Stormwater Pollution Prevention Plan for Parcel Service 4512 ... MSGP 2008 and 2015 NPDES Tracking Numbers

Stormwater Pollution Prevention Plan Albuquerque International Sunport September 2015

© 2015 CDM Smith All Rights Reserved

Stormwater Pollution Prevention Plan for:

Albuquerque International Sunport

2200 Sunport Boulevard SE

Albuquerque, NM 87106

(505) 244‐7700

SWPPP Contact:

City of Albuquerque Aviation Department

Christopher Albrecht

Environmental Manager

P.O. Box 9948

Albuquerque, NM 87119

Fax: (505) 244‐7793

SWPPP Preparation Date:

September 18, 2015

Prepared By:

6000 Uptown Blvd. NE, Suite 200 Albuquerque, NM 87110 CDM Smith Project No.: 36361‐108320


© 2015 CDM Smith All Rights Reserved

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i © 2015 CDM Smith All Rights Reserved

Contents Overview of SWPPP Development and Availability .................................................................... 1

Section 1: Facility Description and Contact Information ............................................................. 5

1.1 FacilityInformation.................................................................................................................................................51.2 DischargeInformation............................................................................................................................................51.3 ContactInformation/ResponsibleParties......................................................................................................61.4 StormwaterPollutionPreventionTeam(PPT)............................................................................................71.5 ActivitiesattheFacility..........................................................................................................................................71.6 GeneralLocationMap.............................................................................................................................................81.7 SiteMaps......................................................................................................................................................................8

Section 2: Potential Pollutant Sources ...................................................................................... 11

2.1 IndustrialActivityandAssociatedPollutants............................................................................................112.2 SpillsandLeaks......................................................................................................................................................112.3 Non‐StormwaterDischargesDocumentation............................................................................................142.4 SaltStorage...............................................................................................................................................................152.5 SamplingDataSummary....................................................................................................................................15

Section 3: Stormwater Control Measures ................................................................................. 17

3.1 MinimizeExposure...............................................................................................................................................173.2 GoodHousekeeping..............................................................................................................................................183.3 MaintenanceofControlMeasures..................................................................................................................183.4 SpillPreventionandResponse.........................................................................................................................183.5 ErosionandSedimentControls.......................................................................................................................193.6 ManagementofRunoff........................................................................................................................................203.7 SaltStoragePilesorPilesContainingSalt...................................................................................................203.8 MSGPSector‐SpecificNon‐NumericEffluentLimits...............................................................................203.9 EmployeeTraining................................................................................................................................................213.10 Non‐StormwaterDischarges.............................................................................................................................213.11 Waste,GarbageandFloatableDebris............................................................................................................223.12 DustGenerationandVehicleTrackingofIndustrialMaterials...........................................................22

Section 4: Schedules and Procedures ........................................................................................ 23

4.1 SchedulesandProceduresPertainingtoControlMeasures................................................................234.2 SchedulesandProceduresPertainingtoInspections............................................................................23

4.2.1 RoutineFacilityInspections..................................................................................................................234.2.2 MonthlyDeicingInspections.................................................................................................................25

4.3 SchedulesandProceduresPertainingtoMonitoring.............................................................................254.3.1 QuarterlyVisualStormwaterAssessment.......................................................................................254.3.2 BenchmarkMonitoring...........................................................................................................................274.3.3 ELGMonitoring...........................................................................................................................................274.3.4 State‐orTribal‐SpecificMonitoring...................................................................................................27


ii © 2015 CDM Smith All Rights Reserved

4.3.5 ImpairedWatersMonitoring...............................................................................................................274.3.6 SubstantiallyIdenticalOutfallException.........................................................................................28

4.4 SchedulesandProceduresPertainingtoCorrectiveAction................................................................294.5 SchedulesandProceduresPertainingtoAnnualReports....................................................................30

Section 5: Documentation to Support Eligibility Considerations under Other Federal Laws ...... 33

5.1 DocumentationRegardingEndangeredSpecies.......................................................................................335.2 DocumentationRegardingHistoricProperties........................................................................................335.3 DocumentationRegardingNEPAReview(ifapplicable)......................................................................33

Section 6: SWPPP Certification ................................................................................................. 35

6.1 Person(s)ResponsibleforSWPPPPreparation........................................................................................356.2 SWPPPCertification–AviationDepartment..............................................................................................356.3 SWPPPCertification–Operators....................................................................................................................36

Section 7: SWPPP Modifications ............................................................................................... 37

SWPPP Appendices ................................................................................................................... 39

AppendixA PollutionPreventionTeamMembersAppendixB Multi‐SectorGeneralPermit2015AppendixC Figures

Figure1GeneralLocationMapFigure2SitePlanFigure3DrainagePlanFigure4NorthTerminalActivitiesPlanFigure5FixedBaseOperatorsActivitiesPlanFigure6AirCargoActivitiesPlanFigure7CarRentalFacilityActivitiesPlanFigure8Roadway/RunwayAnti‐icingPlan

AppendixD ListofTenantSpecificPotentialPollutantsAppendixE EvaluationofNon‐StormwaterDischargesAppendixF BestManagementPracticesandSummaryofTenant‐SpecificBMPsAppendixG TrainingRecordsAppendixH EndangeredandThreatenedSpeciesScreeningMemorandumAppendixI HistoricPropertiesPreservationScreeningMemorandumAppendixJ CopyoftheNoticeofIntentandAcknowledgementLetterAppendixK DocumentationofMaintenancetoControlMeasuresAppendixL DocumentationofCorrectiveActionTakenAppendixM Reports


1 © 2015 CDM Smith All Rights Reserved

As stated in the MSGP, Duty to Comply, each individual operator at ABQ remains responsible for ensuring that all requirements of its own permit under the MSGP are met regardless of whether this SWPPP allocates the actual implementation of any of those responsibilities to another operator.

Overview of SWPPP Development and Availability TheEPA’sNationalPollutantDischargeEliminationSystem(NPDES)Multi‐SectorGeneralPermitforStormwaterDischargesAssociatedwithIndustrialActivity(MSGP)(effectiveJune4,2015)recognizesthatairtransportationfacilitiestypicallyhavemorethanoneoperator(OperatorsincludetheAirportAuthorityandairporttenantsincludingairpassengerorcargocompanies,fixedbasedoperators,andotherpartieswhoroutinelyperformindustrialactivitiesonairportproperty)whocoulddischargestormwaterassociatedwithindustrialactivity.Assuch,SectorSoftheMSGPincludesguidelinesforpermitcoverageforairtransportationfacilitieswithmultipleoperators.

ToobtaincoverageundertheMSGP,theairportauthority(CityofAlbuquerqueAviationDepartmentorsimplyreferredtoas“Aviation”)andeachoperatorattheAlbuquerqueInternationalSunport(ABQ)mustsubmitaNoticeofIntent(NOI),orifappropriate,aNoExposureCertificate(NEC).ThedeadlinetosubmitanNOIorNECisSeptember2,2015.

InaccordancewithPart8SubpartS–SectorSAirTransportation(8.S.3.2),theMSGPrecognizesthattheairportauthoritymaychoosetoimplementcertainMSGPrequirementsonbehalfofitstenantsinordertoincreaseefficiencyandeliminateredundancyorduplicationofefforts.[Note:Forthepurposeofthisdocument,theterms“tenants”and“operators”areusedinterchangeably.]ThroughoutthisStormwaterPollutionPreventionPlan(SWPPP),theresponsibilitiesofeachparty(operatorsorAviationDepartment)willbeidentified.TheSWPPPwillalsodescribeprocessesforreporting(operatorsreporttoAviationDepartment)anddistributionofinformation(fromAviationDepartmenttooperators).

ThisSWPPPhasbeendevelopedasasinglecomprehensivedocumentforallAviationoperations(i.e.TerminalOperations,LandsideOperations,AirfieldMaintenance,etc.)andallairtransportationrelatedoperatorsincludingairlineandairfreightcarriers,fixed‐baseoperators,aircraftserviceproviders,carrentalcompanies,etc.AlloperatorswhofallundertheMSGPmustsignandcertifythisdocument(seeSection6.3).OperatorsthatfallundertheMSGPoperatebusinesseswithStandardIndustryCodes(SIC)listedinAppendixN,MSGP2015.AsummaryofalloperatorsandtheirSICCodeisprovidedinTable1.

Allotheroperators(withSICCodesnotlistedintheMSGP)withoutdooractivitiesandstormwaterexposure,mustimplementthisSWPPPandgoodhousekeepingpracticesasrequiredbytheCityofAlbuquerqueMunicipalSeparateStormSewerSystem(MS4)PermitNMS000101(effectiveJanuary31,2012).

NPDEStrackingnumbersobtainedundertheMSGP2008andMSGP2015aresummarizedinTable2.



