Loading...
HomeMy WebLinkAboutNCG030557_MONITORING INFO_20190531 (FIX)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �5 5 �7 DOC TYPE HISTORICAL FILE XMONITORING REPORTS DOC DATE � ao YYYYM M DD Collins Aerospace • Avionics Fire Protection Systems • Kidde Aerospace and Defense Kidde Technologies Incorporated 4200 Airport Drive Wilson, NC 27896-9643 USA Phone:252-237-7004 F. 252-246-7166 orrecr 252.293-7202 timothy. f erna ndez G colli ns.com www.collinsacrospace.com Timothy J. Fernandez, MS EH&S Generalist May 24, 2019 Central Files Division of Wafer Quality 1617 Mail Service Center Raleigh, NC 27699-1617 10 Collins Aerospace Kidde Technologies, Inc. lVED MAY 31 2019 CENTRAL PILES D11jr, SECTiOnj CERTIFIED U.S. MAIL ARTICLE NUMBER: 7013 2630 0002 1841 5742 Dear Sir/Madame: As required by North Carolina Division of Water Quality General Permit NCG030000, Certificate of Coverage number NCG030557, per Part III Section E 1-2, you will find two signed copies of the Discharge Monitoring Report (DMR) for: COC Year: One (1) Annual Period: One (1) COC Sample: One (1) Further, per Part II, Section A.1.e, all stormwater outfalls have been evaluated for the presence of non-stormwater discharges. If you have any questions or require further information, please contact me by phone at (252) 293-7202 or email to timothy.fernandez@ utas.utc.com. Tha yo ry much, m Fernandez EH&S Generalist Collins Aerospace Kidde Fire Prot Ion Systems (Kidde Aerospace and Defense) Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. N0003 0 5 5 7 FACILITY NAME Kidde Aerospace and Defense COUNTY Wilson PERSON COLLECTING SAMPLES Tim Fernandez M.S. LABORATORY Mlcrobac Lab Cert. # _AL Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 #1 4/26/19 1.25 276 6.3 <0.0080 <0.0160 0.0435 <5.00 Certificate #2 4/26/19 1.25 36.7 6.1 <0.0080 <0.0160 <0.200 <5.00 Certificate ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Fm i APZA Name (Print name) Title (Print title) V. Signature VDate Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 45529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part 8 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results r at endue monitoring period in the cose_of "No Discharge"reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Perm Permit Date: 11/1/2018-05/31/2021 6/7 V11 Date SWU-24S, last revised 11/1/2018 Page 3 of 3 (DMICROBAC`' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9DO362 Kidde Aerospace & Defence, Inc Project Name: Stormwater Sample . Mr. Tim Fernandez Project 1 PO Number: 200420063 (2018) 4200 Airport Drive NW Received: 04/29/2019 Wilson, NC 27896 Reported: 05/15/2019 Analytical Testing Parameters Client Sample ID: Outfall #1, grab Sample Matrix: Stormwater Collected By: Fernandez Lab Sample ID: K9D0362-01 Collection Date: 04/26/2019 16:36 Wet Chemistry EPA 1664 Rev. B Oil & Grease (SGT-HEM) SM 2540 D-2011 Total Suspended Solids Result RL Units Dilution Note Prepared Analyzed Analyst <5.00 5,00 mglL 1 05/02/19 1331 TAB 276 31.2 mg1L 1 Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH 04/30/19 0834 TMC Total Metals - ICP Result RL Units Dilution Note Prepared Analyzed Analyst EPA 200.7, Rv. 4.4 Copper <0.00800 0.00800 mg/L 1 05110/19 0622 05/14/19 0214 LSJ Lead <0.0160 0.0160 mg/L 1 Q6, J 05/10/19 0622 05/14119 0214 LSJ Zinc 0.0435 0,0200 mg1L 1 05110/19 0622 05/14119 0214 LSJ Client Sample ID: Outfall #2, grab Sample Matrix: Stormwater Collected By: Fernandez Lab Sample ID: K9D0362-02 Collection Date: 04/26/2019 16,51 Wet Chemistry EPA 1664 Rev. B Oil & Grease (SGT-HEM) SM 2540 D-2011 Total Suspended Solids Result RL Units Dilution Note _ Prepared Analyzed _ Analyst <5.00 5.00 mgIL 1 05102/19 1331 TAB 36.7 19.5 mg/L 1 Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH 04/30/19 0834 TMC Total Metals.- ICP Result RL Units Dilution Note Prepared Analyzed Analyst EPA 200.7, Rv. 4.4 Copper <0.00800 0,00800 mg/L 1 05/10/19 0622 05n4119 0218 LSJ Lead <0.0160 0.0160 mg/L 1 Q6, J 05/10/19 0622 05114/19 0218 LSJ Zinc <0.0200 0.0200 mg1L 1 05110119 0622 05/14/19 0218 LSJ Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3 *MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9D4362 Definitions J: The result is an estimated quantity. The associated numerical value is the approximate concentration of the analyte in the sample. MDL: Minimum Detection Limit Q6: CCV recovery is above acceptance limits. The reported value is estimated. RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 Report Comments North Carolina DENR NPDES Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental Reported: 0 5 / 1512 019 15: 3 0 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 o 33 Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 ! CHAIN OF CUSTODY RECORD CLIENT NAME A ADDRESS: PO Y PROJECT I LOCATION: Kidde Aerospace IStormwater Outfalls at Kidde 4200 Airport Dr NW CONTACT PERSON: Wilson, NC 27896 Tim Fernandez, M.S. EH&S Generalist PHONE NUMBER: SAMPLE -TAKEN BY: 252-293-7202 Tim Fernandez, M.S. IDATE / METHOD OF SHIPMENT. DATE: 4/26/19 v ,+^ MARKING! LABEL SAMPLE DESCRIPTION DATE TIME Kidde Storm Water Stormwater Outfall 1 4/26/19 4:32 PM Outfall1 TSS Kidde Storm Water Stormwater Outfall 1 4/26/19 4.34 PM Outfall 1 Cu, Pb, Zn Kidde O &G SNU Stormwater Outfall 1 4/26/19 4:36 PM Outfalll Kidde Storm Water Stormwater Outfall 2 4/26/19 4:47 PM Outfall2 TSS Kidde Storm Water Stormwater Outfall 2 4/26/19 4:49 PM Outfall 2 Cu, Pb, Zn Kidde 0 &G S/W Stormwater Outtall 2 4/26/19 4:51 PM Outfall 2 UJCL a J U c5 ` U F C C o. o m 0 J coo fV aN�Oi O' �v.^mot ft '"' O U) U O CO Co COUP GRAB �-- IL 10 X 1 X X 1 X X X 2 X X X 1 X 1 X X X 121 X I X X11 ,AlI f�o� Is this analysis used for regulatory compliance or a permit? YES Fx1 NO TYPE. iiiiiiiiiiiiiiiiii CODE: A = None B = HNO3 (pH<2) + <6*C C = H2SO4 (pH<2) + <6°C D = NaOH + <6'C E = 7N Acetate + <6°C F = HCI G = Sodium Thio PH FLOW TEPAP'C- CHLORRIDN SULFIDE 1� z2 -2 and time: eIREGULAR RUSH FIELD pH: Out Fall 1 = 6.3 Out Fall 2 = 6.1 Rain Guage = 1,25" NC General -Industrial Storm Water Permit Number. NCGO30000 Page 3 of 3 = Kidde Technologies Incorporated UTC Aerospace Systems 4200 Airport Drive Wilson, NC 27896-9643 USA Phone:252-237-7004 Fax:252-246-7186 Direcr: 252-293-7202 timothy.ferrandez@utas.ulc.com www.utcaerospacesystems.com Timothy J. Fernandez, MS EH&S Generalist November 2. 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 F ' Kidde to REc,F-N D N0� 16 n18 DWR TtON CERTIFIED U.S. MAIL ARTICLE NUMBER: 7013 2630 0002 1841 5018 Dear Sir/Madame: As required by North Carolina Division of Water Quality, (or DEMLR), General Permit, NCG030000 (Certificate of Coverage number NCG030557), per Part III Section E1-2, you will find two signed copies of the Discharge Monitoring Report (DMR) stating that there was no rain event producing enough flow to capture storm water samples for: COC Year: One (1) Annual Period: Two (2) COC Sample: Two (2) Further, per Part Il, Section A.1.e, all stormwater outfalls have been evaluated for the presence of non-stormwater discharges. If you have any questions or require further information, please contact me by phone at (252) 293-7202 or email to timoth .fernandez@utas.utc.com. Thany/yoyvery much, F r rna erSVidc ralistS e Fire Protection Systems (Kidde Aerospace and Defe Legal language per local requirements Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1 12/20018 CERTIFICATE OF COVERAGE NO. NCG030557 FACILITY NAME: UTC — Kidde Aerospace and Defense COUNTY: Wilson PERSON COLLECTING SAMPLES: Tim Fernandez, MS LABORATORY: Microbac Lab Cert. # 11 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and _Monitoring _Results No discharge this period?' SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 outfall No. Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) 3 Inches Hydrocarbons Benchmarks ==> - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall #1 10/11/18 2.5 inches 20.0 mg/L 6.0 <0.005 mg/L <0.010 mg/L 0.041.041 1 <5.00 mg/L Certificate Outfall #2 10/11/18 2.5 inches 72.7 mg/L 6.0 <0.005 mg/L <0.010 mg/L 0.059 mg/L <5.00 mg/L Certificate i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Thomas Bradley Name (Print name) Site General Manager Title (Print title Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitorinq Results: only for facilities averaqinq > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Collected' Date Sample (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH b P y EPA lfifi4 (SGT-HEM) Total Suspended Solids pH Benchmarks --> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge"' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for kn�ying violations." /O,?/- /E (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 OMICROBAC'"; Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OFANALYSiS K8J0315 Kidde Aerospace & Defence, Inc Project Name: Stormwater Sample Mr. Tim Fernandez Project 1 PO Number: 200420063 (2018) 4200 Airport Drive NW Received: 10116/2018 Wilson, NC 27896 Reported: 10/30/2018 Analytical Testing Parameters Client Sample ID: Outfall #1, grab Sample Matrix: Stormwater Collected By: Fernandez Lab Samplo ID: K8J0315-01 Collection Date: 10/11/2018 15:52 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mglL 101/7/18 1117 TAB Method: SM 2540 D-2011 Total Suspended Solids 20.0 2.50 mglL 10/17/18 0956 MT Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method. EPA200.7 Copper, Total <0.00500 0.00500 mglL 10/19118 1259 10/22/18 1520 JYH Lead, Total <0.0100 0.0100 mglL 10119/18 1259 10122/18 1520 JYH Zinc, Total 0.0411 0.0200 mglL 10119/18 1259 10/22/18 1520 JYH Client Sample ID: Outfall #2, grab Sample Matrix: Stormwater Collected By: Fernandez Lab Sample ID: K8J0315-02 Collection Date: 10/11/2018 16:08 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mglL 10117/18 1117 TAB Method: SM 2640 D-2011 Total Suspended Solids 72.7 2.50 mglL 10/17/18 0956 MT Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method: EPA200.7 Copper, Total <0.00500 0.00500 mglL J 10H 9118 1259 10122/18 1524 JYH Lead, Total <0.0100 0.0100 mg1L J 10/19/18 1259 10/22/18 1524 JYH Zinc, Total 0.0590 0.0200 mg1L 10119/16 1259 10/22/18 1524 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3 �MICROBAC (" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8J0315 Definitions J: The analyte was positively identified, but the quantitation was below the RL MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 Report Comments North Carolina DENR NPDES Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. Z- ' -/ The data and information on