Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Non-mining MSGP 2010 General Permit
The action(s) taken, such as a list of control measures used to eliminate unauthorized
non-stormwater discharge(s), if any were identified or obtaining an AZPDES permit for
the discharge. For example, a floor drain was sealed, a sink drain was re-routed to the
sanitary sewer, or an AZPDES permit application was submitted for an unauthorized
cooling water discharge.
5.1.3.5 Salt Storage The permittee shall document the location of any storage piles containing salt
used for deicing or other commercial or industrial purposes.
5.1.3.6 Sampling Data The permittee shall summarize all stormwater discharge sampling data
collected at the facility during the previous permit term.
5.1.4 Description of Control Measures
The permittee shall describe in the SWPPP the location and type of control measures installed
and implemented at the facility to comply with Parts 2 and 8 of this permit. This documentation must
describe how the control measures at the facility address both the pollutant sources identified in Part
5.1.3 and any stormwater run-on that commingles with any discharges covered under this permit.
5.1.5 Schedules and Procedures
5.1.5.1 Control Measures.
The following must be described in the SWPPP:
Good Housekeeping measures, procedures and related schedules (See Part 2.1.1.2);
Maintenance measures, procedures and related schedules (See Part 2.1.1.3) – Preventative
maintenance procedures, including regular inspections, testing, maintenance, and repair of
all industrial equipment and systems exposed to stormwater with the potential to discharge,
and associated control measures, to avoid situations that may result in leaks, spills, and other
releases that affect the quality of stormwater discharges; and
Spill Prevention and Response Procedures (See Part 2.1.1.4) – Procedures for preventing
and responding to spills and leaks. The permittee may reference the existence of other plans,
such as the Spill Prevention Control and Countermeasure (SPCC) plan developed for the
facility under Section 311 of the CWA or BMP programs otherwise required by an AZPDES
permit or an aquifer protection permit for the facility, provided that a copy of that other plan is
kept with the SWPPP consistent with Part 5.3; and
Employee Training (Part 2.1.1.9) – A schedule for all types of necessary training in
accordance with the sector-specific requirements described in Part 8.
5.1.5.2 Monitoring and Inspection
Monitoring: The permittee shall describe in the SWPPP the procedures for conducting the four
types of analytical monitoring specified by this permit, when and where applicable. The four types
of analytical monitoring are:
Benchmark monitoring (see Part 6.2.1);
Effluent limitations guidelines monitoring (see Part 6.2.2);
Impaired waters monitoring (see Part 6.2.3); and
Additional monitoring as required by ADEQ (see Part 6.2.4).
For the required monitoring, the SWPPP shall contain a SAP either as a separate section or as
an appendix to the SWPPP. The contents of the SAP are outlined in Part 6.1.3.
Inspection: The permittee shall describe in the SWPPP the procedures for performing, as
appropriate, the three types of inspections specified by this permit, including:
Routine facility inspections (see Part 4.1);
Stormwater Discharges Associated with Industrial Activity 21