Table 1SIC and NAICS Codes and Descriptions and Applicable MSGP Sectors

Tenant SIC Code SIC Description NAICS NAICS Description MSGP Sector

Albuquerque International Sunport* Airfield Maintenance Landside Operations Terminal Operations

4581 Airports, Flying Fields, and Airport Terminal Services

488119 Other Airport Operations S

10 Tanker Air Carrier 4522 Air Transportation, Nonscheduled

481219 Other Nonscheduled Air Transportation

S

Advantage Rent A Car 7514 Automobile Renting 532111 Passenger Car Rental N/A

Aerolynx 4522 Air Transportation, Nonscheduled

481211 Nonscheduled Chartered Passenger Air Transportation

S

Aircraft Service International Group 4581 Aircraft Servicing and Maintenance

488190 Petroleum Bulk Stations and Terminals

S

Alaska Airlines* G2

4512 Air Transportation, Scheduled

481111 Scheduled Passenger Air Transportation

S

American Airlines* Envoy USAirways



S

AmeriFlight 4512 Air Transportation, Scheduled

481112 Scheduled Freight Air Transportation

S

Atlantic Aviation 4522 Air Transportation, Nonscheduled


S

Avis/Budget Group 7514 Automobile Renting 532111 Passenger Car Rental N/A

Bode Aviation Inc. (Sunport) 4581 Airports, Flying Fields, and Airport Terminal Services

488190 Aircraft Servicing and Repair S

Boutique Air 4512 Air Transportation, Scheduled


S

Cutter Aviation 4522 Air Transportation, Nonscheduled


S

Delta Airlines* DAL Global Services



S

DeMar Machine 4581 Airports, Flying Fields, and Airport Terminal Services

488190 Aircraft Servicing and Repair S

EAN Holdings 7514 Automobile Renting 532111 Passenger Car Rental N/A

Eclipse Aerospace 3721 Aircraft Manufacturing 336411 Aircraft Manufacturing AB

Federal Express 4512 Air Transportation, Scheduled


S

Hertz 7514 Automobile Renting 532111 Passenger Car Rental N/A

Jet Blue 4512 Air Transportation, Scheduled


S

Kevothermal 1742 Plastering, Drywall, Acoustical, and Insulation Work

23831006 Drywall and Insulation Contractors

N/A

Main Event Transportation 7389 Events‐ Special 711310 Promoters with Facilities N/A

Matheson Flight Extenders 4513 Air Courier Services 492110 Couriers and Express Delivery Services

S



Table 1SIC and NAICS Codes and Descriptions and Applicable MSGP Sectors

Tenant SIC Code SIC Description NAICS NAICS Description MSGP Sector

National Weather Service 8999 Services, Not Elsewhere Classified

541990 All Other Professional, Scientific and Technical Services

N/A

Parks & General Services 0782 Lawn and Garden Services

561730 Landscaping services N/A

Payless Rental Car 7514 Automobile Renting 532111 Passenger Car Rental N/A

PHI Helicopter 4522 Air Transportation, Nonscheduled

621910 Ambulance Services S

South Aero 4512 Air Transportation, Scheduled


S

Southwest Airlines 4512 Air Transportation, Scheduled


S

SP Plus Transportation 4111 Local and Suburban Transit

458999 All Other Transit and Ground Passenger Transportation

P

Swissport Fueling Services 5171 Petroleum Bulk Stations and Terminals

424710 Petroleum Bulk Stations and Terminals

P

United Airlines PrimeFlight *



S

United Parcel Service 4512 Air Transportation, Scheduled


S

US Postal Service 4311 United States Postal Service

491110 Postal Service P



Table 2

MSGP 2008 and 2015 NPDES Tracking Numbers

Tenant / Operation MSGP 2008

Tracking Number

MSGP 2015

Tracking Number

City of Albuquerque Aviation Department Albuquerque International Sunport Airfield Maintenance Landside Operations Terminal Operations

NMR05GC75 NMR0530263

10 Tanker Air Carrier No Action Assurance NMR053142

Aero Charter dba Aerolynx NMR05HS90 NMR053029

Aircraft Services International Group NMR05GC12 NMR053040

Alaska Airlines NMR053138

American Airlines NMR05GC24

NMR053033 Envoy

USAirways NMR05GB83

Ameriflight No Action Assurance NMR053206

Atlantic Aviation NMR08H00 NMR053031

Bode Aviation Inc. (Sunport) No Submission NMR053037

Boutique Air No Action Assurance NMR053036

Cutter Aviation NMR05GB16 NM053058

Delta Airlines NMR05GD99 NMR053039 DAL Global Services No Submission

DeMar Machine NMR05HR87 NMR053038

Eclipse Aerospace NMR05GF42 NMR053116

Federal Express NMR05GY09 NMR053213

Jet Blue Airlines NMR05HT47 NMR053109

Kevothermal Insulation NMR05HR94 NM053055

Main Event Transportation NMR05HU52 NMR053034

Matheson Flight Extenders No Submission NMR053188

PrimeFlight NMR05HI73 NMR053207

United Airlines NMR05GC85

South Aero NMR05GC36 NMR053051

Southwest Airlines NMR05GC34 NMR053136

SP Plus Transportation No Submission NMR053030

Swissport Fueling Services NMR05HU75 NMR053140

United Parcel Service NMR05GM68 NMR053242

US Postal Service NMR05HT65 NMR053194

Advantage Rent‐A‐Car No Submission Not Regulated Under MSGP

Avis/Budget Group (Avis, Budget, Payless) NMR05GG27 NMR05GG28

Not Regulated Under MSGP

CABQ Parks and General Services NMR05GC75 Not Regulated Under MSGP

EAN Holdings (Enterprise, Alamo, National) No Submission Not Regulated Under MSGP

Hertz Corporation NMR05GB14 Not Regulated Under MSGP

National Weather Service Notice of Termination Not Regulated Under MSGP



Section 1: Facility Description and Contact Information

1.1 Facility Information

NameofFacility:AlbuquerqueInternationalSunport(ABQ)Street:2200SunportBoulevardSECity:Albuquerque State:NM ZIPCode:87106CountyorSimilarSubdivision:BernalilloCountyPermitTrackingNumber:NMR053023(forABQ,allotheroperatorshavetheirownPermitTrackingNumber,refertoTable2) (ifcoveredunderapreviouspermit)

Latitude/Longitude(Useoneofthreepossibleformats,andspecifymethod)

Latitude: Longitude:1. 35º02'27''N(degrees,minutes,seconds) 1. 106º36'29''W(degrees,minutes,seconds)

2. __º__.__'N(degrees,minutes,decimal) 2. __º__.__'W(degrees,minutes,decimal)

3. __.____ºN(decimal) 3. __.____ºW(decimal)

Methodfordetermininglatitude/longitude(checkone):

USGStopographicmap(specifyscale: ) EPAWebsite GPSOther(pleasespecify):

IsthefacilitylocatedinIndianCountry? Yes No

Ifyes,nameofReservation,orifnotpartofaReservation,indicate"notapplicable."

IsthisfacilityconsideredaFederalFacility? Yes No

Estimatedareaofindustrialactivityatsiteexposedtostormwater:1853 (acres)

1.2 Discharge Information

DoesthisfacilitydischargestormwaterintoanMS4? Yes No

Ifyes,nameofMS4operator:AlbuquerqueMetropolitanArroyoFloodControlAuthority

(AMAFCA)

Name(s)ofwater(s)thatreceivestormwaterfromyourfacilityAMAFCASouthDiversionChannel,TijerasArroyo,AMAFCATijerasChannel,andtheRioGrande

Areanyofyourdischargesdirectlyintoanysegmentofan“impaired”water? Yes No

IfYes,identifynameoftheimpairedwater(andsegment,ifapplicable):MiddleRioGrande

Identifythepollutant(s)causingtheimpairment:_E.coli,dissolvedoxygen,PCBsinFishTissue,andtemperature

Forpollutantsidentified,whichdoyouhavereasontobelievewillbepresentinyourdischarge?None

Forpollutantsidentified,whichhaveacompletedTMDL?_______E.coli_________________________________________



DoyoudischargeintoareceivingwaterdesignatedasaTier2(orTier2.5)water? Yes No

Areanyofyourstormwaterdischargessubjecttoeffluentguidelines? Yes No

IfYes,whichguidelinesapply?

PrimarySICCodeor2‐letterActivityCode:4581,refertoTable1,(refertoAppendixDoftheMSGP)

Identifyyourapplicablesectorandsubsector:SectorS–AirTransportation

1.3 Contact Information/Responsible Parties FacilityOperator(s):

Name:CityofAlbuquerqueAviationDepartment

Address:2200SunportBoulevardSE

City,State,ZipCode:Albuquerque,NM87106

TelephoneNumber:(505)244‐7700

Emailaddress:

FacilityOwner(s):

Name:CityofAlbuquerqueAviationDepartment

Address:P.O.Box9948

City,State,ZipCode:Albuquerque,NM87119

TelephoneNumber:(505)244‐7700

Emailaddress:

SWPPPContact:

Name:ChristopherAlbrecht,EnvironmentalManager

Telephonenumber:

Emailaddress:

TO REPORT A SPILL PLEASE CALL: Communications Center

244‐7706

24‐HOUR EMERGENCY CONTACT Communications Center

842‐4004



1.4 Stormwater Pollution Prevention Team (PPT) Thestormwaterpollutionpreventionteam(PPT)iscomprisedofrepresentativesfromtheAviationDepartmentandatleastonestaffmemberfromeachadditionaloperator.TheresponsibilityofthePPTistooverseedevelopmentoftheSWPPPandforimplementingandmaintainingcontrolmeasuresandtakingcorrectiveactionswhenrequired.AlistofPPTmembersandcontactinformationisprovidedinAppendixA.AsummaryofPPTmembers’responsibilitiesfollows.