this, and other accompanying documents, represents Jeanne Overstreet only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental Reported: 10/30/2018 14:4 0 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 Microbac-Fayetteville SHORT HOLDS ACCEPTED MONDAY - THURSDAY UN77L 1600 * K8J 0315* M I C R O B A C 2592 Hope Mills Rd. CHAIN OF CUSTODY RECORD Fayetteville, NC 28306 lNumber nstmotions on back Lab Report Address Invoice Address TurnaroundTime ime THIS SECTION TO SE COUP Client Name:+A6:AK6 UTAS - Kidde Technologies Client Name: UTAS - Kidde Technologies ,[X] Routine (5 to 7 business days) ITemp. Upon Receipt (°C) j ,� •_ _-- - Address:14200 Airport Drive Address: 14200 Airport Drive ![ ] RUSH- (notify lab) lHolding Time City, State. Zip:lW[ISOn, NC 27896 City, State, zip:lWilson, NC 27896 Need by Date: (Samples Received on Ice? Yes NO NIA contact: Tim Fernandez Contact. -(Tim Fernandez IReport Type Custody Seals Intact? Yes No NIA Telephone No.: 252-293-7202 Telephone No.:f 252-293-7202 Resutts Only [ ] Level 1 [ ] Level 2 [ I Level3 [ ] Level 4 [ ] EDD Send Report via: [ I Mail i I Fax [XI e-mail timothv.lemandez®utas.ulc.00m Send Invoice via: [ ] Mail [ ] Fax [X] email Flim�a7lhVtemande@ulas.utc.com Project: Semi Annual Storm Water Samples Location: UTA"iddsliffoO Ai ri Wilson, NC PO No_: [ Compliance Monitoring? [X] Yes (j No ]X] Agency'PrGgram fewer aelowl Sampled by (Print): Tim FerrtandeZ Signature: Sampler's Phone a: 252-293-7202 olllce Direct NC DEO -Storm Water Genrat permit NCG 030000 Matrix Types: Soier'Solid (S). Sludge. Oil, Wipe, Drinking Water ( }, un ter (GW), Surface Water (SW), Waste Water (WW), Other (specify) " Preservative Types: (I) HNO3, (2) H2SO4, (3) HCI, {4} NaOH. (51 zn rate, (6) Methanol, (7) Sodium Bisullate, (a) Sodium Thiosulfate, (9) Hexane. (U) Unpresarved IDENTIFICATION OF SAMPLES REQUESTED ANALYSIS ADDITIONAL NOTES Sample ID Date Time No. of Matrix ra Gorb preservative ro w rn °m Collected Collected Containers Camp, .type '" r m } r7 Outten t 1 Total Suspended Solids r (Outran a ?Copper, Lead, Zino t 1 Oil 8 Grease 10t112018 15:46 I 1 + Liquid G I U I X 101112018 15:48 I 1 I liquid G I HNO3 10111=18 15:52 I 2 I Liquid G H2SOa Outtalr 12 Total SuSPWW*d Solids I Wilms 1 16:05 1 I Liquid G U IOuthdl s 2 Copper, Lead, Zinc 10111:2018 16:06 1 I Liquid G HNO3 i 2 oil 6 Grease ton1201a 16:03 2 Liquid G HZSO4 IEIOuttall JII II II f # I � � Possible Hazard Identification; []Hazardous [X] Non -Hazardous []Radioactive pecial Instructions/Notes lRef pquioeyl,By (sigAture) inquished rev.1212612017 x X I f X I II I X I II X I E I lllll Y Sample Disposition: [X] Hold & Dispose [ ] Dot e WRed By (si I15, DateMme Roc ' d B DatelTme Received By (si j REVIEWED r as Appropriate [ j Return , Zate7me Date ime I 0 ga 8 ON8 Qateliime Paae3of3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/2/20018 CERTIFICATE OF COVERAGE NO. NCG030557 SAMPLE COLLECTION YEAR 2018 FACILITY NAME: UTC — Kidde Aerospace and Defense SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY: Wilson or ❑ Monthly'_ _- (month) PERSON COLLECTING SAMPLES: Tim Fernandez, MS DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Microbac Lab Cert. # 11 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -), Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 ' Outfall;N6' slDate;Sample • w24=hour rainfall ;pH,',. 4,. ; Non -Polar 08V f Total Toxic ,Collecteii x amount, , • -TotafSuspended•Solids , s Standard units Copper'. Lead r Zinc Total Petroleum Organics$. <(mo%dd/yr} s ilnches , *'- � �. Hydrocarbons Benchmarks ==> - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L outfall #1 10/11/18 2.5 inches 20.0 mg/L 6.0 <0.005 mg/L <0.010 mg/L 0.041 <5.00 mg/L Certificate Outfall #2 10/11/18 2.5 inches 72.7 mg/L 6.0 <0.005 mg/L <0.010 mg/L 0.059 mg/L <5.00 mg/L Certificate 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. R See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31]. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Thomas Brad Name (Print name) Site General Manager Title (Print title) (Signature) w (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results. only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall,No: Date!Sample:. Collected1 24-hour,rainfall,amount s Inches ` 'Non polar,0&G/TPH!by ;EPA=:1664`{SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/l/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copV of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results or at end o monitoring period in the case of "No Discharge" reQorts] to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for kr�ing violations." /,g,.7/-Ir (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 (&MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8J0315 Kidde Aerospace & Defence, Inc Project Name: Stormwater Sample Mr. Tim Fernandez Project 1 PO Number: 200420063 (2018) 4200 Airport Drive NW Received 10/1612018 Wilson, NC 27896 Reported: 10/30/2018 Analytical Testing Parameters Client Sample ID: Outran #1, grab Sample Matrix: Stormwater Collected By: Fernandez Lab Sample ID: K8J0315-01 Collection Date: 10/11/2018 15.52 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5 CO 5.00 mg1L 10/17118 1117 TAB Method: SM 2540 D-2011 Total Suspended Solids 20.0 2.50 mg/L 10117/18 0956 MT Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method: EPA200.7 Copper, Total <0.00500 0.00500 mg1L 10119118 1259 10/22/18 1520 JYH Lead, Total <0.0100 0.0100 mg/L 10/19118 1259 10/22/18 1520 JYH Zinc, Total 0.0411 0.0200 mg/L 10119/18 1259 10/22113 1520 JYH Client Sample fD: Outfall #2, grab Sample Matrix: Stormwater Collected By: Fernandez Lab Sample ID: K8J0315-02 Collection Date: 10/11/2018 16 08 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg1L 10/17/18 1117 TAB Method: SM 2540 D-2011 Total Suspended Solids 72.7 2.50 mg/L 10/17/18 0956 MT Anaiyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method: EPA200.7 Copper, Total <0.00500 0,00500 mg/L J 10/19/18 1259 10/22/15 1524 JYH Lead, Total <0.0100 0,0100 mg/L J 10/19/18 1259 10/22/18 1524 JYH Zinc, Total 0.0590 0.0200 mg/L 10119/18 1259 10/22118 1524 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864,1920 p I www.microbac.com Page J of 3 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8J0315 Definitions J: The anatyte was positively identified, but the quantitation was below the RL MDU Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. �2t1 lllc �GcvL�1C The data and information on this, and other accompanying documents, represents Jeanne Overstreet only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental Reported: 10I3W201a 14:40 Microbac Laboratories. Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 MICR0SY,C Microbac•Fayetteville a, 2592 Hope Mills Rd. Fayetteville, NC 28306 SHORT HOLDS ACCEPTED MONDAY- THLIRSDAY U)V7X 1600 CHAIN OF CUSTODY RECORD Number lnsriuctlons on PacA Lab Report Address Invoice Address Turnaround Time ' THIS SECTION Tr BE COMP "KSJQ315` Client Name:*A6:AK6 UTAS - Kidde Technologies Client Name:IUTAS - Kidde Technologies I()qR6uti6e-,(5t6,17,business days) Temp. Upon Receipt ('C) j .. I Address:14200 Airport Drive Address:14200 Airport Drive If ) RUSH' (notify lab) Holding Time I City, State, Zip:IWilson, NC 27896 City, State. Zip -}Wilson, INC 27896 (Need by Date: Samples Received on Ice? Yes No N/A contact: Tim Fernandez I Contact:ITim Fernandez lReportrype Custody Seals Intact? Yes No NIA Telephone No.: 252-293-7202 Telephone No.:1252-293-7202 Results Only [ ] Level 1 [ } Level 2 [ 1 Level3 [ ] Level 4 [ ] EDD I Send Report via` j ] Mail 1 1 FaK [X] e=r a)l,•, Ifimoitty.femandezdutas.ute.com_ _ T Send Invoice via [ j Mail [ ] Faxr „jx}email �j timath .femande�ufas.utc.com IPro'ect: Semi Annual Sturm Water Samples Location: UTAS Kidd 200 Ai rt Wilson, NC PO No.: [ Compliance Monitoring? [X] Yes I I No [h] Atgenry:Prograrn rrnrerrr ct:v i5am led b Print : P Y ( ) Tim Fernandez Signature: Sampler's Phone *: 1252-293-7202 off NC DEQ • Storm Water Genra! permit NCG 030000 Mat ix Types: SoiiiSolid (S). Sludge. Oil, Wipe, Drinking Water ( ), pun ter (GW), Surface Water (SW), Waste Water (WW).Olher (specify) Preservative Types: (1) HNO3, (2) H2SO4, (3) HOI. (4) NaOH. 15) Z.in late, (6) Methanol, (7) Sodium Bisulfate, (a) Sodium Thiasulfate. (9) Hexane. (U) Unpresarved (IDENTIFICATION OF SAMPLES REQUESTED ANALYSIS ADDITIONAL NOTES I Sample ID Date Collected Time Collected No. 01 Matrix Containers I Grab Comp Preservative type = Ln a Tin H c N a U I l7 1 1 O III I l i I 11 FOuttall ! 1 Total Suspended Solids I 1011lJ1016 15:46 1 i Liquid G D 1t I I !!! �Outtall a 1 Copper, Lead, Tine loll leola 15:48 I 1 Liquid G HN09 I X I I I I I I 40uttall ! 7 Oil & Grease 1phi20t8 15:52 2 I liquid G t12504 IOudall s 2 Total Suspended Solids 10111r2me 16:05 1 I tlgtdd G u II i outlarl8 2 copper, Lead, Zinc 1011142018 16:06 1 Liquid I G HNO3 I IOuttall i 2 Oil & Grease Mime 16:03 2 I liquid I G HZS04 X I ff I I 1 I � I II!I 111 I I I I III III � REVIEWED Possible Hazard Identification: [ 1 Hazardous [X] Non -Hazardous [ ] Radioactive Sample Disposition: [X] Hold & Dispose [) Dispose as Approoriare [) Aeiurn , Special Instructions/Notes Reli ui a By{sig ture) Dot IT' a un%�{j W/n;/� L✓r" edBy(sign ure) Date/Time / `V 1�r [ 0 i �\ Reli-+� ishe n ) DatelTime Roc ' d B n re Date ime Relinquished By (si ature) Datefrime Received By (signature) DaterTime Pane 3 of 3 nev. 12rzor:-:u r r Sensors and Integrated Systems Fire Protection Systems (Kidde) s * UTC Aerospace Systems 4200 Airport Drive UTC Aerospace Systems Wilson, NC 27896.9643 USA Phlone:252-237.7004 Fax: 252-246-7186 D1recY 252-293-7202 timothy.ternandez@utas.utc.com�a www.utcaerospacesystems.com j �J TiImothy J. Fernandez, MS FH&S Generalist •1 oN pWRSECT June 15, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED U.S. MAIL ARTICLE NUMBER: 7013 2630 0002 1841 2949 Dear Sir/Madame: As required by North Carolina Division of Water Quality, (or DEMLR), General Permit, NCG030000 (Certificate of Coverage number NCG030557), per Part III Section E1-2, you will find two signed copies of the Discharge Monitoring Report (DMR) stating that there was no rain event producing enough flow to capture storm water samples for: COC Year: 2018 1 Annual Period: one 1 COC Sample: one Further, per Part II, Section A.1.e, all stormwater outfalls have been evaluated for the presence of non-stormwater discharges. If you have any questions or require further information, please contact me by phone at (252) 293-7202 or email to timothy.fernandez@utas.utc.com. Thank