Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...
Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ... Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...
Non-mining MSGP 2010 General Permit 5.4 Documentation Requirements The permittee shall keep the following inspection, monitoring, and certification records complete and up-to-date. Retaining these records with the SWPPP (unless otherwise specified below) is necessary to demonstrate compliance with the conditions of this permit. A copy of the NOI submitted to ADEQ, including: any correspondence exchanged between the operator and ADEQ specific to coverage under this permit and the permit authorization number assigned by ADEQ; A copy of this permit (an electronic copy easily available to SWPPP personnel is also acceptable); Descriptions and dates of any incidences of significant spills, leaks, or other releases that resulted in discharges of pollutants in stormwater to a regulated MS4 or to waters of the U.S., the circumstances leading to the release and actions taken in response to the release and measures taken to prevent the recurrence of such releases (see Part 2.1.1.4 and 5.1.3.3); Records of employee training, including date training received. Training records need not be maintained with the SWPPP but shall be made available to ADEQ, EPA, or another Federal, State or local agency upon request (see Part 2.1.1.9); Documentation of repairs of structural control measures, including the date(s) of discovery of areas in need of repair/replacement, date(s) that the structural control measure(s) returned to full function, and the justification for any extended repair schedules (see Part 2.1.1.3). Documentation of maintenance of industrial equipment and systems in accordance with part 2.1.1.3 need not be maintained with the SWPPP but shall be made available to ADEQ, EPA, or another Federal, State or local agency upon request. The maintenance records shall include the date(s) of regular maintenance. However, the justification for any extended maintenance schedules shall be maintained with the SWPPP (see Part 2.1.1.3); All inspection reports, including the Routine Facility Inspection Reports (see Part 4.1), the Visual Assessment Reports (see Part 4.2), and the Comprehensive Facility Inspection Reports (see Part 4.3); Description of and rationale for any deviations from the schedule for visual assessments and/or monitoring, and the reason for the deviations (e.g., adverse weather or it was impracticable to collect samples within the first 30 minutes of a measurable storm event) (see Parts 4.1.1, 4.2.1, 6.1.2.3, and 6.2.1); Description of any corrective action taken at the site, including triggering event and dates when problems were discovered and modifications occurred; Documentation of any benchmark exceedances and how they were responded to, including either (1) modifications to control measures, (2) a finding that the exceedance was due to natural background pollutant levels, or (3) a finding that no further pollutant reductions were technologically available and economically practicable and achievable in light of best industry practice consistent with Part 6.2.1.2; Documentation to support any determination that pollutants of concern are not expected to be present above natural background levels if the discharge is directly to impaired waters, and that such pollutants are not detectable in the facility’s discharge or were solely attributable to natural background sources (see Part 6.2.1.3); and Documentation to support the permittee’s claim that the facility has changed its status from active to inactive and unstaffed with respect to the requirements to conduct routine facility inspections (see Part 4.1.3), visual assessments (see Part 4.2.3), and/or benchmark monitoring (see Part 6.2.1.4). 6.0 Analytical Monitoring Program. In addition to visual assessment required in Part 4 of this permit, the permittee shall collect and analyze stormwater samples and document monitoring activities consistent with the procedures described in Part 6 and Appendix B, Subsections 9, 11 and 12 and any sector-specific requirements in Part 8. Refer Stormwater Discharges Associated with Industrial Activity 23
Non-mining MSGP 2010 General Permit to Part 7 for additional reporting and recordkeeping requirements. 6.1 Analytical Monitoring Procedures 6.1.1 Analytical Monitoring Locations 6.1.1.1 Monitored Outfalls Applicable monitoring requirements apply to each outfall authorized by this permit. If the facility has two or more outfalls believed to discharge substantially identical stormwater and/or allowable nonstormwater, based on the similarities of the general industrial activities and control measures, exposed materials that may significantly contribute pollutants to stormwater, and runoff coefficients of their drainage areas, the permittee may monitor the discharge at just one of the outfalls and report that the results also apply to the substantially identical outfall(s). The allowance for monitoring only one of the substantially identical outfalls is not applicable to any outfalls with numeric effluent limitations set forth in Part 2.2.1. The permittee is required to monitor each outfall covered by a numeric effluent limitation as identified in Part 6.2.2. 6.1.1.2 Commingled Discharges. If discharges authorized by this permit commingle with discharges not authorized under this permit, any required sampling of the authorized discharges must be performed at a point before they mix with other unauthorized discharges to the extent practicable. 6.1.1.3 Monitoring for Allowable Non-Stormwater Discharges Unless otherwise specified by ADEQ, permittees are required to monitor allowable nonstormwater discharges (as delineated in Part 1.1.3) only when they are commingled with stormwater discharges associated with industrial activity. 