AviationDepartmentEnvironmentalManager(PPTLeader)‐ResponsibilitiesincludeSWPPPdevelopmentandmanagement,Aviation‐ledfacilityinspections,stormwatermonitoring,deicinginspections,annualtraining,EPAannualreporting,NOIsubmission,spillresponseandreporting,evaluationofspilldatatoidentifypreventativemeasures,etc.

OperatorsPPTMembers‐ResponsibilitiesincludeNOIsubmission,implementationoftheSWPPP,quarterlyinspections,annualtraining,deicingusagetrackingandsubmission,etc.

EachPPTmemberisprovidedanelectroniccopyoftheSWPPPandMulti‐SectorGeneralPermit2015(MSGP).ItistheresponsibilityofthePPTmembertomaintaintheircopyoftheSWPPPandensureitscompletenessandavailabilityandtofullyimplementtheproceduresandbestmanagementpractices(BMPs).AppendixA(generatedbythe“TeamMember”reportoftheABQStormwaterDatabase)shallbeupdatedasneededtoreflectchangesinpersonnel.

MSGP2015isincludedasAppendixBofthisSWPPP.

1.5 Activities at the Facility TheAviationDepartmentandoperatorsofABQperformactivitiesdirectlyrelatedorinsupportofcommercialaviation.ABQconsistsofapproximately2,423acreswithaterminalbuildingof574,000squarefeetincludingtwoconcoursesand22gates.TherearethreerunwayscurrentlyinuseatABQ.Theairportisservedbysevenmajorairlinecarriersandonecommuterairlineofferingnon‐stopservicesto23cities.ABQhandledcloseto80,000majorairlinetakeoffsandlandingsin2014.Over60,000tonsofaircargoarehandledannuallybyABQ’stwoairfreightcarriers.ABQisalsohometoacompanythatprovidesfixedwingjetaircraftforaerialfirefighting.FiremissionsoutoftheSunportareperformedinNewMexicoArizona,California,Colorado,Idaho,Nevada,Utah,SouthDakota,Montana,Oregon,Texas,WashingtonandWyomingaswellasAlberta,CanadaandAustralia.

Inadditiontotheairlinesandairfreightcarriers,operatorsattheairportincludefixedbaseoperators(FBOs);aircraftserviceproviders;aircraftmanufacturers;automobilerentalcompanies;governmentalagenciesincludingtheUSPostalService(USPS)andtheNationalWeatherService(NWS);andothermiscellaneousoperations.

ABQislocatedadjacenttoKirtlandAirForceBase(KAFB)(Figure2/AppendixC)andtheairportrunwaysandtaxiwaysaresharedbyABQandtheAirForce.Alargeportion(roughlytheeasterntwothirds)ofABQ’sRunway8‐26drainstoKAFBproperty(Figure3/AppendixC).DuetorestrictedaccessibilitytooutfallsonKAFBproperty,theAviationDepartmenthasanagreementwiththeAirForcethatKAFBisresponsibleforstormwaterpollutionpreventionforthisportionoftherunwayundertheKAFBSWPPP.ThedrainagebasinsshownonFigure3/AppendixCillustratetheportionsoftheairportwhicharecoveredbythisSWPPP.



1.6 General Location Map ThegenerallocationmapforABQisincludedasFigure1/AppendixC.

1.7 Site Maps AsrequiredinSection5.1.2oftheMSGP,thefollowingfiguresincludetheitemslistedbelow.AllfiguresarelocatedinAppendixC.

Figure2SitePlan

- Boundaryofthepropertyandsizeinacres

- Locationandextentofsignificantstructuresandimpervioussurfaces(evidentonaerialphotograph)

Figure3DrainagePlan

- Directionsofstormwaterflow

- Locationsofallexistingstructuralcontrolmeasures

- Locationsofallstormwaterconveyancesincludingditches,pipes,andswales

- Locationsofallstormwatermonitoringpoints

- Locationsofstormwaterinletsandoutfalls,withauniqueidentificationcodeforeachoutfall,including“substantiallyidentical”outfalls

- Municipalseparatestormsewersystems(MS4),whereyourstormwaterdischargestothem

Figures4through7ActivityPlans

- ActivityPlansInclude:

o LocationsofpotentialpollutantsourcesidentifiedunderMSGP,Part5.2.3.2

o Locationsofthefollowingactivitieswheresuchactivitiesareexposedtoprecipitation:

Fuelingstations

Vehicleandequipmentmaintenanceand/orcleaningareas

Loading/unloadingareas

Locationsusedforthetreatment,storage,ordisposalofwastes

Liquidstoragetanks

Transferareasforsubstancesinbulk

Machinery



o Locationsandsourcesofrun‐ontoyoursitefromadjacentpropertythatcontainssignificantquantitiesofpollutants

o Figure4TerminalActivitiesPlan

o Figure5FixedBaseOperatorsActivitiesPlan

o Figure6CargoFacilityActivityPlan

o Figure7CarRentalFacilityActivitiesPlan

Figure8(Additional)Roadway/RunwayAnti‐IcingPlan

- Locationsforroadwayandrunwayanti‐icing

Figure9Non‐StormwaterDischargesandRecentSpills

- Locationsanddescriptionsofallnon‐stormwaterdischargesidentifiedunderMSGP,Part2.1.2.10

- LocationswheresignificantspillsorleaksidentifiedunderMSGP,Part5.2.3.3haveoccurred

NotApplicable

- Processingandstorageareas

- Immediateaccessroadsandraillinesusedortraveledbycarriersofrawmaterials,manufacturedproducts,wastematerial,orby‐productsusedorcreatedbythefacility

- Areasofdesignatedcriticalhabitatforendangeredorthreatenedspecies






Section 2: Potential Pollutant Sources

2.1 Industrial Activity and Associated Pollutants Table3describesindustrialactivitiesperformedatABQandthepotentialpollutantsassociatedwiththem.

Table 3Industrial Activities Performed at ABQ and Associated Potential Pollutants

Industrial Activity Associated Potential Pollutants

Aircraft, Ground Vehicle, and Equipment Fueling Avgas, Jet A, unleaded gasoline, diesel fuel

Aircraft, Ground Vehicle, and Equipment Maintenance Engine oil, hydraulic fluid, coolant, degreasers, windshield wiper fluid, Skydrol (aircraft hydraulic fluid), battery acid, grease

Aircraft Deicing/Anti‐Icing Type I and Type IV deicing fluid (propylene glycol), potassium acetate

Aircraft, Ground Vehicle, and Equipment Washing Washwater, soaps, detergents, grease, oil, or other residue

Outdoor Handling of Materials Fuels, lubricants, “blue water” and lavatory wastes

Outdoor Material Storage Waste oil, fuels

Aircraft/Vehicle Outdoor Storage Areas Hydraulic fluid, fuels, oils, grease

Waste Handling and Disposal Solid waste, used oil, used hydraulic fluid, used coolant, lavatory wastes, recycled materials

Buildings and Ground Maintenance Cinder, sand, paints, potassium acetate, herbicides, pesticides, landscape wastes

Equipment Cleaning and Degreasing Degreasing solvents, oil, grease

Seasonal Fire Fighting Fire retardant

Restaurant/Catering Operations Kitchen Grease

EachitemlistedabovehasbeenhandledorstoredatABQwithinthethreeyearspriortothesubmissionofthisSWPPP.TenantspecificpotentialpollutantsaresummarizedinTablesD‐1,D‐2,D‐3,D‐4,D‐5,andD‐6ofAppendixD.

2.2 Spills and Leaks Table4summarizeslocationswithinABQwherespillshavethepotentialtooccurandwhichoutfallthespillwouldhavepotentialtoaffect.OutfallsareillustratedonFigure3/AppendixC.



Table 4Areas Where Potential Spills/Leaks Could Occur

Location Outfalls

ASIG/Swissport jet fuel and unleaded fuel storage tanks GAV

Fuel transfer to aircraft on the tarmac SP2, N17, 08W, W3W, W3S

Aviation Department Airfield Maintenance (AFMX) fuel dispensing facility W3S, W3W

Multiple maintenance garages and hangars N17, SP1, SP2, GAV, W3S, W3W, 8W

Parks and Recreation Department N17

Car Rental fuel dispensing and car wash facilities GAV, CRNE, CRNW

Air Cargo facilities W3S, W3W

Cutter Aviation fueling operations GAV

Cutter Aviation fuel storage tanks GAV

Fuel truck overnight parking GAV, 08W

Eclipse fuel storage tanks GAV

Eclipse fueling operations GAV

Deicing operations SP2, 08W, W3S, W3W, N17

Deicing storage tanks and transfer process SP1, SP2, GAV, W3S, W3W

Aircraft lavatory/underwing operations SP1, SP2, 08W

Table5displayslocationswithinABQwherespills/leakshaveoccurredinthepastthreeyearsandwhichoutfallwaspotentiallyaffectedbytherelease.OutfallscanbelocatedonFigure5/AppendixC.LocationsofmajorspillsareidentifiedonFigure9/AppendixC.



Table 5Description of Past Spills/Leaks (Past 3 years)

Date Description Outfall Figure 9 Identifier Number*

Did Spill/Leak Reach Outfall?