you very Ti er, andez &S Generalist UTAS - Kidde Fire Protection Systems (Kidde Aerospace and Defense) 0 Legal language per focal requirements Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 6 15 18 CERTIFICATE OF COVERAGE NO. NCG030557 FACILITY NAME: UTC — Kidde Aerospace and Defense COUNTY: Wilson PERSON COLLECTING SAMPLES: Tim Fernandez, MS LABORATORY: Microbac Lab Cert. # Comments on sample collection or analysis: Hard rain,stirring_up solids in outfall i, but. Part A: Stormwater Benchmarks and Monitorinq Results ❑ No discharge this period?2 SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ESA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Outfalf No. Date Sample - Collected' (mo/dd/yr) 24-hour rainfall . amount, Inches3 Total Suspended Solids P H Standard units Copper Lead - � � Zinc Non-Polar� O&G/ Total Petroleum Hydrocarbons Total -Toxic Organics ' Benchmarks =_> - - 100 mg/L or SO mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #1 05/16/18 St 151 6.4 0.00270 0.00618 0.0524 <5.00 Certificate #2 05/16/18 .5" 14.7 6.2 <0.00200 <0.00100 <0.0250 <5.00 Certificate ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Thomas Bradley Name (Print name) Site General Manager Title (Print title c,Q l (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil -per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH_ Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this _DMR, including all "No Discharge" reports, within 30 days of receipt of the lab.results_(or at end monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Fifes 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." G/ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 r �VMICROBAC�!, Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8EO259 Kidde Aerospace & Defence, Inc Project Name: Stormwater Sample Mr. Tim Fernandez Project 1 PO Number: 200420063 (2018) 4200Airport Drive NW Received: 05/16/2018 Wilson, NC 27896 Reported: 06106/2018 Analytical Testing Parameters Client Sample ID: Outfall #1, grab Sample Matrix: Stormwater Collected By: Fernandez Lab Sample ID: K8E0259-01 Collection Date: 05/16/2018 7:46 Wet Chemistry Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) Method: SM 2540 D-2011 Total Suspended Solids Method: E200.8 Copper, Total Lead, Total Zinc, Total Result RL Units Note Prepared Analyzed Analyst <5.00 5.00 mglL 05/17/18 0945 TAB 151 2.50 mglL 05/18/18 0944 MT Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst 0.00270 0,00200 mglL 06/04/18 0830 06/04/18 1421 JYH 0,00618 0.00100 mglL 06/04/18 0830 06/04/18 1421 JYH 0.0524 0.0250 mglL 06104118 0830 06/04/18 1421 JYH Client Sample ID: Outfall #2, grab Sample Matrix: Stormwater Collected By: Fernandez Lab Sample ID: KBE0259-02 Collection Date: 05/16/2018 &01 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mglL 05117/18 0945 TAB Method: SM 2540 D-2011 Total Suspended Solids 14.7 2.50 mglL 05118/18 0944 MT Analyses Subcontracted to: Microbac Laboratories, Inc. -Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method: E200.8 Copper, Total <0.00200 0.00200 mglL 06/04/18 0830 06/04/18 1425 JYH Lead, Total <0.00100 0.00100 mg1L J 06104/18 0830 06/04/18 1425 JYH Zinc, Total <0.0250 0.0250 mg1L 06/04/18 0830 06/04118 1425 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3 0MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8EO259 Definitions J: The analyte was positively identified, but the quantitation was below the RL MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 Report Comments North Carolina DENR NPDES Reviewed and Approved By: Samples were received in proper condition and the reported results conform to ��yy applicable accreditation standard unless otherwise noted. ��lLdLJtr_ �/u{iGdZ`r > The data and information on this, and other accompanying documents, represents Jeanne Overstreet only the sample(s) analyzed. This report is incomplete unless all pages indicated project Manager in the footnote are present and an authorized signature is included. jeanne.overslreel@microbac.com 06/0612018 08:38 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 �y CY) Wilson Division: 3809 Airport Drive — Wilson, NC 27896 — 252 237-4175 / 252-237-9341 Fax Fayetteville Division: 2592 Hope Mills Road — Fayetteville, NC 28306 — 910-864-1920 / 910-864-8774 Fax *MICROBAC- ANALYSIS REQUEST & CHAIN OF CUSTODY RECORD CLIENT1IAME&ADDRESS: CONTACT PERSON: Tim Fernandez, MS, EH&S Generalist rn U- it TYPE OF ANALYSIS PRESERVATION CODE Kidde Aerospace (UTAS) 4200 Airport Drive NW Wilson, NC 27896 ATTN: EH&S Tim Fernande PHONE Number. 252-293-7202 y p Ih � C CU j q N U m to 0, G tN 0 A= None B = HNO3 (pH<2) a C = H2SO4 (pH<2) D = NaOH+ <6'C E = ZN Acetate + < F = HCI G = Sodium Thio PROJECT Name I No. 2018-Period 1 STW Sample P.O. Number. Will provide when given quote DATE SHIPPED: 5/16/201 8 TIME: 9:00 SAMPLE(S) COLLECTED sy: Tim Fernandez, M.S. Notes: Storm Water pH in ditch 6.2 out fall 2 and 6.4 out fall 1 Label Marking or # - Description Dale Time comp GRAB pH Pros TEMP "G CHLORIN SULFIDE Kidde Storm Water - TSS Outfall 1 5/16/18 7:45 AM X 1 X° - A 2- 6 Kidde Storm Water - Cu, Pb, Zn Outfall 1 5/16/18 7:46 AM X 1 X La B Kidde Storm water - O & G Outfall 1 5/16/18 7:46 AM X 2 X C Kidde Storm Water - TSS Outfall 2 5/16/18 7:59 AM X 1 1 ;X I I I A Kidde Storm Water- Cu, Pb, Zn Outfall 2 5/16/18 8:00 AM X I 1I IX to B Kidde Storm water - O & G Outfall 2 5/16118 8:01 AM X 121 X C RVIEVIED Relinquished 4y: Dale Time RgErived by: Dale Lab Initials--► Time Turnaround time: I i2EGU i RUSH Relinquish Date Time Received by; pate Time NOTESorSPECIAL—INSTRUCTIONS: REVIEWED Relln�Ly: Data Time Received by: Da -Time Is this data used for Regulatory Compliance? YES X No Page 3 of 3 Sensors and Integrated Systems 0 Fir' Protection Systems (Kidde) UTC Aerospace Systems 4200 Airport Drive Wilson, NC 27896-9643 USA Phone: 252-237-7004 Fax: 252-246-7186 Direct. 252-293-7202 limothy,fernandez@utas.ulc.com www.uteaerospacesystems.com Timothy J. Fernandez, MS EH&S Generalist November 7, 2017 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 UTC Aerospace Systems RECEIVED NOV 16 2017 CENTRAL FILES DWR SECTION CERTIFIED U.S. MAIL ARTICLE NUMBER: 7013 2630 0002 1841 2826 Dear Sir/Madame: As required by North Carolina Division of Water Quality, (or DEMLR), General Permit, NCGO30000 (Certificate of Coverage number NCG030557), per Part III Section E1-2, you will find two signed copies of the Discharge Monitoring Report (DMR) stating that there was no rain event producing enough flow to capture storm water samples for: COC Year: Five (5) Annual Period: Two (2) COC Sample: Ten (10) Further, per Part II, Section A.1.e, all stormwater outfalls have been evaluated for the presence of non-stormwater discharges. If you have any questions or require further information, please contact me by phone at (252) 293-7202 or email to timothy.fernandez@utas.utc.com. Thank,y,gu very much, Tx� ernan e &S a ralist AS - Kidde Fire Protection. Systems (Kidde Aerospace and Defense) Legal language per loeal requiremenIS Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: November 7, 2017 CERTIFICATE OF COVERAGE NO. NCG030557 FACILITY NAME: UTC — Kidde Aerospace and Defense COUNTY: Wilson PERSON COLLECTING SAMPLES: Tim Fernandez, MIS LABORATORY Lab Cert. # Comments on sample collection and analysis: Unable to obtain sample for period ending 10/31/17 Part A: 5tormwater Benchmarks and Monitorinq Results ® No discharge this period?2 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Outfall No . Date -Sample 1 Collected (mo/dd/yrJ 24-hour-rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks --> - 100 mg/L or 50 mg/L' 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Tim Fernandez Name (Print name) EH&S Generalist Titl (Pr' t title) / (Si not (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 clal of new oil per month. ❑ No discharge this period?2 e OutfaN No. . s-, s ' r_ Date Sample x Collected (mo/dd/yr) 24-hour rainfall-amount,Non-polar 3 Inches. O&G/TPH by, EPA 1664 (SGT-HEM)= Total Suspended Solids pH Benchmarks --> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A 0 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for _at_end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( ature of Permitteej (Da e) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Sensors and Integrated Systems Fire Protection Systems (Kidde) UTC Aerospace Systems 4200 Airport Drive Wilson„NC 27896-9643 USA Phone. 252-237-7004 Fax; 252-246-7186 oe-ecr: 252-293-7202 timothy.fernandez@utas.utc.com www.utcaerospacesystems.com Timothy J. Fernandez, MS EH&S Generalist July 21, 2017 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 UTC Aerospace Systems JUL 27 ZUll CENTRAL FILES D TR' SECTION CERTIFIED U.S. MAIL ARTICLE NUMBER: 7013 2630 0002 1841 2741 Dear Sir/Madame: As required by North Carolina Division of Water Quality General Permit NCG030000, (Certificate of Coverage number NCG030557), per Part III Section E1-2, enclosed you will find two signed copies of the Discharge Monitoring Report (DMR) for: COC Year: Five (5) Annual Period: One (1) COC Sample: Nine (9) Further, per Part II, Section A.1.e, all stormwater outfalls have been evaluated for the presence of non-stormwater discharges. If you have any questions or require further information, please contact me by phone at (252) 293-7202, or via email to timothy.fernandez(a7utas.utc.com. Thank you very much, Ve�n FEH&S eneralist UTAS - Kidde Fire Protection Systems (Kidde Aerospace and Defense) Legal language per bCal requirements Semi-annual Stormwater Discharge Monitoring Report North Carolina Division of Water Quality General Permit Number NCG030000 Date Submitted: July 21, 2017 CERTIFICATE OF COVERAGE a NCG030577 FACILITY NAME: UTC - Kidde Aerospace and Defense COUNTY: Wilson SAMPLES COLLECTED BY: Tim Fernandez, MS LABORATORY: Microbac LAB CERT # 11 Comments: Submitted late due to inability to collect samples Robert Patterson was notified SAMPLE COLLECTION YEAR: 2017 PERMIT YEAR: 5 SAMPLE # 9 SAMPLE PERIOD: E]Jan - June 1-1 July - Dec Monthly i If Monthly - NAME OF MONTH: DISCHARGING TO CLASS: EIORW [:]HQW Trout [:]PNA E]Zero-Flow Water Supply OSA Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results E]No discharge this period z Outfall No Rate Sample 1 Collected , mm dd . c 24 Hour Rainfall, in Inches _ Totai Suspended 5bads mg/L' - 1 pH "Standard units Copper4_ mg/L ,' Lead ��y; mg/L ; Zint mg/L Non-Polar,O&G/ ' N Total Petroleum' ; Hydrocarbons Total;Tox9c #; s Organics. BENCHMARKS>>> I00mg/1 or 50 mg/L ° 