6.1.2 Monitoring Events 6.1.2.1 Monitoring Periods. Monitoring requirements in this permit begin within 90 calendar days of receiving the Department’s authorization to discharge. The required monitoring events may be distributed during seasons when precipitation occurs, or when snowmelt results in a measurable discharge from the site. Wet seasons, for the purposes of analytical monitoring, apply statewide and are defined as follows: Summer wet season: June 1 – October 31 Winter wet season: November 1 – May 31 The term ‘wet season’ includes areas of the state where freezing conditions exist that prevent runoff from occurring for extended periods. In areas where freezing conditions exist, the required monitoring and sample collection may be distributed during seasons when precipitation runoff, either as melting snow or rain mixed with melting snow, occurs. 6.1.2.2 Measurable Storm Events. All required monitoring must be performed on a storm event that results in a discharge from the facility (“measurable storm event”) that follows the preceding measurable storm event by at least 72 hours (3 calendar days). The 72 hour (3 day) storm interval does not apply if the permittee is able to document that less than a 72 hour interval is representative for local storm events during the sampling period. In the case of snowmelt, the monitoring must be performed at a time when a measurable discharge occurs at the site. For each monitoring event, except snowmelt monitoring, the permittee shall identify the person performing the monitoring, the date and estimated duration (in hours) of the rainfall event, estimated rainfall total (in inches) for that rainfall event, and time (in days) since the previous measurable storm Stormwater Discharges Associated with Industrial Activity 24
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Non-mining MSGP 2010 General Permit<br />
to Part 7 for additional reporting and recordkeeping requirements.<br />
6.1 Analytical Monitoring Procedures<br />
6.1.1 Analytical Monitoring Locations<br />
6.1.1.1 Monitored Outfalls<br />
Applicable monitoring requirements apply to each outfall authorized by this permit. If the facility<br />
has two or more outfalls believed to discharge substantially identical stormwater and/or allowable nonstormwater,<br />
based on the similarities of the general industrial activities and control measures, exposed<br />
materials that may significantly contribute pollutants to stormwater, and runoff coefficients of their<br />
drainage areas, the permittee may monitor the discharge at just one of the outfalls and report that the<br />
results also apply to the substantially identical outfall(s). The allowance for monitoring only one of the<br />
substantially identical outfalls is not applicable to any outfalls with numeric effluent limitations set forth in<br />
Part 2.2.1. The permittee is required to monitor each outfall covered by a numeric effluent limitation as<br />
identified in Part 6.2.2.<br />
6.1.1.2 Commingled Discharges.<br />
If discharges authorized by this permit commingle with discharges not authorized under this<br />
permit, any required sampling of the authorized discharges must be performed at a point before they mix<br />
with other unauthorized discharges to the extent practicable.<br />
6.1.1.3 Monitoring for Allowable Non-<strong>Stormwater</strong> Discharges<br />
Unless otherwise specified by ADEQ, permittees are required to monitor allowable nonstormwater<br />
discharges (as delineated in Part 1.1.3) only when they are commingled with stormwater<br />
discharges associated with industrial activity.<br />
6.1.2 Monitoring Events<br />
6.1.2.1 Monitoring Periods.<br />
Monitoring requirements in this permit begin within 90 calendar days of receiving the<br />
Department’s authorization to discharge. The required monitoring events may be distributed during<br />
seasons when precipitation occurs, or when snowmelt results in a measurable discharge from the site.<br />
Wet seasons, for the purposes of analytical monitoring, apply statewide and are defined as<br />
follows:<br />
Summer wet season: June 1 – October 31<br />
Winter wet season: November 1 – May 31<br />
The term ‘wet season’ includes areas of the state where freezing conditions exist that prevent<br />
runoff from occurring for extended periods. In areas where freezing conditions exist, the required<br />
monitoring and sample collection may be distributed during seasons when precipitation runoff, either as<br />
melting snow or rain mixed with melting snow, occurs.<br />
6.1.2.2 Measurable Storm Events.<br />
All required monitoring must be performed on a storm event that results in a discharge from the<br />
facility (“measurable storm event”) that follows the preceding measurable storm event by at least 72 hours<br />
(3 calendar days). The 72 hour (3 day) storm interval does not apply if the permittee is able to document<br />
that less than a 72 hour interval is representative for local storm events during the sampling period. In the<br />
case of snowmelt, the monitoring must be performed at a time when a measurable discharge occurs at<br />
the site.<br />
For each monitoring event, except snowmelt monitoring, the permittee shall identify the person<br />
performing the monitoring, the date and estimated duration (in hours) of the rainfall event, estimated<br />
rainfall total (in inches) for that rainfall event, and time (in days) since the previous measurable storm<br />
<strong>Stormwater</strong> Discharges Associated with Industrial Activity 24