Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

AZPDES MULTI-SECTOR GENERAL PERMIT FOR STORMWATER DISCHARGES
ASSOCIATED WITH INDUSTRIAL ACTIVITY FROM NON-MINING FACILITIES
TABLE OF CONTENTS
1.0 Coverage under this Permit ............................................................................................................. 1
1.1 Eligibility ...................................................................................................................................... 1
1.2 Permit Compliance........................................................................................................................... 4
1.3 Authorization under this Permit. ....................................................................................................... 4
1.4 Terminating Coverage...................................................................................................................... 7
1.5 No Exposure Exclusion.................................................................................................................... 7
1.6 Alternative Permits........................................................................................................................... 7
2.0 Control Measures, Numeric Effluent Limitations and Water Quality Standards. ............................. 8
2.1 Control Measures............................................................................................................................. 8
2.2 Numeric Effluent Limitations and Water Quality Standards........................................................... 11
3.0 Corrective Actions .......................................................................................................................... 12
3.1 Corrective Action Triggers.............................................................................................................. 12
3.2 Corrective Action Deadlines........................................................................................................... 13
3.3 Corrective Action Report................................................................................................................ 13
4.0 Inspections .................................................................................................................................... 14
4.1 Routine Facility Inspections ........................................................................................................... 14
4.2 Visual Assessment of Stormwater Discharges .............................................................................. 15
4.3 Comprehensive Facility Inspections .............................................................................................. 17
5.0 Stormwater Pollution Prevention Plan (SWPPP)........................................................................... 18
5.1 Contents of the Facility’s SWPPP.................................................................................................. 18
5.2 Required SWPPP Modifications .................................................................................................... 22
5.3 SWPPP Availability ........................................................................................................................ 22
5.4 Documentation Requirements ....................................................................................................... 23
6.0 Analytical Monitoring Program. ...................................................................................................... 23
6.1 Analytical Monitoring Procedures .................................................................................................. 24
6.2 Required Monitoring. ...................................................................................................................... 26
6.3 Follow-up Actions if Discharge Exceeds Numeric Effluent Limit or a Water Quality Standard ..... 31
7.0 Reporting and Recordkeeping ....................................................................................................... 31
7.1 Reporting Monitoring Data to ADEQ.............................................................................................. 31
7.2 Annual Report ................................................................................................................................31
7.3 Exceedance Report for Numeric Effluent Limitations or Water Quality Standards ....................... 31
7.4 Other Reporting.............................................................................................................................. 32
7.5 Recordkeeping ............................................................................................................................... 32
7.6 Addresses for Reports ................................................................................................................... 32
Part 8 – Sector-Specific Requirements for Industrial Activity ..................................................................... 34
Subpart A – Sector A – Timber Products.................................................................................................... 34
Subpart B – Sector B – Paper and Allied Products .................................................................................... 37
Subpart C – Sector C – Chemical and Allied Products Manufacturing, and Refining ................................ 38
Subpart D – Sector D – Asphalt Paving and Roofing Materials and Lubricant Manufacturing................... 41
Subpart E – Sector E – Glass, Clay, Cement, Concrete, and Gypsum Products....................................... 43
Subpart F – Sector F – Primary Metals....................................................................................................... 46
Subpart K – Sector K – Hazardous Waste Treatment, Storage, or Disposal Facilities .............................. 49
Subpart L – Sector L – Landfills, Land Application Sites, and Open Dumps.............................................. 53
Subpart M – Sector M – Automobile Salvage Yards .................................................................................. 57
Subpart N – Sector N – Scrap Recycling and Waste Recycling Facilities.................................................. 59
Subpart O – Sector O – Steam Electric Generating Facilities .................................................................... 64
Subpart P – Sector P – Land Transportation and Warehousing................................................................. 67
Subpart R – Sector R – Ship and Boat Building and Repair Yards ............................................................ 72
Subpart S – Sector S – Air Transportation.................................................................................................. 74
Subpart T – Sector T – Treatment Works ................................................................................................... 78
Subpart U – Sector U – Food and Kindred Products.................................................................................. 80
Stormwater Discharges Associated with Industrial Activity
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