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L IS mg/L 1 mg/L 1 7/3/2017 0.5 148 6.2 <0.005 0.007 0.041 <5.00 CERT 2 7/3/2017 0.5 262 6.2 <0.005 0.008 0.025 6.49 CERT I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 1of3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." PRINTED NAME: ( >rr r` TITLE (Print): C_-er_nertv j" Le t to_q e F SIGNATURE: DATE: -�/'2 07 Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring ReSUItS: Only for facilities averaging > 55 gal of new oil per month. Outfall # Date Sample [ollectedf mm/dd/yy ,24'Hour. Rainfall in inches . :Non-Polar,O&G/TPH . by EPA 1664 [SGT-HEM ' ryTotal Suspended Solids mg/L - . = pH_ Standard Units BENCHMARKS »» 1s mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 N/A N/A N/A N/A N/A NIA Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date 11/1/2012 - 10/31/2017 SWU-245, last revised 10/25/2012 2of3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTF, ❑ YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE ❑ YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copv of this DMR including all "No Discharge" reports within 30 da s o recei t o the lab results or at end o monitoring period in the case of "No Discharge" reports) to : Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTEI "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date 11/1/2012 - 10/31/2017 Date SWU-245, last revised 10/25/2012 3 of 3 OMICROBACt Fayetteville Division Kidde Aerospace and Derense Mr, "rim Fernandez 4200 Airport Drive NW Wilson NC. 27996 Exceedance Report Project: Stornmater5amples Storm Water Outfall #1 K7Go045-01 Date Reported: July 07.2017 Date Received: July 05, 2017 Date Sampled: July 03. 2017 Sampled 13y: Fernandez ` Analytc Result Units Analyzed Analvzed l3v Mcthod Qualifier Analyzed by: Mtcrobac Laboratories, Inc. - Fayetteville Total Suspended Solids N8 mg/L 07/06/17 10:15 TA Sh9 2540 D-1997 le Storm Water Outfall #2 K7G0045-02 Result Units Analyzed by: Microbac Laboratories, Inc. - Fayetteville Total Suspended Solids 262 niglL Analvxed An Method Ounlifier 07/06/17 10:15 TAB S10 2540 D-1997 QC Batch Run - (tlrcrobac Laboratories, Ine. - Pnpetlenille) Anah'te Result lJnits Source RPD Limit Total Suspended Solids 10.0 mg/L 1K7GO051 2 5 Total Suspended Solids 142 ntg/L K760045 4 5 Stale Cerliticaiions NCDNR #11 NCDOI 1937714 Respectfully Submitted DRAFT REPORT, DAIA 5Ut3JEiCT TO CHANGE Thank you for your bus[ness• We nn•rtc' I rrlrr fi edhur'!r urr mar 1e'vel of .rrrrfer� to irrreI'Ira�e cantor 1 Me Uivmwo Afwwger. Rob 1)errner at 911AVW-1920 frith mrr rluesp,g)t You nrus' alsa craeact J. 7 Feror Rnrre. Prevrdene at prv.%h1 rr• t nuerahaccanr Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306 j 910.864.1920 p 1 910.864,8774 f I www.microbac.com *MICROBAC` Fayetteville Division Certificate of Analysis Kidde Aerospace and Delcnse Date Rcportcd: 07/14/17 Mr. Tim Fernandez Project: Stor•mssaterSamples hate Received: 07/05/17 4200Airporl Drive NW Date Sampled: 07/03/17 Wilson NC. 27896 Sampled By: Fernandez Outfall 91, grab K7G0045-01 Analyte Result Units AnM1yzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.005 mg/L 07/07/17 10:24 AC EPA 200.7 Rev 4.4 1994 Lead 0.007 mg/L 07/07/17 10:24 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SG"r-HENI) <5.00 mg/L 07/10/17 10:10 JR EPA 1664 Total Suspended Solids 148 mg/L 07/06/17 10:15 TAB SM 2540 D-1997 Zinc 0,041 mg/L 07/07/17 10:24 AC EPA 200.7 Rev 4.4 1994 Outfall #2, grab K7CM(145-02 Analyte Result Units Analyzed Analyzed By Method Qualilier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.005 mg/L 07/07/17 10:24 AG EPA 200.7 Rev 4.4 1994 Lead 0.008 mg/L 07/07/17 10:24 ACjI EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) 6.49 mg/L 07/10/17 10:10 J1l EPA 1664 Total Suspended Solids 262 mg/L 07/06/17 10:15 TAB SM 2540 D-1997 Zinc 0.025 mg/L 07/07/17 10:24 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - (Werobac Laboratories, Inc. - Furerleville) I Analyte Result Units Source RPD Limit Total Suspended Solids 10.0 _ „ _ mg/L K7G0051 2 _ 5 Total Suspended Solids 142 mg/L K7G0045 4 5 Copper 0.239 mg/L K760045 5 10 Copper ND mg/L K7G0070 10 Lead 0.251 mg/L 0058684 0.7 200 Zinc 0.024 mg/L K7G0045 0.8 10 Lead 0.007 mg/L K7G0045 5 200 Copper ND mg/L K7G0045 10 Copper 0.253 mg/L 0058684 2 200 Zinc 0.249 mg/L 0058684 0.9 200 Zinc 0.461 mg/L K7G0070 4 10 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 910.864.8774 f 1 www.microbac.com Kidde Aerospace and Deieosc Mr. 'fim I-crnandez 4200 Airport Drive NW Wilson NC, 27896 *MICROBACt Fayetteville Division Certificate of Analysis Pro_jcct: Stornmsatcr• tramples QC Batch Run - (11n•rohur l,ahonrluries, Inc, - Fayellerille) Date Reported: 07/14/17 Date Received; 07/05/17 Date Sampled: 07/03/17 Sampled By: Fernandez Arialyte Result Units Source RPD Limit Zinc 0.278 mg/L K7G0045 2 10 Copper 0.233 mg/L K7G0070 1 10 Zinc i 0.189 mg/L K7G0070 0.5 10 E Lead 0.253 mg/L ; K7G0070 4 200 Lead 0.258 mg/L K7G0045 3 200 Lead 0.003 mg/L K7G0070 35 200 State Certifications: NCDNR 411 NC Do }1 937714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you tot your business. We Invite rour.le•edhack nn nttr level gfserr,re rn P,it,, Plea". "miacl drr I)»+vurr dlaijag •r, Ruh Perrrter ar 910-861-1920 mrlh um, que'limrs. }iirt,rxYatmrn,it, cr J.7n'sorBolce,P Cerralpieudem14 microhae.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road j Fayetteville, NC 28306 j 910,864.1920 p 1910.864.8774 f j www.microbac.com Microbac Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fax ;K700045' Micro bac Southern Testing & Research Division 3809 Airport Drive —Wilson, NC 27896 (252)-237-4175 CHAIN OF CUSTODYWE CLIENT NAME & ADDRESS: PURCHASE ORDE PROJECT /LOCATION: c) Container/Sample Inforamtion. d) UTC Aerospace Systems 200420063 I Storm Water Outfalls #1 & #2 Kidde Aerospace CONTACT PERSON: y � 0 :2 �, 2 4200 Airport Dr NW Tim Fernandez = m y ° a o W (D a Wilson, NC 27896 PHONE NUMBER: CO' c m r°, L d 0 V a a rn SAMPLER(s): 252-293-.7202 rn c a O e_ O DATE / METHOD OF SHIPMENT: O m a� o E ° Q. y L M {YI c "° X Tim Fernandez Dro Off Q Wilson �, __ L ;� a m in o a a) LAB ID # b) SAMPLE TYPE DATE TIME COMP GRAB Z H 0 .t0 .� .� F c. J S 3: 0. L1. Ir.N V F66 StW Outfall 1: 3-Metals 7/3/17 17:53 x 1 P Sm HNO3 x x x StW Outfall 1: TSS 7/3/17 17:54 x 1 P Lg none x 6.2 StW Outfall 1: Oil/Grease 7/3/17 17:55 x 1 AG 1 L H2SO4 x C StW Outfall 1: Oil/Grease 7/3/17 17.56 x 1 1 AG 1 L H2SO4 x 4- StW Outfall 2: 3-Metals 7/3/17 18:02 x 1 1. P Sm HNO3 x x x StW Outfall 2: TSS 7/3/17 18:03 x 1 P Lg none x StW Outfall 2: Oil/Grease 7/3/17 18:04 x 1 AG 1 L H2SO4 x ,C StW Outfall 2.- Oil/Grease 7/3/17 18:05 x 1 AG 1 L H2SO4 x C 1 Relinquished by: (Signature) Date Time Z _,,Received . {Sign re) Dat Time Turnaround: Normal � S � Gl-'�v� ,,n G1 '1 � •� 3 Relinquishe y: (Signature) Date Time Received by: (Signature) ate Time Comments or Special Hazards: ' , Qd Rain Fall for this event: C .25" 5 R inquishea by. Date Time 5 eceived by: (Signature) Date Time RE iE' 4/ED Is this data for regulatory compliance puposes? iiYES If YES, which government agency, program; a6d/or permit is thisfor? NC DEQ Genral Storm Water Permit NCG03000 Page 3 of 3 _0___ UTC Aerospace Systems EHSWI-0110.3 EH&S Regulatory Document Submission Standard Work Reasonable Inquiry Checklist General Manager/Site Leader/Alternate Name: EH&S Staff Preparer Name: Tim Fernandez Reviewer Name: Andrew Kim Checklist Item Answer/Comments 1.What is being submitted? [UTAS EH&S and Legal must Stormwater discharge outfall (SDO) monitoring review permit applications, renewals, and modifications] report 2. Who prepared the submission? [UTAS EH&S must be notified of all reports which contain exceedances that /� Tim Fernandez Initial �1/1 Date:0/// .indicate non-com liance �'J 3.Who reviewed the submission? (different than #2) Andrew Kim Initial: Date: 7/,1*//7 4.How/when was the submission prepared? Report was prepared using Lab Analysis from sampling of outfalls on the day results were received 5. Why is the submission required? Required by Div. of Water Quality General Permit No. NCG030000 Metal Fabrication 6. Does site meet the regulatory requirements? (e.g. permit Yes limits, etc.) 7.Are there any concerns over compliance with regulatory There are no concerns with regulatory requirements. requirements? Had a TSS Exceedance- Complied with Tier One res onse and rip -rap will be cleaned 8.What is the submission deadline? 6/30/17 Extension approved by state 9.Has an introductory memo been prepared? Yes 'Checklist;ltem Ye .No:,',. Comma hts 1. Examine the submi kal, the introductory memo, and the supporting ocumentation? 2.Ask questions rega ding the accuracy of the information being submitted. 3.Ask EH&S Site Staff how the information provided is responsive to the requirements of the permit or regulation (proof of compliance) 4.Ask EH&S Site Staff if the information contained is true, accurate, and complete to the best of his/her knowledge? Ask EH&S Site Staff if there are any outstandingcom liance issues related 5.Ask EH&S Site Staff if there are any outstanding compliance issues related to the submittal or any A historical information that is relevant to the submittal? 