Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

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23-JUL-13 Project Manager: Greg Dozer Four Corners Environmental 960 N. Sinagua Heights Dr. Flagstaff, AZ 86004 Reference: XENCO Report No(s): 466647 COP-Hydraulic Fluid Emergency Response Project Address: Greg Dozer : We are reporting to you the results of the analyses performed on the samples received under the project name referenced above and identified with the XENCO Report Number(s) 466647. All results being reported under this Report Number apply to the samples analyzed and properly identified with a Laboratory ID number. Subcontracted analyses are identified in this report with either the NELAC certification number of the subcontract lab in the analyst ID field, or the complete subcontracted report attached to this report. Unless otherwise noted in a Case Narrative, all data reported in this Analytical Report are in compliance with NELAC standards. The uncertainty of measurement associated with the results of analysis reported is available upon request. Should insufficient sample be provided to the laboratory to meet the method and NELAC Matrix Duplicate and Matrix Spike requirements, then the data will be analyzed, evaluated and reported using all other available quality control measures. The validity and integrity of this report will remain intact as long as it is accompanied by this letter and reproduced in full, unless written approval is granted by XENCO Laboratories. This report will be filed for at least 5 years in our archives after which time it will be destroyed without further notice, unless otherwise arranged with you. The samples received, and described as recorded in Report No. 466647 will be filed for 60 days, and after that time they will be properly disposed without further notice, unless otherwise arranged with you. We reserve the right to return to you any unused samples, extracts or solutions related to them if we consider so necessary (e.g., samples identified as hazardous waste, sample sizes exceeding analytical standard practices, controlled substances under regulated protocols, etc). We thank you for selecting XENCO Laboratories to serve your analytical needs. If you have any questions concerning this report, please feel free to contact us at any time. Respectfully, Skip Harden Project Manager Recipient of the Prestigious Small Business Administration Award of Excellence in 1994. Certified and approved by numerous States and Agencies. A Small Business and Minority Status Company that delivers SERVICE and QUALITY Houston - Dallas - Odessa - San Antonio - Tampa - Lakeland - Atlanta - <strong>Phoenix</strong> - Oklahoma - Latin America Page 2 of 19 Final 1.001
CASE NARRATIVE Client Name: Four Corners Environmental Project Name: COP-Hydraulic Fluid Emergency Response Project ID: Work Order Number(s): 13047 466647 Report Date: Date Received: 23-JUL-13 07/12/2013 Sample receipt non conformances and comments: None Sample receipt non conformances and comments per sample: None Analytical non conformances and comments: Batch: LBA-918705 Volatiles by SW 8260B N1: Acetone and 2-Butanone 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 Acetone and 2- Butanone, no further action was required. Page 3 of 19 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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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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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 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
Page 526 and 527: Sample Cross Reference 466648 Four
Page 528 and 529: Certificate of Analytical Results 4
Page 534 and 535: QC Summary 466648 Four Corners Envi
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Page 544 and 545: Flagging Criteria Arizona Flags All
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Page 561 and 562: Corrective Action Report As require
Page 563 and 564: 3 Description: Salt River at Outfal
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Attachment 14.0 - Signatory Authori
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Attachment 15.0 - SWPPP Modificatio
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