08/11/12 15:30. ASIG fuel leak on ramp where great lakes parks. SP2 N/A No

09/06/12 21:30. CTC DL personnel clean up of lav spill at gate B8. Spill less than 1 Gallon.

SP2 N/A No

09/12/12 12:30. American blows hose on tug and leaks oil on ramp near B3. SP2 N/A No

09/29/12 11:57. B752 emergency landing due to loss of hydraulics. Small spill cleaned at TWY 08.

08W N/A No

10/18/12 10:05. Small hydraulic leak at gate B4. SP2 N/A No

11/17/12 23:15. Small lav leak at Gate A2. Less than 1 Gallon. SP2 N/A No

12/19/12 15:00. Unauthorized de‐icing fluid behind B4. SP2 N/A No

02/28/13 13:30. AE A/C, CRJ‐7 N505AE at gate B1 vented 5‐10 gallons of fuel from starboard wing while fueling. Swissport response.

SP2 1 No

05/04/13 13:45. Jet fuel spill at gate A‐11, approx. 10 gallons. Swissport contained and cleaned.

SP2 2 No

07/09/13 11:30. 30‐50 gallon fuel spill at standard parking. The fueling agent was transferring fuel from one tank to another when the spill happened.

N17 3 No

01/01/14 07:20. Hydraulic fluid spill at plane parking spot behind B‐7. The spill was suspected to be both hydraulic and deicing fluid because the spill was large.

08W 4 No

10/04/14 13:00. Small fuel spill at American Airlines gate B1. 5‐10 gallons. Swissport contained and cleaned.

08W 5 No

12/28/14 11:00. Diesel spill on the 4th level parking, row L. The spill came from a parked mobile fueling truck that belonged to Drilling company.

N17 N/A No

01/02/15 06:45. United reports 15 gallon fuel spill contained and cleaned at Gate A4.

SP2 6 No

01/06/15 11:00. United reports a 5 gallon blue water spill at Gate A2. The spill was contained and cleaned.

SP2 N/A No

02/21/15 06:15. Hydraulic leak by American Airlines tug. OPS provided a dam/dike to prevent the leak from entering the storm drain, no fluid was released in the drain.

08W N/A No

04/21/15 10:46. CRJ was identified on spot D1, leaking fuel. Spot was contained and cleaned.

08W N/A No

05/16/15 00:10. Delta reported a 15 gallon lav spill at gate B‐9. The spill was cleaned.

08W 7 No

06/02/15 01:38. Call from the communication center that C130 blown hydraulic line. Small 1 gallon spill was cleaned from TWY E3.

08W N/A No

06/20/15 Grease from restaurants leaking near gate B1. Airfield maintenance contained and cleaned the grease.

08W N/A No

* Spill



2.3 Non‐Stormwater Discharges Documentation Dateofevaluation:June22,2015

Descriptionoftheevaluationcriteriaused:

EachABQstormwateroutfallwasvisuallyassessed,photographed,anddocumented.AsummaryreportoftheevaluationisincludedinAppendixE.Potentialnon‐stormwaterdischargespermissibleunderthisSWPPPinclude:

Dischargesfromemergency/unplannedfire‐fightingactivities;

Firehydrantflushing;

Potablewater,includingwaterlineflushings;

Uncontaminatedcondensatefromairconditioners,coolers/chillers,andothercompressorsandfromtheoutsidestorageofrefrigeratedgasesorliquids;

Irrigationdrainage;

Landscapewateringprovidedallpesticides,herbicides,andfertilizershavebeenappliedinaccordancewiththeapprovedlabeling;

Pavementwashwaterswherenodetergentsorhazardouscleaningproductsareused(e.g.,bleach,hydrofluoricacid,muriaticacid,sodiumhydroxide,nonylphenols),andthewashwatersdonotcomeintocontactwithoilandgreasedeposits,sourcesofpollutantsassociatedwithindustrialactivities(seePart5.2.3),oranyothertoxicorhazardousmaterials,unlessresiduesarefirstcleanedupusingdryclean‐upmethods(e.g.,applyingabsorbentmaterialsandsweeping,usinghydrophobicmops/rags)andPage2Multi‐SectorGeneralPermit(MSGP)appropriatecontrolmeasureshavebeenimplementedtominimizedischargesofmobilizedsolidsandotherpollutants(e.g.,filtration,detention;settlement);

REPORTING PROCESS: All operators at ABQ will report spills greater than 5 gallons to the Communications Center and to the Environmental Manager. The following information must be reported:

- Date and time

- Responsible party

- Fluid type and quantity

- Spill location and surface (concrete, asphalt, soil)

- Brief description of activity causing spill

The Environmental Manager will follow up and notify operator if any additional local, state, or federal reporting is required.



Routineexternalbuildingwashdown/powerwashwaterthatdoesnotusedetergentsorhazardouscleaningproducts(e.g.,thosecontainingbleach,hydrofluoricacid,muriaticacid,sodiumhydroxide,nonylphenols);

Uncontaminatedgroundwaterorspringwater;

Foundationorfootingdrainswhereflowsarenotcontaminatedwithprocessmaterials;and

Incidentalwindblownmistfromcoolingtowersthatcollectsonrooftopsoradjacentportionsofyourfacility,butnotintentionaldischargesfromthecoolingtower(e.g.,“piped”coolingtowerblowdown;drains).

Listoftheoutfallsoronsitedrainagepointsthatweredirectlyobservedduringtheevaluation:

Outfalls08W,CRNE,CRNW,GAV,SP1,SP2,W3S,35A,35B,35C,W3W,S35A,andS35B,wereobservedduringthisevaluation.

Differenttypesofnon‐stormwaterdischarge(s)andsourcelocations:

Twonon‐stormwaterdischargeswereobservedatABQandtheirlocationsareidentifiedonFigure9inAppendixC.

AsmallstreamofwaterwithnovisualimpairmentsorodorswasobservedflowingoutofOutfallSP1westoftheoldairportbuilding.ThestreamoriginwasbagsoficemeltingattheSouthwestprovisionsbuildingintotheslotdrains.Nofurtherinvestigationstookplace.

AnactiveflowfromOutfallSP2wasobservedwithnoapparentsmellorsheen.Uponinvestigation,itwasdiscoveredthatthesourceofthewaterwascomingfromabrokensprinklerheadoffofSunportBlvd.Airportlandscapecoordinatorwascontactedtorepairthesprinklerhead.Nofurtherinvestigationstookplace.

Action(s)taken,suchasalistofcontrolmeasuresusedtoeliminateunauthorizeddischarge(s),ifanywereidentified.Forexample,afloordrainwassealed,asinkdrainwasre‐routedtosanitary,oranNPDESpermitapplicationwassubmittedforanunauthorizedcoolingwaterdischarge:

Allnon‐stormwaterdischargeswerepermissible;noactionsweretakenasaresultoftheevaluation.

2.4 Roadway De‐Ice Storage Sodiumacetateforroadwayde‐icingisstoredindoorsattheAviationDepartmentAirfieldMaintenancefacility.Severalcarrentalfacilitiesstoreapelletizeddeicingproductfordeicingoutsideoftheircarwashfacilities.

2.5 Sampling Data Summary StormwateroutfallswerevisuallyassessedduringtwostormeventsforthepresenceofstormwaterpollutantsonJanuary30,2015andJuly30,2015.Duringbothevents,smallamountsoflitterandsomefloatingandsuspendedsolderswereobservedandindicatedsignsofpollutionatseveraloftheoutfallsassessed.OnJanuary30,adistinctchemicalodorwaspresentatfiveofthe



outfallsassessed,whichappearedtobeglycol(deicingfluid),threeofwhichcontainedfoam(OutfallsN17,08W,andW3S).Totalsuspendedsolidsremainapotentialconcernforstormwaterquality,withallcollectedstormwatersamplesexhibitingsomelevelofturbidityandsedimentcontent.



Section 3: Stormwater Control Measures StormwatercontrolsatABQareinstitutedintheformofBestManagementPractices(BMPs)designedtoaddressactivitiesthatarepotentialsourcesofstormwaterpollution.EachBMPoutlinesmeasuresdesignedtoreducethepotentialforstormwaterpollution.TherearecurrentlyeightBMPsimplementedatABQ.TheBMPsarelistedbelowandpresentedintheirentiretyinAppendixF.

BMP1–Facility‐WideBestManagementPractices

BMP2–Aircraft,Vehicle,andEquipmentMaintenance

BMP3–Aircraft,Vehicle,andEquipmentCleaning

BMP4–Aircraft,Vehicle,andEquipmentStorage

BMP5–OutdoorHandling,Storage,andDisposalofWasteandMaterials

BMP6–FuelStorageandDelivery

BMP7–BuildingandGroundsMaintenance

BMP8–AircraftDeicing

TableF‐1/AppendixFincludesamatrixofwhichBMPshavebeenassignedtoeachtenant/operationsaccordingtoactivitiesperformedateachlocation.