6. Ensure person signing regulatory document has signatory authority (not EH&S). Site General Manager, or Alternate- r_%w"` Date: Sensors & Integrated Systems UTC Aerospace Systems 4200 Airport Drive NW Wilson, NC 27896-9643 +1 252 293 7309 Fax: +1 252 246 7186 Jeffrey.henchel@utas.utc.com www.uteaerospacesystems.com Jeff Henchel EHS Site Manager May 16, 2016 Central Files Division of Water Quality 1617 Mail service Center Raleigh, NC 27699-1617 CERTIFIED MAIL 7013 2630 0002 1841 3977 0— UTC Aerospace Systems RE: Stormwater DMR for Year 4 — Period 1, Sample 7 Dear Madam/Sir: R(;1\'F-0 CENTRAL FILES; oV%JR SECTION Please find attached the Discharge Monitoring Report (DMR) signed copies in duplicate for Year 4 Period 1, Sample 7 as required by our Certificate of Coverage (COG) # NCG030557, Part III.E1-2. Further, per Part II, Section A.1.e all stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Should you require any additional information, you may contact me at (252) 293- 7309. Best Regards, Enclosure i Kidde Aerospace and Defense Mr. Jeff Henchel 4200 Airport Drive NW Wilson NC, 27896 �MICROBAC" Fayetteville Division Certificate of Analysis Project: Slurmwater Samples Outfall 41, grab K 6E.0122-(I 1 Date Reported: 0511 1116 Date Received: 05/03/16 Date Sampled: 05/03/16 Sampled By: Client Analytc Result Units Analyzed Analyzed By Method Qualifier _ Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.003 mg/L 05/10/16 16:45 AC LPA 200.7 Rev 4.4 1994 Lead <0.002 nigll- 05/10/16 16:45 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-DIEM) <5.00 rnglL 05/09/16 14:01 SW EPA 1664 TOW SLISpendcd Solids 3.80 mg/L 05/04/16 09:45 CCR SM 2540 D-1997 Zinc 0.035 mg/L 05/10/16 16:45 AC EPA 200.7 Rev 4.4 1994 S 1 Outfall 42, grab K61:0122-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.004 mg/L 05/10/16 16:45 AC EPA 200.7 Rev 4.4 1994 Lead 0.004 mg/L 05/10/16 16:45 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-I-IFM) <5.00 mg/L 05/09/16 14:01 SW L:PA 1664 Total Suspended Solids 6.80 tng/L 05/04/16 09:45 CCR SM 2540 D-1997 Zinc 0.012 mg/L 05/10/16 16:45 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - {,Hicrahac LaboraHrrics, Inn. - FayyBeville Analyte Result Units Source RI'D Limit I Copper 0.018 mg/L K6EO064 0 10 Total Suspended Solids 6.80 mg/L K6EO122 0 5 Copper 0.248 mg/L K6EO173 0.4 10 Copper 0242 mb/L K6EO122 1 10 Copper 0.274 mg/L K6EO064 6 to Lead 0.268 mb/L 0043375 4 200 Copper 0.003 rrtb/L K6EO122 29 10 Lead 0.003 mg/L K6EO064 29 200 Copper 0.247 mg/L 0043375 1 200 Total Suspcnded Solids 59.4 Ing/L K6EO1 12 8 5 Total Suspended Solids 1.71 mg/L K6EO067 18 5 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road J Fayetteville, NC 28306 J 910.864,1920 p 1910,864.8774 f I www.microbac.com &DMICROBAC Fayetteville Division Certificate of Analysis Kidde Aerospace and Defense Date Reported: 05/11/16 Mr. Jeff l'ienchel Project: Stonnwater Samples Date Received: 05/03/[6 4200 Airport Drive NW Date Samplcd: 05/03/16 Wilson INC, 27896 Sampled By: Client QC Hatch Run - (1liernbae Luboralorin, lne. - Fayetteville) Arwlyle Result Units Source RI'D Limit Copper ND ing/L K6EO173 10 Zinc 0.241 mg/L K610173 0.8 t0 Zinc 0.271 ntg/L K6EO122 7 10 Zinc Nil mg/L K61--0173 t0 Zinc 0.119 mb/L K6E0122 163 10 Zinc 0.156 mg/[- K61;0064 0.6 10 Zinc 0.406 mg/[. K6E0064 5 10 Lead 0.247 nig/L K6130173 0.8 200 Lead 0.246 Ing/L K6E0122 0 200 Lead 0,261 mg/L K6E0064 6 200 Lead ND mglL K0170173 ZOO Lead ND rng/L K6EO122 200 Zinc 0.243 mglL 0043375 0.8 200 Notes and Definitions S1 Relative Percent Difference (RPl)) outside acccpicd recovery limits State Certifications: NC:DNR #II NCDOH 437714 ^Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We incite ror,r,lrerlhar k on nor Jere! nJ',cc•n ire rn rnt,. Pleae• cunrner 1trP Division .Urnnprr, Roh Dernwr al 91 f1-NM-19�0 rrirh a,n' que+trirru'. }inr rrem'rrlsu c'unrarl J. 7irtinr Hnrcr•. Prrcidenr ut prr:+idrrn ri'micvvhar. eunt Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Re)Inyulehed�'bly, WC Dale -) Tlma RE-4-0 by; (51g [ re] Dale Time ' -f , 3 2 ■Ilnqu lt'le �y: Dale TI`� Rat■ a by: SignaattureT j Dda p Time fir Inge }had by: J DlS@ Time Rece vad byVjS gntture) Dale Time S 6 M.1CROBAC Fayetteville Division 2592 Hope Mills Road - Fayetteville. NC 28306 (910) 864-19201 r CHAIN OF CUSTODY RECORD 119111A111��1s1 CLIENT NAME&ADDRESS: Pop PROJECT f LOCATION: -•�= 11L-�yCNcG� /�i U JG-" !; 'cam?i1Cc ?oDo �lb�°� 3�-J SArdf�l C- S�Ri�vL� r3 ,qZ,�a //'�D2T CONTACT PERSON: / NG� � PHONE: OO /J \ T3�-� SAMPLED By: 1�� � 7� �f�OT (` i �� Z-'7`V - DATE IsIETNOD OF SHIPMENT: LLI � IL 0 TYPE OF ANALYSIS PRESERVATION (CODC) I'1 �4 �k �i II ! i'1.1 C CODE: A = None 6 = HNO3 (pH<2) <6'C C = H2SO4 (pH«) Y <6'C r3 = NaOH + <6'C E = ZH Acetate f <6'0 F = HCI �1) G = Sodium Thic LA6 ID V SAMPLE TYPE I DATE T INIE COMP I GRAB PH FLGW TEMP C RES_ CHLORINE Sl1LFiDE O L3U! /TGi �1� �j �J '2 S- L c I fz I Lab Inl[fals—* Turnaround time: REGULAR RUSH Comments or Special Hazards: ph Fleld: ph Field: Water Level #1 IS DATA FOR REG, COMPLIANCE PURPOSE? Temp Field 1: Temp Field 2: Water Level 9,2 f � 'Ah� NO � YES V WHICH.- / W( Page 3 of 3 Semi-annual S_t_ormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted u1211Ar)Vr, CERTIFICATE OF COVERAGE NO. NCG030557 FACILITY NAME: UTC Kidde Aerospace and Defense COUNTY: Wilson PERSON COLLECTING SAMPLES: Wilson / Fernandez LABORATORY: Microbac Lab Cert. i# 11 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR (4) 2016 RECEIVE PERIOD ❑ Jan -June ® July -Dec L� V G or ❑ Monthly) month NOV 28 2016 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA DWR SECTION ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons TotalToxic . Organicss Benchmarks 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L Outfall # 1 9/28/16 0.5 22.0 5.8 <0.005 <0.003 0.095 <5.00 Certificate Outfall # 2 9/28/16 0.5 68.0 5.7 <0.005 <0.003 0.037 <5.00 Certificate 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-2451 last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Patrick Kealey Name (Print name) Global Manager Kidde Fire Protection Systems Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non-palar:0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH .Benchmarks =_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: `11;1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this_DMR, including all "No Discharge" resorts, within 30 days of receipt of the lob results for at end of monitoring period in the case o "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) /i/xr/1/--- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Sensors and Integrated Systems Fire Protection Systems (Kidde) UTC Aerospace Systems 4200 Airport Drive Wilson, NC 27896-9643 USA Ptrona:252-237-7004 Fax. 252-246-7186 oirect: 252-293-7202 timothy.fernandez@ulas,utc.com www. utcae rospacesystems.com Timothy J. Fernandez, MS EH&S Generalist November 18, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 -0- UTC Aerospace Systems, RECEIVED NOV 2 S. Z016 CENTRAL FILES DWR SECTION CERTIFIED U.S. MAIL ARTICLE NUMBER: 7013 2630 0002 1841 3540 Dear Sir/Madame: As required by North Carolina Division of Water Quality General Permit, (Certificate of Coverage), number NCG030557, per Part III Section E1-2, you will find two signed copies of the Discharge Monitoring Report (DMR) for: COC Year: Four (4) Annual Period. Two (2) COC Sample: Eight (8) Further, per Part II, Section A.1.e, all stormwater outfalls have been evaluated for the presence of'non-stormwater discharges. If you have any questions or require further information, please contact me by phone at (252) 293-7202 or email to timothy.femandez@ utas.utc.com. Thank yAu very much, 7fiiM Ferndndez H&S Generalist UTAS - Kidde Fire Protection Systems (Kidde Aerospace and Defense) Legal language per local requirements v Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5/16/2016 CERTIFICATE OF COVERAGE NO. NCG030557 FACILITY NAME UTC Kidde Aerospace and Defense COUNTY Wilson PERSON COLLECTING SAMPLES Wilson LABORATORY Microbac Lab Cert. # 11 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _(4) 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly" (Monttr DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches- Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 5/3/2016 0.5 3.8 6.1 0.003 <0.002 0.035 <5.00 certificate 2 5/3/2016 0.5 6.8 6.3 0.004 0.004 0.012 <5.00 certificate 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name Print name) C.,y Val,` pwklnt tl_ Title (Print title) C�x 0 � (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit'Date:1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: June 5, 2015, CERTIFICATE OF COVERAGE NO. NCG030557 SAMPLE COLLECTION YEAR: 3 (2015) FACILITY NAME UTC Kidde Aerospace & Defense SAMPLE PERIOD X Jan -June ❑July -Dec COUNTY Wilson or ❑ Monthly'_ (month) TO CLASS ❑ORW ❑HQW ❑Trout PERSON COLLECTING SAMPLES: Charles Watson MCHARGING ❑PI1A&j LABORATORY: Lab Cert. # #11 F. Fn ❑Zero -flow ❑Water Supply ❑5 _Microbac Comments on sample collection or analysis: rain gauge pH @ 5.67 4 :") ❑Other 7� m � rn ,N�. PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 z � Part A: 5tormwater Benchmarks and Monitoring Results � csi ❑ No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 5/21/15 0.25 3.20 5.6 <0.0050 <0.00150 0.0410 <5.0 certificate 2 5/21/15 0.25 9.67 5.7 <0.0050 <0.00150 0.0100 <5.00 certificate 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my.knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Kevin C. Schramm Name (Print name) Site Leader Title (Print title) 6/5/2015 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg(! where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No dischorge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664.(SGT=HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 rng/L-" = 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. rr Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 6/5/2015 (Signature of Permittee) (Date) Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 <5>MICROBACY Fayetteville Divisi6n Certificate of Analysis Kidde Aerospace and Dclense Date Reported: 00/04/15 Mr. Charles Watson Project: 5tormisaterSamples Date Received: 05/26/15 4200Airport Drive NW Date Sampled: 05/26/15 Wilson NC, 27896 Sampled By: Watson #1 - 2015; Outfall #I, grab K51i0852-01 Analyte Result units Analyzed Analyzed By Method Qualifier Field Dala PH 5.6 ✓ PH Units 05/21/15 03:30 Watson pH Temperature 24A '� °C 05/21/15 03:30 Watson Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.00500 ✓ mg/L 06/02/15 21:17 JAW EPA 200.7 Rev 4.4 1994 Lead <0.00150 mg/L 06/02/15' 21:17 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-]-IEM) <5.00 ✓ mg/l. 06/02/15 10:00 MLW EPA 1664 A 12 Total Suspended Solids 3.20 ✓ mg/L 05/27/15 l 1:00 MLW SM 2540 D-1997 Zinc 0.0410 mg/L 06/02/15 21: l7 JAW EPA 200.7 Rev 4.4 1994 41 - 2015; Outfall #2, grab K5E0852-02 Analvte Result Units Analyzed Analyzed By Mcthod Qualifier Field Data pH 5.7 pH Units 05/26/15 04:25 Watson pH Temperature 22.1 f °C 05/26/15 04:25 Watson Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.00500 ✓ mg/L 06/02/15 21:17 JAW EPA 200.7 Rev 4.4 1994 Lead <0.00150 ✓ mg/L 06/02/15 21 A 7 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-1-I1'-M) <5.00 ✓ mg/l. 06/02/15 10:00 MLW EPA 1664 Total Suspended Solids 9.67 ✓ mg/L 05/27/15 11:00 MLW SM 2540 D-1997 Zinc 0.0100 f mg/L 06/02/15 21:17 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (IJierohae l ubarulories, Ine. - Frrrelreville) Analyte Result Units Source RPD Limit Copper ND mg/L K5E0647 200 Copper 0.239 mg/L K5E0790 l 200 Copper 0.254 mglL UE0714 7 200 Copper 0.255 mglL K5E0647 0.4 200 Copper ND mg/L K5E0714 200 Microbac Laboratories, Inc. Page i of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.rnicrobac.com *KICROBAC`"' Fayetteville Division Certificate of Analysis Kidde Aerospace and Defense Date