbor Airport Lavatory
Page 517 and 518: SWPPP - Photo Log Corrective Action
Page 519: SWPPP - Photo Log Corrective Action
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
Page 544 and 545: Flagging Criteria Arizona Flags All
Page 561 and 562: Corrective Action Report As require
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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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