3.1 Minimize Exposure AlloperatorsatABQshallminimizethepotentialforexposureofallmaterialstostormwaterrunoff.Methodsofminimizingexposureinclude:

Usegrading,berming,orcurbingtopreventstormwaterfromcontactingonsitecontaminants;

Locatematerialsandequipmentandconductactivitiesindoorssoleaksorspillsarecontained;

Cleanupspillspromptlyusingdrymethods(i.e.absorbents).Disposeofabsorbentsappropriately;

Storeleakingequipmentorvehiclesindoorsorplacedrippansbeneaththem.Drainfluidsifprolongedstorageisanticipated;

Performaircraft,vehicle,orequipmentcleaningactivitiesinapprovedlocations(i.e.washrackorinsidemaintenancehangars).Washwatershallalwaysdraintothesanitarysewerandnevertoastormdrain;

Conductfuelingactivitiesundercoverandonpavedsurfaceswhenpossible.Keepallfuelstoredoutdoorswithinsecondarycontainment.

PPTmembersarerequiredtoinspecttheirfacilitiesonaquarterlybasistoensureexposuretopollutantsisminimal.



3.2 Good Housekeeping GoodhousekeepingisanongoingeffortbyallofthetenantsofABQ.SomespecifictechniquesutilizedbyABQoperatorsinclude:

Sweeporvacuumpavedsurfacesonaregularbasis.Collectandproperlydisposeofwaterfrompowerwashingactivities;

Solidwastepickupshouldoccurfrequentlyenoughtopreventdumpstersfromoverfilling.Schedulespecialwastepickupeventswhennecessary.Areassurroundingtrashcompactorsshouldbebermedanddraintothesanitarysewer.Dumpstersshouldbepluggedandfreeofleaks.Keeplidsclosed.

Operatorsarerequiredtoinspecttrashreceptaclesforthepresenceofpotentialstormwaterpollutants(solidwaste,hazardousfluids,leachate,etc.)associatedwithgoodhousekeepinginconjunctionwiththequarterlyroutinefacilityinspectionsdiscussedinSection5.

Removematerialandequipmentthatarenotinuseassoonaspracticaltoprevent“boneyards”ormaterialaccumulationareas.Minimizeinventoryoffluidsandreducethenumberofchemicalsstoredonsite.

3.3 Maintenance of Control Measures Performpreventivemaintenanceoncontrolmeasurestokeepthemineffectiveoperatingcondition.Specifictechniquesforminimizingdischargeofpollutantsinclude:

Maintaintheintegrityofstructuralcontrolmeasuressuchascurbing,secondarycontainment,etc.Ensurecracks,openings,damagearenotpresent.

Cleansecondarycontainmentcatchbasinsregularlyandafterrainevents.Oilpresentinsecondarycontainmentbasinsshallbedisposedproperly.

Cleanstormdraininletsregularlytopreventbuildupofmaterialsandlossoffunctionofthecatchbasin.Preventfloatablesandothermaterialsfromcontactingstormwater.

CorrectiveactionsassociatedwithcontrolmeasuresshouldfollowtheproceduresoutlinedinSection4.4.

3.4 Spill Prevention and Response AsstatedintheBMP1,eachtenantisrequiredtoimplementafacilityspecificSpillResponsePlan(SRP).SpillresponseproceduresvarybytenantaccordingtothetypesandquantitiesofmaterialsusedandstoredonsiteandwhetherornotthetenanthasanSPCCPlan(AviationDepartment,ASIG,AtlanticAviation,Cutter,Swissport,andEclipseAerospacecurrentlyhaveSPCCplansinplace).Spillpreventionandresponseproceduresshouldbeassessedonaquarterlybasisforfacilityandpersonnelchangesthatmightaffecttheefficiencyinrespondingtoaspillorrelease.Specifictechniquesforimplementingspillpreventionandresponsemeasuresinclude:

Plainlylabelallfluidstoragetanks,drums,buckets,etc.(i.e.“Oil”,“UsedOil”,“Water”,“SpentSolvents”,etc.)



Fluidcontainersstoredoutdoorsorindoorsdirectlyadjacenttoadoorway,shallbesecondarilycontained.

Spillcleanupmaterialsmustbelocatedwherespillsarelikelytooccurandmustbestockedandlabeledatalltimes.

Disposeofspentcleanupmaterialsimmediatelyandproperly.

Developtrainingontheproceduresforstopping,containing,andcleaningupleaks,spills,orotherreleases.

MaintaincurrentSafetyDataSheetsforallmaterialsstoredonsitetoassistinemergencyresponse.

Reportallspills,leaks,releasesinaccordancewiththespillresponseplanandtheproceduresoutlinedinSection4.4.

Annualtrainingofemployeesonspillresponseandproperuseanddisposalofspillkitmaterials

3.5 Erosion and Sediment Controls MostsurfacesatABQarepavedwithasphaltorconcreteorlandscapedwithgraveland/orvegetation.Grassesandothergroundcoveraremaintainedoninfieldareasaroundrunwaysandtaxiways.Thegreatestpotentialforerosioniswherestormwatercoalescesatthestormwateroutfalls.Structuralcontrols(addressedinBMP7)currentlyinplacetoreduceoreliminateerosionatthestormwateroutfallsinclude:

OutfallSP1–riprap

OutfallSP2–retentionbasin

Outfall08W–riprapandretentionbasin

OutfallCRNEandCRNW–retentionbasin

OutfallGAV–concretedissipationstructureandriprapgabions

OutfallW3W–concretedissipationstructure

OutfallW3S–concretedissipationstructure

Outfalls35A,35B,and35C–concreteoutlets,riprap,concreteenergydissipationstructures

OutfallsS35AandS35B–corrugatedmetalpipe

Erosionisevaluatedquarterlyduringstormwatermonitoringeventsandannuallyduringthedryweatherevaluationofthestormwateroutfalls.TheAviationDepartmentisresponsibleformaintainingcontrolstopreventexcesserosionandsedimenttransport.AspartofthecontinuedimprovementofdrainagestructuresatABQ,theAviationDepartmentconstructedstormwaterdrainagecontrolsatoutfalls35A,35B,and35Cin2010.TenantsshallevaluateerosionaspartoftheirquarterlyroutineinspectionsandreportanysignificantfindingstotheAviationDepartment.StormwatermanagementstructuresareshownontheDrainagePlan(Figure3/AppendixC).



3.6 Management of Runoff AnetworkofstormwaterdrainsexistthroughoutABQdivertingallstormwatertotheAMAFCAmunicipalseparatestormsewersystem(MS4).Stormwaterfromthesestormsewersystemsdischargeataseriesofoutfalls.StormwateroutfallsCRNE,CRNW,SP2and08WdrainintolargeretentionbasinsbeforeeventuallydischargingtotheSouthDiversionChannel.AlloutfallsonthesouthernendofABQdraintoaseriesofunlinedtributaryarroyosleadingtotheTijerasArroyo.

3.7 Salt Storage Piles or Piles Containing Salt RefertoSection2.4.

3.8 MSGP Sector‐Specific Non‐Numeric Effluent Limits SectorS–AirTransportationhasspecificbenchmarkparametersonlyforairportswhichusemorethan100,000gallonsofglycol‐baseddeicingchemicalsand/or100tonsormoreofureaonanannualbasis.ABQusesapproximately25,000‐50,000gallonsofTypeIglycoland1,500gallonsofTypeIVglycolanddoesnotapplyureaontheairfield.Therefore,Aviationdoesnotmeetthisminimumthresholdforrequiringcontrolsforeffluentlimits.

TheEPApromulgatedtheEffluentLimitationGuidelines(ELG)andNewSourcePerformanceStandardsfortheAirportDeicingCategory;FinalRuleonMay16,2012.Thisrule,whichaddressesairfieldandaircraftdeicingatairports,wasintegratedintoMSGP2015.Insummary:

AirfieldDeicing:Forallairportswith1,000departuresperyearormore,theEPAhasidentifiedtheuseofalternativepavementdeicersastheBestAvailableTechnology(BAT)foreliminatingureauseandconsequentlyremovingammoniafromairfielddeicingdischarges.Aviationdoesnotapplyureaontheairfieldandonlyusesminimalamountsonthelandsideroadsandsidewalks.

AircraftDeicing:Forallairportsdispensinglessthan100,000gallonsofpureglycolinglycolbaseddeicingfluidsarenotsubjecttotherequirementsoftheELG,butwouldhavethetechnologybasedlimitationsforaircraftdeicingdischargesintheirNPDESpermitsdeterminedbythepermittingauthorityonacase‐by‐case,bestprofessionaljudgmentbasis.Duringdryweatherdeicing,AviationalreadycollectsavailableADFbyusingpavementsweepersconsistentwiththegoalsoftheELG.

Inordertoreducetheaggregateamountofdeicingchemicalsand/orlessentheirenvironmentalimpact,ABQusesalternativessuchaspotassiumacetateandanhydroussodiumacetate.Potassiumacetateisappliedtorunways,taxiways,andramps.Sodiumacetateisappliedtorampsandroads.Therearenospecificbenchmarkparametersoutlinedfortheuseofthesechemicalalternatives.

DischargeofwashwateranddryweatherdischargeofdeicingchemicalsisprohibitedbyMSGPSectorS.BMPs1,3,and7(AppendixF)havebeenimplementedtoeliminateoccurrenceofthesedischarges.TenantswhoperformdryweatherdeicingarerequiredtocontactAviationDepartmentAirfieldMaintenancetocollectandproperlydisposeresidualdeicingfluid.