Reported: 06/04/15 Mr. Charles Watson Protect: S(01111 ater Samples Date Received: 05/26/15 4200 Airport Driyu NW Date Sampled: 05/26/15 Wilson NC. 27896 Sampled fay: Watson QC Batch Run - (Vicroh,re hrhorulories, ler. - l aye7crille) Analyle _ Result Units Source RI'D limit Lead ND mg/11 K5E0714 200 Total Suspended Solids 1.50 mg/L K5E0866 59 5 "Total Suspended Solids 16.0 nig/L K5E0853 34 5 Total Suspended Solids 164 mg/L K5E0820 24 5 Copper ND mg/L K5E0790 200 Lead 0.236 mg/1- K5E0790 0.8 200 Zinc 0.308 mg/L K5E0714 1 200 Zinc 0.259 mg/L K5E0647 2 200 "Zinc 0.0630 mg/L K5E0790 14 15 Zinc 0.0570 mg/L K5E0714 2 15 Lead ND mg/1- K5E0647 200 Lead 0.238 mg/L K5E0714 3 200 Lead 0.245 mg/L K5E0647 4 200 Lead ND mg/L K5E0790 200 Zinc 0.301 mg/L K5E0790 I 200 Zinc ND mg/I, K5E0647 15 Notes and Definitions. A 12 MS/iti1SD fail recovery, but the LCS passes criteria. State Ccrtificauons: NCDNR 411 NCD01f 037714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business, We nn'Nc' rnor, ji'erihrrek o» orrr level o/_v mn " 1" rou_ 1'le�aa' c Puel, I die J>msuw.tfonager, Roh Ikonrr u1 J14-K(d-I'JZq wadi tut, grrr.shonvhm mqr a/m, c o m"', J. favor lfurcr, 1'nsid� nl ull>r�•ciderll a-mcrohor_cearr Microbac Laboratories, lnc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 If j www.microbac.com Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 2B306 (910) 864-19201 864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 *K5EQ852� 111�11!!!11!!1!!1Jllllll�l1191111111!!1 '1 G,LIfENTNAME &ADDRESS: PJci,(I�CZ _�" 5 r 1 Ll7 POK (PROJECT/LOCATION: V (kVC �uk� -U AUO I 1 5 J m LLE O TYPE OF:ANALYSIS PRESERVATION (CODE) � VIP t CODE: A = None B = HNO3 (pH<2) + <6'C C = H2SO4 (pH<2) + <6°C D = NaOH + <6°C = zN Acetate + <6'C F = HCl G = Sodium Thio CONTACT PERSON: eS W "k so n PHONE: �51�1` ISAMPLEO BY: aD� DATEI MSHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP'C RES. CHLORINE SULFIDE S Z 3:2v ✓ 5 2 - q� 5 2l c 31 Z5 at 09 (IJ7- zo o�LWI :z3 >C 57 z?-. L 5 iS 25 ✓ S_ 22�( Lab Initials. gate Time Rreelved by: (Signature) Data Time *rtgul.a.,y. S2 2 : r �f� TI g/ (( aJ 4R.ed by pnalurel 4 Date-3 '&'15 13'tell ed by: Date Timr d b : gnatu ) Oahr Time $ 6 ph Flaid: �:,. Io ph Field: b ' ( Water Level #1 Temp Field 1: z4. � Tamp Field 2: ZZ - Water Love[ #2 Turnaround time: REGULAR/I RUSE Comments or Special Hazards. IS DATA FOR REG�OMPLIANCE PURPOS NO YES WHICH: S-ju'rr', .( Page 3 of 3 Semi-annual Stormwater Discharge Monitoring- Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030557 VMPLE COLLECTION YEAR 2 FACILITY NAME UTC Kidde Aerospace & Defense RECEIVE AMPLE PERIOD ❑ Jan -June X July -Dec COUNTY Wilson DEC 16 Z014 or ❑ Monthly' (month) PERSON COLLECTING SAMPLES _Charles Watson DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Microbac Lab Cert. # #11 CENTRAL FILES ❑Zero -flow ❑Water Supply ]SA DWR SECTION Comments on sample collection or analysis: pH of rain in gauge @ 6.22 ❑Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period:2 outfall No. Date Sample Collected' (ma/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 10/14/14 1.4 4.40 6.1 0.0046 0.0013 0.048 0.910 certificate 2 10/14/14 1.4 43.9 6.1 0.0017 0.0020 0.013 1.12 certificate ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) T Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footriotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • . A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) -f ,y (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 O)MICROBAC . Fayetteville Division Certificate of Analysis Kidde Aerospace and Defense Date Reported: 10/29/14 Mr. Charles Watson Project: Stornmater Samples Date Received: 10/15/14 4200 Airport Drive NW Date Sampled: 10/15/14 Wilson NC, 27890 Sampled By: Client Outfall #1, grab K4J0496-01 Analyte Result Units Analyzed Analyzed By Method Qualilier Analyzed by: Microbac Laboratories, Inc. - Chicagoland ✓ Copper 0.0046 mg/t. 10/24/14 14:12 SA EPA 200.8 Rev 5.4 Lead 0.0013 ✓ mg/L 10/24/14 14:12 SA EPA 200.8 Rev 5.4 Zinc 0.048 ✓ mg/L 10/24/14 14:12 SA IPA 200.8 Rev 5.4 Analyzed by: Microbac Laboratories, Inc. - Fayetteville Oil & Grease (SGI-]-IEM) 0.910 ti/ mg/L 10/20/14 09:30 JAO EPA 1664 B Total Suspended Solids 4.40 / nig/L 10/17/14 09:40 SW SM 2540 D-1997 Outfall 42, grab K4J0496-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by; Microbac Laboratories, Inc. - Chicagotand Copper 0.0017 mg/L 10/24/14 14:16 SA EPA 200.8 Rev 5.4 Lead 0.0020 ! mg/L 10/24/14 14:16 SA EPA 200.8 Rev 5.4 11 Analyzed by: Microbac Laboratories, Inc. - Fayetteville Oil 8: Grease (SGT-HEM) 1.12 mg/L 10/20/14 09:30 JAO EPA 1664 B Total Suspended Solids 43.9 ✓ mg/L 10/17/14 09:40 SW SM 2540 D-1997 Outfall #2, grab K410496-02RE I Analyte Result Units Analyzed Anahced By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagaland / Zinc 0.013 ✓ Ing/L 10/24/14 16:47 SA EPA 200.8 Rev 5.4 QC Batch Run - (Vicrohac Lahoralariec, Inc.-Chicagoland) Analyte Result Units _ _ _ Source RPD Limit Zinc 0.710 mg/L 14J0982 1.66 20 Copper 0,287 mg/L 14JO982 1.10 20 Lead 0.213 mg/L 14JO982 1.06 20 Zinc 0.203 mg/L 14JO976 3.87 20 Microbac Laboratories, Inc. _ 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com Kiddc Aerospace and Defense Mr. Charles Watson 4200 Airport Drive NW Wilson NC. 27996 �MICROBAC% ]Fayetteville Division Certificate of Analysis Project: Storrmrater•Samplec Date Reported: 10/29/14 Date Recckvd: 10/15/14 Date Sampled: 10/15/14 Sampled 8y: Client QC Batch Run - (Alicrohuc Lrrhorrvdories, Inc. - Clucagolund) Aiutlyte Result Units Source RI'D Limit Lead 0.198 mg/L 14JO976 1,98 20 Copper 0,0215 mg/L 14JO976 2.32 20 QC Batch Run - (Ificrohue l,rrhorutories, Me. - Fgretreville) Analyte Result Units Source Rill) Lintit Total Suspended Solids 143 mg/L K4J0512 6 5 Total Suspended Solids 2.57 mg/l. K4J0497 25 5 Total Suspended Solids 10.0 mg/L K4J0483 0 5 Notes and Definitions [: Value above quantitalion range B Detected in the associated rNlethod Blank State Certifications: NCDNR # I I NCD4[[ #37714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invue y our feedback orr our level nf.semee to you. I'&arse contact th !)ivl.rinn,tlanrrger, Rnh Uermer nr 91 P-4h 1-1910 wrrh urry que.snons. lbie may. ul.su cow acl J. lrrenr Bewce, Presrdenr a1 pre.mlenKDmtcmhuc.eom Microbac Laboratories, Inc. :�Page?2 of3: 2592 Hope Mills Road J Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microt)ac.com Sensors & Integrated Systems UTC Aerospace Systems 4200 Airport Drive NW A-; Wilson, NC 27896-9643 Aw +1 252 246 7004 Fax: +1 252 246 7186 Charies.watson @ hs.utc.com www.utcaerospacesystems.com Charles D. Watson Sr. EHS Generalist November 7, 2014 Central Files Division of Water Quality 1617 Mail service Center Raleigh, NC 27699-1617 CERTIFIED MAIL 7008 3230 0001 8667 2481 RE: Stormwater DMR for Year 2 — Period 2, Sample 1 Dear MadanVSir: UTC Aerospace Systems Please find attached the Discharge Monitoring Report (DMR) signed copies in duplicate for Year 2, Period 2, Sample 1 as required by our Certificate of Coverage (COG) # NCG030557, Part II I.E l -2. Should you require any additional information, you may contact me at (252) 246-8439. Sincerely, Charles Watson, EHS Generalist Kidde Aerospace & Defense UTC Aerospace Systems Enclosure Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: June 5 2014 CERTIFICATE OF COVERAGE NO. NCG030557 FACILITY NAME Kidde Aerospace & Defense COUNTY Wilson PERSON COLLECTING SAMPLES _Charles Watson LABORATORY_ Microbac Lab Cert. # 11 Comments on sample collection or analysis: -rain -fall pH @ 5.35 Part A: Stormwater Benchmarks and Monitoring Results REC E�/ I E;AMPLE COLLECTION YEAR _2 SE PERIOD X Jan -June ❑ July -Dec JUN 0 9 2014 or ❑ Monthly' fmonthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA CENTRAL FILES ❑Zero -flow X Water Supply []SA DWOJBOG ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ==a _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 5/15/14 2.2 17.2 5.5 <0.010 <0.0075 0.028 <5.0 certificate 2 5/15/14 2.2 36.0 5.6 <0.010 0.0083 0.042 <5.0 certificate 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible forma nag! ng compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Kevin Schramm Name (Print name) Site Leader Title (Print title) 6/5/2014 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mB/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gaI of new oil per month. No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 4.0 SU N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NOFJ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end ot monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 6/5/2014 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 N VMICROBAC'-k' Fayetteville Division Kidde Aerospace and Defense Mr. Charles IlJatson 4200 Airporl Drive NW Wilson NC, 27896 Analyte RCSUIt Analyzed by: Microbac - Fayetteville Division Oil & Grease HEM SCTT <5.00 "Total Stispctided Solids 17,2 Analyzed by: Mncrobac Laboratories, Inc. - Chicagoland Copper <0.010 Lead <0"0075 Zinc 0.028 ✓ Certificate of Analysis Projecl: Stormwater tramples Outfall #1, grab 1405432-01 Units Analyzed Anttlyzcclfly mg/L 05/27/14 12:30 MS11 mg/L 05/20/14 10:01 JT1_ mg/L 05/29/14 12:29 mg/L 05/29/14 12i29 tng/L 05/29/14 12:29 Outfail 42, gr-ab t Units Analyied by: Microbac - Fayetteville Division OiI & Grease -HEM SGT <5:00 ✓ nig/I, Total Suspended Solids 36.0 ✓ ing/L Analyzed by: Micrabac Laboratories, Inc, - Chicagoland Copper <0.0IOV mg/L Lead 0.0083 ✓ mg/L Zinc 0.042 Notes and Definitions S 1 Relative Percent Difference (RFD) outside accepted recovery limits Date Reported: 00!03/14 Date Received: 0§16/I4 Date Sampled: 05/15/14 Si3tnpled By: Wwlson Method L PA 1664 SM 2540 D-1997 SA hPA 200.7 Rev 4.4 SA EPA200.7 Rev 4.4 SA EPA•200"7 Rev4.4 Analyzed Analyzed. E 05/27/14 12:30 'MSL 05/20/14 10:01 JTL 05/30/14 12:00 SA 05/30/14 12:00 SA 05/30/14 12:00 SA iM ihod EPAJ664 SM 2540+D-1997 EPA 200.7 Rev 4A EPA 200.7 Rev 4.4 EPA 200.7 Rev 4.4 �fotc.atC� tk\ lU- Kew\ 40A t au t �U `" A� 5`'04W\Q� 35 Sl Microbac Laboratories, Inc. Pagt? 1' of 2 2592 Hope Mills Road { Fayetteville, NC 28306 1910.864.1920;p 1910.864,8774 f I www.microbac.com- - °• I , Fayetteville Division 2592 Hope Mills. Road,- -Fayetteville, NC 28306 (910) 864-1920 / 864-8774,fax � 405G32' M I C R O-B A��� l�#f�ffl�fff�ffllfffffl�fflff�ff�l�l�llffff f CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAM E�&:ADDRESS: 'ikTC �C;r���P eJx�rce Pa# TPR-11JECT/LOCATION: �� 61' ua c (� l i �,� ' - �'Y{�1=-'OF _ Vol .