TABLE OF CONTENTS PREFACE...P GENERAL INFORMATION...1-1

Transcription

1 TABLE OF CONTENTS PREFACE...P GENERAL INFORMATION LOCATION FACILITY INFORMATION CLIMATIC CHARACTERISTICS WATERSHED CHARACTERISTICS AIRPORT DRAINAGE BASINS Drainage Basin A Drainage Basin B Drainage Basin C Drainage Basin D Drainage Basin E Drainage Basin F Drainage Basin G Drainage Basin H Drainage Basin I STORM WATER POLLUTION PREVENTION TEAM CONSISTENCY WITH OTHER PLANS MEMBERS OF THE POLLUTION PREVENTION TEAM RESPONSIBILITIES OF THE PPT NON-STORM WATER DISCHARGES PERMIT COVERAGE FOR NON-STORM WATER DISCHARGES INVESTIGATIONS FOR NON-STORM WATER DISCHARGES CERTIFICATION FAILURE TO CERTIFY DESCRIPTION OF POTENTIAL POLLUTANT SOURCES INVENTORY OF EXPOSED MATERIALS Fuels i

2 4.1.2 Solvents, Hydraulic Fluids, Etc Paints, Paint Thinners, and Adhesives Metallic and Rubber Products Herbicides, Pesticides, Insecticides, and Fertilizers Waste Products Anti-Icing Agents Surfactants/Detergents NARRATIVE DESCRIPTION OF ACTIVITIES POTENTIALLY CONTRIBUTING TO POLLUTANTS City of Dallas and Department of Aviation Activities Runway Activities Aircraft Firefighting/Training Airport Tenant Activities Airport Tenant Operators With SIC Code 45 (Transportation By Air) Airport Tenant Operators Not Defined as Storm Water Discharges Associated with Industrial Activity DOA and Tenant Activities Tenant Aircraft Activities Fueling Operations Ground Vehicle and Equipment Maintenance and Cleaning Deicing/Anti-Icing Operations Outdoor Storage Activities Loading and Unloading Operations SPILLS AND LEAKS SAMPLING DATA POLLUTION PREVENTION MEASURES AND CONTROLS GOOD HOUSEKEEPING Aircraft, Ground Vehicle, and Equipment Maintenance Areas Aircraft, Ground Vehicle, and Equipment Cleaning Areas Aircraft, Ground Vehicle, and Equipment Storage Areas Material Storage Areas Airport Fuel System and Fueling Areas Runway Maintenace ii

3 5.2 SPILL PREVENTION AND RESPONSE Spill Prevention Procedures Spill Containment Procedures Spill Prevention and Response Plan EROSION CONTROL MAINTENANCE PROGRAM FOR STRUCTURAL CONTROLS BEST MANAGEMENT PRACTICES DEICING/ANTI-ICING EMPLOYEE TRAINING PROGRAM AND EMPLOYEE EDUCATION PERIODIC INSPECTIONS Tenant/Operator Inspections (Self-Inspection of Tenant/Operator Lease Area) Airport Annual Inspections of Tenant/Operator Areas (Conducted in Conjunction with Airport Site Compliance Evaluation Described in Section 6) QUARTERLY VISUAL MONITORING Regulatory Requirements for Visual Monitoring Representative Discharges from Substantially Similar Outfalls RECORDKEEPING AND INTERNAL REPORTING PROCEDURES STRUCTURAL CONTROLS VELOCITY DISSIPATION DEVICES COMPREHENSIVE SITE COMPLIANCE EVALUATIONS DESCRIPTION AND GENERAL REQUIREMENTS ANNUAL REPORT REVISIONS OF THE SWPPP SCOPE OF THE ANNUAL REPORT APPENDIX A BLANK RECORDKEEPING FORMS Checklist 1 Quarterly SWP3 Inspection Checklist 2 Quarterly Fueling Activities Checklist Checklist 3 Record of Quarterly Visual Storm Water Monitoring for Tenant Facilities Checklist 4 Quarterly Storm Water Visual Examination Form Checklist 5 DOA Storm Water Structures, Pollution Control, and Sediment Controls Checklist 6 Dry Weather Evaluations Checklist 7 Deicing/Anti-Icing Activities Deicing/Anti-icing Agent Usage Form Spill History iii

4 Spill Reporting Form Training Sign-In Sheet Non-Storm Water Discharge Assessment and Certification APPENDIX B SECTION 313 WATER PRIORITY CHEMICALS APPENDIX C SELECTED REFERENCES APPENDIX D NOTICE OF INTENT APPENDIX E RECORDKEEPING FORMS COMPLETED DURING THE PERMIT TERM Significant Spills (Including Permit Term and 3 Years Prior) Completed Inspection Checklist Forms Training Records/Sign-In Sheets/Agendas Site Compliance Evaluation Records APPENDIX F GLOSSARY APPENDIX G CERTIFICATIONS APPENDIX H ANNUAL REPORTS APPENDIX I INDIVIDUAL TENANT RECORDS LIST OF TABLES TABLE 2.1 Dallas Executive Airport (RBD) Storm Water Pollution Prevention Team Dallas Executive Airport (RBD) Designated Signatories Runway Maintenance Potential Pollutants Aircraft Firefighting/Training Potential Pollutants Airport Tenants With SIC Code 45 Associated With Industrial Activity Summary of Tenant Activities Fueling Operations Potential Pollutants Vehicle and Equipment Maintenance Potential Pollutants Anti-Icing Potential Pollutants Outdoor Storage Potential Pollutants Materials Handling Potential Pollutants Best Management Practices for Pollution Prevention Index of Best Management Practice to Industrial Activities Inspection Program Timeline at RBD Participants of SWPPP that currently maintain a SPCC plan Tenant Storm Water Monitoring Locations 5-20 iv

5 FIGURE 1-1 Vicinity Map 1-2 USGS Map 1-3 Floodplain Map LIST OF FIGURES Exhibit 1 Exhibit 2a Exhibit 2b LIST OF EXHIBITS Dallas Executive Airport Site Map Department of Aviation A Site Map Department of Aviation B Site Map v