3.9 Employee Training TheEnvironmentalManagerattheAviationDepartmentisresponsibleforprovidingtrainingtootherAviationDepartmentmanagersandtenantPPTmembersregardingthecomponentsandgoalsofthisSWPPP.EachoperatoratABQisexpectedtosendatleastonerepresentative(PPTmember)toparticipateinannualSWPPPtrainingandtoconductannualstafftrainingfortheirorganization.Employeeswhoworkinareaswhereindustrialmaterialsoractivitiesareexposedtostormwater,orwhoareresponsibleforimplementingactivitiestomeettheconditionsoftheMSGP2015arerequiredtohaveannualSWPPPtraining.

TrainingforPPTmemberswillbeprovidedbytheEnvironmentalManagerordesigneeatleastannually,withadditionaltrainingmadeavailableasrequestedbyoperatorsatABQ.Annualtraininginclude,butarenotlimitedto,thefollowing:

Purpose,need,andrequirementforstormwaterpollutionprevention;

Examplesofunallowablenon‐stormwaterdischarges;

Availability,layout,andcontentsoftheSWPPP;

DescriptionandapplicabilityoftheBMPs;

Goodhousekeepingandpreventativemaintenancerequirements;

Materialmanagementpractices;

Spillresponseprocedures;

Spillreportingrequirements;

Correctiveactionreporting;

Documentationrequirements;and

NoticeofIntent(NOI)submission(whenapplicable).

Alltrainingeventsmustbedocumentedincludingthedateoftraining,identificationofthetrainerandattendees,andsubjectscovered.TrainingrecordsforAviation’sPPTmembertrainingoverthelastthreeyearsareincludedinAppendixGofthisSWPPP.

3.10 Non‐Stormwater Discharges Anevaluationofnon‐stormwaterdischargeswasperformedasdescribedinSection2.3Non‐StormwaterDischargesDocumentation.

SectorSoftheMSGP2015specificallyprohibitsthedischargeofaircraft,groundvehicle,runwayandequipmentwashwaters;orthedryweatherdischargeofdeicingchemicals.

REPORTING PROCESS: Following each PPT member training session, Aviation will distribute training certificates by email to all staff and PPT members that attend training and submit a training assessment.



3.11 Waste, Garbage and Floatable Debris TheAviationDepartmentsweepstheABQgroundsonaroutinebasis.Fencinginstalledaroundeachcarrentalfacilityaswellasgratesoverstormdraininletsminimizessolidwasteandfloatablesreachingthestormsewerandblowingoffsite.Eachcarrentalfacilityisresponsibleformaintainingsolidwastewithintheirpropertyandforperiodicallycleaningthegratesoverstormwaterinlets.Solidwasteandrecyclablematerialsaretemporarilystoredincovereddumpstersateachcarrentalfacility.Airfieldmaintenancecleansoutstormdrainswithinthepropertyboundaryeachspringandfallandas‐needed.

GoodhousekeepingbyallABQtenantshelpsreducethepotentialforwaste,garbage,andfloatabledebrisfrombecomingpotentialstormwaterpollutants.

3.12 Dust Generation and Vehicle Tracking of Industrial Materials AlldrivingsurfacesatABQarepavedexceptneartheoutfallsoutsideofthesouthernfenceline;therefore,thereislittleopportunityfordustgenerationortrackingofindustrialmaterials.AnyconstructionprojectsconductedonABQpropertywillbecoveredunderaseparateconstructionSWPPP.



Section 4: Schedules and Procedures

4.1 Schedules and Procedures Pertaining to Control Measures SchedulesandprocedurespertainingtocontrolmeasuresarediscussedinSection3StormwaterControlMeasures.DetailedproceduresareprovidedintheformofBMPsincludedinAppendixF.

4.2 Schedules and Procedures Pertaining to Inspections

4.2.1 Routine Facility Inspections

ThepurposeofRoutineFacilityInspectionsaretolookforandidentify:

1. Industrialmaterials,residue,ortrashthatcouldcomeintocontactwithstormwater;

2. Leaksorspillsfromindustrialequipment,drums,tanks,containers,etc.;

3. Offsitetrackingofindustrialorwastematerials,orsediment;

4. Trackingorblowingofwastematerials;and

5. ControlmeasuresorBMPsneedingreplacement,maintenance,orrepair.

Theinspectionsmustcoverthefollowingareas:

1. Fuelstorageanddispensingareas;

2. Deicingfluidstorageanddispensingareas;

3. Maintenanceareas;

4. Fluidstorageareas;

5. Usedoilandfuelstorageareas;

6. Vehicle,aircraft,orequipmentwashingareas;

7. Wastehandlinganddisposalareas;

8. Outdoormaterialshandlingandstorageareas;and

9. Stormwateroutfallsandareassusceptibletoerosion(AviationDepartmentonly).

Aviationhasdevelopedastandardquarterlyinspectionformcoveringalloftheitemslistedaboveforuseinconductingroutinefacilityinspections.TheseformsareprovidedtoeachoperatorannuallyinelectronicformatandisincludedinAppendixM.

Schedule

RoutineFacilityInspectionsmustbeconductedatleastonceperannualquarterduringtheentirepermittermbyAviationandbyeachoperator.

Oncepercalendaryear,aroutinefacilityinspectionmustbeconductedwhilestormwaterrunoffisdischargingfromthesite.



AtleastoneRoutineFacilityInspectionswillbeconductedbyAviationand/ortheirdesignee.InspectionconductedbyAviationaredenotedas“AviationLedInspections”.Theseinspectionscantaketheplaceofaroutinequarterlyfacilityinspectionconductedbyeachoperator.

PersonsResponsibleforInspections

RoutineFacilityInspectionsmustbeconductedbyqualifiedpersonnel.Theinspectionsshouldbeconductedbyeachoperator’sPPTmemberoranappropriatelytrainedstaffmember.AfulllistofABQPPTmembersisincludedinAppendixA.

AviationLedInspectionswillbeconductedbytheAviationDepartmentEnvironmentalManagerand/ordesignee.Currently,inspectionsareconductedbyAviationDepartmentanditscontractor,CDMSmith.

REPORTING PROCESS: Aviation will conduct at least one quarterly inspection at each operator’s

facility. Each operator is responsible for conducting quarterly inspections for any remaining quarters

(including one quarterly inspection during a precipitation event).

Aviation Led Inspections:

Following each facility inspection conducted by Aviation and/or their designee, the inspector

will email the completed inspection form to the appropriate operator’s PPT member.

Additionally, each operator will receive a letter summarizing any identified deficiencies. PPT

members will place completed inspection forms and letters with their SWPPP records and

retain for a minimum of 3 years.

PPT members will remedy the major deficiencies identified in the letter within 14 days of

receipt and provide Aviation written documentation of the actions taken.

All completed quarterly inspection forms will be uploaded to the stormwater database and

compiled into a report for submittal to the Aviation Department.

Operator Led Inspections:

Following each facility inspection conducted by each operator’s PPT member, the completed

inspection form will be placed with the SWPPP documentation and retained for a minimum of

three years.

All deficiencies observed will be corrected and documented

ROUTINE FACILITY INSPECTIONS (4/YEAR)

1. Operators must conduct routinefacility inspections at least quarterly.

2. One routine facility inspection mustbe conducted during a precipitationevent.

3. Routine facility inspections may besubstituted with an Aviation ledinspection.



4.2.2 Monthly Deicing Inspections

DeicingseasonisdesignatedasOctober–March;however,mostdeicingoperationsoccuratABQduringtheperiodfromNovember–February.Duringthedesignateddeicingseason,monthlydeicinginspectionsareconductedbyAviationand/ordesignee.InspectorsmobilizetoABQwhenweatherconditionsareconducivetoaircraftdeicing.Inspectorswillmobilizetoeitherthemainterminalorthecargoarea.Inspectorscollectandreportthefollowinginformationduringeachdeicinginspection:

1. Weatherconditions

2. Airlinesperformingdeicingoperations

a. Verifyaircraftareatleast50ftfromtheneareststormdrain

b. Verifytheamountoffluidsprayedappearsappropriateforweatherconditions

3. GlycolcollectionactivitiesbyAirfieldMaintenancesweepervehicle

4. ObtainAirfieldMaintenancereportlogtoconfirmwhichairlinesreportdeicingactivities

5. Photographs

4.3 Schedules and Procedures Pertaining to Monitoring

4.3.1 Quarterly Visual Stormwater Assessment

Schedule

Oncepercalendarquarteroftheentirepermitterm,Aviationand/oritsdesigneewillconductquarterlyvisualstormwaterassessmentsateachdesignatedstormwateroutfall.Duringquarterswithoutarainfalleventresultingindischarge,themonitoringeventwillberescheduledtooccurduringthepredominatelyrainyseason(July–September).Duringadverseweatherconditionswhichmaypreventcollectionofasample(i.e.localflooding,highwinds,electricalstorms,orotherdangeroussituations),themonitoringeventwillbesubstitutedwiththenextstormevent.

REPORTING PROCESS:

Following each monthly deicing inspection conducted by the Aviation Departmentand/or their designee, the inspector will compile a letter report for retention byAviation.