+. AIVAL�YSIS-• rPRESERVATIDN'(CODE)" 'CODE: A =None B = HNO3 (AH<2) + <6°C C = H2SO4 (pH<2) + <5°C E = ZN Acetate + <E°C F = HCI G = Sodium Thio PH - FLO'W, l 'TEMp-cx r-- SULFIDE 1 CHLORINE _ ' CONTACT PERSON: 1 I W V \Aq1 -S W �St�N t PHONE: 0 5 L' �.,' — SAMPLED RY. DAT$IMETHOD OF SHIPMENT: Q' Nt �( DATE TIME COMP cRAe_ I { LAB,ID # SAMPLE.TYP,E 5.4a. lit II,. I t' IF N I Lab Initials a. qufs edb i Data - Tllne. j Rcce e b Si natur { y' 9 s }5-1—( Date Time ~t'�,c"IS kLL r Re qulsi '_ Datc ' T}lme • �� Rucef a U •.�{Slgnaiurel , - - # 4ater' - i - Time-:' ,� _" .3:s l' �d-1�•�G + r _: :K'"' "' „_ 3 4 �1��< t4't;�J�fJD /�.' Rell shed,byt' . pate Recelvedibyr(Slgnature), . "' --- `jr Dater Time'•`^"•""—^ ]TIrne, phlField: ` C� ph -Field: Tamp Field 1: 2_2.1 C Temp Field 2: Z , Wetec Leveli#1 tei ! War Level #2 1 Turnaround time: REGULAR- RUSH Camments or Special Hazards: ; IS DATA FOR REG. COMPLIANCE PURPOSE? NO '"YES- -- WHICH. -iPage��2'Iof`2. i UTC Aerospace Systems Sensors and Integrated Systems Fire Protection Systems 19111(idde Aerospace June 5, 2014 Central Files Division of Water Quality 1617 Mail service Center Raleigh, NC 27699-1617 CERTIFIED MAIL 7008 3230 0001 8667 2481 RE: Stormwater DMR for Year 2 -- Period 1, Sample 1 Dear Madam/Sir: Please find attached the Discharge Monitoring Report (DMR) signed copies in duplicate for Year 2, Period 1, Sample 1 as required by our Certificate of Coverage (COG) # NCG030557, Part III.E1-2. The pH values recorded at the outfalls were outside the benchmark pH range. However, a pH reading of 5.35 was recorded for the ambient precipitation from an on - site rain gauge using a properly calibrated hand held pH meter and documented the day of the sample/rain event. Thus, the suppressed pH readings are not a result of site conditions or impacts. Should you require any additional information, you may contact me at (252) 293-8439. Sincerely, CIS, Charles Watson, EHS Generalist Kidde Aerospace & Defense UTC Aerospace Systems Enclosure UTC Aerospace Systems Tel 252-237 7004 4200 Airport Drive NW Fax 252-246-7186 Wilson, NC 27896 www.kiddeaerospace.com OF Kidde Aerospace & Defense A Hamilton Sundstrand Company May 30, 2012 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL 7003 3110 0003 7508 5933 II II JUN - 6 2012 RE: Stormwater DRM for Year 5 — Period 1 Sample Number 9 Dear Madam/Sir: -NC DENR 0ifiiee Raleigh Please find attached the Discharge Monitoring Report (DMR) signed copies in duplicate for Year 5 — Period 1 Sample Number 9 as required by our Certificate Of Coverage (COC) # NCG030557 Part III.E1-2. Should you require any additional information, you may contact me at (252) 293-7903. Sincerely, Jeff Henchel, MS, EHS Coordinator Kidde Aerospace & Defense A Hamilton Sundstrand Company Enclosure Kidde Technologies, Inc. Tel 252 237 7004 4200 Airport Drive NW Fax 252 246 7180 Wilson, NC 27896 www.kiddeaerospace.com Fayetteville Divi 2592 Hope Mills Rd Fayetteville, NC 2830 910.864.1920 Phone 910.864,8774 Fax Certificate of Analysis Ion ECEC WE J U N -- 6 2012 NC DENR Raleinh Regional Office Kidde Aerospace and Defense 0 Mr. Jeff I lenchcl Project: Slormwater Samples - Yr 5, Period 1 Date Reported: May , 2012 4200 Airport Drive NW Date iteceived:May 1, 2012 Wilson NC, 27896 Sampled By: D. Buckman Date Sampled: May 09, 2012 1205223-01 Outfall #1, grab Analytc Result Units Analyzed Analyzed By Method Qualifier Field 1 pit 6.1 pl-1 Units 519112 14:28 D. Buckman Field Temperature 17.4 °C 519112 14:28 D. Buckman Field Analyzed by: Kcrobac - Fayetteville Division Oil & Grease (HEM) <5.00 mg/L 5/19/12 21:18 JAW EPA 1664 Total Suspended Solids 25.4 mg/L 5/14/12 10:31 JAW SM 20th Ed. 2540 D Al2 Analyzed by: Microbac Laboratories, Inc. - Chicagoland Lead <0.0050 mg/L 5118/12 13:13 RPL EPA 200.8 Rev 5.4 1205223-02 Outfall 02, grab Analytc Result Units Analyzed Analyzed By Method Qualifier Field Dala PH 6.7 pH Units 5/9/12 14:23 D. Buckman Field Temperature 17.1 °C 5/9/12 14:23 D. Buckman Field Analyzed by: Mitrobac - Fayetteville Division OiI & Grease (HEM) <5.00 mg/L 5/19/12 21:18 JAW EPA 1664 Total Suspended Solids 108 mg/L 5/14/12 10:31 JAW SM 20th Ed. 2540 D Analyzed by: Microbac Laboratories, Inc - Chimgotand Lead 0.0056 mg/L 5/18112 13:28 RPL EPA 200.8 Rev 5.4 State Certifications: Respectfully Submitted NCDNR #11 NCDOH #37714 Robert Dermer USDA #3787 Robert Dcrrner, Division Manager Thank you for your business, We invue yourfeeah ck on our fare! of rewire lu }ou. Please eonlar! the Divisiwr Amager. Aoherr Ilermer of W0-864-142o, Aires Nokes, Presirhwm, or jumes,noke Cumimba%rom or To— Boyre, CEO, ur rrerwr hoyregmicmhrre, rum with arn' rornmems ur suggestions. Page I of 2 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910964.1920 Phone 910.964,8774 Fax Certificate of Analysis ���DI JUN - 6 2012 NC DENR Ra?eigh Regional Office Kidde Aerospace and Defense Mr, Jeff Ilenchel Project: Stormnater Samples - Yr 5, Period l Date Reported: May 26, 2012 4200 Airport Drive NW Dale Received:May 10, 2012 Wilson NC, 27896 Sampled By: D. Buckman Date Sampled: May 09, 2012 Notes and Definitions Alt MSIMSD fail recovery, bot the LCS passes criteria. State Certifications: Respectfully Submitted NCDNR #11 Robert Dermer NCDOFi #37714 USDA #3787 Robcri Dcrmcr, Division Manager Thank you for your business. We inrire •our jeedlmck on nur lire! rfser�ire m ymrr. Please comma the Uicision hfnnugrr. Robert Dermer at 9I0-864-19:0, James NUe', Preeiekr,1, of jumes.rwAeaCfnirroMrr. tom or Trnvr &qre. Clio, nr rrewr.hvyr�mirrahur.rom xirh vny rommrnrr ar suggesreonr, Page 2 of 2 Fayetteville Divis 2592 Hope Mills Rd Fayetteville, NC 28306 910.864,1920 Phone 910.864.8774 Fax Certificate of Analysis J U N - 6 2012 1 D NC DENR Raleigh Regional Office Kidde Aerospace and Defense 0 Mr. Jeff I IencheI Project: Stormrr•ater Samples - Yr 5, Period 1 Date Reported: May , 2012 4200 Airport Drive NW Dale Reccived:Nlay 1, 2012 Wilson NC, 27896 Sampled By: 1). Buckman Date Samplcd: May 09, 2012 1205223-01 Outfall #1, grab Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data p1l 6,1 PIT Units 5/9/12 14:28 D. Buckman Field Temperature 17.4 °C 5/9/12 14:28 D. Buckman Field Analyzed try: Microbac - Fayetteville Division Oil & Grease (HEM) <5.00 mg[L 5/19/12 21:19 JAW EPA 1664 Total Suspended Solids 25.4 mg/L 5114/12 10:31 JAW SM 20th Ed. 2540 D Al2 Analyzed by; Micuobac laboratories, Inc, - Chicagoland Lead <0.0050 mg(L 5/18112 13:13 RPL EPA 200.8 Rev 5.4 1205223-02 Outfall #2, grab Analyte Result Units Analyzed Analyzed By Method Qual'sfcr PH 6.7 phI Units 519112 14:23 D. Buckman Field Temperature 17.1 °C 5/9/12 14:23 D. Buckman Field Analyzed by: Mirrobac - Fayetteville Division Oil & Grease (MGM) <5,00 mg/L 5/19112 21:18 JAW EPA 1664 Total Suspended Solids 108 mg/L 5/14112 10:31 JAW SM 20th Ed. 2540 D Analyzed by: Microbac Laboratories, Inc - ChicaWand Lead 0,0056 mg(L 5/18/12 13:28 RPL EPA 200.8 Rev 5.4 State Certifications: Respectfully Submitted NCDNR #11 NCDOH #37714 Robert Dermer USDA #3787 Robot Dermcr, Division Managcr Thank you for your business. We invite ynarjeedlwck un rner leer! fsen•rre myurr. Plerrre cu+rmrr the Uiviriun SI rnuger, Rolrrrr Permrr m 910-864-1920. James fvirkes, P-sidew. ar fumes.nokes�u'mirrnhur.rum nr Trevor Bnvre, CFO, at rrerr�r.Iw,ere(d.nrrrruAacrnm with rmt' armn+enrs or sagg.:rtirmr Pugc I of? Fayetteville Divi 2592 hope Mills Rd Fayetteville, NC 2830 9 10.864. 1920 Phone 910.964.8774 Fax Certificate of Analysis E C fl U �U - 6 2012 INC DENR Regional Office Kidde Aerospace and Defense Date Reported: May 26, 2012 Mr. Jeff ilenchel Project: Stormwater Samples - Yr 5, Period I 4200 Airport Drive NW Date Received.:May 10, 2012 Wilson NC, 27896 Sampled By: I). Buckman Date Sampled: May 09, 2012 Notes and Definitions Al2 MS/MSD fail recovery, but the LCS passes criteria. State Certifications: Respectfully Submitted NCDNR #11 NCDNN P37714 Robert Dermer USDA H3787 Robert Dcnncr, Division Manager Thank you for your business. We invite rnur feedback on our level fs—ce to, wn_ Please wrrmci ihn Dlrision ,Manager. Robed Derener at 9l0-664-I920. James Nokes, President. at jemes, nukes�minvbar.com or Trnnr 9nyre, CEO. ut o-nnr.bover(u miernhrer.cnm with unl' comments nr nrggeninm_ Page 2 of 2 J� V STORMWATER DISCHARGE OIITFALL (SDO) t M - MONITORING REP,OI2Tr;; ' 1 i rr — GENERAE PERMIT NOTCC430000 SAbIPLES`COLLECTEIYDURING CALENDAR YEAR. CERTIFICATE OF COVERAGE NO. NCC03 _ (This monitoring -report is due at the Division no later than 30 days from n the date the facility receives the,sarn ' resglts from the laboratory.) FACILITY-1\nM,Ef.'I?�oG SP4,s.�i �ti} }�, r,►i�lrr►u. COUNTY PERSON COLLECTING SANIPLn Str. _t: .'C•.Yi►i {., .} T•e4 ri„ �ti x .of� '.' :�L�xi>>R�.c _6�rr .wa,a I aY'bi;# __ k a ..l CERTIFIED EAORATORiLb # - ef, i' is r lw?H€Oi' NElalNFOMA:I(325Z--RAJ. Ww - =fit +3t�. •..xe . ;. €' s ;r'{�''"�,x .,�i:i '_ �- i.s 6�.t ��y� PLEASE SIGN: ON`THE-REVERS1E i t V? xY+ _ 1fi'Y 3 A'►caK25 r1,�..ti .r- .a.. 4 f.-• s!!_Gvga. ,� x ••E�r h �rr r �.� F`� 1••-r• :7x1 i`!' ;t rii�}' {;f i;�'it .!,lilt t}.. � � e + � x '�►'f'i� x Part A: •SpecificaMotiitor'ing Requirements r :{ ;� a* ~•';s;., te= 4rE i't`- " "ka rit+'=r- ' ,'" `.r,* itt't t • :=t,r: i(a-i"r Nei r • _ ,..,, of k�j ;.tt: ti5:r . 1 �z�t L'r ,. t,��4i+�l.w.Y.• �-.hy3•sa ;i+Fn+ :�ai�..t+��i'f►iTC1'!:. _ti3+F..::si.! _Y:i7Ci:ii�346.fe;�"=tstt.i:[a :3��''fiL.Fi°:71�+tX. 't•�L t..�'�d�{.�+k�iki -� OutfallCl 1Z `_ % � -o dDi to � Za m--`o^vlddl,.vf'._:Aa_ v—..C,�.�'q`-F mp OU530L 00556 T4 T�y7. 1�g_. _'+m.•-a�1, .-.4- —_�q:,.� �t}St:an.-d:?arndi tirSx-- F:L ao ePoaunddSol iltadlGras m -,Q1' = bc�;e,e Nriiidih—k0'r F• o_ ._te-__)1'0 0' .� t&n 60)'�9!0��6i4`0 033n a 1—.f3© ,e �7I1--�—` [s9 lZ L . E ` -4o.'1c'S0'Y L L I1 z VS'G eL Cfirt f-- -- �— y Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 response . See General Permit text. 1� y Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes (if yes, complete Part B) 'I1 j Ouifall� .�_ ro wafer--:-- :f5amlile+,LCol�ected, ,_ lOtlanii Gr{ease- I' ;`•Totalt5uspended�Solids;i _ ��''4m 2 _ _._StanBardumtsf,�Anrival4'avera p \Tew�Motor�OilUsagei' 4` e�Qal/mo jBciichmark,2 C _ - v:�3.Of �. ._ �¢ 7' e - _ 100 U Note: if you repbft arsampledtvalue'in excess'.of the`6enclimai•k value, or. outside the benchmark range tor.pH,.you;must.implement Tier_l;or,�ier;2,responses.