Aviation will follow up (via email) with any airlines who failed to report deicing activitiesand/or are performing deicing activities in inappropriate locations or manner.



Procedures

ThevisualstormwaterassessmentmustbemadeatalloutfalllocationsidentifiedonFigure3/AppendixC:

1. Ofasampleinaclean,colorlessglassorplasticcontainer,andexaminedinawell‐litarea;

2. Onsamplescollectedwithin30minutesofanactualstormwaterdischarge.Ifitisnotpossibletocollectasamplewithinthefirst30minutesfollowingdischarge,thesamplemustbetakenassoonaspracticableanddocumentationmustbemadeinthereport.

3. Onsamplesofstormeventsthatoccuratleast72hoursfromthepreviousstormevent.

Thefollowingobservationsmustbedocumented:

1. Stormwatercolor,odor,clarity;

2. Presenceoffloating,settled,orsuspendedsolids;

3. Presenceoffoam,oilsheen,orotherobviousindicatorofstormwaterpollution.

Theperson(s)currentlyresponsibleforvisualstormwaterassessmentsinclude:

CityofAlbuquerqueAviationDepartmentEnvironmentalManagerandcurrentcontractor,CDMSmith

Thefollowingdocumentationwillbeincludedineachquarterlyvisualstormwatermonitoringreport:

1. OutfallID

2. Samplecollectiondate/time

3. Personnelperformingtheassessment,includingsignatures

4. Natureofthedischarge(i.e.runofforsnowmelt)

5. Resultsofobservationsofthestormwaterdischarge

6. Probablysourcesofanyobservedstormwatercontamination

7. Ifapplicable,whyitwasnotpossibletoassessstormwaterwithin30minutesofdischarge

8. Astatement,signedandcertified.

VisualmonitoringreportswillbepreparedbyAviationand/oritsdesigneeandplacedwiththeSWPPPrecordsanduploadedtothestormwaterdatabase.



4.3.2 Benchmark Monitoring

ForSectorS,Sector‐SpecificBenchmarkMonitoringisrequiredifglycoluseattheairportexceeds100,000gallonsand/orureausageexceeds100tons.TotalglycolandureausageatABQhasneverexceededthesethresholdvalues;therefore,benchmarkmonitoringisnotrequired.Ifthethresholdvaluesareprojectedtobeexceededinanyyear,AviationwillcompletethebenchmarkmonitoringforSectorS.

4.3.3 ELG Monitoring

AircraftPavementDeicing

AsnotedinSection3.8,Aviationutilizesapproximately3,000‐4,000poundsofurea(approximately2percentofthethresholdforbenchmarkmonitoring)onthelandsideoftheairport.SectorSprohibitsthedischargeofairfieldpavementdeicerscontainingureaandhasestablishedaneffluentlimitationof14.7mg/Lofammoniaasnitrogeninstormwatereffluent.Aviationdoesnotapplyureacontainingdeicerstotheairfield;therefore,ELGmonitoringisnotapplicable.

AircraftDeicing

TheMSGPrequiresthatairportswithmorethan1,000ormoreaircraftdeparturesmeettheapplicablerequirementsforaircraftdeicingin40CFR449.11(a).ThisCFRrequiresthatAviationmustcollectatleast60percentoftheavailableaircraftdeicingfluid.Duringaircraftdeicingseason,AirfieldMaintenancecollectsglycoloversprayedbyaircraftdeicingactivitiesbyusingapavementsweepingvehicle.AllcollectedglycolisdischargedtothesanitarysewerattheAirfieldMaintenancefacility.

4.3.4 State‐ or Tribal‐Specific Monitoring

Nonerequired.

4.3.5 Impaired Waters Monitoring

ImpairedwatersmonitoringisrequireduponwrittennoticefromtheEPAasdescribedinsection6.2.4.ImpairedWatersMonitoringScheduleoftheMSGP.ABQwillimplementimpairedwatersmonitoringifnotifiedbytheEPA.

REPORTING PROCESS:

Following each quarterly visual stormwater assessment conducted by the Aviation Department and/or their designee, the inspector will compile a letter report for retention by Aviation.

Aviation will initiate a follow up inspection of any drainage basin associated with stormwater outfall in which stormwater pollution was identified. Follow up inspections will be documented in accordance with the Corrective Action Schedule.



4.3.6 Substantially Identical Outfall Exception

Aviationplanstousethesubstantiallyidenticaloutfallexceptionforquarterlyvisualstormwaterassessmentrequirements;therefore,hereinprovidesthefollowingrequiredinformation.

Locationofeachofthesubstantiallyidenticaloutfalls.

TwosetsofsubstantiallyidenticaloutfallsexistatABQ:1)outfallW3WissubstantiallyidenticaltooutfallW3Sand2)outfalls35A,35B,and35CaresubstantiallyidenticaltooutfallsS35AandS35B.AllfoursubstantiallyidenticaloutfallsarelocatedonthesouthernboundaryofABQ(Figure3/AppendixC).OutfallW3WissoutheastofRunway3‐21andoutfallW3SislocatednearLosPicarosRoad.Outfalls35A,35B,and35CarelocateddirectlysouthofformerRunway17‐35(thisrunwayhasbeenmilledandisnolongerinuse)andoutfallS35AandS35BislocatedsouthwestofRunway12‐30.

Descriptionofthegeneralindustrialactivitiesconductedinthedrainageareaofeachoutfall.DrainagebasinW3Aincludesindustrialactivitiessuchascargohandlingandcargoaircraftfueling,aircraftdeicing,aircraftarrivalsanddepartures,andrunwaymaintenanceincludingapplicationofroadandrunwaydeicingchemicals.WaterqualityatoutfallW3WisexpectedtobesubstantiallyidenticaltothatofW3S.

ActivitiesconductedindrainagebasinsSW35andS35includeonlyaircraftarrivalsanddeparturesandrunwaymaintenance.Waterqualityatoutfalls35A,35B,and35CisexpectedtobesubstantiallyidenticaltothatofoutfallsS35AandS35B.

Descriptionofthecontrolmeasuresimplementedinthedrainageareaofeachoutfall:

OutfallW3W–concreteenergydissipationstructure

OutfallW3S–largeengineeredenergydissipationstructure

Outfalls35A,35B,and35C–concreteoutlets,riprap,concreteenergydissipationstructures

OutfallS35AandS35B–compromisedriprap

Descriptionoftheexposedmaterialslocatedinthedrainageareaofeachoutfallthatarelikelytobesignificantcontributorsofpollutantstostormwaterdischarges:

OutfallW3W–runwaydeicingchemicals,rubber,aircraftfuel,andaircraftdeicingfluid

OutfallW3S–runwaydeicingchemicals,rubber,aircraftfuel,andaircraftdeicingfluid

Outfalls35A,35B,and35C–runwaydeicingchemicalsandrubber

OutfallS35AandS35B–runwaydeicingchemicalsandrubber

Estimateoftherunoffcoefficientofthedrainageareas(low=under40%;medium=40to65%;high=above65%):

ApproximatedrainagebasinareasandrunoffcoefficientsaretabulatedinTable6.



Table 6Substantially Identical Outfall Areas and Coefficient of Runoff

Stormwater Outfall Total Area (acres) Paved Area (acres) Percent Paved

Outfall W3W 164 47 29% Medium

Outfall W3S 450 159 35% Low

Outfall 35A, 35B, and 35C 68 19 28% Low

Outfall S35A and S35B 74 21 28% Low

Note: All areas and percentages are approximate.

Whytheoutfallsareexpectedtodischargesubstantiallyidenticaleffluents?OutfallsW3W,SW35ABC,andS35ABareexpectedtodischargesubstantiallyidenticaleffluentsasoutfallW3Swhichismonitoredquarterly.Aircraftarrivalsanddeparturesandrunwayanti‐icingaretheonlyactivitiesconductedindrainageareasofSW35andS35.TheseactivitiesalsooccurindrainageareaW3.DrainageareaW3issubstantiallylargerthanareasSW35andS35andinvolvesadditionalindustrialactivitiessuchascargohandlingandcargoaircraftfuelinganddeicing.OutfallW3WdrainsfromaverysmallareaofW3whererunwayarrivalsanddeparturesoccur.MonitoringoutfallW3ScapturesallindustrialactivityonthesouthernhalfofABQthereforerepresentsaworstcasemonitoringpointforoutfallsW3S,W3W,SW35ABC,andS35AB.Inadditiontosubstantiallyidenticaleffluents;mobilizingtooutfallsW3W,SW35ABC,andS35ABinvolvesdrivingacrossthechannelofTijerasArroyoduringrunoffconditionsposingathreattohumansafetyanddifficult4‐wheeldrivingconditionstoaccesstheseoutfallslocatedalongthesouthernairportpropertyfenceline.

4.4 Schedules and Procedures Pertaining to Corrective Action Conditionsthatmayrequirecorrectiveactionincludethosethathaveanimmediatethreattostormwaterquality,including,butnotlimitedto:

1. Spillorleak

2. Unallowednon‐stormwaterdischarge

3. Dischargeofwashwater

4. Damagedcontrolmeasure

5. Stormwatercontactwithindustrialmaterials

6. Pollutantsenteringthedrainagesystem

7. Evidenceofpollutionduringstormwatervisualassessment



Whenaninspection,monitoringevent,orothersiteobservationrevealsaconditionthatmayresultinstormwaterpollution,thecorrectiveactionschedulemustbeimplemented:

1. ImmediateActions–Within24Hours

a. Minimizeorpreventthedischargeofpollutantsuntilapermanentsolutionisinstalled.

b. Cleanupanycontaminatedsurfacessothatmaterialwillnotdischargeinsubsequentstormevents.

c. Documenttheconditionsobserved.Documentationshouldinclude:

1) Conditiontriggeringthecorrectiveaction

a) Forspillsincludematerial,volume,reasoncausingtherelease

2) Date/time

3) Location

4) Descriptionofimmediateactionstaken

a) Forspillsincluderesponseactions,date/timecleanupcompleted,notificationsmade,andstaffinvolved.

5) Signatureofanindividualwithsignatoryauthority.

2. SubsequentActions–Within14Days

a. Installormodifyacontrolmeasuretopreventcontinuedorreoccurringdischarge.

b. NotifytheAviationEnvironmentalManagerinwritingofwhatactionsweretaken.

c. PlacewrittendocumentationinthecorrectiveactionsectionofyouroperatingSWPPP(AppendixL).Documentationshouldinclude:

1) Descriptionofcorrectiveactionstakenwithbeginningandenddates.

2) Ifapplicable,documentwhyitisnotfeasibletohavecorrectiveactioninstallationwithin14daysandyourscheduleforcompletingthecontrolsandmakingthemoperational.

4.5 Schedules and Procedures Pertaining to Annual Reports AnAnnualReportisrequiredtobepreparedandsubmittedtotheEPAeachyearbyJanuary30,coveringthepastcalendaryear.TheAnnualReportincludes

Routinefacilityinspectiondocumentation

Statementofcompliancewitheffluentlimitation,ifapplicable

Summaryofquarterlyvisualassessmentdocumentation



Summaryofwhyadditionalpollutantreductionisnotpractical,ifapplicable

Summaryofpastyear’scorrectiveactiondocumentation

OnJuly9,2015,theAviationEnvironmentalManagerverifiedwitharepresentativeoftheEPA,theEPA’sinterpretationoftheSectorSairportauthorityandtenantrequirementsandresponsibilities,including,butnotlimitedto,reporting,submittals,andSWPPPdevelopment.TheEPArepresentativeconcurredthatunderMSGP2015SectorSPart8.S.3.2,aslongasrolesandresponsibilitiesareidentifiedanddocumentedintheSWPPP,theairportauthoritycantakeresponsibilityforthefollowingandotheractivities:

1. AssigncertainMSGPrequirements

2. Performcertainactivitiesandreportonbehalfoftheairportandtenants(quarterlyvisualmonitoringofoutfalls,annualreports,etc.)

3. Reportonairportandtenants’industrialactivities

4. Compileandreportdeicingusage

Aviationtakesresponsibility,astheairportauthortoprepareandsubmitasingleannualreport,coveringallactivitiesattheABQ.ThefollowingdescribesactivitiesperformedbyAviationonbehalfoftenantsandactivitiesthatrequiretenantinputtoprepareandsubmitasingle,all‐inclusiveannualreports.

1. AviationContribution

a. Performandprovidedocumentationfortwooftheroutinefacilityinspections.

b. Providethereviewanddocumentationrequiredforeffluentlimitations,asapplicable;

c. Performanddocumentquarterlyvisualassessments;

d. Reviewandprovidethenecessarydocumentationforbenchmarkmonitoringexceedanceoccurrencesandpollutionreduction,asapplicable;

e. Preparecorrectiveactionreports,asapplicable;

f. ProvidetenantswithacopyoftheAnnualReports,asAttachmentM.

2. TENANT RESPONSIBILITIES

a. Attend and facilitate four routine facility inspections per year. Attends the Aviation ledinspections Provides documentation that deficiencies identified during inspections arecorrected;

b. Conducting and documenting the routine inspection during a rain event.

c. If involved in a Corrective Action, follow the reporting process described in Section 4.4and provide Aviation with documentation necessary.

d. Supply Aviation with the required documentation in time to submit the Annual Report.

e. Retain a copy of the Annual Report with SWPPP documentation.






Section 5: Documentation to Support Eligibility Considerations under Other Federal Laws

5.1 Documentation Regarding Endangered Species InaccordancewiththerequirementsofMSGP2015,aneligibilityscreeningwasperformedwithregardstoendangeredspecies.TheeligibilityscreeningfollowedtheproceduresoutlinedinAppendixEoftheMSGP2015.AppendixHofthisSWPPPcontainsamemorandumdescribingtheeligibilityscreeningprocessandfindings.ABQwasfoundtobeeligibleforcoverageundertheMSGPwithrespecttoendangeredspeciesunderCriterionC.TheCriterionCEligibilityFormwassubmittedtotheEPAonJuly17,2015.ApprovalofeligibilityunderCriterionCisassumedasnonotificationwasreceivedwithin30daysofsubmittaltoEPA.

WhencompletingandsubmittinganNOI,alloperatorsshallselectCriterionBindicatingthatdischargesanddischarge‐relatedactivitieswerealreadyaddressedinanotheroperator’svalidcertificationofeligibilityforyouractionareaunderthispermitandthereisnoreasontobelievethatfederallylistedspeciesordesignatedcriticalhabitatnotconsideredinthepriorcertificationmaybepresentorlocatedinthe“actionarea”.

5.2 Documentation Regarding Historic Properties InaccordancewiththerequirementsofMSGP2015,aneligibilityscreeningwasperformedwithregardstohistoricproperties.TheeligibilityscreeningfollowedtheproceduresoutlinedinAppendixFoftheMSGP2015.AppendixIofthisSWPPPcontainsamemorandumdescribingtheeligibilityscreeningprocessandfindings.ABQwasfoundtobeeligibleforcoverageundertheMSGPwithrespecttohistoricpropertiesunderCriterionA.

5.3 Documentation Regarding NEPA Review (if applicable) ABQisnotsubjecttoanyNewSourcePerformanceStandards(NSPS)asdescribedinSection1.1.2.5ofMSGP2015;therefore,NEPAprocessreviewisnotrequired.






6.3 SWPPP Acknowledgement – Operators

AsanindividualoperatoramongmultipleoperatorswithcomplianceresponsibilitiesunderthecomprehensiveSWPPP,Iacknowledgethateachoperator’sresponsibilitiesareclearlyidentifiedinthecomprehensiveSWPPP,includingresponsibilitytocomplywiththestandardpermitconditionsfoundinAppendixBof2015MSGP,toimplementitsassignedportionofthecomprehensiveSWPPP,toensurethatitsindividualactivitiesdonotrenderanotheroperator’sstormwatercontrolsineffective,andtoensureallrequirementsofitsownMSGPcoveragearemetregardlessofwhetherthecomprehensiveSWPPPallocatestheactualimplementationofanyofthoseresponsibilitiestoanotherentity.

Name Title

Signature Date

TENANT RESPONSIBILITIES

Each tenant must sign and return this form to the Environmental Manager for inclusion in the Aviation’s SWPPP. Refer to b.11



Section 7: SWPPP Modifications

Date SectionofSWPPPRevised AuthorizationoftheModification

November 2010

Full SWPPP update and revision.

Name: Christopher Albrecht

Signature:

November 2010

Added spills from April to October 2010 and replaced relevant pages.


Signature:

April 2012 Full SWPPP Update and Revision.


Signature:

October 2013

Full SWPPP Update and Revision.


Signature:

August 2015

Full SWPPP Update and Revision per the MSGP 2015.


Signature:

September 2015

Inclusion of NPDES tracking numbers and completed NOIs.


Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:






SWPPP Appendices AppendixA PollutionPreventionTeamMembers

AppendixB Multi‐SectorGeneralPermit2015

AppendixC Figures

Figure1LocationMap

Figure2SitePlan

Figure3DrainagePlan

Figure4TerminalTenantsActivitiesPlan

Figure5FixedBaseOperatorsActivitiesPlan

Figure6CargoFacilityActivitiesPlan

Figure7CarRentalFacilityActivitiesPlan

Figure8Building/GroundsMaintenanceRoadway/RunwayAnti‐icingPlan

Figure9Non‐StormwaterDischarges/SignificantSpillsPlan

AppendixD ListofTenantSpecificPotentialPollutants

AppendixE EvaluationofNon‐StormwaterDischarges

AppendixF BestManagementPractices

BMPsAssignedtoTenant/Operations

AppendixG TrainingRecords

AppendixH EndangeredandThreatenedSpeciesScreeningMemorandum

AppendixI HistoricPropertiesPreservationScreeningMemorandum

AdditionalDocumentation

AppendixJ CopyoftheNoticeofIntentandAcknowledgementLetter

AppendixK DocumentationofMaintenancetoControlMeasures

AppendixL DocumentationofCorrectiveActionTaken

AppendixM Reports

QuarterlyRoutineFacilityInspectionsComprehensiveSiteComplianceEvaluationQuarterlyStormwaterMonitoringMonthlyDeicingInspectionsAnnualReportSemi‐annualInspections




Documents

Stormwater Pollution Prevention Plan for Parcel Service 4512 ... MSGP 2008 and 2015 NPDES Tracking Numbers