- See General' Permit texts - ,, r. , d .n �Yffr, rr ..e+�:. .r! e: 'iPs :Y.Cw• is �7 �+tt:. :•4 'Er..'r;.7h•': . , ..,x,�.j4f�' ;• r :. ••' x:1Jd: xt.... W STOIUM EVENT-CAARACTERISTICS: Mail Original and one copy to: ll , Division of Water Quality Date 1Z't'(firsf evenf srimgied) Attn:. DWQ Central Files is L' ' e} 'r1'r... Toial''E' e `t-PAecipSe itatioii;(inclies): �' 161x7 Mail Scrvice'Center . . ti.. . t • ;t.. t. ,. r Itx i,j` 5 .ilft #40 — x rah',}., Raleigh, Nortli'Carolina 27699-1617 Date � __,(list�each" additional event sampled- this -repo Ling period, and rainfallcamount):I;n: Total -Event Precipitatioii:(inclies): r:r t t+:l it Y. . — . + 'rF+ r•T j t .. `f..+.. kr'``: _f-'i -• •:. i t> +. ,, •..xis 5..+ L:t � .::l,:i� :l.�t . SWU-245-031308 PaaP. i L,f '? 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the defmition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to,sainple (for--metif%finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12: for electronic crystal. manufacture use.the;definition as:found; in,40,CFR 469,:22; and, foricathode.,rayFtubermanufacture use the definition found in 40 CFR 469.31). Facilities that incorporates a ssoolvent.management_plan into the Stormwater Pollution Prevention Plan may so certify' and ;the - aquirement.for TTO •monitoring may be waived. The t- so vent"rnanaoement plan,shalYinclude'a list of the total toxic organic compounds used and the other elements listed tn'the General Permit. iFor those facilities electing to employ the I TO inbnitoring waiver' ilie•disclia ger sliall sign the following certification statement: 4,G,v ;� ,; r t "Based�u `anonY"'iiquirYiofilie erson or persons directlyresponsible for managing compliance with thepermit Jinonitorm requirement for total toxic organics (TTO)� I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into.the stormwater or areas which are exposed to rainfall or stormwater 'rdh6ff-5V occurred since :' ' filing ili,n .;t.•h•e;_l. a;st.�discharge monitoring ,dtr •a«�report.e,l,f. ulcrrth. en,...c.e.r# t.i �that....t.h.-is.facility i.sim lemen_t_in Sthe,allthe�. -_rovisio. n_ s .._o.f_th.e. _;so._.lvent management ement plamm:clude_dIinmot.the1Stormwater-Pollu,tton•Preventton'.Plan." Name (Print name); • T _ � , �t � E�' e , +F r•g tile3 Prinittl'e} �'r� p�� "`7'k� �i{. i7i; "�i P�.•'A?t�;i a F ' ; (Signature) (Date) _ .. `_ .. _. ._' •. ... _ {.. _. .._.. -, Y�,is ..,'' .� _.�a�'�'�T'C :'7��fi..I'_ .... R��..-o- ��, .. r�xr�� � .:�._ _' ...¢- I .T _ r ; �� „y -*' ` ...:�%k`"t3_.1s„tea r� 'fss .•�_. �'- i.z, �t ` •4{"7vi .!rs' .l..dc ns' 1 �.Ei'' ,3s 'T 4' �F�� • F + j P l�. l.� _ q�- _ y.- k 3is7--t «.a.ets �,., yaL a �k r J 4kiia,. C'• c ?H'� r . . F ..S�,r t .s S. TY~ ""'" ` .-�� ^a. ^' 1 - :�'��.��� `•e. az. I certify; uncle penal of#law hat�this `document and all atta liments't re epr p ed and y diirechon or stipervisiontfif-accordance-••with a system designed to assure that -qualified personnel properly gather and evaluate the information submitted.-Based-on.myinquiry.of the -person or persons who manage he�sy system,-- .thos�,pe persons directly responsible.for-,_gather_ingtthe.iriformation;'the�information submitted is;'t�o the'best ff,my kxiowledge and belie#', True; accurate nd coin�ilefe I am aware-that:there are significant penalties`for#subrnitting4alse'�in`forririatio�i; including -'e 4l�"'i`.��R#:�'.�7:'L ,s ." •,_ !! '°t , .-. •- _ +... ..�..... �. _.: -,. � ... .- .. the-possiliil�ty of fines and�imprisonment f_of'knowmg ' .. - , • - r t�ii rC' �.. �_i'i� -.c ee � �r t31T , • #. :, ��, - , . . (Signature of Permittee)y,�•(Date) SV('31308 ,e 2 l 2 off 2 2 'yC-5 � STORMWATE I E OU FALL SDO R D SCHARG T ( ) { MONITORI G REPyORTr„ ' GENERAL PERMIT NO NCG030000 H SAIMPLES'COLLECTED'DURING CALENDAR YEAR: CERTIFICATE'OF COVERAGE NO. NCG03 S� (This monitoring report is due at -the Division no later than.30 days from {,' y the date the facility receives the._sampIing results from the laboratory.) FACILITY,NAME S'�?,o� SQ t�3 1Jrt .r��i�rrra3;A ' COUNTY l jtj PERSON-,COLLE`CTING:SAIVIP.LES,' . C•. - • •: �, 3 :.>+�.:r 3 t 3r � ,� PHONEINO:i(2SZ-):. zg•3.: r:3` �r�,.tb :s:a<E: CERTIFIED E BOkXTORY= ►�O p pi'_ ^ [-�,S_ . Lab # - 4:1 ell ViaEset%# !3{ sr3,C_ 1��9�'r^*.:f' •Sia u' i SIGN' ON.THE;REVERSE 4� ,r.. z#; - a 1_►, wr �9��o�c t.� fi=iirN s�#t.'Yya i:'..� .4 t,htfr:a_-.;1., f jr •8 e-f+,rt; f: e'.. .,. .i rl .. a ~ ia"`a:..-''•-• �:i ;�Y :r '+r 5i ft €'! z Z: zi:. 4➢tT i!'.. .. � f,. - r4 - ' i : w :i [t� �r{'�. ;"G �!!14`' rciiY!x,f!F£#ik�?= ;rS csTiE.,d .i41i n*- `•&i.fy' :3� Part A:•Spec_ificfi'Vloriitoring'�RegriirerrientsdD :, '• 'i�•'. . � ' i • . _r,: _t s-i+aq:=�s�.:�'.� s�-�r�•,Y.ac'disai�•'srti:<��t►:tc:t�I.�.i';�:�7 �^_t��:liRc=t:��rf.�i��'�is:`.�' 7?4f�•,il. �tff t�'�#:i.:FEy�gt, _,a Outt`alI No. bate Sample Gallected, mo'/•dd/.:r 00530 Total Sus'lpended Solids, m /L 00400 �Q1r0�1� �00556 �rr7.8+1r4.+1 pI3, Standard units Lead, mg/L OiI and Grease, m /L ' To at 1 Tosic Oro llics , m�/L FBencttn"iaiOR ` - 1'0.0 NLW, ii9inT6f0M9T0 0T033 ' 30 1 fig lZ ,5- L (11 .,-7 t, <o.a4SoM L S oo+sr bql Z o L Z, i 'l" 6 Z G S__ 00 Note: If you report a sampled value in excess -of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responsds. See General Permit text. / Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes no (if (if yes, complete Pan B) d o' m Part R- Vehirlr Mnintenance Activitv Man itorinn;Reani-ements• Outfall Na. Date Sample Collected, molddllvr 0055b Oil and Grease. m LL 00530 00400- �' Total€Suspended Solids, m Standar.,d units New vloto Oil Us g Annual average gal/m �Bei chm:irk'= - 30 1'00 Glom_ RT0 u Note: If you report'Fs pledwaliie•iii'ekdess'.of the'b:eneEffRk'value, or.outsidelthe benchmark range for,,pH,•you;must,imp�ement Tiez 1;orrTier 2',responses. H1 i .� fi4 - •r ' vN �1 't: `ii� •.a" e..[!L .. '� i�.I;,3 l OF.'ul.-k : ,� -- 1 . l See General Per,rrut'text. ; 4 f' rt ?l" iei 'r: .. 1.ti: tt L ti f: bF a `-, 1 , :.3 • [� I _ .1 - r. Gtf, !S.. 'r sir ., - .. •F=i7�' ..'.. �. N �,�. a -+�i- ._i[r.a i.:; Tr. STORM EVENT=ChI eTERISTIC9: Mail Original and one copy to: Il Division of Water Quality Date 1',-:"(firsf el,"ent sampled} ; Attn• D.WQ, Central. F.iles . & S 4 '.d, .c r. , r . 'i. '7 1:•P .� . ,trf..' :.� s•f, Total-E e t PrecipttatitiB:'(incties}: 16l,7'Mail SeAiice'Center y. • .. ..-. ...., � r .+,..,. ,. - „ :f" r-. .. , iTf i�t?,. [.t -. .3i? ,�`}s' ». : v.-.yrt,, N. ,t. ♦ ,'F_ .... i Raleigh, 146Ai Carolina 27699-161`7 Date � (lmVach additional event sampled this _reporting•period, and rainfall amount):ar.:[ Total Eve nt-Precipitation'(inch'es): {' r"• r;`r tr .. .. I f '-y( •,•" .. `-P ..iS� ...i �„'{ � r�i'i.(j� ,1.^i 4,'r•- :J �, L. ., . .. •. . SWU-245-031308 Pace, 1 of Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the'r6quirement to,sample;(for'rrtetal�finistiing.iise the definition as found in 40 CFR 433,11-1 for semiconductor manufacture use the definition as found in 40 CFR 469.12: for electronic ctystal.manufacture use the -definition as,found in,40 GFR469:22=and'foracathode.,ra ,.tube,manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management, plan into the Stormwater Pollution Prevention Plan may so certif j,�and,-Lhek+ e�qu ement:for TTO 'moriitoring may be waived. The solventmaisagement pla shalltinclud'e'a list of the -total toxic organic compounds used and the other elements listed,nn.the General -Permit. For those'facilities electing to employ the TTO monitoring waiver,the'�discharger'�shall sign the following certification statement: J ��� ' s ' ' Based'upon<my iinquiryi�() f"tlne person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into.the stormwater or areas which are exposed to rainfall or stormwater runoff liar occurred since film the last discharge monitoring report., that.this facili is-im lementin the all the, rovisions:ofethe'.solvent management z g b g P fS, , h' . P gt. i P �. q:[wt. .� 7�*Kr a :� .3' -i :''y, _c1 .�J�Y .d1I�` .rr[• . plan•incltided.m the Stormwater• Pollution PreventnonrPlan." — • - -- - Name (Print name) ._ - .'g •. r .f= ._' `���� '6�1 ��� H7`%-�"=�t� 1::,-.-r -$i'r. t.7A.iti •�' '?a - .,�' 1 yr: �r41?. nCle CnIlttltle) (Signature) (Date) r _ ._. `yY� ..._ .._.. _r •� .,s '' 'i 1, �.� t t�' ��^. .. _.-. #ir`-,� ..�.... _Y� � ..•c— t �J r �k� _ _ '.—'•.." - -' _ � `: ,.apt+�` �' -�•�ei :.�`:€s��'F':iI- is r ^'.`_ +~ : ^'- iR�S� - t. •"r^� "" . ," . .'Zii SF.Y! , + '¢. T ;'=Y'�F ' ;. 4Sirf` :bt ? i i#iltt +4t1f`t'lF�� \$�� r t►�e+�•�'. A; 44 ^i• - r ,¢ ..r 4 '•s, a.• �yX - r _..,: r 4Li..',, {�•+w x�- C.J, : _f- •� - r- ' ; '- tir 4 t ,,-, .ment an . ocu.f ,:t ��b » s..';��+.-.�..b;:.:z' ,..m,.,. a.A ,.,•,..,_ , z _k �.«.. .- _. -I-certify;=undeperialty of laiv, tliaf'tlus. dd, all? attacliments were prepared under' my direction or supervisiontiri'_accordance°with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.. Based onimyinquiry of -the person or persons who manage ,the system, or�those persons directly responsible- for- gathers i—g.the_information •the4nformation submitted,is-to theme -hest of iff knowledge -and belief, 'true, aecura e,- dnd complete.-I-aria=aware,that there'•are-significant penalties'fok.tsubmitting"false=iiiformati6ii clu_ ding the'possbiltyof fines and imprisonment for`lnowing violations." t.�`• .:�.: r. _ :. -; - .T )rTaY{.r. 4."'. .. it� •?:lit:.i 1•h ! r .-'` "l' .: .e. ,1 _i•. .. ee_'i!_771f`4�%.,}.. •�fj' � .. xt "- t,tK�7 ={. S..e� i (Signature of Permittee)t�y�'K{Date) %4f s1"r iflfi-f }Ryj. r�.,wr,.r'-'�i.fC•.4r: i.=r .�: S17 -031308 -A5ale 2 of 2 Fsycttevllls Dlvlslon 2502 Hope Muss Koau rayo{►a„.,..,, . CHAIN OF CUSTODY RECORD �VVJ PAG5. I . OF J— lr� also n . 7 • . � - �—� PANKIL M. wD w ire] rt i CODE: A a None : r ( a NaOH f --ff M-M. ONOWS.-In Ron 0 RON 110011MEM WIN on 011000,001100 ter, �110111■r0100M Km OF INNOMEN .. 1110NIONrr0 A /i BE WNW - pH Fleld : Temp Flgld: Field Ghiorihe: N N c.Q 1 LaV 1[i1i181aw� -- Tumoround flma REGULAR RUSH Comments or Special Hazards: ]�-T& is �OYL- 1 C), �1 , �� �kCuZ,, �bT�, W� St�t-rct-tiF� c, l—JTN N L-a— Q o—, N j- j t 6 Z AJJ f� IS DATA FOR PEG. COMPLIANCE PURPOSE? N 0� YES X VHICH: DWO-NPDES �I — Y �Fd ,• S �, ii��`.* , ► L..Sl � NL 'Z� r6 1 0 U CONTACT FIKADN, PHONL oATa i MalHoc or 9 Hunr l Z LAB M SAlV U TYPE start Date Start Time Bampla Dale Bampla Time cowOR" {�J Ov �1 q i '•ass wl 2:. �� 2 S 12 2:z1 ) owl - i Z Z� Z3PM i r, n Mir& 7�W�W"-, Awl Y PE) PAGE- I OF _ �i CODE: A ■ None B m HNO3 (PH4) + 4540. J�L C a H2804 (PH -K2) + ca*C D ■ WOK + cS,C I E - ZN Acetate + eg'C F ■ HCI j o ■ gadlum ThIo PH FLW. ter N� euLMDa ammmm mIm% m mmmEAPPOM L.aD m1t1a13.-0m Turnaround time:. REL3ULAR RASH Comments or Stedal Hazards: pH Field ; 6( IS DATA FOR REG. COMPLIANCE PURPOSE? Temp FIgEd: �c_. C�r-2 1"i. 1 C' NO YES X VHICH: DW4-NPOES Field Chlorine: