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HomeMy WebLinkAboutNCS000508_APPLICATION_20140611STORMWATER DIVISION CODING SHEET PERMIT NO. NL S D 00S-vb DOC TYPE DOC DATE ❑ FINAL PERMIT ❑ MONITORING INFO APPLICATION ❑ COMPLIANCE ❑ OTHER ❑ )bl(,l06)1 YYYYM M D D Taylor -Smith, Aana From: Richard Darling <RDarling@mbakerintl.com> Sent: Wednesday, June 11, 2014 11:40 AM To: Taylor -Smith, Aana Subject: RE: PTIA NPDES Stormwater Permit Thanks Aana. The PTIA NPDES expires mid 2015, so we plan application for renewal at the end of this year. Will you be the appropriate contact for questions as I begin compiling the application package? From: Taylor -Smith, Aana [Aana.Taylor-Smith@ncdenr.gov] Sent: Wednesday, June 11, 2014 11:36 AM To: Richard Darling Subject: RE: PTIA NPDES Stormwater Permit Richard, That explains it! Glad the email got through, though. The technicians who measure pH and DO directly during field sampling for the NPDES stormwater permit do not have to be field certified, but they do have to follow EPA standards. Litmus strips are not acceptable, but pH meters and DO meters (or multimeters) are fine. Keep in mind, if you are ever dealing with wastewater permits, technicians for wastewater sampling do have to be field certified and samples must be sent to a certified lab. Thanks! Aana Taylor -Smith Land Quality Section Division of Energy, Mineral, and Land Resources NC DENR Winston-Salem Regional Office Phone: (336) 771-5034 Fax (336) 771-4631 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Richard Darling[mailto:RDarlina(dmbakerintl.com] Sent: Wednesday, June 11, 2014 11:32 AM To: Taylor -Smith, Aana Subject: RE: PTIA NPDES Stormwater Permit Thanks Aana - got it - my follow-up question relates to the laboratory field vs. non field certifcation at http://Dortal.ncdenr.org/web/wg/lab/ce . Do technicians who measure pH and D.O. directly during field sampling need to be field certified? Thanks for your quick response - we are totally off-line at work this morning (including phones), so the connection problem is on our end. I am working from home the rest of the day, so I can get my e-mail from here. Richard mobile (919) 260-7589 From: Taylor -Smith, Aana [Aana.Taylor-Smith@ncdenr.gov] Sent: Wednesday, June 11, 2014 10:48 AM To: Richard Darling Subject: PTIA NPDES Stormwater Permit Hi Richard, I tried to call you on the phone earlier but it seems like we may be having some sort of issue with our system so it wouldn't go through. Anyway, I got your message from yesterday — sorry I missed you! Piedmont Triad Internationa Airport's NPDES stormwater permit does not require that sampling be done by a certified lab. However, procedures must conform to 40 CFR 136, which are the EPA guidelines for analysis (http://www.epa.gov/region9/oa/pdfs/40cfrl36 03.pdf). If you look at Part III, Section D, Paragraph 4 of the PTIA permit, it spells out all of the exact regulations in the NC code as well (should be at the bottom of page 5 of Part III). 1 know that can be confusing to find! Usually we send out a technical bulletin with the NPDES general permits, but because PTIA has an individual permit, they probably didn't get one. Hope that helps! If you have any further questions or concerns, please don't hesitate to contact me. Best, Aana Taylor -Smith Land Quality Section Division of Energy, Mineral, and Land Resources NC DENR Winston-Salem Regional Office Phone: (336) 771-5034 Fax (336) 771-4631 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Mr. Kevin Baker Piedmont Triad International Airport Permit No. NCS000508 the outfalls have been Inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified In Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the Winston-Salem Regional Office by March 1 of each year. Please submit any comments to my attention no later than thirty (30) days following your receipt of the draft. If no adverse comments are received from the public or you, this permit will likely be issued approximately two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6365 or cory.larsen@ncdenr.gov. Sincerely, Co arse_ Environmental Engineer Stormwater Permitting Unit cc: Winston-Salem Regional Office, Corey Basinger Central Files Stormwater Permitting Unit Attachments 611' r5f R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director January 13, 2010 Mr. Kevin J. Baker Piedmont Triad Airport Authority PO Box 35445 Greensboro, NC 27425 Dear Mr. Baker: Dee Freeman Secretary JAN 1 9 2010 Wi ratonSalem Reglonalt nce Subject: Draft NPDES Stormwater Permit Permit No. NCS000508 Piedmont Triad International Airport Guilford County Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: 1. New analytical monitoring parameters have been added to this permit. 2. One representative stormwater discharge outfall (SDO) has been added and one representative SOD location has been changed. Three In -stream sampling locations have been eliminated. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to Increase monitoring, increase management actions, Increase record keeping, and/or Install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. De -Icing event analytical monitoring and in -stream monitoring has been reduced from every event to four (4) qualifying events per year. 5. Acute toxicity analyses shall be performed with Ceriodaphn/a dubia instead of Pimephaies prome/as. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) Other permit changes: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that Wetlands and Slormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 N ,�j, Carolina �,y/"f�,/N���� Phone: 919.807.63001 FAX: 919-607.64941 Customer Serve: 1-677-623-6746 Phoaeon:5.8 N. Salisbury St. Rale19-807, North Carolina r Service: Internet: www.ncwaterquality.org f7/�j/{z [-[` An Equal opportunity \ Alfinnalive Acton Employer Homewood, Sue From: Darling, Richard [RDarling@mbakercorp.com] Sent: Thursday, December 08, 2011 9:53 AM To: Homewood, Sue Cc: White, Joshua Subject: Piedmont Triad International Airport NPDES Individual Permit NCS000508 Attachments: image001.gif; image002.9if-, image003.gif, image004.gif; image005.png; Tierl-1.pdf; PTAA_NPDES_Clarification.docx; PTIA—SamplingLocationMap.pdf Sue Per our telephone conversation yesterday, attached please find the draft letter requesting clarification of the subject permit regarding follow-up investigations required for each exceedance of the 50 NTU turbidity benchmark at in -stream locations. As discussed, the permit requirement for investigation of turbidity exceedances at the in -stream locations which are not due to any activity at PTIA (i.e. there is no turbidity exceedance at any of the PTIA Stormwater Discharge Outfalls) would not appear consistent with the intent of the permit. It is further anticipated that these investigations will consistently result in a recommendation of "no action" because the turbidity appears to result from the natural sediment loading increase due to the high flow condition — the sampling is only performed after at least 0.1" rain event. Also attached to this e-mail are the Technical Memorandum documenting the first investigation of in -stream turbidity benchmark exceedance, and a map depicting the approximate monitoring locations. Ken Pickle concurred that your assistance in clarifying this NPDES Permit issue would be important because of the potential for recommendation that in -stream turbidity benchmark exceedances be addressed by a streambank stabilization project. Any insight you could provide to Ken regarding the various protective wetland, stream, and buffer regulations, permits, easements, and programs applicable at PTIA versus the actual need for any specific bank stabilization in the vicinity of any of the monitoring locations would be greatly appreciated. It may well be that 50 NTU (or even greater) represents a "natural' and potentially acceptable turbidity for these in -stream locations after>1" rain? Richard Richard B. Darling I Environmental Manager I Michael Baker Engineering 7800 Airport Center Drive, Suite 100 1 Greensboro, NC 27409 1 336.931.1500 (office) 1 336.662.4249 (direct) rdarlina(almbakercoro.com I www.mbakercorp.com Connect with Baker on: ®0©A Field7: #Name? ID: 33 Fieldl: #Name? Fieldl: #Name? Field3: #Name? Street E Sunrise Name: Cross Street Compl Back Up in Mainline aint: Field7: #Name? ID: 34 Fieldl: #Name? Fieldl: #Name? Field3: #Name? Street Ball Park Name: Cross Street Compl Sewer aint: Fieldl.#Name? Resoluti Jetted main line to unblock on: Field9: #Name? Fieldl0: #Name? Fieldll: #Name? Reviewe Morgan Huffman d by: Field13: #Name? Resoluti Dug out good. on: Field9: #Name? FieldlD: #Name? Fieldll: #Name? Reviewe Morgan Huffman d by: Field13: #Name? Technical Memorandum DATE: December 1, 2011 TO: Mickie Elmore (Piedmont Triad Airport Authority) COPY: B.J. Lineback (ECS Carolinas LLP); File 104066 / 0338 FROM: Richard Darling Oft SUBJECT: NPDES Permit NCS000508 Stormwater Management Inspection In compliance with the subject National Pollutant Discharge Elimination System (NPDES) individual permit issued by the North Carolina Department of Environment and Natural Resources (NCDENR) to the Piedmont Triad Airport Authority (PTAA), a stormwater management inspection was conducted at in -stream (IS) locations due to turbidity sampling results detected above benchmark values. NPDES Permit NCS000508 specifies the following "Tier One' response: _ 'I ier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfa8 or in -stream location; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential source controls, operational controls, or physical improvements, if any, that could reduce the difference between the sampling results and the benchmark value and select any such corrective measure or combination of corrective measures that the permittee determines to be appropriate and warranted, after due consideration of the cause and nature of the execedance and the feasibility, cost and effectiveness of -such measures. 4. Implement the selected actions, if any, within two months of the inspection, or as soon thereafter as reasonably possible. 5. Recoid each instance of a Tier One response in the Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, if any, and the date the selected actions were implemented, or, if no action was implemented, the basis for that decision. On November 22, 2011, Michael Baker Engineering, Inc. (BAKER) was notified that the November 4 de-icing event analytical monitoring included results above benchmark values at IS#02, IS#05, IS#06, and IS#10 for turbidity. The November 4 sampling was mandated by the application of 280 gallons of aircraft de-icing fluid (ADF) on November 1, preceding a 0.53-inch precipitation event on November 3, 2011 (and 1.51 inches on November 4). Documentation (attached) of these results was provided on December 1, 2011. On November 28, 2011, BAKER (Richard Darling) completed a stormwater management inspection at the in -stream locations where benchmark exceedances were detected, as follows: Page 1 of 2 Technical Memorandum NPDES Permit NCS000508 IS#02 Issue: Turbidity 51.43 NTU (benchmark 50) Possible Causes: Over two inches rain in two-day period resulting in stream -bank erosion. This in -stream sampling location is at Brush Creek near the pump station off Airport Parkway. Recent alluvial deposits and depositional bars were observed on November 28 upstream of the sampling point. Fine sediment was also observed on the inner surfaces of the 3-barrel box culvert at this location. IS#05 Issue: Turbidity 152.5NTU (benchmark50) Possible Causes: Over two inches rain in two-day period resulting in stream -bank erosion. This in -stream sampling location is at Brush Creek between the Federal Express facility and Ted Johnson Parkway. Water was observed both pooled and flowing in the numerous channels of Brush Creek upstream of this location. Large areas of the floodplain here appeared recently flooded. IS#06 Issue: Turbidity 89.43 NTU (benchmark 50) Possible Causes: Over two inches rain in two-day period resulting in stream -bank erosion. This in -stream sampling location is at Brush Creek where it leaves airport property. The creek is deeply incised in this immediate vicinity and large portions of the banks are actively eroding and in various stages of collapse. IS#10 Issue: Turbidity 67.75NTU (benchmark SO) Possible Causes: Over two inches rain in two-day period resulting in stream -bank erosion. This in -stream sampling location is at an unnamed tributary to Horsepen Creek, where it is crossed by Ballinger Road near the Honda Aircraft Company facility. An area of bank upstream of the Ballinger double culvert is undercut and actively eroding. Selected Action Due to an apparent lack of operational controls or physical improvements available to PTAA and/or co-permittees, the "selected action" for all of the in -stream locations is to continue to observe the eroding stream -banks and notify the United States Army Corps of Engineers and the NCDENR Division of Water Quality, who exert jurisdiction over the streams and Lake Jordan basin riparian protection zones at the Airport, of appropriate restoration opportunity. Due to anticipated consistent future exceedances of the turbidity benchmark in the IS locations, a permit modification request is recommended. This will be documented in the next annual update of the Airport's Stormwater Pollution Prevention Plan (SPPP). Attachments 1. Field Sampling Sheet for PTIA November 4 2011 De -Icing Event Analytical Monitoring. II10.10.60.51gopcb110a0661�38_NPOF51Compllance110]]-33 RrzPorueslTNtl-t.doa Page 2 of 2 December 1, 2011 Field Sampling Sheet STORMWATER ANALYTICAL RESULTS Field Sheet Project Name: Piedmont Triad International Airport mg4 a milligrams per liter NTU - Nephebmelric Turbidlly Units TPH = total petroleum hydrocarbons - = Not Requested NS=Not Sampled 'Bold rotes exceedance of benchmark value December -57, 2011 North Carolina Department of Environment and Natural Resources; Division of Water Quality; Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Mr. Ken Pickle, Stormwater Engineer Subject NPDES Individual Permit NCS000508 Piedmont Triad International Airport Dear Mr. Pickle: Persuant to your telephone discussion of December-5, 2011, with Richard Darling of Michael Baker Engineering, and on behalf of the Piedmont Triad Airport Authority (PTAA) and NCS000508 Co-Permittees, I am providing information updates and requesting clarification of the Airport's NPDES Individual Permit. I understand that the following six items represent simple updates to the permit for your information and have been documented in the most recent update of the Airport's Stormwater Pollution Prevention Plan (SPPP): 1. The DollarlThri)�y Rental Car (listed as a co-permittee) facility was not included in the SPPP because this facility is not located on the Airport 2. Tradewinds (listed co-permittee) have changed their name to Sky Lease Cargo 3. Champion Cartage, Northwest Airlines, Premier Transportation, and Smartecarte (listed co- permittees) were not included in the SPPP because they no longer operate facilities at the Airport 4. The Aviation Repair Technologies; Prime Flight Services; Quantem Aviation Services, Inc.; Triad Transportation; and Worldwide Flight Services facilities (listed co-permittees) were not be included in the SPPP because they present no opportunity for potential stormwater pollution 5. Two new PTIA Airport tenants, Jetstar Aviation (located in Cargo Building 2) and Dynamic Airway (located in the previous EmerylMenlol UPS facility), have been added to the SPPP 6. Two additional Stormwater Discharge Outfalls (SDOs) (040 and 040A, represented by SDO 004) are now functioning due to completion of the existing Honda Aircr Company facility - these SDO's are proposed to be included in the qualitative monitoring schedule Up to three potential future SDOs (068, 069, and 070, also represented by SDO 004) may be added to the qualitative monitoring schedule due to proposed expansion of the Honda Aircrgq Company facility once this project is completed (currently anticipated September 2012) The following is a request for clarification of the NPDES Permit monitoring requirements involving the recently instigated turbidity benchmark of 50 NTU: December 7, 2011 ^__,,.-,,._-, 2Q 1 E)eee beF 2011 Mr. Ken Pickle Page 2 of 2 The turbidity benchmark of 50 NTU was instigated on July 1, 2011 but application to the In -Stream (IS) monitoring locations (IS#O 1 through IS# 11) may be not be appropriate because these streams appear to routinely experience turbidities greater than 50 NTU following significant rain events due to streambank erosion, over which PTAA and co-permittees have no control. The turbidity benchmark was not exceeded at any of the monitored SDOs. It is our understanding that the permit was not intended to require permittees to address issues over which they have no immediate control. NCS000508 Part II Page 10 of 13 states "If the inspection and evaluation of a particular sampling result under Tier One or Tier Two show that the result is not caused by the permittee's operations or facilities, it will not be treated as a benchmark exceedance for purposes of determining whether four consecutive exceedances have occurred." We are therefore requesting clarification that the Tier One response requirement of"...any parameter at any outfall or in -stream location..."(NCS000508 Part II Page 9 of 13) be clarified to exclude the turbidity benchmark at in -stream locations. While there has been only one monitoring (November 4, 2011 De -Icing Event) to -date where the turbidity benchmark has been applicable, the recommended action from the Tier One response required was to request clarification of this permit requirement. It is anticipated that, without such clarification, turbidity benchmark exceedances will be recorded at in -stream locations for future monitoring events precipitating the tiered response stormwater inspections with "no -action" consistently the only feasible recommendation. We look forward to working together to ensure continued permit and regulatory compliance at Piedmont Triad International Airport. Please feel free to contact me or Richard Darling at 919-459-9009 with any questions or comments. Sincerely, PIEDMONT TRIAD AIRPORT AUTHORITY Mickie L. Elmore Director of Development cc: Sue Homewood; NCDENR WSRO Richard Darling; Michael Baker Engineering 111010.8/.50y cM lOWWW38 NPDESICompbn PIA4 NPXS_CleMpSe d= Environment & Natural Resource to Michael Baker Engineering - Go... http://maps.gDogle.con✓maps?saddr—NCDENR+Winston-Salem+Reg.. To see all the detaila that are visible on the Google screen, use the "Pr inr' Ink next to the mep. pe 6 OE f4 Q Q I c.. wee r4 cim.yg �y.r4� � �, 0 e o�la. i rc kQe fg 4 4� gineering w IenAale St 02 m 404 h oward Expressway N 1.3 m 21 S/N Carolina 150 E toward Kernersvllle 02 m 21 S 130m 26 m solnt/Pti Nrport 0.4 m A 1 pSeK 0 WAkMA Fnergsnip P"I amonl Airr,rpor I oft 1 1/12/2012 1:54 PM +&OLkjr4DB3�14400,1i1�68Q+YMYnx(4@0-I&Lo-xLo-IL�4TimesNewRmn BdOZ+LBo+1NOO�oU-± 04-v!!LJ*oBLosh3Lo-xLo-IL4TimesNewRmn Bd°Z+gBO'1NO° 11 r'�4 APT/ PIEDMONT TRIAD AIRPORT AUTHORITY April 18, 2012 North Carolina Department of Environment and Natural Resources; Division of Water Quality; Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Mr. Ken Pickle, Stormwater Engineer Subject: NPDES Individual Permit NCS000508 Piedmont Triad International Airport Dear Mr. Pickle: RECEIVED N.C.Dept. of ENR JUN 11 2012 Winston-Salem Regional Office Thank you for your e-mail response of March 22, 2012 to my previous letter and your discussion with Richard Darling on March 28, 2012. Based on this response and additional review of the current field sampling locations for the Stormwater Discharge Outfalls (SDOs), the Piedmont Triad Airport Authority and NPDES NCS000508 co-permittees propose some logical adjustments. Apparently some of the locations and numbering of stormwater management features presented in the 2010 NPDES permit renewal were based on inlet pipes to retention/detention ponds and/or sediment traps. The applicable qualitative SDO sampling locations (Map 1) would seem to more appropriately be designated at the outfalls to these features. The following adjustments to the qualitative sampling locations are proposed: • Location 32 has been sampled at the FedEx No 1 Pond inlet pipe; it is proposed to be relocated to the FedEx No. 1 Pond outfall as SDO 032 (Map 2). • Location 34 has been sampled at the second of the two FedEx No. 2 Pond inlets; it will be eliminated because SDO 033 has been sampled at the FedEx No. 2 Pond outfall (Map 3). • Similarly, locations 35 and 37 will be eliminated because SDO 036 is sampled at the FedEx No. 3 Pond outfall (Map 4). • Similarly, location 39 will be eliminated because SDO 038 is sampled at the Honda No. 1 Pond outfall (Map 5). • Locations 63, 64, and 65 will be eliminated because SDO 028 is sampled at the pond outfall to which these pipes inlet (Map 6). • Locations 66 and 67 will be eliminated because SDO 029 is sampled at the pond outfall to which these pipes inlet (Map 7). 1000 A. Ted Johnson Parkway, Greensboro, NC 27409, 336-665-5600 April 18, 2012 Mr. Ken Pickle Page 2 of 2 The following adjustments are also proposed based on further field investigation: • SDO 003 is proposed to be relocated downstream as it is incorporated into the Honda facility expansion site. When the new outfall is completed, anticipated September 2012, the sampling point will be relocated here (Map 8). • Erosion and channel stability issues have recently been identified at SDO 16A. Proposed repair and stabilization will be added to the list of previously identified repairs (Map 9). • SDO 021 and SDO 022 were reconfigured during construction of the new runway and this drainage is currently channeled to SDO 020 and SDO 023 respectively. SDO 021 and SDO 022 no longer exist and are proposed to be eliminated from the sampling program (Map 10, Map 11). Consistent with the rationale of sampling at final discharge points rather than at locations within the stormwater management system, leading to the adjustments proposed above, the list of SDO locations proposed to be added to the NPDES monitoring program pending applicable future site development will be based on the actual location of the outfalls, not inlets to retention/detention ponds or sediment traps. The originally proposed twenty-three locations numbered 41 through 61 will actually correspond to eleven SDOs. These are proposed to be numbered 041 through 051 consecutively. The maps depicting the numbered SDO locations [Figures 1 and 2 in the 2011 PTIA Stormwater Pollution Prevention Plan (SPPP) update] will be revised accordingly in the 2012 SPPP update along with a summary of the adjustments and rationale. We look forward to working together to ensure continued permit and regulatory compliance at Piedmont Triad International Airport. Please feel free to contact me or Richard Darling at 919-481-5740 with any questions or comments. Sincerely, PIEDMONT TRIAD AIRPORT AUTHORITY of Development RBD/JAR/LJA/MLE:rbd Enclosures: 2010 Aerial Photographs of Proposed Adjustments to Qualitative Sampling Locations (11 pages) cc: Sue Homewood; DWQ-WSRO Richard Darling; BAKER a•'aJ :os. V"Md'Ydr-.e„o r�.. 5 a•�1� .� v �• Piedmont nalInady � ntemaUona� di._ �� tr t♦ a�� � y� Map 2. Location 32 to be Relocated from FedEx Pond 1 Inlet to SDO032 Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 2 of 11 8evised SDO Monitoring Locations Map 3. Sampling Location 34 (Inlet) to be Eliminated due to SDO033 sampled atFedEx Pond 2 Outfall Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 3of 11 Revised SDO Monitoring Locations Map 4. Sampling Locations 35 and 37 (Inlets) to be Eliminated due to SDO036 sampled at FedEx Pond 3 Outfall Piedmont Triad International Airport March 2$1011 Stormwoter Pollution Prevention Plan Sheet 4 of 11 Revised SDO Monitoring Locations Su0403076uuo7!uopp ppS PaS!nay 1110 S laa4S uo!d uopuanaid uopnpod Ja4omwJOJS ZI02 8Z 43joW uodgy!ouo!Jouiaau! pouf juowpa!d IIe33n0 i Puod npuoy 3e •S deW paldmes BE000S of anp paleulwll3 aq oa (;alai) 6E uolaeao l Sulldweg Map 6. Sampling Location 63, 64, and 6S (Pipes) to be Eliminated due to SDO028 sampled at Pond Outfall Piedmont Triad lnternationalAirport March 28,2012 Stormwater Pollution Prevention Plan Sheet 6 of 11 Revised SDO Monitoring Locations Map 7. Sampling Location 66 and 67 (Inlets) to be Eliminated due to SDO029 sampled at Pond Outfall Piedmont Triad Internationol Airport March 18, 2011 Stormwater Pollution Prevention Plan Sheet 7 of 11 Revised SDO Monitoring Locations Map 8. SD0003 Proposed to be Relocated Downstream after Integration with Honda Expansion site Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 8 of 11 Revised SDO Monitoring Locations i Former SDO 021 Location (approximate) ;�" IML Map 10. SDO021 No Longer Exists (Flow Re -Routed to SDO020) Sampling Location Eliminated Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 10 of 11 Revised SDO Monitoring Locations Map 11. SD0022 No Longer Exists (Flow Re -Routed to SDO023) Sampling Location Eliminated Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 11 of 11 Revised SOO Monitoring Locations Basinger, Corey From: Basinger, Corey Sent: Wednesday, May 30, 2012 8:38 AM To: 'karen.ctr.dorrell@faa.com' Cc: Mickey, Mike; Homewood, Sue Subject: Piedmont Triad International Airport project (Greensboro, NC) Karen, Staff have reviewed your correspondence dated May 17, 2012 regarding the subject project. As per the documentation, no impacts to wetlands or streams will occur and the proposed project will not disturb more than one (1) acre of land. Based on this information, no new permits will be required. I would suggest that the stormwater permit (NCS000508) be reviewed and any modifications/changes/corrections be incorporated into the supporting documentation. Should you have any questions/comments, please contact me at 336-771-5000. Thanks. Corey W. Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corev.basinger@ncdennizov Phone: (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. TSSC-111 Southern Region Office 100 Hartsfield Centre Parkway, Suite 540 • Atlanta, Georgia 30354 • (404) 766-1 May 17, 2012 N.C. Division of Water Quality Corey Basinger Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107-2241 N.C.DepL of ENR MAY 18 2019 Subject: Environmental Assessment for the Installation of a Glide Slope (GS) and a Localizer (LOC) at Runway 32, Piedmont -Triad International Airport (GSO), Greensboro, North Carolina. On behalf of the Federal Aviation Administration (FAA), Parsons is preparing an environmental assessment for the proposed construction, operation, and maintenance of a Glide Slope (GS) and a Localizer (LOC) at Runway 32, Greensboro, North Carolina. The proposed system would replace the existing Runway 14 Instrument Landing System (ILS). The purpose of this letter is to request comments from your agency, which may have a duty or an interest to consult on this project proposed by the FAA. In accordance with the National Environmental Policy Act (NEPA), this letter will serve as a preliminary inquiry regarding any potential, adverse impacts on air, land, water, wildlife, and/or other environmental and social resources as a result of the project. The information provided in your response will be incorporated into the EA, which will be submitted to FAA for review. Your assistance in this matter and your prompt reply are greatly appreciated. Please provide your comments to me at the address at the top of this page. If no response is received within 30 calendar days, it will be assumed that this project does not impact your area of jurisdiction. If you have any questions, please contact me at (404) 762-3586 or Karen.ctr.DorrOlafaa.eov. Sincerely, Karen Dorrell Attachments: 1. Project Description 2. Project Location 3. Site Plan C:\Environmenta1\WR448 ILS Greensboro NC\03 - Environnnental\EA\Agency Consultation Letters\DWQ LetterA Piedmont - Triad International Airport LOC and GS ATTACHMENT 1 PROJECT DESCRIPTION The Localizer Antenna (LOC) is an array of six-foot tall antennas used to provide lateral guidance to aircraft during an approach procedure. The LOC antenna array radiates two different signals, which are used by the pilot to establish and maintain the aircraft's horizontal direction until visual contact is made with the runway. The horizontal guidance information indicates to the pilot whether the aircraft is to the right of, left of, or aligned with the runway centerline. The signals are usable from an altitude of 1,000 feet to 4,500 feet above the antenna site to a distance of 18 nautical miles (NM). Reliable indications of being off course to the left or right can be received at 35' on either side of the runway centerline to a distance of 10 NM and 10' on either side of the runway centerline to a distance of 18 NM. The proposed offset LOC for the Piedmont -Triad International Airport is a 14-element array, which has seven pairs of matched loop antennas. The antennas are mounted on individual pairs of concrete piers. Each antenna is protected by a fiberglass radome that increases the overall height of the array to approximately 5.5 feet above the top of the foundation piers. A 10-foot by 16-foot shelter would house the equipment for the LOC and would be located approximately 80 feet from the LOC. The trench for power and control cables will likely be routed in a southwesterly direction to the Runway 05 Approach Lighting System (ALSF) Shelter power source. The Glide Slope (GS) consists of a glide slope antenna, a monitor antenna, and an equipment shelter. The glide slope provides an electronic signal received by equipment in the aircraft. The signal is converted into a needle indication that tells the pilot whether the aircraft is on the appropriate angle of decent for approach and touchdown, or that it must fly up or down to be on the appropriate path. A 10-foot by 8-foot shelter would be located near the antennas. The design would include a gravel driveway that connects to the existing gravel access road. The trench for the power and control cables will be routed in a northeasterly direction to an existing power pole. The proposed work including the trenching locations would not result in impacts to wetlands or streams. In addition the proposed project would not disturb more than one acre of land. Best management practices would be utilized to minimize storm water runoff from open construction areas. C:\Environmental\WR4481L5 Greensboro NC\03 - EnvironmentahEA\Agency Consultation LettersWAuachments for Agency Lehccdoc Piedmont - Triad International Airport LOC and GS ATTACHMENT 2 PROJECT LOCATION The airport is located in Guilford County in northern North Carolina along Interstate 40, approximately 10 miles northwest of downtown Greensboro. The Runway 32 centerline at the threshold is located at 36' 05' 13.4" north latitude and 79' 56' 13.9" west longitude. The elevation at the Runway 32 threshold is 898 feet above mean sea level (amsl). The Localizer and Glide Slope, which function as a navigational guidance system for pilots of incoming aircraft under a wide range of weather conditions, would be placed at a separate location on airport property. The locations of the components are shown in Attachment 3 and described below. Localizer Antenna (LOC) and Equipment Shelter The proposed location of the offset LOC array for Runway 32 is approximately 200 feet east of the Runway 14 threshold and 320 feet north of the runway centerline. This location meets the standards set forth in FAA Order 6750.16D, Siting Criteria for Instrument Landing Systems. The proposed location of the LOC shelter for Runway 32 will be located outside the localizer critical area and runway safety area. Glide Slope (GS) and Shelter The proposed location of the GS and shelter will be approximately 1,007 feet west of the runway threshold, 520 feet north of the runway centerline, and outside of the runway object free area (ROFA). The location for the GS antennas meets the standards set forth in FAA Order 6750.16D C:\Environmental\WR448 ILS Greensboro N003 - Environmental\EA\Agency Consultation Letters\Attachments for Agency Letter.doc 4 -!J6,IL ' Y 40 - 2ti-... , • e oo I APPROXIMATE NMI ROUTE UNDERGROUND OFPOWERAND ` ~ • CONTROLSLOPE 4001, _ x LOCATION . •// y 7 1 A� 1000, 1�• _ r.to 4260 ftwill I 7;6r2010 m 1993 (a �'i '�'-336'0-6 16 1 =.' PJ i'k-22" VV elev 876 ft • April 18, 2012 North Carolina Department of Enviromnent and Natural Resources; Division of Water Quality; Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Mr, Ken Pickle, Stormwater Engineer Subject: NPDES Individual Permit NCS000508 Piedmont Triad International Airport. Dear Mr. Pickle "Thank you for your e-mail response of March 22, 2012 to my previous letter and your discussion with Richard Darling on March 28, 2012. Based on this response aid additional review of the current field sampling locations for the Stormwater Discharge Outfalls (SDOs), the Piednont Triad Airport Authority and NPDES NCS000508 co-permittees propose some logical adjustments. Apparently some of the locations and numbering of stormwater management features presented in the 2010 NPDES permit renewal were based on inlet pipes to retention/detention ponds and/or sediment traps. The applicable qualitative SDO sampling locations (Map I) would seem to more appropriately be designated at the outfalls to these features. The following adjustments to the qualitative sampling -locations are proposed: • Location 32 has been sampled at the FedEx No 1 Pond inlet pipe; it is proposed to be relocated to the FedEx No. I Pond outlall as SDO 032 (Map 2). o Location 34 has been sampled at the second of the two Fed Ex No. 2 Pond inlets; it will be eliminated because SDO 033 has been sampled at the FedEx No. 2 Pond outfall (Mai) 3). • Similarly, locations 35 and 37 will be eliminated because SDO 036 is sampled at the FedEx No. 3 Pond outfall (Map 4). • Similarly, location 39 will be eliminated because SDO 038 is sampled at the Honda No. 1 Pond outfall (Map 5). o 'Locations 63, 64, and 65 will be eliminated because SDO 028 is sampled at the pond outfall to which these pipes inlet (Mal) 6). o Locations 66 and 67 will be eliminated because SDO 029 is sampled.at the pond outfall to which these pipes inlet (Map 7). 1000 A. Ted Johnson Parkway, Greensboro, NC 27409, 336.665-5600 April 18, 2012 Mr. Ken Pickle Page 2 of 2 The following adjusuncnts are also proposed based on further field investigation: a SDO 003 is proposed to be relocated downstream as it is incorporated' into the Honda facility expansion site. When thencw.outfall is completed, anticipated September 2012y tine sannpling.poiril will be relocated. here (Map 8). o Erosion and channel stability issues have°recently been identificcl.at SDO 16A. Proposed repair and stabilization will be added to the list of previously identified repairs (Mal) 9). a SDO 021: and SDO 022 were rcconfigurcd during construction of the new runway and this drainage is currently channeled to SDO 020 and SDO 023 respectively. SDO 021 and SDO022 no longer e-xist and are proposed to be eliminated from the sampling program (Mal) 10, Map 11). Consistent with the rationale of sampling at final dischargq)oints rather than at locations within the slornnwater-management system, leading to the adjustments proposed above, the list of SDO locations proposed to be added. to thc,NPDES monitoring program pendiing.applicable future site development will be based on the actbal location of the oulfalls, not inlets to retention/detention ponds or sedinnent imps. The originally proposed twenty-three locations numbered 41 through 61 will actually correspond'to eleven SDOs. These are proposed to be numbered 041 through 051 consecutively. The maps depicting the an unbered SDO locations [Figures 1 and 2 in tine 2011 PTIA Stormwater Pollution Prevention Plan (SPPP) update] will he revised accordingly in the 2012 SPPP update along with a summary of the adjustments and rationale. We look forward to working together to ensure continued permit and regulatory compliance at Piedmont Triad International Airport. Please feel free to contact nnc or Richard Darling at 919-481=57.40 with any questions or comments. Sincerely, PIEDMONT TRIADWAIRPORT AUTHORITY Mic ,ne L. E Dir ctor of It BD/.I A R/LJ AIM L I: rb d Enclosures: 2010 Aerial Photographs of Proposed Adjustments to Qualitative Sampling Locations (I I pages) cc: Site Homewood; DWQ-WSRO Richard darling; BAKER Mickey, Mike From: Homewood, Sue Sent: Tuesday, May 15, 2012 12:14 PM To: Mickey, Mike Subject: FW: PTAA sampling points and turbidity questions Attachments: PTAA_04-18-2012.pdf; SDO—adjust.pdf Fyi Sue Homewood NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4964 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Darling, Richard [mailto:RDarling@mbakercorp.com] Sent: Tuesday, May 15, 2012 11:37 AM To: Pickle, Ken Cc: Homewood, Sue; Bennett, Bradley; Higgins, Karen; Elmore, Mickie; Kevin Baker; Julie Beadle; Lisa Elmore; Rosser, Alex; Allen, Larry; Hodges, Kimberly Subject: RE: PTAA sampling points and turbidity questions Ken — attached is the letter I was referring to in our telephone conversation yesterday. I apologize that it has taken so long and appreciate your on -going patience and understanding as we attempt to refine the monitoring program at PTIA and ensure continued compliance with the NPDES permit. Richard PLEASE NOTE: New Address and Direct Phone effective 0311712012 Richard B. Darling I Environmental Manager I Michael Baker Engineering 8000 Regency Pkwy., Suite 600 1 Cary, NC 27518 1 919.463.5488 (office) 1 919,481.5740 (direct) rdarlino(a)mbakercoro.com I www.mbakercorp.com From: Pickle, Ken [ma ilto:ken. pickle@ncdenr.gov] Sent: Thursday, March 22, 2012 11:50 AM To: Elmore, Mickie Cc: Darling, Richard; Homewood, Sue; Bennett, Bradley; Higgins, Karen Subject: PTAA sampling points and turbidity questions Hi Mickie, Thanks for your letter of March 15 . We received it on Monday the 1911, and yesterday I discussed it with Sue Homewood of the Winston-Salem Regional Office, and internally with Bradley Bennett. We're fine with your plan to relocate sampling points and to fix erosion features. We will work out the revisions to the nomenclature for the old vs the new sampling points. We realize that this is the lead in to a follow-up conversation on the most meaningful way to look at the turbidity benchmarks once we have made the progress you propose. Sue believes that the 404/401 item will not be a snag. I'll follow up shortly with a formal letter responding to yours of 3/15, but my thoughts above will be the essence of it. I appreciate the nice work by Baker on the attachments to your letter. I've left a voice message for you, but this is all I wanted to say now. You don't need to return my call, unless you need to return my call. Regards, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oicklePncdenr.gov Website: http://i)ortal.ncdenr.org/web/wci/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** ra �-+ �, '�77cF• . - • �` $ �. tpr( !j '! � a3v4 t j"7 +y(i 41s r " i � e��,(�Vyn ��'� �.� l'�/�`•- � .� r �i r ��- Boa j J ' f � e•oa � 7 I temational LM r�S _ 'Rl .,.1 A WjF'Aud?isy�-�iP Al y tt' �L Fie '.J �(� �er3,pY �^r/' .;r ♦ �r��'X � �.eayr r�'�°� ����y7!�ji t. s " }7.j,., L?JG:.—� GW SS' ,J�r r,?del Locati•n 32• • x� r^7Yybv�,� i�a r ry ReP a. n z :... 1 �l„.r11��i { I�f ;..t! 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Sampling Location 39 (Inlet) to be Eliminated due to SDO038 sampled at Honda Pond 1 Outfall Piedmont Triad International Airport March 28, 2012 Stormwoter Pollution Prevention Plan Sheet 5 of 11 Revised SDO Monitoring Locations .• 028 sampled at Outfall � tC � mot_ , l: n � n ✓ `�� ✓ i Pond 'a- ,e A• i1X � IF �4` in . ,f, 6 yb� •�1.. .�l'�.Y�r"f n ,i t'r��: 0 +♦ •1� Y•t�nr � �Y .-*fir l„r i - !ry � �,'._-� R. i a • ier Y �� X`IU� r M' ' - � 1. P R♦••.. �! f i ' 'h \ y~.� �_,Jc�.'7:If,J "�y U) ram:! '' j ��l alter -,V, DO 2 .i .b • 4 • DY - t sampled at Outfall C' S CC Y yr �.c •' v �e :� ' Location 67 previously ' sampled at Inlet � V r `. �i,t :q. - .f v 4� � •p i-• bra wt- d i gY. �"'1p 4 ti t � o Location 66 previously sampled at Inlet n � - O O. O Y � t�i ;—Pi• 5 rox. Seal m Feet 'O Map 7. Sampling Location 66 and 67 (Inlets) to be Eliminated due to SDO029 sampled at Pond Outfall Piedmont Triad Internotionol Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 7 of 11 Revised SDO Monitoring Locations gyyY ,wl ` r r; 4y, � 'i✓ rtt^� 11 `""`T � �''r�J �F'�M,,}"F �I P�'i. i��,)))t41 'A"J..`... 1'd�++�(J�:�" ��� ✓ �,r �r% �'r{ �,� `.'.Y T rd� .i Y y f'`U r \^nl f r"HY 1'l�.•' I /,•.. eUTtryiiYl'f..) 7% `4 f .i.Y Y ••rf".-k Mw r5•�'.L^6V1^'�i,,^n 1 A-a.� �jj 'L#-.tX��,�, "`.�L �,y�r- u(�•y cY',.ic �) 'Yfi,'4, if"S r•/4� '`'�'jJ �i "�" y�ik 5.. JY% '� tY .+ti,+ a l 7` F✓'r � //'FLpp7 i `�" iT' S "' � •. x+� ij` �� ',y' { � zr J � 9 � y}i�' M1[«y x ' c�H-1. ��! � � 1 1 �• ,,(} y,.�'� •'1, "''y¢ '�i�"C✓��j, ?' l� �� Yrr 7l' �,>„�. .ra 10 - • ••'.2�(.�t/ �S �l' /i {6'" �%�'^. �' ~" f C� �C� .ts '�}�.�'r���r�u1��1 w +"-e;. 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C,f., a �r c rr•+ r p � t u✓ ', � inr 4i .. �' i��4. � + r G2 si•-- '�T,� t � � v r,`''sr„� � .•f F,rl'f ` � � it ., ,?,1.� � � � �p a .A ?Q ker Map 10. SDO021 No Longer Exists (Flow Re -Routed to SDO020) Sampling Location Eliminated Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 10 of 11 Revised SDO Monitoring Locations .yin Fi'4A- j Or "�' Kl-Zll SI. X i 1• c�ay'�s'=„w.€w�.0^",C?`�r Y�. . = ems' �� -\. W2L x rl i ti t/ _•v •1(` Inman �V 4 � ♦,. l is • .��� �� _ sue. r� +a,r, +wt vk.,.r SR'4 �` � r� ILA ^���•�- � pviadon 8tvd � s*,��+-'m "`� "y C �j? "c'�y'; d. '• a " �. PIEDMONT TRIAD AIRPORT AUTHORITY April 18, 2012 North Caroiiiia Deparhiiegt ofEirvironmentana NaturalResources;bivision of Water Quality; Stormwater Permitting Unit 1617'1vlaiI Service Center Raleigh, NC ' 27699-1617 Attention: Mr. Ken Pickle, Stormwatei•'Engiheer Subject: NPDES'Individrial Permit NCS000508 PiMniont TOadliiterhational Airport. Dear Mr. Pickle: Thank you for your e-mail response of March 22;,2012 to my previous leper and:your discussion with Richard Darling on -March 28i 2012. Based'on thisn•esponse'and additional'review�ofitlie current .field sampling locations: for`tlic Stormwater Discharge Outfalls.(SDOs);.tlie Pied �iont Triad Airiiort, Autliorily and NPDES NCsbo6og' co-perinittees propose some logical adjustiiients. Apparently •some of the • locations:'aiid .n.dinbering,,of stofinwatcr-iiianagenient features. presented in the 201'0 NP:DES permit renewal were. -based; on .inlet pipesl to. retention/detention ponds.and%or sediment traps. The -applicable qualitative SDO ,sampling•• locations (Map,I)`woiild seem to more appropriately be. designated at the,:outfalls 4o these features. Thiel following adjustments t6.the q}ialilative:sainliliug•locatioiis are proposed: b 'Location 32.has been §amplcd at the FedE.a-to i PondJnIet'pipcJt•'is proposed toibe i'elocated'to the FedEx No.-1 Pond outfah'.as;SDO 032 (Map.?)., o Location34 hasbeen.sampled at.the' secoiid:6f.tli6Awo,FedEs.No..2 Pond inlets; -it Will be eliminated because SDO,033 has. Been- sampled at the FedC •• No, 2. Pond outfall (Map 3). o Similarly, locations.35 and 37• will be eliminated because SDO:036 is sampled at the, EedEz•No. 3Pond outfall(Ma) 4), u .Similttrlyi location 39 will be eliminated :becau_se.SDO'038;is;sampled ai the,HgndwNo. I Pond outfall (Map 5). G Locations,63, 64, and 65 will be eliminated Because SDO.028 is sampled:at the pond obtfall!to whicli these'pipes inlet(Map 6). o 'Locations 66.,and' 67•will be eliminated because SDI 0291'9.san pileiVaf the pondoutfall to which these•pilies inlet'(Map 7). I000'A,,Ted Johgson'Pai-kway, Greensbol•o; NC 27409, 336-665-5600. .April 1 &1.2012' .Mr. Ken` -Pickle Piige 2 of 2. The following adjustments are. also proposed basecl on furilici• field investigation: o SDO 003 is;proposcd .to be relo6atcd .downstream 'as 'it is incorporated into the Hondif facility espansionsite. 'When the new outfah is completed; anticipate1•September.2012 the sanipling,poi.it will be+reloclated{here (Map:8). a Erosion inlet cliaiuiel,stability,issues�have'recently bcen Writifi&l ai SDO.116A. Proposed repit and stabilization will'be added to:the list of prcviously identified. repairs (Mai) 9). P SD0'021 aiid SDO022 were reconfigured du ing cotishuction.of the•new runway and this drainage is currently chaticled, to SDO 02.0 and SDO 023 respectively:. SDO 021 .aiid SDO 022 lib lodger. e.iist and are proposed to 'be, eliminated from 'tile sampling_ P ograni (Map'10; Mali ]"1) Cbnsistent.witli the rationale of,sampling at fihal' discharge,points rather.than at locations within the stoniiwater,maiiagcment.systein, leadiig tb�tlie adjustments proposed above;dlie'list of SDO 'local ions: proposed to be added;to'thc,NPDES monitoring program pendhig.applicablc:future.site developiiient will be b6sed,,6 i the actual.locat oii of the outfalls, not inlets to. retention/detention *ponds or sediurent traps; 'fhe originally propose'<i.twenty-three locations-numbered•41 through 6i•will _actually correspond'to eleven SDOs. These are proposed to be numbered041 through 051 consecutively. The naps. depicting. the numbered SDO locations [Figures] and 2 in the 2011 P 'IA•,Storurwater Polliition Prevention Plan'(SPPP) update] will be revised accordingly iti tlie:20112 SPPPiipdate along with a stubmary of the tidjiist.m fits and rationale: We look, forward to working, together to ensure c6itinued,permit and regulatory compliance at Piedmont Triiid lnteniationalAirport. Please feel free to contact tile. or Richard Darling, at 919'481-5740.witli,any'questions.0r, comments. Sincerely; AUTHORITY L. D/JAR/LJA/Mi E:rbd Enclosures: 2010 Aerial Photograplis ofrProposed Adjnslmeitts to,Qualitative Si t i151ing .Lociitioiis (I'-1 pages) co c Se Hoiiiewood; DWO-WSRO Itichard.Darling; BAKER 1= ,pb1„y,�afi ' fit' �/.'" �• }�it6 ryRii ( SS Ol fi `' Piedmont Triad t ' �/✓ AA L4t/��-y l m�,T/'' u "a... International '✓ n,1 •�. �j wry � lye Fnends`hip *a�.'•�G9,. "� may. \., �I � �/ '^ � a j"i�y `.-, yam/ T n F`\ iry � {(,I d� ��1+� �A '',; i4 rtl Y �Z� { •ti+. l.,��, �1 Ct,+'r � ��r. 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Sampling Location 39 (Inlet) to be Eliminated due to SDO038 sampled at Honda Pond 1 Outfall 'Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 5 of 11 Revised SDO Monitoring Locations SDO 029 sampled at Outfall LN 44 Location 67 previously r `t' 1 s' r � f • sampled at Inlet ?yin � o 8 q ZVI O -^fit, � - .� � S` C r+i • \l�l 1 • �. VV Location 66 previously o` sampled at Inlet 0 0 0 5 cp,• � to r-,}y rox. Sc li,in F of � C a Map 7. 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SDO021 No Longer Exists (Flow Re -Routed to SDO020) Sampling Location Eliminated Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 10 of 11 Revised SDO Monitoring Locations Mickey, Mike From: Homewood, Sue Sent: Wednesday, March 21, 2012 10:20 AM To: Pickle, Ken Cc: Bennett, Bradley; Basinger, Corey; Patterson, Mickey, Mike Subject: RE: Piedmont Triad Airport, NCS000508 Ken, Robert; Georgoulias, Bethany; Randall, Mike; I'm responding to each point below so everyone else can see the answers, but I'll be around today if you want to call to discuss it in more detail. I don't mind taking the lead if that's easiest, they have asked me to get involved because I'm familiar with the airport and the streams around it and they thought that my knowledge of the site would help them explain to the stormwater unit what they are trying to address. I believe you suggested this when you spoke with Richard about their turbidity exceedances. Sue Homewood NC DENR Winston-Salem Regional Office Division of Water Quality S8S Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4964 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Tuesday, March 20, 2012 3:58 PM To: Homewood, Sue Cc: Bennett, Bradley; Basinger, Corey; Patterson, Robert; Georgoulias, Bethany; Randall, Mike Subject: Piedmont Triad Airport, NCS000508 Hi Sue, (Robert, Bethany, Mike: FYI Only, No Action: I've just copied you all since/ presume you have some interest in, or perhaps just exposure to, airport permits.) I'm just looking at a letter that came in yesterday from Mickey Elmore at PTAA. I see you are copied, and it looks like you helped them understand their site with respect to the 401/404 certification and its conditions, and the conditions of their stormwater permit. Mickey starts out the letter "requesting further clarification of the Airport's NPDES Individual Permit." But then he goes on, and: • 1 think he is reporting that PTAA has historically sampled the wrong location for SDO 006; 1 think he is reporting that PTAA has historically sampled the wrong location for SDO 024; 0 It looks like he is reporting that PTAA has historically sampled the wrong locations for SDO 026 and 027. For the 3 bullets above, what we found was that for some reason the locations that are being sampled do not make sense. They seem to think that the locations were specifically determined in the permitting process and they are sampling per the permitted locations, but regardless of who made the error, us or PTAA, the locations don't make sense and need to be relocated. I looked at all these and relocating the sampling makes sense. I think they want to confirm that the stormwater unit agrees, makes changes to their permit as necessary, and may see some changes to the sampling (2 of these were supposed to be SDOs and are clearly in -stream sites so sampling results are probably going to be very different and trends hard to show when the locations are moved). • In the case of the second and third items above, I think he is suggesting that for purposes of clarity of the historical record, DWQ should rename the designated outfalls in the permit text, in order to keep the erroneous records separate from the newly -corrected -location records. Does that make sense from your contact with them? Do you read Mickey's letter the same way? Yes, we somehow have to show that the sampling locations are different so we don't try to draw comparisons. • So, it seems to me that while there may eventually be some need for' further clarification" of the nomenclature in the airport's permit for purposes of clear records it doesn't sound to me like the heart of the matter is proper record keeping on DWQ's part, or on PTAA's part. I'm sure that you and I together can straighten that out for them. And you have already begun that work, it seems. They want everyone to be on the same page. I don't know what that requires as far as revising the permit, or sampling, or record keeping etc. I suggested that they just bring up the issue and let you suggest a solution for record keeping/trend purposes. • Ultimately, is does not look to me like Mickey is requesting anything from DWQ. If he is, I can't tell what it is specifically. They are requesting confirmation that these changes are acceptable and clarification on what they should do for record keeping to ensure everyone is documenting things the same way (rename sites, etc). He then goes on to talk about PTAA plans to repair the erosion features at four outfalls (SDO 23, 24, 30, and 33) as well as an undermined concrete channel adjacent to the Marriott Hotel. He suggests that repairs at these five locations will provide some response to the recurring turbidity benchmark exceedances, but perhaps even then remediating the five areas will not achieve full compliance with the turbidity benchmark. They originally called me after talking to you about their concern that they are being required to sample for turbidity within streams that are naturally VERY turbid during rain events. I came up with a plan of action for them. They evaluated every single outfall and stream in the outfall areas and identified a few locations where significant degradation had occurred and is likely adding to a turbidity problem even if it would be very hard to quantify. They are willing to take action to repair those areas, with approval from the USACE/DWQ for work in streams and conservation easement areas. They would then like to re-evaluate the turbidity benchmarks and requirements. I believe this is a proper course of action. I believe they will also be coming back to us with turbidity exceedances that are not related to their project/site and we will have to address how to handle that. Seems odd to have a benchmark in a permit that doesn't have a solution or at least not one they can provide. I consider their current course of action to be "step 1" of a longer process. Are you available to bring me up to speed with your contact with these folks? Prior to having the benefit of talking together, my beginning prejudice is that I'm inclined to be fully ok with the approach of let's do first what we can cheaply, and then see what's left. Actually, this is sort of the way our stormwater permit benchmarks are supposed to work. (I think we exercised some forbearance in the first 5-yr cycle of the permit based on the awareness that the FedEx terminal was under construction. However, generally we have hoped that the contact with the RO would kick in earlier than well into the second 5-yr term of the permit.) I don't remember whether Richard Darling of Baker called me about this or not. Maybe they followed the wording in the permit, and called WSRO on the occasion of the fourth turbidity benchmark exceedance? (Once the permit is issued by SPU, the permit text is set up for WSRO to be the first resource on issues of benchmark compliance.) Whichever, since Mickey wrote to me I'll be glad respond to him, but I need to have guidance from you on what the WSRO and SPU together want to accomplish in this first step. If you want to be the lead in responding to Mickey, that's fine with me too - - but either way, I'd still like to talk this through together for my own continuing education, if you don't mind. I'm in the office Wednesday afternoon, and Thursday this week. I'm out Friday. I'm in all next week at the moment. Can we set a convenient time for you to discuss with me? Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, INC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle0bncdenr.gov Website: http://i)ortal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Mickey, Mike From: Boone, Ron Sent: Thursday, October 06, 2011 8:53 AM To: Pickle, Ken Cc: Mickey, Mike Subject: RE: Compressor wash question at PTIA Hey Ken, Mike Mickey has Guilford County now ... PTIA is in Guilford. Ron Boone NC DENR Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5000 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Thursday, October 06, 2011 8:47 AM To: Boone, Ron Cc: Basinger, Corey Subject: FW: Compressor wash question at PTIA Hi Ron, I got a bounce back message from Corey's email on this note below. I see you've got Forsyth County, but I'm not sure if you're the one to be concerned about this conversation with the consultants for Piedmont Triad Airport Authority. If I've got the wrong person in W-S, would you please forward to them? This is basically FYI, no action. Unless you want to comment on the approach I've indicated, or on your interest in the additional sampling data proposed by the consultants. I'm always open to better ideas/responses. I'(ai Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919)807-6494 Email: ken. oickleCa)ncdenr.gov Website: http://i)ortal.ncdenr.org/web/wg/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Thursday, October 06, 2011 8:35 AM To: 'Allen, Larry'; Bennett, Bradley; Darling, Richard; Basinger, Corey Cc: Patterson, Robert; Beadle, Julie; Elmore, Lisa; Elmore, Mickie; Baker; dchaney@comair.com; chelling@comair.com; sleddon@comair.com Subject: RE: Compressor wash question at PTIA Mr. Allen: Thanks for continuing the communications with us. I've copied our Winston-Salem Regional Office on our email exchange so that they can be aware of your questions, and how PTAA and COMAIR plan to proceed. The Regional Office will forward any additional comments they may have. I have two questions. Just to clarify the physical circumstances: I note your report that the storm drain is —300' away, and that the compressor cleaning wastewater will have a limited spread around the wash station. Intuitively, the 300' is pretty far away in terms of travel distance and travel time from the cleaning station. Unless, of course, there is a ditch, or curb line, or swale, or pipe, or culvert, or other hard surface concentrated drainage conveyance from the cleaning station area to the storm drain. If such a conveyance exists, then the 300' that we intuitively thought was pretty faraway, suddenly becomes not so faraway after all. Are there physical features that function as concentrated drainage conveyances to the storm drain? How much sludge/debris/solid material would be generated over time from the compressor cleaning activity? presume part of the compressor wash procedure would include the dry clean-up of the wash station area, right? So, as to the current task for Baker: I presume your revision to the SPPP will note in some way, and at some level of detail, the procedures that COMAIR will use to manage the small amount of wastewater expected from the occasional compressor cleaning on the apron. This procedure would attract our attention during an inspection, and so I'd suggest that the SPPP might include not just the an outline of the procedures, but also some form of the wastewater management rationale that you present in your email below. And as to the question about whether any permit revisions are needed now: Based on your description and our understanding of the proposed activity and management measures, we can wait until the permit is renewed to consider whether any changes to the permit are appropriate. As to your suggestion of additional sampling at the outfall that is currently excluded from monitoring via representative outfall status: PTAA and Baker might be interested in that data as a management measure to be sure that there are no unpleasant surprises from this new activity. I'll let the Winston-Salem Office comment on what their interests may be in seeing the data from a compliance and enforcement perspective. As far as I'm concerned as to our permitting function in the Central Office, my interest would be in whether the data could inform our decision at the time of permit renewal to include or not include new monitoring requirements on the outfall that is currently not being monitored (PTAA would have an interest in this point, too, obviously.) I've gone into your note below and added bold font to the ideas in your rationale below that might be relevant to our Regional Office inspector, and that you might consider including in the revised SPPP. Also, please consider reiterating in the SPPP procedure your earlier report that the compressor wash activity would not be conducted during rain, at night, or when rain is anticipated. However you write up the procedure, our focus will remain on the fact that the current permit does not authorize the discharge of this wastewater. Thanks again for checking in with us on this proposed new activity. Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle0ncdenr.gov Website: http://portal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Allen, Larry [mailto:LALLEN@mbakercorp.com] Sent: Wednesday, October 05, 2011 2:14 PM To: Pickle, Ken; Darling, Richard Cc: Patterson, Robert; Bennett, Bradley; Beadle, Julie; Elmore, Lisa; Elmore, Mickie; Baker; dchaney@comair.com; chelling@comair.com; sleddon@comair.com Subject: RE: Compressor wash question at PTIA Mr. Pickle: Thank you for your response in regards to the use of ZOK 27 on the COMAIR aircraft apron at Piedmont Triad International Airport. Based on a site review of the proposed wash location and discussions with COMAIR personnel, the subject compressor washing will occur over 300 feet from the nearest storm drain. Because the grades of the aircraft apron are so flat at this location, the wash water will not flow directly to a storm drain, rather it should spread out on the aircraft apron until evaporation and surface tension stop any further flow. Due to the small quantities involved, this shallow puddle will extend only a small area in the immediate vicinity of the wash location. During a site review, shallow stormwater puddles were observed after recent rainfall which appeared not to flow to the nearest storm drains because of the flat grades in this area. Further, COMAIR will place absorbent socks around the area to act as a barrier where the task will be done and removed after the evaporation process is complete. This measure will be utilized to further ensure that the ZOK 27 and water does not reach the storm drains. It is therefore my opinion that the proposed wash process would not produce any wastewater discharge. The nearest monitored Stormwater Discharge Outfall is SDO 019, represented in quantitative sampling by SDO 016A. We propose to review all future qualitative and quantitative monitoring results for these SDO's and report any atypical result directly to you. Please contact myself, or Richard Darling, at your earliest convenience if you have any reservations about this proposed procedure. Thank you, Larry Allen, P.E. Sr. Project Manager Michael Baker Engineering, Inc. 7800 Airport Center Drive, Suite 100 Greensboro, NC 27409 336.931.1500 336.931.1501 - Fax IallenCa.mbakercorp.com From: Pickle, Ken [ken.pickle@ncdenr.gov] Sent: Tuesday, October 04, 2011 1:42 PM To: Darling, Richard Cc: Patterson, Robert; Bennett, Bradley Subject: Compressor wash question at PTIA Mr. Darling, I've received your report that COMAIR, a tenant of PTAA, will be using ZOK 27 as a compressor wash solution. You requested DWQ review of the washing process wrt your task of revising the Airport's SPPP. I have the following review comments. • PTIA's NPDES stormwater discharge permit does not authorize the discharge of wastewater, only stormwater. Equipment wash waters of every kind are wastewaters, not stormwaters. If the waste wash waters flow to a nearby drain, that would constitute an unauthorized wastewater discharge, and would be subject to enforcement action under federal and state regulations. PTAA is not authorized to discharge this liquid material under the current permit. On the other hand, if the small quantity of wastewater (you reported 5 gallons per plane, no more than 2 planes per day) does not actually move to a drain, but instead is evaporated on the tarmac, there would be no wastewater discharge. Any subsequent stormwater discharge from a rain event would be regarded as stormwater from the equipment cleaning area. At the time of permit renewal we may reconsider this usage of chemicals and may include the outfall as one of the stormwater outfalls to be monitored, if it is not already monitored. The chemical nature of the solvent may also impact the required stormwater monitoring parameters. • Just to reiterate, what I'm saying is that if the plane is parked over a storm drain during the wash process, we can assume that the flow goes directly into the drain: that would be an unpermitted wastewater discharge, and subject to enforcement action. t .P ;-- a Unfortunately, limited management alternatives come to mind for this wastewater, including: • Provide mats or other barriers for the storm drains at the time of equipment cleaning, and thereby prevent discharge of this wastewater. Collect the wastewater and dispose of it some way other than in the storm drain. • Control the timing of wash procedures to insure that the liquid material evaporates in place, and that none of it enters the stormwater drainage system. • Provide a UST to accept the waste wash water. Incorporate procedures so that the UST will receive the flow during the compressor wash process, but that subsequent rainwater flows may be directed to the stormwater system, rather than into the UST. The procedure would involve perhaps, opening a valve into the UST at the start of the washiprocess, and closing it when the wash pad area had fully drained into the UST. It would seem reasonable to keep records of the generation of this wastewater to insure that our inspector could ascertain that the procedure was full followed, and that the wastewater was not introduced into the stormwater drainage system. • Other alternatives may be possible, but they don't come to mind at the moment. Please contact me with any questions or comments. Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. olcklePncdenr.Qov Website: htto://i)ortal.ncdenr.org/web/wci/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** r� �s�� NC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 15, 201.0 Mr. George W. House Brooks, Pierce, McLendon, Humphrey & Leonard, LLP PO Box 26000 Greensboro, North Carolina 27420 Dear Mr. House: FNAI'R C. Dem 19 2010 instonEw�'Natural Resources 9'°""°�`" Dee Freeman Secretary Subject: Response to Comments on Draft NPDES Stormwater Permit Permit No. NCS000508 Piedmont Triad International Airport Guilford County DWQ received written comments from your firm, on behalf of PTAA, on draft NPDES Permit NCS000508 for the subject facility on March 2, 2010 during the extended public comment period. We appreciate the time and effort reflected in the comments and suggested changes. The comments have been summarized and classified below as those either: (1) accepted and to be incorporated into the final permit or (2) fully or partially rejected along with the rationale/ basis for doing so and those requiring further discussion. Accepted Comments Comments A-J, O, R, T, and W-BB are accepted and will be incorporated in to the final permit as is or with slight wording variances in accordance with our understanding of your intent. Other Comments Comment K: Analytical monitoring parameters for BOD and COD are two of our most common stormwater pollution indicators, and historical BOD results from the facility have shown levels of concern both at outfall and in -stream locations. Furthermore, airport deicing compounds are well known for their ability to exert significant oxygen demand on receiving waters and rfe'-itively impact stream biota. Benchmark concentrations have been incorporated into our stormwater program consistently since 2007 in most of our general and individual NPDES permits requiring analytical monitoring. Benchmark concentrations are utilized as triggers to Wetlands and Stormwater Branch One Mail Service Center, Raleigh, North Carolina 27699-1617 North Carolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 �%�lllterrllll f Internet: vv w.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Mr. George W. House Brooks, Pierce, McLendon, Humphrey & Leonard, LLP `-Permit No. NCS000508 alert the permittee to potential problems and to help facilitate prevention of water quality ` standard violations. BOD and COD benchmarks will remain in the final permit. 2. Comment L: The proposed change will be incorporated into the final permit with the exception that your proposed revision of, "surface water quality standards" will be replaced with "benchmark concentrations". 3. Comment M: The intent of this portion of the permit is to solicit the permittee to address multiple benchmark Qxceedan&s whether; they occur four, tiines'in arrow or intermittently over the duration of the permit; In either ease, efforts'on part of the permitee' must be made to identify and correct the cause and if not resolved, notify the DWQ Regional Office. This requirement is consistent with other permits issued since 2007 within our program and will remain in the final permit. Please note that.D1NQ always has the option when presented with compelling circumstances or data to reduce, modify or eliminate monitoring for any parameter when compliance with benchmark concentrations is not feasible or difficult due to offsite sources, unique events, or other significant factors. 4. Comment N: The permittee's discharge must not violate surface water quality standards regardless of permit conditions. Benchmark concentrations are used in our stormwater program as a tool to prevent water quality standard violations. Stormwater control measures such as structural stormwater controls are one option, among others, available to DWQ after four benchmark exceedances. Since the adoption of the tiered response system in 2007, DWQ has rarely required structural stormwater controls as a result of benchmark violations, and it is our experience that other less -costly options are normally explored prior to installation of structural control measures. The final permit language will remain unchanged. 5. Comment P: The proposed change or similar language will be incorporated into the final permit. The permittee is not responsible for benchmark exceedances that occur as a result of other facilities' operations or discharge. In this type of circumstance, DWQ will engage with the permittee to relieve them of additional monitoring associated with events beyond their control. It is anticipated that this type of exceedance would be a rare probability at the subject facility. 6. Comment Q: This sentence will be revised in the final permit to read, "If additional BMPs are needed to achieve the required level of control as mandated by a TMDL, if any, the permittee will be required to...". Note that this facility is not named in the TMDL for East Fork Deep River as a point source, and it is not expected that additional BMPs will be required as a result. 7. Comment S: The proposed change or similar language will be incorporated in the final permit. Two consecutive benchmark exceedances at outfall locations during deicing event monitoring will require the permittee to increase monitoring frequency to once per month for the remainder of the deicing season so long as a qualified deicing event occurs during each month. 8. Comment U: The proposed change or similar language will be incorporated in the final permit. Two consecutive benchmark exceedances at in -stream locations during deicing event monitoring will require the perrdttee to increase' monitoring frequency to once per month for •- �y'fr. George W. House Brooks, Pierce, McLendon, Humphrey & Leonard, LLP Permit No. NCS000508 the remainder of the deicing season so long as a qualified deicing event occurs during each month. 9. Comment V: See Comment K response BOD and COD benchmarks will remain in the final -. )ernut. 10. General Cominent (Cover Letter Pg. 2): Your comment on the lack of a tiered response regime in the General Permit for airport operations, NCG150000, or other individual permits for similar or larger airports including RDU and CLT is noted and understood. Please be aware that NCG150000 was written primarily to cover small commercial or general aviation airports that do not conduct routine deicing activities and does not require analytical monitoring; thus a tiered response approach is not applicable to NCG150000. With regard to the individual permits for large airport operations, analytical monitoring with benchmark concentrations and tiers will be put in place if not already when that particular facility's permit comes up for renewal. Please note that Global Transpark does not currently have permit coverage but it is anticipated that a more broad -based MS4 permit containing not only industrial requirements but also additional Phase Il requirements will he issued to this facility in time. Your comments requested a meeting before issuance of the final pernut. We would be happy to discuss your connnents and our responses in the near future. Please contact myself [(919)-807-6365 or cory.larsenQncdenr.gov] or Ken Pickle [(919)-807-6365 or ken.pickle@ncdenr.gov] once you have received this response to schedule a meeting if so desired. Again, we appreciate your input on this draft permit. Sincerely, CorOiiseii Environmental Engineer Stormwater Permitting Unit cc: Winston-Salem Regional Office, Corey Basinger Central Piles Stermwater Permitting Unit PTAA PIEDMONTTRIAD AIRPORT AUTHORITY March 15, 2012 North Carolina Department of Environment and Natural Resources; Division of Water Quality; Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Mr. Ken Pickle, Stormwater Engineer Subject: NPDES Individual Permit NCS000508 Piedmont Triad International Airport Dear Mr. Pickle: N.C.Dept. ofFNR MAR 19 2012 Pursuant to field review on January 13, 2012 with Sue Homewood (WSRO) and Richard Darling [Michael Baker Engineering, Inc. (BAKER)] and on behalf of the Piedmont Triad Airport Authority (PTAA) and NCS000508 Co-Permittees, I am requesting further clarification of the Airport's NPDES Individual Permit. The Stormwater Discharge Outfall (SDO) locations listed in Part II Section B Table 1 of the permit have been subject to the routine and episodic analytical and qualitative monitoring programs specified since before the initial permit was issued in 2005. The following locations appear to require some additional interpretation and/or be more appropriately referenced: • SDO 006 has been historically sampled several hundred feet below the SDO, where roadside drainage mixes with the Airport discharge. This location has been corrected to sample at the SDO beginning February 17, 2012. • SDO 024 has historically been sampled at the two 24" RCPs draining only the adjacent landscaped area via a trapezoidal concrete channel. The "SDO 024" referenced in the original representative sample grouping rationale (enclosed) appears to be the single 36" RCP several feet below the currently sampled location. The sampled location may be better renamed (SDO 024A) or relocated to the original SDO 024. • SDO 026 and SDO 027 are both sampled in unnamed tributary (UT) streams to Brush Creek, several hundred feet down from the respective SDOs. These locations may better be characterized as "in -stream" locations or relocated to the SDO. Based on BAKER's follow-up field investigation of erosion issues at the Airport, PTAA is instigating repair and stabilization work at the 'following locations as identified in the attached BAKER "Technical Memorandum: • Replace failed pipe at SDO 023 • Stabilize head -cut near SDO 024 Post Office Box 35445 •Greensboro, NC 2�7425 •Fax 336-665-1425 Greensboro 336-665-5600 •High Point 336-454-3213 •Winston-Salem 336-721-0088 March 15, 2012 Mr. Ken Pickle Page 2 of 2 • Repair concrete channel near Marriot Hotel • Repair and stabilize channel eroded at SDO 030 • Repair and stabilize channel eroded at SDO 033 It is anticipated that while these repairs may not eliminate turbidity benchmark exceedances for the in -stream monitoring locations, they will at least reduce turbid discharges. As soon as plans are developed for these locations, they will be forwarded to Sue Homewood (WSRO) and the United States Army Corps of Engineers requesting verification that they are consistent with issued Section 401 and 404 individual permit conditions. 'rhe proposed repairs are summarized in BAKER's Scope of Work, enclosed. We look forward to working together to ensure continued permit and regulatory compliance at Piedmont Triad International Airport. Please feel free to contact me or Richard Darling at 919- 459-9009 with any questions or comments. Sincerely, AIRPORT AUTHORITY RBD/JAR/LJA/K.IB/MLE: rbd Enclosures: PTIA Representative Outfalls Rationale, 10/27/2004 BAKER Tech. Memo. From J. Byers to R. Darling & A. Rosser, 01/23/2012 BAKER Scope of Work for Erosion Control and Stabilization, 02/16/2012 cc: Sue Homewood; DWQ-WSRO Richard Darling; BAKER Technical Memorandum DATE: January 23, 2012 TO: Richard Darling, Alex Rosser FROM: Jake Byers SUBJECT: NPDES Permit NCS000508 Stormwater Management Inspection In compliance with the subject National Pollutant Discharge Elimination System (NPDES) individual permit issued by the North Carolina Department of Environment and Natural Resources (NCDENR) to the Piedmont Triad Airport Authority (PTAA), a stormwater management inspection was conducted at Stormwater Discharge Outfall (SDO) locations due to sampling results detected above benchmark values. As reported in the January 16, 2012 Technical Memorandum, a survey of all SDOs was recommended by NCDENR (Sue Homewood) in order to identify erosion issues. On January 19, 2012, BAKER (Jake Byers and Richard Darling) completed a preliminary field review of suspect SDOs suspected of contributing to turbidity benchmark exceedances, as follows: SDO 023 }} 'k �.Y''s � li L }'N 5 .� la �A^ �� f���} y y � � :. r y •, a `I *8141��1 ', .��'S,r Q^b. A/fV � 1+y+�'i�f .r4r�a qff;Fti .Yylik ,i=,�,o��` 1 �t t1 Y Rtbt} y `, d tyx l S �.h'i'11�' • .�~+iT1 vY Y.tY �''7,'i'r�J��'�"'^Zk �:4luui'SS:n' �...^+"i���; '^.,,:��"a+ f+tk�ir Page 1 of 5 Technical Memorandum NPDES Permit NCS000508 Issue: Major erosion and mass wasting of a steep hill slope upstream from SDO 023 has introduced a large amount of sediment into the watershed. A pipe (" 24" RCP) has failed due to the erosion. The pipe was connected to an existing pre -cast manhole to drop the stormwater to the grade of the outlet channel (SDO 023). Due to the hill slope failure, this pipe has failed. A small sediment basin has been constructed which allows water to enterthe man hole via the hole where the pipe used to connect. This allows large amounts of sediment to enter the watershed. Potential Solution: Install new pipe (-30' of 24" RCP) with the appropriate foundation and bedding material and connect to existing man hole. Re -build hill slope with appropriate soil material in 8"-10" lifts and compact according to NCDOT standards. This will require geotechnical analysis and design. • Hill slope stabilization options (or different combinations of below): o Temporary and permanent seed, straw, erosion control matting and live stakes o Hydroseeding and live stakes o Bio-Engineering techniques such as live fascines, or brush layers o Seed, straw, coir logs/waddles o Rip -Rap Page 2 of 5 January 23, 2012 Technical Memorandum NPDES Permit NCS000508 Issue: A head cut is migrating up valley causing erosion. Potential Solution: Add additional rip -rap to existing gully. This would require minimal earthwork and re -vegetation. Formal plan production, survey layout, Erosion Control, and Live Staking may not be needed in this area so cost could potentially be lower. Collapsed Concrete Channel near Marriot Hotel Issue: Concrete lined trapezoidal channel has been undermined and has collapsed in some sections. This has caused erosion, enabling turbid flow directly into Brush Creek. Potential Solutions: Option 1 Conduct field investigations to determine the extent of undermining. If undermining is localized and foundation is stable everywhere else, the areas of the channel that have fallen in can be re -built. Page 3 of 5 January 23, 2012 Technical Memorandum NPDES Permit NCS000508 Option 2 If it is found the foundation is failing in multiple areas, all concrete sections should be removed and salvaged if possible and the foundation corrected/stabilized and the concrete channel re -built. Option 3 Excavate and dispose of existing concrete sections. Reshape channel and line with filter fabric and Rip -Rap. SDO 030 Issue: Stormwater outfall has cut a severely eroded channel on a hill slope. The channel at the closest end to the outfall has vertical banks—20'-30' tall with a 10' tall head -cut —50' from the pipe outlet. Erosion from this area is severe and adds a very large amount of sediment to the watershed. This area was noted by DWQ as a significant issue. Potential Solutions: The outlet channel will need to be stabilized and brought back up to a level closer to the outlet invert elevation and a channel sized appropriately should be constructed and stabilized accordingly for the proposed slope. Then the channel will need to be stepped down using boulder step -pool structures down to a point in the channel where it is stable. The step -pool system will dissipate energy from the stormwater and act as grade control to prevent head -cuts. The channel banks will need to be laid back to a slope of at least 2:1 or flatter. The new slope sides will need to be seeded, mulched, and matted Page 4 of 5 January 23, 2012 Technical Memorandum NPDES Permit NCS000508 with erosion control matting. Woody vegetation will also need to be re -planted. The amount of earthwork and the location where the new stabilized channel stops could be adjusted to lower costs along stabilization/planting options. SDO 033 Issue: Stormwater outfall appears 2-4' too high (perched) with no/minimal stabilization. The banks of the channel that has formed from the stormwater discharge are eroding and the channel is head -cutting. Potential Solution: The outfall will need to be stabilized with a boulder step pool system down to the stable channel elevation. The channel will need to be re -shaped with the correct geometry and the banks matted and re -vegetated. 11101064.5np, a 1104QSL{0338 NPOESIC.m,Ii n,6PW SDO,JEi..OW,,u,,Wtlou Page 5 of 5 January 23, 2012 PTIA Representative Outfalls Rationale A total of 32 Outfalls were found at the Piedmont Triad Airport. These Outtalls were grouped in terms of activities conducted, significant materials stored that potentially may be exposed to stormwater runoff, stonnwater management systems, and (low. One Outfall from each grouping was selected as a representative Outfall of the group. The representative Outfall was selected based on a review of historical sampling data in which the representative Outfall chosen showed the highest detected concentrations of parameters within the grouping. Below are the descriptions of each representative Outfall for each grouping 1. Group 1- Outfalls 016a, 024, 025, and 026. Representative Outfall 024. Activities - Airport Maintenance and Operations. Outfall 024 is located northwest of the airport terminal and is associated with storage and maintenance areas, in which diesel is stored in USTs. Additionally, some de-icing activities are also performed in this drainage area. Outfall 24 discharges to an unnamed tributary to Brush Creek, a Class WS III, NSW water in the Cape Fear River Basin. This Outfall consists of a 56 acre drainage area, including 9 acres of impervious area and 47 acres of unpaved area Based on historical sampling data, Outfall 024 was chosen as representative of Group 1 Outfalls. 2. Group 2 - Outfalls 001, 002, 003, 004, 005, 008, 013, 017, 018, 019, 020. Representative Outfall 004. Activities - Airfield and Associated Vegetated Areas. Outfall 004 is located on the southeastern side of the airport property and discharges to an unnamed tributary to Horsepen Creek, a Class WS Ill, NSW water in the Cape Fear River Basin. Stormwater associated with Outfall 004 consists of airfield runoff, including glycol used for de-icing. Grass swales manage stormwater runoff in this area to the collection point where it drains into a reinforced concrete pipe where it is again discharged into grass swales. This Outfall consists of a 156 acre drainage area, including 27 acres of impervious area -,aid 129 acres of unpaved area. Based on historical sampling data, Outfall 004 was chosen as representative of Group 2 Outfalls. Group 3-Outfalls 006, 007, 014, 015, 016, 021, 022, and 023. Representative Outfall — 022. Activities - Aircraft Refueling, Storage, Transfer and Maintenance Areas. Outfall 022 is located on the northwest side of the airport property and discharges to Brush Creek, a Class WS 111, NSW water in the Cape Fear River Basin. Stormwater management systems employed in the drainage area for Outfall 022 consists of oil/water separators and secondary containment dikes. Jet A fuel, AV Gas, gasoline, and new/used oil are stored, transferred and used for aircraft refueling in this drainage area, Jet A fuel and AVGAS are stored in both underground and above ground storage tanks, as well as in mobile refueling tankers. Aircraft are also washed in hangers and glycol is used for deicing within the drainage area for Outfall 022. This Outflit consists of a 17.7 acre drainage area, including 8.3 acres of impervious area and 9.4 acres of unpaved area. [lased on historical sampling data, Outfall 022 was chosen as representative of Group 3 Outfalls. 4. Group 4 - Outfalls 027, 028. Representative Outfall —028. Activities - Storage Areas for Deicing. Outfall 028 is located on the northwest side of the airport property and discharges to Brush Creek, aClass WS 111, NSW water in the Cape Fear River Basin. Two USTs and two ASTs of poly-glycol/propylene glycol are stored along southwest end of Cargo Area #2 in the Outfall 028 drainage area. Outfall 028 also contains storm water discharges associated with significant material stored by car rental agencies, including gasoline, and new and used oil. In addition, Federal Express also stores relatively small quantities of automatic transmission fluid and new and used oil in divided above ground storage tank, while gasoline and used oil are stored by airlines a Cargo Area 92. Fill port catch basins and a secondary containment pallet are located in the Outfall 028 drainage area. Additionally, stormwater rtmoff in this area is managed by flow through grass swales to the collection points where it drains into a reinforced concrete pipe. This Outfall consists of a 29 acre drainage area, including 4 acres of impervious area and 25 acres of unpaved area. Based on historical sampling data, Outfall 028 was chosen as representative of Group 4 Otttfalls. 5. Group 5 - Outfalls 029, 030, and 031. Representative Outfall — 030. Activities - Rental Car Facilities. Fill port catch basins are located in this drainage area with stormwater in this area is managed by flow through grass swales to the collection points where it drains into a reinforced concrete pipe. Outfall 030 is located on the northwest side of the airport property and discharges to Brush Creek, a Class WS 111, NSW water in the Cape Fear River Basin. Stormwater discharges from the Outfall 030 drainage area contains runoff from vehicle maintenance activities, refueling, and storage of gasoline and new and used oil. '['his Outfalt consists of a 42 acre drainage area, including 19 acres of impervious area and 23 acres of unpaved area. Based on historical sampling data, Outfall 030 was chosen as representative of Group 5 Outfalls. 6. Group 6 - Outfalls 009, 010, 011, and 012. Representative Outfall — No Outfall. Activities - No activity. No Representative Outfall was chosen for Group 6, because no activity is associated with the drainage areas of these Cattails. Exhibit A (Revised 311212012) Scope of Work This scope of work defines and describes the services to be provided by Michael Baker Engineering, Inc. (BAKER) for the Piedmont Triad Airport Authority (PTAA) in support of the erosion control and stabilization measures requested by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality (DWQ). This scope is proposed to stabilize and correct five eroding stormwater discharge outfalls (SDOs) located at the Piedmont Triad International Airport (PTIA) in Guilford County, North Carolina. This scope of work is based on our understanding of your specific needs for these services along with our experience with similar projects. The scope of the services presented herein is limited to the following tasks: TASK 1: EXISTING CONDITION SURVEYS AND ANALYSES BAKER will conduct detailed surveys of existing conditions at all identified sites (excluding SDO 024). The existing condition surveys will include: • Installation of temporary benchmarks/survey control points on -site to be used for existing condition surveys • Detailed topographic surveys • Representative cross -sections at all ditch stormwater outfalls • Longitudinal profiles of all ditch stormwater outfalls • Location of all pipes, and above ground utilities in the project area Other field investigations that BAKER will perform include: • Geotechnical investigation and analysis of SDO 023 • Stability investigation and assessment of concrete lined channel near the Marriot Hotel BAKER will utilize the results of the existing conditions surveys, along with Geographic Information Systems (GIS) technology, to develop base mapping and a Digital Terrain Model (DTM) for the project area, along with the existing condition plans, profiles, and cross -sections. TASK 2: DESIGN PHASE SERVICES BAKER will use the results of the existing condition analyses along with the supplementary field investigations to develop proposed erosion control and stabilization measures for each of the project sites (excluding SDO 024). This design will incorporate the most beneficial and cost effective treatments practicable and will be designed to the NCDENR 2009 Erosion and Sedimentation Control design standards. BAKER will conduct hydrologic and hydraulic design in accordance with the criteria provided in the most current edition of the North Carolina Division of Highways "Guidelines for Drainage Studies and Hydraulics Design" and the addendum "Handbook of Design for Highway Drainage Studies-1973". BAKER will prepare design plans based on the design standards described above. The design plans will be developed with DTM/Computer-Aided Design (CAD) files in MicroStation V8i format on base maps created from the existing -conditions survey data as described above. The design plan view drawings will show the existing and proposed grading plans; erosion control measures; vegetation planting plan; proposed construction access points and entrances, haul roads and staging areas; and other relevant features. BAKER will develop the proposed design such that the project can be built to within a 0.2-foot vertical tolerance. The draft design plan set will include: • Title sheet with a vicinity map • Legend sheet • General notes sheet • Plan view sheets Page A-1 Exhibit A (Revised 311212012) Scope of Work • Longitudinal profile sheets (if necessary) • Detail sheets • Typical proposed cross -sections (if necessary) • Construction sequence In conjunction with development of the design plans, BAKER will provide preliminary quantity estimates to PTAAto aid in the development of a detailed construction cost estimate for establishing construction funding. These quantities will be updated at 60%, and 100% design plan stages. In addition to the design plans, Technical Specifications will be developed and applicable permits will be acquired. BAKER will submit up to three half-size and three full-size hard copies and an electronic copy of the design plans to PTIA for review. Production of the design plans will complete the scope of work for this task. TASK 3: ENVIRONMENTAL AGENCY COORDINATION Due to the proximity of the proposed work to the Conservation Easements recorded pursuant to the Section 401 and 404 individual permits issued to PTAA for the Fed Ex and other projects, BAKER will coordinate with the United States Army Corps of Engineers (USACE) and DWQto confirm that construction plans do not violate existing permit conditions and will seek approval from these agencies to proceed. TASK 4: BID PACKAGE DEVELOPMENT BAKER will develop a bid package that includes: • Bidding Requirements • Bid Forms • Contract Forms • General Provisions • Technical Specifications TASK 5: CONSTRUCTION OVERSIGHT BAKER will provide a total of 120 hours of construction oversight services for this project. SCHEDULE Design Phase Services BAKER will submit final plans, technical specifications, and permits to PTAA within 120 calendar days of our receipt of notice to proceed from PTAA. Bid Package Development BAKER will submit the final bid package to PTAA within 120 calendar days of our receipt of notice to proceed from PTAA. Construction Oversight BAKER anticipates 60 calendar days of on -site construction. Construction can begin as soon as all designs and permits have been approved, the construction contract has been awarded and the contractor has been provided notice to proceed. Construction oversight will be completed approximately 180 days from the issue of BAKER's notice to proceed. Page A-2 Exhibit A (Revised 311212012) Scope of Work ASSUMPTIONS The fallowing assumptions have been used in the development of this scope: • All sites will be bid in one bid package • One design plan set will include all sites • No formal plans or surveys will be required for SDO 024 • NCDENR Erosion and Sedimentation Control Permits will only be required for SOO 030 and SDO 023 • PTAA will pay for all required permitting fees • One set of Technical Specifications will cover all sites Page A-3 I s+tii-�� tsli� �tY Permit Coverage }� ®fin Renewal Application Form NPDES Permit Number NCDENR National Pollutant Discharge Elimination System NCS000508 Stormwater Individual Permit Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below.and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information Owner/ Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facility Information Facility Name: Facility Physical Address Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address Phone Number: Fax Number: E-mail address: Discharae Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls * Address to which permit correspondence will be mailed Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Completion of Honda, FedEx, and the new Runway 5L/23R resulted in reconfiguration of certain stormwater discharge outfalls (SDOsl as summarized in the significant changes narrative (Suoolement 5, attached). There are no significant changes in industrial activities, addition or deletion of work processes, changes in material handling practices, changes in material storage practices, or changes in raw materials used. CERTIFICATION I certify that I am such information I Signature it with the Information contained in the application and that to the best of my knowledge and belief complete and accurate. Date Kevin J. Baker, P.E. Executive Director Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials A1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, � building locations and impervious surfaces should be clearly noted. I I Q 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. I11� 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, nI o parameters surveyed, observations, and date monitoring conducted. —� �1�1.. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit 2.0 Visual Data Summary 2010-2015 3.0 Analytical Data Summary 2010-2015 Date Location Color Odor Clarity FS SS Foam Sheen Eros.Dep. Other pH Turb. D.O. BOD TSS NH3-N COD WAS NOj+NOi N Total P O&G AT EG PG 9/27/2010 SDO 004 None No 2 1 1 Yes No No Yes 7.03 21.56 2.451 17.5 <0.101 401 0.147 0.272 0.123 <5.0 9/27/2010 SDO 005 Orange No 5 2 5 No No No No 9/27/2010 SDO 006 None No 1 1 1 No No No No 6.74 11.22 4.8 9.5 <0.101 461 0.112 0.232 0.177 <5.0 9/27/2010 SDO 007 None No 1 1 1 No No No No 9/27/2010 SDO 008 None No 1 1 1 No No No No 9/27/2010 SDO 009 None No 1 1 1 No No No No 9/27/2010 SDO 014 None No 2 1 2 No No No No 9/27/2010 SDO 015 None No 1 1 1 No No No No 9/27/2010 SDO16A None No 1 1 1 No No No No 6.92 9.48 3.7 5 <0.10 49 0.138 0.558 0.324 <5.0 9/27/2010 SDO 019 None No 1 1 1 No No No No 9/27/2010 SDO 024 None No 1 1. 1 No No No No 6.21 1.88 2.75 <1.0 <0.10 41 0.116 <0.050 0.272 <5.0 9/27/2010 SDO 025 Brown No 2 1 2 No No No No 9/27/2010 SDO 026 None No 1 1 1 No No No No 6.34 7.57 2.05 6 <0.10 22 <0.1 0.309 0.106 <5.0 9/27/2010 SDO 027 No 1 1 1 No No No No 6.17 4.63 <2 2.17 <0.10 23 0.109 0.167 0.107 <5.0 9/27/2010 SDO 028 No 1 1 1 No No No No 9/27/2010 SDO030 No 1 1 1 No No No No 6.41 13.82 3.7 4 <0.10 43 0.137 0.11 0.21 <5.0 9/27/2010 SDO 032 No 1 1 1 No No Yes No 1 9/27/2010 SDO 033 No 1 1 1 No No No No 6.08 2.52 2.05 1 <0.10 21 <0.1 0.106 0.122 <5.0 9/27/2010 SDO 036 No 1 1 1 No No No No 9/27/2010 SDO 038 No 1 1 1 No No No No 12/1/20101 IS #01 6.86 8.43 13.89 >100% 12/1/2010 IS #02 6.38 72.86 12.12 >100% 12/1/2010 IS #05 6.79 42.35 12.88 >100% 12/1/2010 IS #06 6.59 62.03 12.17 >100% 12/1/2010 IS #07 7.37 19.89 17.35 >100% 12/1/2010 IS #08 6.70 12.11 14.39 >100% 12/1/2010 IS #10 7.12 75.36 12.95 >100% 12/1/2010 IS #11 6.91 27.54 11.54 >100% 12/1/2010 SDO 004 Brown No 2 1 2 Yes No No No 6.62 10.98 2.59 3 <0.10 37 <0.1 0.578 0.062 <5.0 >100% <10.0 <10.0 12/1/2010 SDO 005 None No 1 1 1 No No No No 12/1/2010 SDO 006 None No 1 1 1 No No No No 6.10 2.48 2.141 1.66 <0.10 17 <0.1 0.137 0.078 <5.0 >100% <10.0 <10.0 12/1/2010 SDO 007 None No 1 1 1 No No No No 12/1/2010 SDO 008 None No 1 1 1 No No No No 12/1/2010 SDO 009 None No 1 1 1 No No No No 12/1/2010 SDO 014 None No 1 1 1 No No No No 12/1/2010 SDO16A None No 1 1' 1 No No No No 6.14 24.51 <2 4 <0.10 32 0.112 0.356 <0.050 <5.0 >100% <10.0 <10.0 12/1/2010 SDO 017 None No 1 1 1 No No No No 12/1/20101 SDO 018 None_ No 1 1 1 No No No No 12/1/20101 SDO 019 None No 1 1 1 No No No No 12/1/20101 SDO 023 None No 1 1 1 No No No No 12/1/2010 SDO 024 None No 1 1 1 No No No No 6.16 2.53 <21 7.75 <0.10 13 <0.1 <0.050 <0.050 <5.0 >100% <10.0 <10.0 12/1/2010 SDO 025 None No 1 1 1 No No No No 12/1/2010 SDO 026 None No 1 1. 1 No No No No 6.37 7.261 2.541 22.5 <0.10 15 <0.1 0.409 <0.050 <5.0 >100% <10.0 <10.0 12/1/2010 SDO 027 None No 1 1 1 No No No No 6.33 5.95 4.48 1.5 <0.10 12 <0.1 0.277 <0.0501 <5.01 >100% <10.0 <10.0 Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Sheet 1 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.De . Other pH Turb. D.O. BOD TSS NH;-N COD WAS NO3+NOi N Total P O&G AT EG PG 12/1/2010 SDO 029 Brown No 3 1 1 No No No No 12/1/2010 SDO 030 None No 1 1 1 No No No No 7.00 6.45 <2 30 <0.10 5 <0.1 0.787 <0.050 <5.0 >100% <10.0 <10.0 12/1/2010 SDO 031 None No 1 1 1 No No No No 12/1/2010 SDO 033 None No 1 1 1 No No Yes No 7.64 7.71 2.54 1.33 <0.10 17 <0.1 0.171 0.071 <5.0 >100% <10.0 <10.0 12/1/2010 SDO 036 None No 1 1 1 No No No No 12/1/2010 SDO 038 None No 1 1 1 No No No No 12/1/20101 SDO 062 None No 1 1 1 No No No No 1/12/2011 IS #01 6.44 27.49 8.92 >100% 1/12/2011 IS #02 6.37 34.18 10.34 >100% 1/12/2011 IS #05 6.59 41.82 7.62 >100% 1/12/2011 IS #06 7.14 37.02 9.37 >100% 1/12/2011 IS #07 6.63 26.18 10.40 >100% 1/12/2011 IS #08 6.451 9.62 9.911 >100% 1/12/2011 IS #10 6.97 59.28 10.76 >100% 1/12/2011 IS #11 6.30 13.19 11.22 >100% 1/12/2011 SDO 004 6.82 18.49 286 1.97 434 >100% <10.0 219 1/12/2011 SDO 006 6.49 24.78 <2 0.338 14 >100% <10.0 <10.0 1/12/2011 SDO 024 6.38 36.20 1,340 10.1 2,370 >100% 12.5 1,870 1/12/2011 SDO 026 7.02 8.41 114 30.4 397 >100% <10.0 <10.0 1/12/20111 SDO 027 6.11 11.36 2,900 1.47 4,680 >100% <10.0 2,810 1/12/20111 SDO 030 7.31 12.04 3.24 4.8 37 >100% <10.0 <10.0 1/12/20111 SDO 033 6.87 32.871 1 140 <0.10 2551 1 >100% <10.01 33.2 1/26/2011 IS #01 7.17 11.05 13.12 >100% 1/26/2011 IS #02 7.03 128.10 14.17 >100% 1/26/2011 IS #05 7.08 47.75 10.83 >100% 1/26/2011 IS #06 7.461 93.52 12.06 >100% 1/26/2011 IS #07 6.98 52.71 13.44 >100% 1/26/2011 IS #08 6.83 41.01 13.01 >100% 1/26/2011 IS #10 7.31 61.20 12.87 >100% 1/26/2011 IS #11 7.54 68.96 12.42 >100% 1/26/2011 SDO 004 7.30 18.17 31.8 8.5 100 >100% <10.0 <10.0 1/26/2011 SDO 006 6.91 28.42 2.2 0.161 8 >100% <10.0 <10.0 1/26/2011 SDO16A 7.12 22.49 3.2 <0.10 23 >100% <10.0 <10.0 1/26/2011 SDO 024 7.39 9.70 186 0.643 294 >100% <10.0 125 1/26/2011 SDO 026 7.24 39.60 3.2 0.836 28 40.61% <10.0 <10.0 1/26/20111 SDO 027 7.01 16.08 61.51 0.676 92 1 1 >100% <10.0 22.2 1/26/20111 SDO 030 7.18 26.46 3 0.313 251 1 >100% <10.0 <10.0 1/26/20111 SDO 033 7.68 13.12 234 <0.10 3371 1 1 1 >100% <10.0 46.4 3/16/2011 SDO 004 None No 2 1 1 Yes No No No 7.36 10.28 4.571 4 1.01 12 <0.11 2.41 <0.050 <5.0 3/16/2011 SDO 005 None No 1 1 1 No No No No 3/16/2011 SDO 006 None No 1 1 1 No No No No 6.64 4.99 <2 2 <0.10 16 <0.1 0.09 <0.050 <5.0 3/16/2011 SDO 007 None No 1 1 1 Yes No No No 3/16/2011 SDO 008 None No 1 1 1 No No No No 3/16/2011 SDO 009 None No 1 1 1 No No No No 3/16/2011 SDO 019 None No 1 1 1 No Yes No No 3/16/20111 SDO 024 1 None No 1 1 1 No No I No I No 6.831 1.96 2.15 15 0.694 23 <0.1 0.141 <0.050 5 Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Sheet 2.of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.Dep. Other pH Turb. D.O. BOD TSS NH3 N COD WAS NO,+No, N Total P O&G AT EG PG 3/16/20111 SDO 025 None No 1 1 1 2 1 No No No No 3/16/2011 SDO 026 None No 1 1 1 No No No No 6.51 3.251 5.6 2 0.892 24 <0.1 1.67 <0.050 <5.0 3/16/2011 SDO 027 None No 1 1 1 No No No No 6.73 6.101 10.3 6.67 0.308 40 <0.1 0.866 <0.050 <5.0 3/16/2011 SDO 028 None No 1 1 1 No No No No 3/16/2011 SDO 029 None No 2 1 2 No No No No 3/16/2011 SDO 030 None No 1 1 • 1 No No No No 6.66 10.39 2.3 14.2 <0.10 27 <0.1 0.574 <0.050 <5.0 3/16/2011 SDO 031 None No 2 1 1 No No No No 3/16/2011 SDO 033 None No 1 1 1 No No No No 8.431 3.99 15.83 6 0.113 331 <0.1 0.348 <0.050 1<5.01 3/16/2011 SDO 036 None No 1 1 1 No No No No 4/9/2011 IS #01 7.31 12.521 9.07 >100% 4/9/2011 IS #02 7.22 38.97 9.36 >100% 4/9/2011 IS #05 6.99 42.14 9.05 >100% 4/9/2011 IS #06 7.23 22.19 9.42 >100% 4/9/2011 IS #07 6.83 12.08 8.86 >100% 4/9/20111 IS #08 7.34 19.17 10.01 >100% IS #10 6.97 32.04 9.73 >100% /9/2011 IS #11 7.36 36.15 10.51 >100% /9/2011 SDO 004 7.07 32.87 <2 0.315 8 >100% <10.0 <10.0 [4/9/2011 /9/2011 SDO 006 6.60 14.22 <2 <0.10 9 >100% <10.0 <10.0 /9/2011 SDO 024 7.37 18.94 <2 <0.10 25 >100% <10.0 <10.0 /9/2011 SDO 026 6.74 11.10 <2 0.196 13 >100% <10.0 <10.0 4/9/2011 SDO 027 6.83 8.97 10.1 <0.10 20 >100% <10.0 <10.0 4/9/20111 SDO 030 6.79 9.63 <2 <0.10 <5 >100% <10.0 <10.0 4/9/20111 SDO 033 1 8.921 13.841 1 7.71 <0.101 101 1 1 >100% <10.0 <10.0 5/23/20111 SDO 004 1 2.53 5/23/2011 SDO 027 1 2.19 5/23/20111 SDO 033 1 1 1 j 2.941 1 1 14 6/10/2011 SDO 004 None No 1 2 1 Yes No No I No 7.051 5.22 1 <2 <1.0 <0.10 <51 <0.1 1.22 <0.050 <5.0 6/10/2011 SDO 007 None No 1 1 1 Yes No No No 6/10/2011 SDO 008 None No 1 1 1 No No No No 6/10/2011 SDO 019 None No 1 2 1 No No No No 6/10/2011 SDO 020 None No 1 1 1 No No No No 6/10/2011 SDO 026 None No 1 1 1 No No No No 6.89 7.12 <2 <1.0 0.347 8 <0.1 0.696 0.119 <5.0 6/10/2011 SDO 027 None No 1 2 2 No No No No 6.64 6.83 <2 <1.0 <0.10 <5 1.28 <0.050 <5.0 6/10/20111 SDO 033 None No 1 1 1 No No No I No 8.211 5.03 j 1 3.6311 4 0.36111 12 <0.11 0.465 0.069 <5.0 9/21/20111 SDO 004 None No 1 1 2 1 No No No No 7.67 31.301 2.69 7.51 0.126 151 0.103 1.24 <0.050 <5.0 9/21/2011 SDO 007 None No 1 1 2 Yes No No No 9/21/2011 SDO 008 None No 1 1 1 No No No No 9/21/2011 SDO 019 None No 1 1 1 Yes No No No 9/21/2011 SDO 024 None No 1 1 1 No No No No 7.83 30.72 8.5 42 0.334 73 0.107 0.444M0.173<5.09/21/2011SDO 026 None No 1 1 1 No No NoNo 7.08 40.26 6.27 40 0.371 53 0.103 0.6799/21/ 0011 SDO 027 None No 1 1 1 No No No No 6.9018.04 3.68 17.7 0.186 27 <0.1 0.5279/21/2011 SDO 029 None No 1 1 1 No No No No 9/21/2011 SDO 030 None No 1 1 1 No No No No 7. 66 14.24 6.27 9 0.378 39 0.544 0.35 9/21/2011 SDO 031 None No 1 1 1 Yes No No No Piedmont Triad International Airport NC5000508 NPDES Permit Renewal Application Sheet 3 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.De . Other pH Turb. D.O. BOD TSS NH3 N COD WAS NO3+NOi-N Total P O&G AT EG PG 9/21/20111 SDO 032 None No 1 1 1 Yes No No No 9/21/20111 SDO 033 Brown Yes 1 1 1 No No No No 7.97 12.28 4.28 18.3 <0.10 28 <0.1 0.623 0.06 <5.0 11/4/2011 IS #01 6.53 19.04 10.24 >100% 11/4/2011 IS #02 6.74 51.43 10.09 >100% 11/4/2011 IS #05 6.89 152.50 9.58 >100% 11/4/2011 IS #06 6.61 89.43 9.39 >100% 11/4/2011 IS #07 6.41 48.29 9.98 >100% 11/4/2011 IS #08 6.52 22.43 10.47 >100% 11/4/2011 IS #10 6.68 67.75 10.32 >100% 11/4/2011 IS #11 6.60 38.24 9.31 >100% 11/4/2011 SDO 004 6.37 23.98 4.1 <0.10 24 >100% <10.0 <10.0 11/4/2011 SDO 006 6.46 32.04 5.9 <0.10 33 >100% <10.0 <10.0 11/4/2011 SDO16A 6.48 33.10 <2 <0.10 20 <10.0 <10.0 11/4/2011 SDO 024 8.10 10.33 3.05 <0.101 15 >100% <10.0 <10.0 11/4/2011 SDO 026 7.22 23.03 2.45 <0.10 19 >100% <10.0 <10.0 11/4/2011 SDO 027 6.77 19.03 8.94 <0.10 26 >100% <10.0 <10.0 11/4/2011 SDO 030 6.85 48.73 4.86 <0.10 10 >100% <10.0 <10.0 11/4/20111 SDO 033 1 1 1 7.291 40.681 3.55 <0.10 33 >100% <10.0 <10.0 12/7/2011 SDO 001 None No 1 1 1 No No No No 12/7/2011 SDO 002 None No 1 1 1 No No No No 12/7/2011 SDO 004 None No 1 1 1 Yes No No No 7.47 36.46 2.03 23 <0.10 12 <0.1 0.3511 0.223 <5.0 12/7/2011 SDO 006 Brown No 3 1 2 No No No No 7.97 75.64 3.86 101 <0.10 51 <0.1 0.116 0.268 <5.0 12/7/2011 SDO 007 None No 2 1 1 Yes No No No 12/7/2011 SDO 008 None No 1 1 1 No No No No 12/7/20111 SDO 009 None No 1 1 1 No No No No 12/7/2011 SDO 013 None No 1 1 1 No No No No 12/7/2011 SDO 015 None No 1 1 1 No No No No 12/7/2011 SDO 016 None No 1 1 1 No No No No 12/7/2011 SDO16A None No 2 2 1 Yes No No No 7.56 49.53 2.53 23 <0.10 23 <0.1 0.273 0.202 <5.0 12/7/2011 SDO 017 None No 1 1 1 No No No No 12/7/2011 SDO 019 None No 1 1 1 No No No No 12/7/2011 SDO 020 None No 1 1 1 No No No No 12/7/2011 SDO 023 None No 1 1 1 No No No No 12/7/2011 SDO 024 None No 1 1 1 No No No No 7.09 20.11 18.7 2.5 <0.10 44 <0.1 <0.050 0.193 <5.0 12/7/2011 SDO 025 None No 1 1 1 No No No No 12/7/2011 SDO 026 None No 1 1 2 Yes No No No 6.96 24.87 <2 9 <0.10 13 <0.1 0.233 0.202 <5.0 12/7/2011 SDO 027 None No 1 1 1 No No No No 7.11 23.61 3.03 5 <0.10 12 <0.1 0.082 0.202 <5.0 12/7/20111 SDO 028 None No 1 1 1 No No No No 12/7/2011 SDO 029 None No 1 1 1 No No No No 12/7/2011 SDO 030 None No 1 1 1 No No No No 7.13 23.23 <2 9.5 <0.10 15 <0.1 <0.050 0.214 <5.0 12/7/2011 SDO 031 None No 1 1 1 No No No No 12/7/2011 SDO 033 None No 1 1 2 Yes No No No 6.52 45.29 ' 3.81 6 <0.10 14 <0.1 0.226j 0.205 <5.0 12/7/2011 SDO 036 one No 1 1 1 Yes No No No 12/21/2011 15 #01 6.63 21.85 10.99 >100% 12/21/2011 IS #02 6.35 94.93 10.81#-1 >100% 12/21/2011 IS #05 6.35 38.63 8.911 >100% -1 Piedmont Triad International Airport - NCS000508 NPDES Permit Renewal Application Sheet 4 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.De . Other pH Turb. D.O. SOD TSS NH3 N COD MBAS NO,+NO,-N Total P O&G AT EG PG 12/21/2011 IS #06 6.48 145.50 10.26 >100% 12/21/2011 IS #07 6.96 65.74 10.51 >100% 12/21/2011 15 #08 6.491 116.10 10.50 >100% 12/21/2011 IS #10 6.531 115.901 11.85 >100% 12/21/2011 IS #11 6.50 162.20 10.80 >100% 12/21/2011 SDO 004 6.71 35.54 3.1 <0.10 24 >100% <10.0 <10.0 12/21/2011 SDO 006 6.74 119.40 2.05 <0.10 21 >100% <10.0 <10.0 12/21/2011 SDO16A 6.55 32.08 2.55 <0.10 25 <10.0 <10.0 12/21/2011 SDO 024 6.20 18.45 7.58 <0.10 19 >100% <10.0 <10.0 12/21/2011 SDO 026 6.50 17.76 <2 <0.10 11 >100% <10.0 <10.0 12/21/2011 SDO 027 6.36 15.941 2.05 <0.10 18 >100% <10.0 <10.0 12/21/2011 SDO 030 6.28 10.63 <2 <0.10 5 >100% <10.0 <10.0 12/21/2011 SDO 033 6.80 14.54 2.15 F <0.10 12 >100% <10.0 <10.0 1/21/2012 IS #01 7.25 16.03 15.28 >100%1 1/21/2012 IS #02 6.65 31.20 11.96 >100% 1/21/2012 IS #05 6.71 18.98 11.23 >100% 1/21/2012 IS #06 6.81 32.72 11.34 >100% 1/21/2012 IS #07 7.82 14.29 12.32 >100% 1/21/2012 IS #08 7.17 17.78 12.34 >100% 1/21/2012 IS #10 7.08 19.27 12.86 >100% 1/21/2012 IS #11 7.17 14.30 15.80 >100% 1/21/2012 SDO 004 7.35 49.83 2.25 <0.10 20 >100% <10.0 <10.0 1/21/2012 SDO 024 7.40 9.32 68.2 <0.10 120 >100% <10.0 58.4 1/21/2012 SDO 026 6.99 12.96 2.05 0.138 17 >100% <10.0 <10.0 1/21/2012 SDO 027 6.97 14.51 12 <0.10 241 >100% <10.0 <10.0 1/21/2012 SDO 030 6.491 11.87 <2 0.106 11 >100% <10.0 <10.0 1/21/2012 SDO 033 8 47F 10.58 20.4 <0.10 34 >100% <10.0 <10.0 2/23/2012 IS #01 6.681 15.35 >100% 2/23/2012 IS #02 6.92 11.07 11.51 >100% 2/23/2012 IS #05 6.74 16.98 13.45 >100% 2/23/2012 IS #06 6.88 22.09 15.68 >100%1 2/23/2012 IS #07 6.61 10.55 15.47 >100% 2/23/2012 IS #08 7.27 16.74 15.83 >100% 2/23/2012 IS #10 6.53 31.99 15.26 >100% 2/23/2012 IS #11 7.18 17.35 16.32 >100% 2/23/2012 SDO 004 7.70 23.27 30.2 <0.10 72 >100% <10.0 22.7 2/23/2012 SDO 006 7.00 0.84 <2 <0.101 12 >100% <10.0 <10.0 2/23/2012 SDO16A 6.92 31.20 <2 <0.101 25 >100% <10.0 <10.0 2/23/2012 SDO 026 6.94 3.14 <2 4.121 19 >100% <10.0 <10.0 2/23/2012 SDO 027 6.95 9.05 196 0.3641 357 >100% <10.0 190 2/23/20121 SDO 033 7.241 12.541 281 <0.10 407 I >100% <10.01 201 3/21/2012 IS #02 11.42 3/21/2012 IS #06 34.72I 3/21/2012 IS #10 205.40 3/21/2012 SDO 001 None No 2 1 1 Yes No No Yes 3/21/2012 SDO 002 None No 2 1 1 Yes No No Yes Piedmont Triad International Airport NC5000508 NPDES Permit Renewal Application Sheet 5 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.Dep. Other pH Turb. D.O. BOD TSS NH3-N COD WAS NO,+No, N Total P O&G AT EG PG 3/21/2012 SDO 004 None No 2 1 1 Yes No No Yes 6.61 25.431 13.8 3.5 <0.10 38 0.1 0.598 <0.050 <5.0 3/21/2012 SDO 005 None No 1 1 1 No No No No 3/21/2012 SDO 006 Red -Brown No 1 1 1 No No No No 6.40 12.611 8.13 2.33 <0.10 17 <0.1 0.101 <0.050 <5.0 3/21/2012 SDO 007 None No 1 1 2 Yes No No No 3/21/2012 SDO 008 None No 1 1 1 No No No No 3/21/2012 SDO16A None No 3 1 2 Yes No No Yes 6.74 92.95 13 22.7 <0.10 73 <0.1 0.11 <0.050 <5.0 3/21/20121 SDO 019 None No 1 1 1 Yes No No Yes 3/21/2012 SDO 020 None No 1 1 1 No No No No 3/21/2012 SDO 023 None No 1 1 1 No No No No 3/21/2012 SDO 026 None No 1 1 1 No No No No 6.45 2.51 3.37 3.67 0.166 13 0.112 0.68 <0.050 <5.0 3/21/2012 SDO 027 None No 1 1 1 No No No No 6.10 10.56 16 12.5 0.248 63 <0.1 0.972 <0.050 <5.0 3/21/2012 SDO 028 None No 1 1 1 No No No No 3/21/2012 SDO 031 None 2 1 2 No No No No 3/21/20121 SDO 033 None No 2 1 2 No No No No 7.14 31.45 10.5 11 0.149 80 <0.1 0.327 <0.050, <5.0 3/21/2012 SDO 036 None No 1 1 1 No No No No 3/21/2012 SDO 038 None No 1 1 1 No No No No 3/21/2012 SDO 040 Red -Brown No 2 1 2 No No No No 3/21/2012 SDO 062 None No 1 1 1 No No No No 5/6/2012 SDO 001 Red -orange No 2 1 1 Yes No No Yes 6/6/2012 SDO 002 None No 1 1 2 No No No No 6/15/20121 SDO 004 None No 1 1 1 Yes No No Yes 7.84 10.91 5.97 19 <0.10 43 0.12 0.336 0.138 <5.0 5/6/2012 SDO 005 None No 1 1 1 No No No No 5/6/2012 SDO 006 None No 1 1 1 No No No No 7.49 10.51 4.33 14 <0.10 28 <0.1 <0.050 0.139 <5.0 6/6/2012 SDO 007 None No 1 1 2 Yes No No Yes 6/6/2012 SDO 008 None No 1 1 1 No No No No 6/6/2012 SDO 009 None No 1 1 1 No No No No 6/6/2012 SDO 16A ' None No 2 2 2 No No No No 6.84 21.50 7.17 10.5 <0.10 45 <0.1 0.386 0.164 <5.0 6/6/2012 SDO 017 None No 1 1 1 No No No No 6/6/2012 SDO 019 Yellow -Brown NO 2 1 2 No No No No 6/6/2012 SDO 020 None No 1 1 1 No No No No 6/6/2012 SDO 023 None No 1 2 1 No No No No 6/6/2012 SDO 024 None No 1 1 1 No No No No 6.85 2.31 2.19 2 <0.10 17 <0.1 <0.050 0.059 <5.0 6/6/2012 SDO 026 None No 1 2 1 No No No No 6.64 10.50 2.79 5.5 <0.10 16 <0.1 0.488 0.061 <5.0 6/6/2012 SDO 027 None No 1 1 1 No No No No 6.53 7.64 2.79 17.5 <0.10 17 <0.1 0.316 0.086 <5.0 6/6/2012 SDO 028 None No 1 1 1 No No No No 6/6/2012 SDO 029 None No 1 1 2 No No No No 6/6/2012 SDO 031 None No 2 1 1 No No No No 6/6/2012 SDO 033 None No 1 1 1 No No No No 7.15 4.30 2.29 1.67 <0.10 11 <0.1 0.765 0.062 <5.0 6/6/2012 SDO 036 None No 1 1 1 No No No No 6/6/20121 SDO 040 None No 1 1 1 No No No No 9/23/2012 SDO 001 None No 1 2 1 No No No No 9/23/2012 SDO 002 None No 1 1 1 No No No No 9/23/2012 SDO 004 None No 1 1 1 Yes No No Yes 8.40 42.76 2.49 8 <0.10 6 <0.1 0.075 0.07 <5.0 9/23/2012 SDO 005 None No 1 1 1 No No No No 9/23/2012 SDO 007 None No 1 1 1 No No No No Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Sheet 6 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.Dep. Other pH Turb. D.O. BOD TSS NH;-N COD WAS NO3+NO2 N Total P O&G AT EG PG 9/23/2012 SDO 008 None No 1 1 1 No No No No 9/23/2012 SDO 019 None No 2 1 2 No No No No 9/23/2012 SDO 020 None No 1 1 1 No No No No 9/23/2012 SDO 026 None No 1 11 1 No No No No 7.75 19.38 <2 2.5 0.111 6 <0.1 0.463 0.086 <5.0 9/23/2012 SDO 027 None No 1 1 1 No No No No 7.38 9.57 <2 3.33 <0.10 9 <0.1 0.159 <0.050 <5.0 9/23/2012 SDO 031 None No 1 2 1 No No No No 9/23/20121 SDO 036 None No 1 1 1 No No No No 12/8/2012 SDO 001 Red -Orange NO 2 1 1 No No NO No 12/8/2012 SDO 002 None No 1 1 1 No No No No 12/8/2012 SDO 004 None Yes 2 2 3 Yes Yes No Yes 6.86 13.91 <2 6.5 0.251 8 <0.1 1.391 0.052 5.7 12/8/2012 SDO 005 None No 1 1 1 No No No No 12/8/2012 SDO 007 None No 1 1 1 Yes No No Yes 12/8/2012 SDO 008 None No 1 1 1 No No No No 12/8/20121 SDO 019 None No 1 2 1 No No No No 12/8/20121 SDO 020 None No 1 1 1 No No No No 12/8/20121 SDO 025 None No 1 1 1 No No No No 1 12/8/2012 SDO 026 None No 1 2 3 No Yes No Yes 6.69 3.50 2.1 3.5 <0.10 13 <0.1 1.13 <0.050 <5.0 12/8/2012 SDO 027 None No 1 2 2 No Yes No Yes 6.61 4.19 6.02 4 <0.10 16 <0.1 0.743 <0.0501 <5.0 12/8/2012 SDO 028 None No 1 1 1 No No No No 12/8/2012 SDO 031 Red -orange No 1 1 2 No No No No 12/17/2012 IS #01 6.721 1.82 10.06 >100% 12/17/2012 IS #02 6.84 8.80 11.62 >100% 12/17/2012 IS #05 6.50 4.79 9.27 >100% 12/17/2012 IS #06 6.98 5.71 9.87 >100% 12/17/2012 IS #07 6.20 5.32 9.05 >100% 12/17/2012 IS #08 8.25 24.22 14.16 >100% 12/17/2012 IS #10 6.15 6.72 9.73 >100% 12/17/2012 IS #11 6.53 6.271 11.44 >100% 12/17/2012 SDO 004 6.67 4.661 1 <2 0.4381 15 >100% <10.0 <10.0 12/17/2012 SDO 026 6.61 2.821 1 2 0.171 8 >100% <10.0 <10.0 12/17/2012 SDO 027 6.35 2.011 1 6.42 <0.10 30 >100% <10.0 14.8 1/11/2013 IS #D1 6.65 9.321 14.12 >100% 1/11/2013 IS #02 6.78 21.71 20.02 >100% 1/11/2013 15 #05 7.12 49.01 15.36 >100% 1/11/2013 IS #06 6.46 33.46 13.51 >100% 1/11/2013 IS #07 6.18 8.70 13.59 >100% 1/11/2013 IS #08 6.10 11.531 17.34 >100% 1/11/2013 IS #10 6.63 34.18 16.34 >100% 1/11/20131 IS #11 6.64 8.501 15.53 >100% 1/11/2013 SDO 004 6.76 9.55 2.11 0.186 <5 >100% <10.0 <10.0 1/11/20131 SDO 026 6.92 6.05 2.01 0.123 8 >100% <10.0 <10.0 1/11/20131 SDO 027 6.54 3.99 188 0.11 3371 1 1 >100% 13.71 264 1/18/20131 IS #01 6.351 40.34 25.43 >100% 1/18/2013 IS #02 6.32 33.29 15.52 >100% 1/18/2013 IS #05 6.25 27.91 14.61 >100% 1/18/2013 IS #06 6.05 43.52 20.06 >100% Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Sheet 7 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.De . Other pH Turb. D.O. BOD TSS NH3-N COD WAS NO,+NOi N Total P O&G AT EG PG 1/18/2013 IS #07 7.05 62.82 10.47 >100% 1/18/2013 15 #08 6.14 18.23 15.83 >100% 1/18/2013 IS #10 6.28 11.92 19.25 >100% 1/18/2013 IS #11 6.48 38.46 21.14 >100% 1/18/2013 SDO 004 6.31 32.18 23.7 0.138 38 >100% <10.0 34.1 1/18/2013 SDO 006 6.81 7.50 <2 0.106 <5 >100% <10.0 <10.0 1/18/2013 SDO16A 6.55 28.57 <2 <0.10 <5 >100% <10.0 <10.0 1/18/2013 SDO 024 6.70 4.54 1,800 <0.10 2,700 >100% 13.6 3,360 1/18/2013 SDO 026 6.01 12.11 110 0.304 148 >100% <10.0 <10.0 1/18/2013 SDO 027 6.85 8.73 320 0.254 537 >100% <10.0 413 1/18/2013 SDO 030 6.74 10.94 <2 <0.10 9 >100% <10.0 <10.0 1/18/2013 SDO 033 6.29 24.31 398 <0.10 595 >100% <10.0 388 1/26/2013 IS #01 6.99 23.07 11.08 >100% 1/26/2013 IS #02 6.83 13.73 12.11 >100% 1/26/2013 IS #05 6.80 10.99 10.83 >100% 1/26/2013 IS #06 7.08 11.30 12.19 >100% 1/26/2013 IS #07 6.01 85.63 7.67 >100% 1/26/2013 IS #08 7.50 3.59 12.68 >100% 1/26/2013 IS #10 7.29 49.97 11.86 >100% 1/26/2013 IS #11 6.75 19.40 12.32 >100% 1/26/2013 SDO 004 7.46 79.92 123 0.349 189 >100% <10.0 15 1/26/2013 SDO 026 6.40 8.92 872 9.86 1,360 >100% 13.6 16.3 1/26/2013 SDO 027 7.09 11.21 16,900 1 0.594 28,600 >100% 2,7501 30,300 2/20/20131 SDO 026 5.11 20 2/20/20131 SDO 027 153 226 3/6/20131 SDO 001 Orange No 2 1 1 No No No No 3/6/2013 SDO 002 None No 1 1 1 No No No No 3/6/2013 SDO 004 None No 1 2 2 Yes No No Yes 6.71 15.19 3.22 6 <0.10 33 <0.1 0.678 <0.050 <5.0 3/6/2013 SOO 005 None No 1 1 1 No No No No 3/6/2013 SOO 007 None No 1 1 1 Yes No No Yes 3/6/2013 SOO 008 None No 1 1 1 No No No No 3/6/2013 SOO 009 None No 1 1 1 No No No No 3/6/2013 SDO 017 None No 1 1 1 No No No No 3/6/2013 SOO 019 None No 1 1 1 No No No No 3/6/20131 SOO 020 None No 1 1 1 No No No No 3/6/2013 SDO 026 None No 1 2 1 No No No No 6.61 3.50 <2 2 <0.10 17 <0.1 0.751 <0.050 <5.0 3/6/2013 SDO 027 None No 1 1 1 No No No No 6.44 4.91 25.9 2 <0.10 54 <0.1 0.14 <0.050 <5.0 3/6/2013 SDO 033 None Yes 1 1 1 No No Yes No 9.12 3.20 39.1 7.5 <0.10 68 <0.1 0.693 <0.050 <5.0 3/6/2013 SDO 036 None No 1 1 1 No No No No 3/6/2013 SDO 040 None No 1 1 1 No No No I No 3/22/20131 SDO 026 1 1 77 1 1 1 <2 <5 3/22/20131 SDO 027 1 1 1 1 2.511 1 1 6 4/23/20131 SDO 027 1 1 1 1 1 1 1 <2 1 71 6/3/20131 SDO 001 None I No 1 1 2 1 LNO No No No 6/3/20131 SDO 002 Orange No 1 1 1 No No No No 6/3/20131 SDO 003 None No 1 1 1 No No No No Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Sheet 8 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.De . Other pH Turb. D.O. BOD TSS NH3 N COD WAS NO3+NOi N Total P O&G AT EG PG 6/3/2013 SOO 004 None No 2 2 2 Yes No No Yes 7.41 13.83 1 7.361 33 <0.101 63 <0.1 0.3811 0.421 <5.0 6/3/2013 SOO 005 None No 1 1 2 No No No No 6/3/2013 SOO 007 None No 1 2 1 Yes No No Yes 6/3/2013 SDO 008 None No 1 1 1 No No No No 6/3/2013 SDO 009 None No 1 1 1 No No No No 6/3/2013 SDO16A None No 3 1 2 No No No No 6.46 44.28 3.17 11 <0.10 39 <0.1 0.154 0.073 <5.0 6/3/2013 SDO 019 None No 1 1 1 No No No No 6/3/2013 SOO 020 None No 1 1 1 No No No No 6/3/2013 SOO 025 None No 2 1 1 No No No No 6/3/2013 SOO 026 None No 1 1 1 No No No No 6.38 8.33 2.57 4.5 0.216 24 <0.1 0.711 <0.050 <5.0 6/3/2013 SOO 027 None No 1 1 1 No No No No 6.48 4.15 2.07 3 <0.10 15 <0.1 0.412 <0.050 <5.0 6/3/2013 SOO 031 None No 1 1 1 No No No No 6/3/2013 SDO 036 None No 1 1 1 No No No No 6/3/20131 SDO 040 None No 1 1 1 No No No No 9/22/2013 SDO 001 Orange No 2 1 2 No No No No 9/22/2013 SDO 002 Orange No 2 1 2 No No No No 9/22/2013 SDO 004 Orange No 2 1 2 Yes No No Yes 7.03 93.79 3.51 49 0.207 23 <0.1 0.523 0.145 <5.0 9/22/2013 SDO 005 None No 1 1 1 No No No No 9/22/2013 SDO 007 None No 1 1 1 No No No No 9/22/2013 SDO 008 None No 1 1 1 No No No No 9/22/2013 SDO 009 None No 1 1 1 No No No No 9/22/2013 SDO 019 None No 1 1 1 No No No No 9/22/2013 SDO 026 None No 1 1 1 No No No No 6.64 6.50 <2 3 0.17 19 <0.1 0.939 0.058 <5.0 9/22/2013 SOO 027 None No 1 1 1 No No No No 6.08 11.29 <2 2.5 <0.10 65 <0.1 0.504 0.052 <5.0 9/22/2013 SOO 029 None No 1 1 1 No No No No 9/22/2013 SOO 031 Orange No 2 1 1 No No No No 9/22/20131 SOO 038 None No 1 1 1 No No No No 9/22/2013 SOO 040 None No 1 1 1 No No No No 9/22/2013 SOO 062 None No 1 1 1 No No No No 11/26/2013 IS #01 6.91 39.391 11.70 1 >100% 11/26/2013 IS #02 7.00 106.80 13.66 >100% 11/26/2013 IS #05 6.3S 25.10 13.42 >100% 11/26/2013 IS #06 7.13 113.80 13.60 >100% 11/26/2013 IS #07 6.24 59.76 13.53 >100% 11/26/2013 IS #08 5.76 87.86 12.13 >100% 11/26/2013 IS #10 7.58 106.60 13.76 >100% 11/26/2013 IS #11 7.90 58.91 13.99 >100% 11/26/2013 SDO 001 Orange No 1 1 2 No No No 11/26/2013 SDO 002 None No 1 1 1 No No No11/26/2013 SDO 003 Red -orange No 1 1 3 No No No11/26/2013 rNo SDO 004 Red -orange No 2 2 3 Yes No No 7.54 92.59 6.48 86 0.244 33 <0.1 0.108 0.236 <5.0 >100% <10.0 13.911/26/2013 SDO 005 None No 1 1 2 No No No 11/26/20131 S00006 None No 1 1 2 No No No No 6.49 73.39 8.28 50 0.426F 32 <0.1 0.145 0.103 <5.0 >100% <10.0 <10.0 11/26/2013 SDO 007 None No 1 1 1 No No No No 11/26/20131 SOO 008 None No 1 1 3 No No No No Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Sheet 9 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date Location Color Odor Clarity FS SS Foam Sheen Eros.Dep. Other pH .Turb. D.O. BOD TSS NH3-N COD WAS NO3+NOS N Total P O&G AT EG PG 11/26/2013 SDO 009 None No 1 1 1 No No No No 11/26/2013 SDO 014 None No 1 2 3 No No No No 11/26/2013 SDO16A None No 1 1 1 Yes No No Yes 7.34 21.63 2.96 16 <0.10 20 <0.1 0.145 0.103 <5.0 >100% <10.0 <10.0 11/26/2013 SDO 019 None No 1 2 1 No No No No 11/26/2013 SDO 020 None No 1 1 1 No No No No 11/26/2013 SDO 023 None No 1 1 1 No No No No 11/26/20131 SDO 024 None No 1 1 1 No No No No 6.27 24.80 22.6 14.3 <0.101 45 <0.1 0.061 0.052 <5.01 >100% <10.0 32 11/26/20131 SDO 025 None No 1 1 1 No No No No 11/26/20131 SDO 026 None No 1 1 1 No No No No 6.87 1 8.43 2.86 8 <0.10 15 <0.1 0.249 <0.050 <5.0 >100% 14 11.9 11/26/20131 SDO 027 None No 1 1 1 No No No No 7.12 6.71 6.02 8 <0.10 15 <0.1 0.092 <0.050 <5.0 >100% <10.0 14.8 11/26/2013 SDO 028 Orange No 2 4 4 Yes No No Yes 11/26/2013 SDO 030 None No 1 1 1 No No No No <2 3 0.138 11 <0.1 <0.050 <0.050 <5.0 >100% <10.0 <10.0 11/26/2013 SDO 031 None No 1 1 2 No No No No 11/26/2013 SDO 033 None No 1 1 1 No No Yes No 6.69 4.09 13.5 14 <0.10 27 <0.1 0.352 <0.050 <5.01 >100% <10.0 22 11/26/2013 SDO 036 None No 1 1 1 No No No No 11/26/2013 SDO 038 None No 1 1 1 No No No No 11/26/20131 SDO 040 None No 1 1 1 No No No No 11/26/20131 SDO 062 None No 1 1 1 1 No No No No 12/29/2013 IS #01 6.26 11.11 15.32 >100% 12/29/2013 IS #02 6.58 89.58 13.86 >100% 12/29/2013 IS #05 6.43 . 180.30 12.93 >100% 12/29/2013 IS #06 6.94 171.70 13.02 >100% 12/29/2013 IS #07 6.14 47.57 13.22 >100% 12/29/2013 IS #08 6.24 62.95 13.54 >100% 12/29/2013 15 #10 6.81 141.90 15.03 >100% 12/29/2013 IS #11 7.93 70.36 13.82 >100% 12/29/2013 SDO 004 6.78 160.80 <2 0.176 27 >100% <10.0 <10.0 12/29/2013 SDO16A 6.44 23.66 11.4 <0.10 34 >100% <10.0 <10.0 12/29/2013 SDO 024 6.63 23.60 2.34 <0.10 11 >100% <10.0 12.3 12/29/2013 SDO 026 6.64 27.32 <2 <0.10 20 >100% <10.0 <10.0 12/29/2013 SDO 027 6.52 17.65 3.04 <0.10 211 >100% <10.0 11.8 12/29/20131 SDO 030 1 6.46 9.00 <2 1 <0.10 10 >100% <10.0 <10.0 12/29/20131 SDO 033 6.37 8.13 7.98 <0.10 14 >100% <10.01 12.7 1/22/2014 IS #01 6.56 24.28 13.41 >100% 1/22/2014 IS #02 6.87 12.93 13.73 >100% 1/22/2014 IS #05 6.52 11.55 12.97 >100% 1/22/2014 IS #06 6.47 8.97 14.90 >100% 1/22/2014 IS #07 6.22 1.52 10.71 >100% 1/22/2014 IS #08 6.06 3.14 11.43 >100% 1/22/2014 IS #10 6.70 9.27 12.92 >100% 1/22/2014 IS #11 r 7.12 25.60 14.58 >100% 1/22/2014 SDO 001 Orange No 2 1 2 No No No No 1/22/2014 SDO 002 None No 1 1 1 No No No No 1/22/2014 SDO 004 None No 1 1 1 No No No No 6.37 12.38 <2 9 0.125 <5 <0.1 1.2 <0.050 <5.0 >100% <10.0 <10.0 1/22/2014 SDO 005 None No 1 1 1 No No No No 1/22/2014 SDO 007 None No 1 1 1 No No No No Piedmont Triad International Airport NC5000508 NPDES Permit Renewal Application Sheet 10 of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (continued) Date 1/22/2014 Location SDO Color Odor Clarity FS SS Foam Sheen Eros.De . Other pH Turb. D.O. BOD TSS NH3-N COD WAS NO3+NOi-N Total P O&G AT EG PG 008 None No 1 1 1 No No No No 1/22/20141 SDO 009 SDO 016 None None No No 1 1 1 1 1 1 No No No No No No No No 1/22/2014 1/22/2014 SDO 018 None No 1 1 1 No No No No 1/22/2014 SDO 019 None No 1 1 1 No No No No 1/22/2014 SDO 020 None No 1 1 1 No No No No 1/22/2014 SDO 026 None No 1 1 1 No No No No 6.48 1.23 50 <0.1 1.26 0.05 <5.0 >100% <10.0 <10.0 1/22/2014 SDO 027 None No 1 1 1 No No 20 0.203 1/22/2014 SDO 033 None No 1 1 1 No No 6.33 0.72 12.5 <0.10 128 <0.1 1.08 0.053 <5.0 >100% <10.0 100 1/22/2014 SDO 036 None No 1 1 No No Yes No 6.92 13.07 6 <0.10 20 <0.1 1.95 0.076 <5.0 >100% <10.0 17.4 1 No No No No 3/4/2014 IS #01 3/4/2014 IS #02 6.76 6.57 12.60 >100% 3/4/2014 IS #05 7.28 5.05 17.05 >100% 3/4/2014 IS #06 7.11 7.46 13.92 >100% Hi2 3/4/2014 IS #07 7.21 6.00 16.56 >100% 3/4/2014 IS #08 5.80 4.81 12.97 3/4/2014 IS #10 5.32 5.80 11.87 >100% 3/4/2014 IS #11 5.39 9.77 13.81 >100% 3/4/2014 SDO 004 6.89 18.40 12.33 >100% 3/4/2014 SDO 026 54 6.13 13.60 1.52 47 >100% <10.0 18.7 3/4/2014 SDO 027 6.13 3.60 11.3 11.4 2.18 38 >100% <10.0 <10.0 3/4/2014 SDO 027 6.73 0.46 62.0 11.6 104 70% <10.0 <10.0 3/4/2014 SDO 033 6.64 1.76 7,500.0 0.241 13,100 >100% 89.6 46,800 3/29/2014 IS #02 7.13 0.68 121.0 <0.10 128 >100% <10.0 57.9 3/29/2014 IS #06 5.18 3/29/2014 IS #08 13.71 3/29/2014 IS #10 5.34 3/29/2014 IS #11 7.47 3/29/2014 SDO 004 7 43 3/29/2014 SDO 006 19.32 3/29/2014 SDO 027 12.10 4/30/20141 SDO 027 150 5/16/2014 SDO 001 None No 4 1 1 No No No No 591 1 5/16/2014 SDO 002 None No 4 2 1 No No No No 5/16/2014 SDO 003 Red -Brown No 3 1 1 No No No 5/16/2014 SDO 004 Red -Brown No 2 3 2 Yes No #No No 6.47 27.20 <2 156 5/16/2014 SDO 005 Red -Brown No 3 2 2 No No No <0.10 34 <0.1 0.503 0.332 <5.0 5/16/2014 SDO 006 None No 4 2 1 No No No No 6.62 7.63 43 0.162 <0.050 0.320 <5.0 5/16/2014 SDO 007 None No 4 1 1 7.95 12.0 0.128 No No I No No 5/16/2014 SDO 013 Red -Brown No 2 3 2 No No No No 5/16/2014 SDO 017 Red -Brown No 3 3 2 No No I No No 5/16/20141 SDO 018 Red -Brown Orange -Brown No No 3 2 2 2 3 1 No No No No No No No No 5/16/2014 SDO 020 5/16/2014 SDO 023 Red -Brown No 2 2 1 No No No No 5/16/2014 SDO 024 Red -Brown No 4 1 1 No No No No 6.01 8.90 3.301 5/16/2014 SDO 025 None No 5 1 2 No No 7.01 0.114 45 <0.1 0.052 0.078 <5.0 No No Piedmont Triad International Airport NPDES Permit Renewal Application NCS000508 Sheet it of 13 1211012014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analvtical Data Summary (continued) Date Location 5/16/2014 SDO 026 5/16/2014 SDO 027 5/16/2014 SDO 028 5/16/2014 SDO 029 5/16/2014 SDO 030 5/16/2014 SDO 031 5/16/2014 SDO 032 5/16/2014 SDO 033 5/16/2014 SDO 036 5/16/2014 SDO 038 5/16/2014 SDO 040 6/10/2014 SDO 027 9/17/2014 SDO 004 9/17/2014 SDO 007 9/17/2014 SDO 009 9/17/2014 SDO 019 9/17/2014 SDO 020 9/17/2014 SDO 033 9/17/20141 SDO 036 11/24/20141 SDO 001 11/24/2014 SDO 002 11/24/2014 SDO 003 11/24/2014 SDO 004 11/24/2014 SDO 005 11/24/2014 SDO 007 11/24/2014 SDO 008 11/24/2014 SDO 009 11/24/2014 SDO16A 11/24/2014 SDO 019 11/24/2014 SDO 020 11/24/2014 SDO 023 11/24/2014 SDO 024 11/24/2014 SDO 026 11/24/2014 SDO 030 11/24/2014 SDO 031 11/24/2014 SDO 033 11/24/2014 SDO 036 11/24/2014 IS #01 11/24/2014 IS #02 11/24/2014 IS #05 11/24/2014 IS #06 11/24/2014 IS #07 11/24/2014 IS #08 11/24/2014 IS #10 11/24/2014 IS #11 Color odor Clarity FS SS Foam Sheen Eros.Dep. Other Red -Orange No 5 1 1 No No No Nok6.43 No 4 1 1 No No No No pH Turb. D.O. BOD TSS NH3 N COD MBAS NO3+NOi-N Total P O&G AT EG PG 3.40 6.66 2.0 0.646 84 <0.1 0.775 0.759 <5.0None 4.28<2 4.0 0.362 29 <0.1 0.669 0.057 <5.0Red-Brown 3 3 1 1 1 No No No No No No No No No No No No No No No No No NoOrange-Brown No No No 24.40 <2 6.0 0.137 40 <0.1 0.644 0.068 <5.0 None None None No No NO No No 3 4 3 4 4 3 2 2 1 1 No No No 6.42 32.08 6.16I 0.138 21 <0.1 0.256 0.116 <5.0 None No 4 1 1 No No No Red -Brown No 2 1 2 No No No No None No 2 1 1 No No No No 9 None No 1 1 1 No 2 1 1 2 1 1 1 1 Yes Yes No No No No No No No No No No No No No No 6.66 6.55 <2 <6.7 <0.10 7 <0.1 0.790 0.071 <5.0 None None None None No No No No 1 1 1 1 No No No No None No 1 1 1 Yes No No No 6.79 2.91 <2 <5.0 0.221 11 <0.1 0.389 0.050 <5.0 None No 1 1 1 No No No No No No 1 No No No No No No No I No No No No. No No No No No No No No No No No 6.97 14.91 <2 <5.0 <0.10 24 <0.1 0.589 0.083 <5.0 >100% <10.0 <10:0 None No 1 1 1 1 1 1 1 1 1 OrangeMN Orange1 Orange1 None1 None None 1 1 2 No No No No None No 1 2 1 No No No No No No No No No No No No No 7.22 94.70 2.10 60 <0.10 39 <0.1 0.277 0.128 <5.0 >100% <10.0 <10.0 None Orange None No No No 1 2 1 1 1 1 1 1 1 No No No None No 1 1 1 No No No No No No No I No No No No No No<0.10 No No 6.86 7.03 3.03 2.68 <2 <2 <5.0 6.60 <0.10 0.102 13 16 5 <O.1 <0.1 <0.1 0.051 1.01 1.26 0.052 0.068 0.067 <5.0 <5.0 <5.0 >100�° >100% >100% <10.0 <10.0 <10.0 <10.0 <10.0 <10.0 None None None No No No 1 1 1 1 1 1 1 1 1 None No 1 1 1 No No No No No No No 7.19 3.81 30.8 5.60 <0.10 53 <0.1 0.632 0.091 <5.0 >100% <10.0 20.5 None None No No 1 1 1 1 1 1 No No No No No No None "No Flow" No observations 1 not included 1 1 7.03 6.60 11.62 >100% 6.82 14.13 8.93 >100% 7.48 21.57 9.04 >100% Because the final year analytical monitoring of the existing permit term has not been completed prior to -filing the renewal submittal, the last years monitoring results will be submitted within 30 days of receipt of the laboratory reports. 7.29 17.52 10.51 >100% 7.15 9.63 8.27 >100% 7.37 13.04 9.38 >100% 7.20 34.30 8.61 >100% 6.991 33.68 8.80 1 >100% NCS000508 Piedmont Triad International Airport Sheet 12 of 13 1211012014 NPDES Permit Renewal Application Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Visual and Analytical Data Summary (additional information) 2.1 Visual Data Parameters Header Discharge Characteristics Data Validation Color Color None/[Color] Odor Odor Yes/No Clarity Clarity clear= 1 / 2 / 3 / 4 / 5=cloudy FS Floating solids no solids= 1 / 2 / 3 / 4 / 5=covered SS Suspended solids no solids= 1 / 2 / 3 / 4 / S=muddy Foam Foam Yes/No Sheen Oil sheen Yes/No Eros.Dep. Erosion or deposition at the outfall Yes/No Other Other obvious indicators of stormwater pollution Yes/No 3.1 Header Discharge Characteristics Benchmark Units pH pH 6-9 standard Turb. Turbidity 50 NTU (effective Year 2) D.O. Dissolved Oxygen 5 mg/L BOD Biochemical Oxygen Demand 30 mg/L TSS Total Suspended Solids 100 mg/L NH3-N Ammonia -Nitrogen 7.2 mg/L COD Chemical Oxygen Demand 120 mg/L MBAS Detergents 0.5 mg/L NO3+NO2-N Nitrate plus Nitrite -Nitrogen 10 mg/L Total P Phosphorus, Total 2 mg/L O&G TPH/Non-polar Oil & Grease 15 mg/L AT Acute Toxicity <100 % EG Ethylene Glycol 14,000 mg/L PG _ Propylene Glycol mg/L Pcpn. Precipitation (threshold) 0.10 inches ADF Aircraft Deicing Fluid Application (threshold) 100 gallons Aircraft Deicing Fluid Precipitation Discharge Monitoring ADF:Date (gal.) Pcpn:Date (in.) DM:Date (schedule) 9/27/2010 1.50 9/27/2010 Year 1 - Period 1 12/1/2010 220 11/30/2010 0.75 12/1/2010 Year 1 - Period 2 / Deicing 1 1/12/2011 193 1/11/2011 0.25 1/12/2011 Year 1 - Deicing 2 1/25/2011 170 1/26/2011 0.45 1/26/2011 Year 1 - Deicing 3 3/16/2011 0.22 3/16/2011 Year 1 - Period 3 / Tier Two 1 4/6/2011 130 4/8/2011 0.16 4/9/2011 Year 1 - Deicing 4 / Tier Two 2 5/22/2011 0.39 5/23/2011 Year 1 - Tier Two 3 6/9/2011 0.19 6/10/2011 Year 1 - Period 4 9/21/2011 0.10 9/21/2011 Year 2 - Period 1 11/1/2011 280 11/3/2011 1.94 11/4/2011 Year 2 - Deicing 1 12/6/2011 0.12 12/7/2011 Year 2 - Period 2 12/19/2011 292 12/21/2011 0.12 12/21/2011 Year 2 - Deicing 2 1/20/2012 210 1/20/2012 0.33 1/21/2012 Year 2 - Deicing 3 / Tier Two 1 2/23/2012 1,329 2/23/2012 0.19 2/23/2012 Year 2 - Deicing 4 / Tier Two 2 3/20/2012 0.47 3/21/2012 Year 2 - Period 3 / Tier Two 3 6/6/2012 0.18 6/6/2012 Year 2 - Period 4 9/22/2012 0.16 9/23/2012 Year 3 - Period 1 12/8/2012 0.16 12/8/2012 Year 3 - Period 2 12/14/2012 440 12/16/2012 0.28 12/17/2012 Year 3 - Deicing 1 1/8/2013 215 1/11/2013 0.11 1/11/2013 Year 3 - Deicing 2 1/18/2013 1,754 1/17/2013 3.00 1/18/2013 Year 3 - Deicing 3 1/26/2013 1,060 1/25/2013 0.11 1/26/2013 Year 3 - Deicing 4 2/19/2013 0.22 2/20/2013 Year 3 - Tier Two 1 3/5/2013 0.44 3/6/2013 Year 3 - Period 3 3/20/2013 trace 3/22/2013 Year 3 - Tier Two 2 4/23/2013 0.02 4/23/2013 Year 3 - Tier Two 3 6/2/2013 0.68 6/3/2013 Year 3 - Period 4 9/21/2013 0.71 9/22/2013 Year 4 - Period 1 11/26/2013 260 11/26/2013 0.43 11/26/2013 Year 4 - Period 2 / Deicing 1 12/28/2013 328 12/29/2013 0.75 12/29/2013 Year 4 - Deicing 2 / Tier Two 1 1/21/2014 275 1/21/2014 0.17 1/22/2014 Year 4 - Period 3 / Deicing 3 / Tier Two 2 3/3/2014 2,319 3/3/2014 0.42 3/4/2014 Year 4 - Deicing 4 / Tier Two 3 3/29/2014 0.14 3/29/2014 Year 4 - Tier Two 4 4/29/2014 0.18 4/30/2014 Year 4 - Tier Two 5 5/15/2014 1.60 5/16/2014 Year 4 - Period 4 / Tier Two 6 6/9/2014 0.26 6/10/2014 Year 4 - Tier Two 7 9/16/2014 0.43 9/17/2014 Year 5 - Period 1 11/22/2014 415 11/23/2014 0.74 11/24/2014 Year 5 - Period 2 / Deicing 1 Because the final year analytical pen al. ADF application Year 5 - Deicing 2 monitoring of the existing permit pending >100 gal. ADF a Year 5 - Deicing 3 term has not been completed prior to filing the renewal submittal, the pending >100 gal. ADF application Year 5 - ei ' last years monitoring results will be due 3/31/2015 Year 5 - Period 3 . submitted within 30 days of receipt due 6/30/2015 Year 5 -Period 4 Piedmont Triad International Airport NCS000508 NPOES Permit Renewal Application Page 13 of 13 1211012014 R Taylor -Smith, Aana From: Hollenkamp, Carol Sent: Tuesday, April 22, 2014 12:01 PM To: Pickle, Ken Cc: Georgoulias, Bethany, Bennett, Bradley; Taylor -Smith, Aana; Moore, Cindy Subject: RE: permit for Piedmont Triad Airport? That all sounds excellent to me. Thanks Ken for working out the logistics, and thanks Aana for explaining the role of WSRO. I have not been sending the tox results to Central Files. I've just been keeping them here with the toxicity files. As mentioned, there are not that many of them so sending them and storing them at SPP shouldn't be an issue. I will send the results I have so far next week (I will be out of the office the rest of this week). I will also keep copies here so there will be alternate sources of documentation in the toxicity files at 4401 Reedy Creek Road. Thanks Everyone! Carol Hollenkamp Aquatic Toxicology Branch/Water Sciences Section North Carolina Division of Water Resources/DENR 1621 Mail Service Center, Raleigh, NC 27699-1621 Phone: (919) 743-8450 Fax: (919) 743-8517 Website: http://portal.ncdenr.org/web/wq/ess/atu E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Tuesday, April 22, 2014 11:23 AM To: Hollenkamp, Carol Cc: Georgoulias, Bethany; Bennett, Bradley; Taylor -Smith, Aana Subject: RE: permit for Piedmont Triad Airport? Hi Carol, thanks for helping us with these test results. See what you think about this arrangement between us: Administrative proposal for your consideration: • Please continue to receive and evaluate the tox results for PTIA. • Please don't send to DWR Central Files. (Don't know if you were doing that, but please don't anymore.) • Instead, please send original paper submittal to SPP-DEMLR. KBP to file in my office with all the other PTIA documentation for the last 15 years. • Carol to provide email assessment/interpretation of results to ATS in WSRO-DEMLR, copy to KBP in SPP. KBP to print email and file with companion test results, and other PTIA documentation. • Carol to make copies/keep copies as necessary to satisfy her program needs. Please let us know if you intend to keep duplicates so that we are aware of any alternate source of documentation. As for WSRO-DEMLR and Aana • ATS indicates she's content with receiving Annual Summaries only, as generated successfully (mostly) by the permittee so far. As noted above, Carol to send email interpretation/assessment of the tox tests to ATS. ATS to print &file as she thinks best for WSRO needs, along with the Annual Summaries from the permittee and other PTIA documentation in WSRO files. Carol, does this work for you? Aono, does this work for you? Let me know if you see a way that suits your needs better. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle(ancdenr.gov Website: http://portal.ncdenr.org/web/Ir/stormwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Georgoulias, Bethany Sent: Tuesday, April 22, 2014 8:50 AM To: Bennett, Bradley; Pickle, Ken Subject: RE: permit for Piedmont Triad Airport? I agree. Bethany Georgoidias, EnvironmenlalEngineer NCDENR / Division of Energy, Mineral, and Land Resources Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: http://portal.ncdenr.org/web/Ir/stormwater E-mail correspondence to and from this address may be .subject to the North Carolina Public Records low and may be disclosed io third parties. From: Bennett, Bradley Sent: Tuesday, April 22, 2014 8:20 AM To: Pickle, Ken; Georgoulias, Bethany Subject: RE: permit for Piedmont Triad Airport? Ken, Bethany r Just a thought on our approach here. I think maybe we should have the lab send information on the results to us and to the regional office. We can file the results in our files here so we don't have to go to central files or archives for the data in the future. We won't have too many of these where there are tax reports going to the lab. 32 Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: bradley.ben netta(v)ncdenr.gov Raleigh, NC 27699-1612 Web: http://portal.ncdenr.org/web/Ir/stormwater Email correspondence to and from this address may be subject to public records laws From: Pickle, Ken Sent: Friday, April 18, 2014 11:35 AM To: Hollenkamp, Carol Cc: Bennett, Bradley; Georgoulias, Bethany; Taylor -Smith, Aana Subject: RE: permit for Piedmont Triad Airport? Hi Carol, Thanks, Bethany, for sending the permit to Carol. Additional comments requested from: Aano, Bethany, Bradley Carol, for the current version of the PTIA permit I may be the person with the most background still remaining in the Central Office Stormwater Permitting group. The permit requires the permittee to provide WSRO with an annual summary of the monitoring results, which I would say should include the tax results, too. So, I hope that WSRO is receiving the tax results on an annual basis from PTIA. Carol, are you eventually sending the tax results into DWR Central Files, or are you accumulating them at your location? As to possible additional sharing of the tax test results: a) You could continue to keep them on site at your location, and report the results to us via email like you did for the current results. b) And/or you could subsequently forward them to us, and we could file them in our permit files after your review. It seems to me there may be a perspective that we in the Stormwater Permitting Program should have primary responsibility for keeping the test results obtained under our permit. c) We (you or Stormwater) could send them to DWR Central Files. Although there are procedures in place for retrieving archived DMRs and other files, I don't like sending important stuff to Central Files when we know for certain that we will need to have access to it. Currently Central Files is archiving our program files off -site on a two year basis. I would rather that we have more immediate access to our own materials than that. I'd like to have comments from others on distribution as to what would make sense wrt Carol sharing the tax test results, and as to the ultimate disposition of the incoming materials and her review of them. I'm not sure what makes the most sense with these results for Carol's program and for our program. Carol, if you're interested, here's the programmatic rationale for our needs wrt to the tax testing results. Background information on what we will do with the PTIA tax test results, and why: Our permittees are supposed to be reviewing all analytical results and reacting to them. Our programmatic need is to have the permittees submit.the paper results as evidence that they did the tax testing, as required by the permit. This amounts to a partial and low level effort to police their compliance with the conditions of the permit. We don't generally attempt real-time tracking of whether or not they are either submitting or reacting to the results, except upon the infrequent occasion of a stormwater inspection by the Regional Office. • Our Stormwater Permitting group has to renew that permit every 5 years. The tax data would be important in that renewal. Our need: to review the testing results over the previous permit cycle when the permit comes up for renewal. • To some degree, we want to provide the ability for all the Regional Offices to plan their stormwater inspection agenda for the coming year based on which permittees seem to be having trouble, presuming that any particular Region would find that ability useful in their planning process. So, accordingly the Winston-Salem Regional Office might need to see the data periodically, especially if it is non -compliant. Presumably this need is being met to some degree by PTIA's annual submittal to WSRO. • And following as a result of the previous bullet, at some unspecified frequency the Regional Office is charged with inspecting our permittees for compliance with the permit conditions. Sometimes individuals in the Regional Offices like to review testing data before visiting a permittee's site. We have made a monitoring results database accessible to the Regions, but I don't think we are enabled to key in the tax test results. So potentially WSRO can't access the most recent tax data, if it was generated before the annual summary was submitted. So perhaps to some degree WSRO may need to have ready access to the most recent tax results in advance of an inspection. But still, presumably the required annual monitoring summary partially meets this need of WSRO. I've copied Aana in WSRO (DEMLR) for her comments/corrections on my two bullets here describing what more, if anything, WSRO might need wrt the tax results at PTIA. Anna, Bethany, and Bradley: Can you all help Carol and me work through the questions of the best approach for ultimate disposition and of how, with who, and when to share the tax testing data, please? If we already have reliable procedures in place, and I'm just not up to speed, please let me know that. If you have workable ideas related to how we address the needs I've identified, please comment. Thanks, ken Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle(c)ncdenr.aov Website: http://portal.ncdenr.org/web/Ir/stormwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Hollenkamp, Carol Sent: Thursday, April 17, 2014 12:52 PM To: Georgoulias, Bethany Cc: Pickle, Ken Subject: RE: permit for Piedmont Triad Airport? Thanks Bethany. Yes, that is the one. Should I be sharing the toxicity results with anyone? We received a batch of results on 4/2/14, with a test date of 3/12/14. All toxicity results were >100%, except for Pipe OF-026, which had a value of LC50=70%. So, this would be considered exceeding their benchmark for acute toxicity after a de-icing event. Thanks, Carol Carol Hollenkamp Aquatic Toxicology Branch/Water Sciences Section North Carolina Division of Water Resources/DENR 1621 Mail Service Center, Raleigh, NC 27699-1621 Phone: (919)743-8450 Fax: (919) 743-8517 Website: http://portal.ncdenr.org/web/wq/ess/atu E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Thursday, April 17, 2014 12:39 PM To: Hollenkamp, Carol Cc: Pickle, Ken Subject: RE: permit for Piedmont Triad Airport? Hi Carol, I pulled this one off our shared drive. I think this is the one you need. Bethany Belh(m), Georgouias, Environmented Engineer NCDENR / Division of Energy, Mineral, and Land Resources Storrnwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (lax) Website: http://portal.iicdenr.ora/web/Ir/stormNvater E-mail correspondence to andfrom this address may be subject to the North Carolina Public Records Ica,, and nay be disclosed to otord parses. From: Hollenkamp, Carol Sent: Thursday, April 17, 2014 12:36 PM To: Georgoulias, Bethany Subject: permit for Piedmont Triad Airport? Hi Bethany, Would you be able to send me a copy of the permit for Piedmont Triad Airport (NCS000508)? Or who I should ask to get a copy? We receive periodic toxicity tests for them (after deicing events), but I only have a permit fact sheet for them, not the actual permit. 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Gantt, P.E. NC DENR Winston-Salem Regional Office Division of Energy, Mineral, and Land Resources 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5000 FAX: (336) 771-4631 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Grogan, Patrick Sent: Wednesday, August 07, 2013 11:24 AM To: Williams, Andrew E SAW; Homewood, Sue; Euliss, Amy; Rochelle, Rodger D; Travis, Jimmy L; Brooks, Lonnie I Cc: Vinson, Toby; Davis, Tracy; Leonard, Shannon; Gantt, Matt; Hardison, Lyn; Harwood, Joseph E; Bush, Ted Subject: GSO Northwest Taxiway Good Morning Everyone, Just received an email from the URS Corp. engineer with the meeting room and directions. For the site visit at Piedmont Triad Airport scheduled for Monday August 12, we will be meeting in the Upper Level Board Room of the Aviation Authority offices. The Aviation Authority offices are on the top floor of the terminal building. When entering the Airport, park on the upper level of the parking garage/platform. Use the outer row which is for visitor parking. If you provide the Authority receptionist with your vehicle registration, license number and parking space number you will not have to pay for the parking. When you arrive at the Aviation offices, ask for Alex Rosser, Director of Planning and Engineering. We will meet at 10:00. Following introductions, Paul Behrens, URS Corp., will provide a brief overview of the Proposed Project and site layout to help orient the group before we head out to the field. I anticipate an hour to perhaps an hour and a half for the actual field visit but we have no time constraints, if more time is needed. The Airport will provide a van for touring the site. I'm looking forward to seeing everyone next Monday and hopefully the weather will be good for the site visit. Please let me know if you have any other questions or if I can help with anything else. Patrick Grogan - patrick.Rroean@ncdenr.gov Homewood, Sue From: Homewood, Sue Sent: Thursday, June 14, 2012 2:18 PM To: Pickle, Ken Cc: Mickey, Mike Subject: RE: PTIA relocated sampling points Hi Ken, I received that letter back in April and just put it aside to wait to hear from you and forgot all about it. I saw Richard the other day and asked him about it and he said they were waiting on you so I thought that was odd. I'm glad Richard figured out why he hadn't heard from you. Thanks for checking with me. I am onboard with all the requested changes. Since we haven't been doing much compliance other than making sure sampling reports come in, it doesn't surprise me that we all missed the ball on this one. Better late than never I guess. Mike, I'll put all these documents in your inbox for the NPDES permit file, maybe later this year we can go out there together. Sue Homewood NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem. NC 27107 Voice: (336) 771-4964 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Thursday, June 14, 2012 1:33 PM To: Homewood, Sue Cc: Bennett, Bradley Subject: PTIA relocated sampling points Hi Sue, OK, we've had a minor delay in communications with PTAA about their second round of relocated outfalls. It seems that PTAA drafted a letter April 18, 2012, but didn't mail it to us until recently. Our in -date stamp shows we received it June 11, 2012. The letter dated 4/18/12 shows you as on distribution. Just curious — did you receive your copy in April, or in June? Anyway, Richard Darling of Baker called me and apologized for the oversight in his office (or at PTAA?) and talked me through the changes in general. Hard to believe that we are well into the second term of the permit before finding out that they have been sampling up inside the facility, rather than at the outfalls, but there it is. This revision to sampling points converts 23 previous sample locations into 11 new sample locations, based mostly on their previous erroneous practice of sampling multiple inlets into stormwater ponds, instead of the pond outlets. Hmmmmm. I'm getting ready to send Mickie Elmore a confirming email that OKs the changes to the sampling points, but I wanted to double check with you. I think you were instrumental in pointing out to them the bad sampling locations previously, and I presume you do not need to visit the site again, or for me to hold up on an informal approval of their proposed changes to sampling locations. But, let me know that you have received this note, please. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle@)ncdenr aov Website: http:Z/I)ortal.ncdenr.orqlwebZwq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** 1 -Z-�A PTI PIEDMONT TRIAD AIRPORT AUTHORITY April 18, 2012 North Carolina Departinent of Envirofmientand NaturalResources;; Division of Water'Quality; Slornnater Permitting.Unit 1617 iviail Service Center Raleigh, NC ' 27699-1617 Attention: Mr: Ken Pickle, Stormwatei-'Eiigj eer Subject:. NPDES Individual Permit NCS000508 Piedmont Triad•IiiterhatimialA'ii p6d. Dear Mr. Pickle Thank you for your e-iiiail re'spais.e of March,22;.2012 to my'pievio is 1'ette_r and:yourdi.kussion with Richard Darling on March 28, 2012.: Based oil this: response and additional revim-of'the current field sampling' locations for'the Storniwater Discharge Outfalls.(SDOs); the Piediiiont Triad Airp6rt. Authority, and NPDES' NCS000508 co-peri iittees propose some logical adjustinents. Apparently -some of the locations,'and niiinberiiig,,of storinwater numiagentent features presented in the '2010. NPDES permit renewal werebased' on inlet pipes• to. retention/detention ponds.and/or sediment traps. The.applicablo qualitative SDO,sainpling, locations (Map l)"would seen to more 'appropriately be: designated at' the„outfalls •to these features. The following adjusifitents to the qualitative.sainpling,locatiori§-are lroposed; u Location 32 has been sampled at the Fetlr.� No i Pond-lblet' pike;, it is' proposed to be felocated'to the FedEx No. I Pond outfall':as S1.j0 0.32,(Map.2)., o Location 34 has.been,sampled at.the second of.the:two Fe.dEx.N6..2 Pond iiil'ets; it will be eliminated because SDO,033 has lieeir sampled at the FedEk- No, 2 PoaO outfall (Map 3). o Similarly, locations.35 and 37 will be eliminatO.because SDO�036 is sampled .at the, FedH,No:'3 Pond ouifall (Map 4): b Similarly; location 39 will be eliminated_ .bCCauseSDO 038 is.sampled at the_Wonda:No.• 1 Pond outfall (Map 5);. u Locations'63, 64, and 65 will be. eliminated because SDO 028 is sanioled: at the pond. outfall to wliicli ihese pipes inlet.(Map 6). o 'Locutions 66 acid 67 will be eliminated because SDO 029Is, "san_ipled'd the pondoutfall to which these -pipes ,inlet (Map 7). I000.A:Ted .lohnson'Parkway, Greensboro,'NC 2.7409, 336-665-5660 ,April 18; 2012 Mr. Kbri-Tickle page oft. The'following _acljustnienis are also proposed basecl:mi furth& field investigation: a SDO 003 is:Oroposed ,to be.r%locatcd downstrcani as'it is incorpoiate<I into the Honda facility expansion site. 'When the new oritfall is completed; anticipated Septeplbei 2012; the sampling.poiiit Will be•relocated;here (Map!8). o Erosion and cliaiuiel,stability-issues liave•reccntly been identified at SDO 16A. Proposed repair and stabilization will beadded•to the Iistpf previously identifiedI re}iairs (Mal) 9).. u SDOMI and SDO 022 wcie reconfigured during construction.of the anew runway and this, drainage is cui rcfidy chaintcled, to SDO 02.0 and, SDO 023 respectively- -SDO 021 and. SDO022 no longer exist and are: proposed to'be; eliminated from the sampling progiani (Map 1'0; Map 11) Consistent_with the ratiogale of;sampling,gf finaklischarge,points rather -than at locations within the storiiiwater>niaiiageuient system, leading fo,the adjuslnrents proposed above; the'lisl of SDO locations'proposed to be added to the NPDES monitoring program pending.applicable future, site development will be based.6n the4etual.locatio6 of the outfalls, not inlets to. retention/detention -ponds. or sediment traps; 'I'lie originally proposed twenty-three locations numbered•41 tfirough 61mill acivally correspond'to eleven SDOs. These are propose d'to be numbered Oat tluough 051 consecutively. The naps depictitig the numbereil,SDO locations [Figures l and 2, in the 2011 PTIA Stormwater Pollution Prevention Plan (SPPP) update] will be revised -accord ingly in the 201.2 SPPP update along wither summary of the idjiistmerts and rationale. We look forward to working togetherr to ensure continued,permit and regulatory compliance at Piedmont Triad International' Airport. Pleaie feel fi•cc to contact me,. of Richard Darling at 919,=481-57.40.witli anyquestions.or comments. Siiicerely; Y R B D/JAR/LJ A/M LE: rbd. Enclosures: 2010 Aerial Photographs oRProposed Adjustments to Qualitative Sampling 16catioiis•(1 1 pages) cc; Sue Homcwoo&DWQ-WSRO IZichard.Darling; BAKER � J'"�i.`�' Joseph;M cwvan g(vtl rICA Y'+ p��� aft.: , - . , • 'v :�. v% � l./ Ir ,f,�'•✓ / r to \ s` .. r t. t+✓ it Fnendshi 2.• %1 .0 '" �"` �Y4 .�. .,r' Cr1" i .t f; � , • ��FEC' _ 'J�/�,.iR�R1f ®�,S .[ 'C• ,� , � d I �y^— 'ti7 i�. Kt ry y �4 v!Nlr:{ p �)��+! J4FP'y ♦ �tf}��ii t (. r''��,..+HyA }j �� IL: �b,`r1 �'l`'YV, (,a�w® •®��$.� � t / JlJ'. �' r N !I� II�' A'Ait , 1 p�}.J`l} � � �,` � ✓cr. f��l !' 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Baker Map 4. Sampling Locations 35 and 37 (Inlets) to be Eliminated due to SDO036 sampled at FedEx Pond 3 Outfall Piedmont Triad International Airport March 28,2012 Stormwoter Pollution Prevention Plan Sheet 4 of 11 Revised SDO Monitoring Locations A 1 SD0 038 �� . • . ?I sampled at Outfall �-.. t�i" � •mot\ o Inlet 38 ° „ .-Y 5" rtN % Location 39 previously sampled at Inlet :kr;� $'fir, i��� r.• _ f ._ ��=."._- Dot so Map 5. Sampling Location 39 (Inlet) to be Eliminated due to SDO038 sampled at Honda Pond 1 Outfall Piedmont Triad International Airport March 28, 2012 Stormwater Pollution Prevention Plan Sheet 5 of 11 Revised SOO Monitoring Locations sampled at 0utfall ' 1 T ♦,h' ± �* iC F ,. r+z_'+ ,.y� Location 67 previously • sampled at Inlet 1"s w ae Mir F n tom- 5,a .�' •f.L, Jy + 1 "Location 66 previously } ° A o -.ti'• 0 sampled at Inlet � 0 A rox. Sea ,in Fee r Y c Map 7. 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"r''�,7�J W jai .. 9� � ,l:r�r�?'�o'{.y �✓ .� 3'� P V7//4 S VV� MC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary March 26, 2012 RECEIVED N.C.Dept. of ENR Mickie L. Elmore MAR 2'9'2012 Director of Development wlnston-smen, Piedmont Triad Airport Authority Re tonalcrce POBox 35445 Greensboro, North Carolina 27425 Subject: NPDES permit NCS000508 Piedmont Triad International Airport Turbidity and erosion responses Dear Mr. Elmore: Thank you for your letter of March 15. As you requested, I'm providing the following clarifications of your stormwater discharge permit. • We concur that the four representative sampling locations should be adjusted, whether by a few feet of a few hundred feet, to capture the intended runoff from the areas of industrial activity. Sue Homewood has already assisted you in the determination of the revised locations that will better capture representative samples of the runoff. • As you suggest, I think the best approach to minimize future confusion over the analytical results previously obtained would be to name the new adjusted locations as follows: SDO 006A, SDO 024A, SDO 026A, and SDO 027A. Presumably PTAA can begin reporting analytical results using the new notations for any samples obtained on or after February 17, 2012. • We do not need to amend the text of the permit. DWQ will address the changes with a copy of this letter in the file, and we will amend the permit text at the next scheduled renewal of the permit. • We concur with the responses to the erosion features illustrated in the descriptive materials attached to your letter. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX 919-807.6492 Internet: w .ncwaterouahty.or0 None rthCarohna Naturaltlf An Equal Opportunity 1 Affirmative Action Employer Mr. Mickie L. Elmore March 26, 2012 Page 2 of 2 • We are amenable to subsequent discussions on the best way to consider sediment pollution as measured by turbidity. If revisions to the monitoring scheme are indicated, we can make those adiustments without waiting for the next expiration date of the permit. • Please note that the permit text requires that you record every instance of a Tier 1 or Tier 2 remedial response in the Stormwater Pollution Prevention Plan. The permit text identifies the short list of elements required for that record. Please contact me with any questions or comments. Sincerely, Ken Pickle DWQ Stormwater Permitting Unit (919)807-6376 cc: Richard Darling, Baker Sue Homewood, DWQ-WSRO Mickey, Mike From: Basinger, Corey Sent: Monday, March 04, 2013 9:05 AM To: Mickey, Mike Subject: FW: NPDES Individual Permit NCS000508; Piedmont Triad International Airport Attachments: image003Jpg; 2013.03.01—DEN R_Tierll-1.pdf FYI. Please review and let's discuss sometime this week. Thanks. CB W. Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corev.basineer@ncdenr.eov Phone: (336) 771-5000 Fax (336) 771-4630 P E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Monday, March 04, 2013 8:51 AM To: Bennett, Bradley; Patterson, Robert; Randall, Mike Cc: Basinger, Corey Subject: FW: NPDES Individual Permit NCS000508; Piedmont Triad International Airport FYI, No Action (For folks interested in airports) Dewdrops, The attached letter to Corey notifies WSRO that our stormwater permittee, Piedmont Triad Airport NCS000508, has exceeded BOD and COD benchmarks four times at one outfall. Consultant reports a 'massive de-icing event', and related to me verbally that he suspects that residuals from that event continue to contribute to the high results. (Although,/ notice that two of the four results appear to have taken place before the apparent week of the de-icing event. Not sure what to make of the consultants interpretation given that sequence?/ wonder at what point we would consider treating this as a 'spill' rather than a stormwoter benchmark exceedonce, and if that would make any difference? Discharge BOD of 16,900 mg/L?? Discharge COD of 28,600 mg/L??) WSRO is in the lead on this exchange with our permittee. kbp Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle(&ncdenr.00v Website: htto://i)ortal.ncdenr.org/web/wo/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Darling, Richard[maiIto: RDarling(abmbakercorp.com] Sent: Friday, March 01, 2013 3:39 PM To: corey.basinger(cbncdenr.00c Cc: Pickle, Ken; Homewood, Sue; Alex Rosser Subject: NPDES Individual Permit NCS000508; Piedmont Triad International Airport Mr. Basinger: Attached is written notification of four benchmark exceedances (BOD & COD at SDO 027).at PTIA in compliance with Tier Two monitoring requirements of NCS000508. Please contact me or Alex Rosser at your convenience to discuss. Thanks for your attention. Richard Richard B. Darling I Environmental Manager I Michael Baker Engineering 8000 Regency Pkwy., Suite 600 1 Cary, NC 27518 1 919.463.5488 (office) 1 919.481.5740 (direct) rdarlina(a)mbakercoro.com I www,mbakercorp.com PIEDMONT TRIAD AIRPORT AUTHORITY March 1, 2013 North Carolina Department of Environment and Natural Resources; Division of Water Quality 545 Waughtown St. Winston-Salem, NC 27107-2241 Attention: Mr. Corey Basinger, Surface Water Protection Supervisor Subject: NPDES Individual Permit NCS000508 Piedmont Triad International Airport Dear Mr. Basinger: RECEIVED N.C. Dept. of ENR MAR 0 4 2013 wiristcq-salem Regior.:.i ouice In compliance with the subject National Pollutant Discharge Elimination System (NPDES) individual stonnwater permit issued for the Piedmont Triad International Airport (PTIA), "Tier Two" monthly water quality monitoring has been conducted at stormwater discharge outfall (SDO) locations and at in -stream (IS) locations due to compliance monitoring results above benchmark values. NPDES Permit NCS000508 specifies that: "During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall or in -stream location on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results." On February 27, 2013, PTAA was notified that biochemical oxygen demand (BOD) and chemical oxygen demand (COD) results exceeded benchmark values at SDO 027 for the fourth consecutive occasion, as follows: Date BOD (benchmark 30 mg/L) COD (benchmark 120 mg/L) 1/11/2013 188 mg/L 337 mg/L 1/18/2013 320 mg(L 537 mg/L 1/26/2013 16,900 mg/L 28,600 mg/L 2/20/2013 153 mg/L 226 mg/L NPDES Permit NCS000508 further specifies that: "The permittee will then consult with DWQ about feasible, practical, and cost- effective measures that the permittee could undertake to reduce the difference between the sampling results and the benchmark value and to avoid causing or Mr. Corey Basinger March 1, 2013 Page 2 of 2 contributing to any violation of water quality standards. After consultation with the permitlee, DWQ may require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit and may impose such other requirements, if any, as may be necessary to prevent the permittee s discharge from causing or contributing to any violation of water quality standards, including but not limited to. • require the permittee to install structural controls; or • require the permitlee to implement other stormwater control measures. If the inspection and evaluation of a particular sampling result under Tier One or Tier Two show that the result is not caused by the perrnitiee'.s operations or facilities, it will not be treated as a benchmark exceedance for purposes of determining whether, four consecutive exceedances have occurred." We look forward to working together to ensure continued permit and regulatory compliance at Piedmont Triad International Airport. Please contact Richard Darling (919.481.5740) or me (336.665.5600) at your earliest convenience to discuss. Sincerely, PIEDMONT TRIAD AIRPORT AUTHORITY Im J. Alex Rosser, P.E. Director of Planning and Engineering RBD/JAR:rbd cc: Sue Homewood; DWQ-WSRO Ken Pickle; DWQ-Archdale Richard Darling; Michael Baker Engineering, Inc. — Cary, NC im C 7Eo1:T ,IInIIc"Lr�l LLP NCDENR — Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, North Carolina 27107 Subject: Annual Summary Data Monitoring Report NPDES Permit No. NCS000508 Piedmont Triad Airport Authority Greensboro, North Carolina ECS Project 09-16399D To Whom It May Concern: i the Standard for Service" RECEIVED N.C. Dept. of ENR FEB 2 S 2013 Winston-Salem Regional Office NC Registered Engineering Firm F-1078 February 27, 2013 ECS has completed the Year 3 - Monitoring Requirements (except for the Period 3 and 4 Quarterly Monitoring Events to take place before March 30, 2013 and June 30, 2013, respectively) in compliance with NPDES Permit No. NCS000508. To date, Year 3 has included four episodic events (dated January 25, 2013, February 13, 2013, February 18, 2013, and February 25, 2013) and two quarterly events (October 30, 2012 and January 16, 2013). Copies of the monitoring reports are included as attachments. Monitoring reports for Year 2 (Episodic Event -March 19, 2012, Period 3 Quarterly Event -May 3, 2012 and Period 4 Quarterly Event -July 18, 2012) that were not included in the Year 2 annual summary are also included as attachments. Please feel free to contact me at (336) 856-7150 if you have any questions or if additional information is required. Sincerely, ECS Carolinas, LLP Bra4 dley S. LKckey Environmental Staff Project Manager Attachments: January 25, 2013 Episodic Event Report February 13, 2013 Episodic Event Report February 18, 2013 Episodic Event Report February 25, 2013 Episodic Event Report October 30, 2012 Quarterly Event Report January 16, 2012 Quarterly Event Report March 19, 2012 Episodic Event Report May 3, 2012 Quarterly Event Report July 18, 2012 Quarterly Event Report 4811 Koger Blvd., Greensboro, NC 27407 • (336) 856-7150 • Fax (336) 856-7160 • www.ecslimited.com Ashaville, NC.Charlorre, NC.Cmosboro, NCeGreenville, SC•Raleigh. NC.Swaroboro, NC • Wilmington, NC Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit 4. Best Management Practices Analysis of Best Management Practices (BMPs) for Piedmont Triad Airport Authority (PTAA) and NPDES Co-Permittee operations is conducted annually in order to minimize the risk of stormwater pollution at the Airport. The structural BMPs listed in the North Carolina Department of Environment and Natural Resources (NCDENR) BMP Toolbox for Public Airports and the procedural BMPs listed in the United States Environmental Protection Agency (EPA) Industrial Stormwater Fact Sheet Series "Sector S: Vehicle Maintenance Areas, Equipment Cleaning Areas, or Deicing Areas Located at Air Transportation Facilities" are being considered in whole or in part for current operations and future development. Pertinent aspects of applicable regulations including Jordan Water Supply Nutrient Strategy rules, Randleman Lake Water Supply Watershed rules, and the PTAA Water Supply Watershed Management and Protection Rules require application of appropriate stormwater BMPs. In addition, major aspects of PTAA's current development program are subject to the conditions of issued Section 401 (of the Federal Clean Water Act) Water Quality Certifications from the NCDENR Division of Water Resources (DWR), which specify BMPs for stormwater discharge. The need for additional BMPs will be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and the data collected through the stormwater monitoring programs. The status of structural BMPs potentially applicable to existing and future development at PTIA are summarized in Table 4.1. Each PTIA co-permittee is requested to complete the SPPP Annual Compliance and Exposure Reduction Feasibility Survey by January 31st every year. This survey requires review of the technical and economic feasibility of changing method(s) of operation(s) and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Procedural BMPs in place and/or for potential consideration at PTIA are listed by pollutant source in Table 4.2 Table 4.1 Airport Structural BMPs Airport BMP PTIA Status Sheet flow, Level Spreaders, and Vegetative Filter Strip Constructed and in use at PTIA Grassed Swale Constructed and in use at PTIA Bioretention Not currently in use at PTIA Infiltration Devices (Infiltration Basin and/or Trench) Soil types and earthwork compaction requirements have precluded this practice at PTIA to -date. Sand Filter Constructed and in use at PTIA Water Harvesting and Cisterns Not currently in use at PTIA Extended Dry Detention Constructed and in use at PTIA Permeable Pavement Airfield pavement design requirements preclude application at PTIA aircraft movement areas Proprietary Systems and Innovative Technologies Currently in use at PTIA Taxiway E Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Page 1 of 5 1012912014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Best Management Practices (continued) Table 4.2 Procedural BMPs for Potential Pollutant Sources at Air Transportation Facilities Pollutant Source Airport BMP PTIA Status Deicing/anti-icing Establish a centralized aircraft deicing station with containment of surface and subsurface drainage. Impractical due to space constraints and costs to construct To reduce deicing fluid applied:- Forced -air deicing systems aircraft To reduce deicing fluid applied:- Computer -controlled fixed -gantry systems Impractical due to space constraints and costs to construct To reduce deicing fluid applied:- Infrared technology To reduce deicing fluid applied:- Hot water To reduce deicing fluid applied:- Varying 1 col content to air temperature To reduce deicing fluid applied:- Enclosed -basket deicing trucks To reduce deicing fluid applied:- Mechanical methods To reduce deicing fluid applied:- Solar radiation To reduce deicing fluid applied:- Hangar storage Aircraft operations of commercial aircraft preclude storage with deicing necessary to meet airline schedule requirements To reduce deicing fluid applied:- Aircraft covers General aviation may allow for this effort, but covers would need to be provided by the aircraft owners to ensure covers are adequate for each individual aircraft To reduce deicing fluid applied:- Thermal blankets for MD-80s and DC-9s Apply deicing fluid and anti-icer'to planes on deicing pads if available. Impractical due to space constraints and cost to construct. PTIA is considering designating dedicated locations to deice aircraft on the existing aprons to minimize exposure Apply anti-icer to aircraft that will be parked overnight to make it easier to remove accumulated snow and ice in the morning. Apply anti-icer to aircraft immediately after deicing to provide extended hold -over time prior to take -off. Ensure that stormwater inlets are blocked when deicing/anti-icing during dry weather. Use mechanical vacuum systems or other devices to collect aircraft deicing runoff from the apron surface for proper disposal. Dispose collected aircraft deicing runoff to sanitary sewage facility (if allowed by sewer authority), on -site treatment or recycle resell or reuse). Use portable tanks, retention and detention ponds for temporary storage of collected deicing runoff. Currently in place at FedEx facility. Commercial and GA aprons would require significant upfit to facilitate this operation Collect contaminated runoff in a wet pond for biochemical decomposition (be aware of attracting wildlife that may rove hazardous to flight operations). Inconsistent with FAA AC 150/5200-33B due to potential for wet pond to attract wildlife Recover and recycle/dispose of unused deicing fluids in deicing trucks. Recover deicing materials when applied during non -precipitation events (e.g., covering storm sewer inlets, using booms, installing absorptive interceptors in the drains, etc.) to prevent materials from later contaminating stormwater. Deicing/anti-icing Evaluate and optimize present chemical application rates Use sand where possible to enhance friction. Using sand or salt as deicers and anti-icers in airports can cause damage to aircraft surfaces and mechanical parts runways and Plow and broom runways prior to application of deicing chemicals. Practice currently implemented pads Heat solid deicers and sand prior to application. Using sand or salt as deicers and anti-icers in airports can cause damage to aircraft surfaces and mechanical parts Install and calibrate devices to meter the amount of pavement deicer being applied. Emphasize anti -icing operations which minimize the need to deice. Install runway ice detections stems ("pavement sensors" to monitor pavement temperatures. Pre -wet with liquid deicers to improve adhesion of solid deicers to the iced surface. Use deicers which have less of an environmental impact (e.g. sodium formate and potassium acetate as opposed to urea and glycol). Urea application has been discontinued since 2010 and use of non -urea deicers is certified annually Ensure proper handling and disposal of unused deicing chemicals in vehicles. Use ice detections stems. Use airport traffic flow strategies and departure slot allocations stems. Aircraft, ground vehicle, and Eliminate floor drains that are connected to the storm or sanitary sewer; if necessary, install a sump that is pumped regularly. Collected wastes should be properly treated or disposed of by a licensed waste disposal company. equipment Prevent and contains ills and drips. SPPP Preventative Maintenance and Good Housekeeping Program maintenance I Do all cleaning at a centralized station so the solvents stay in one area. SPPP Preventative Maintenance and Good Housekeeping Program areas (including 1 Remove n arts that are dipped in liquid slow) to avoids ills. aa SPPP Preventative Maintenance and Good Housekeeping Program aircraft service Use dri _s drain boards and drying racks to direct drips back into a fluid holding tank for reuse. SPCC Drain all parts of fluids prior to disposal. Oil filters can be crushed and recycled. SPCC Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Page 2 of 5 10/29/2014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Best Management Practices (continued) Pollutant Source Airport BMP I PTIA Status areas) Transfer used fluids to the proper container promptly; do not leave full drip pans or other open containers around the shop. Empty and clean drip pans and containers. SPCC Clean up leaks, drips, and other spills without using large amounts of water. Use absorbents for dry, cleanup whenever possible. SPCC Prohibit the practice of hosing down an area where the practice would result in the discharge of pollutants to a stormwater system. SPPP Preventative Maintenance and Good Housekeeping Program Prohibit pouring liquid waste into floor drains, sinks, outdoor storm drain inlets, or other storm drains or sewer connections. SPPP Preventative Maintenance and Good Housekeeping Program Maintain an organized inventory of materials. SPPP Preventative Maintenance and Good Housekeeping Program Eliminate or reduce the number and amount of hazardous materials and waste by substituting nonhazardous or less hazardous materials. SPPP Preventative Maintenance and Good Housekeeping Program Label and track the recycling of waste material e.., used oil spent solvents, batteries). SPPP Preventative Maintenance and Good Housekeeping Program Store batteries and other significant materials inside. SPPP Preventative Maintenance and Good Housekeeping Program Dispose of greasy rags, oil filters, air filters, batteries, spent coolant, and degreasers in compliance r with RCRA regulations. Perform all cleaning operations indoors or under covering when possible. Conduct the cleaning operations in an area with a concrete floor with no floor drainage other than to sanitary sewers or treatment facilities. SPPP Preventative Maintenance and Good Housekeeping Program If operations are uncovered, perform them on a concrete pad that is impervious and contained. Park vehicles and equipment indoors or under a roof whenever possible and maintain proper control of oil leaks/spills. SPPP Preventative Maintenance and Good Housekeeping Program Check vehicles closely for leaks and use pans to collect fluid when leaks occur. SPCC Use berms, curbs, grassed swales, or other diversion measures to ensure that stormwater runoff from other parts of the facility does not flow over the maintenance area. Collect the stormwater runoff from the cleaning area and provide treatment or recycling. Discharge vehicle wash or rinse water to the sanitary sewer (if allowed by sewer authority), wastewater treatment, a land application site, or recycle on -site. DO NOT discharge washwater to a storm drain or to surface water. Inspect the maintenance area regularly to ensure BMPs are implemented. SPPP semi-annual Facility Inspections Inspect the maintenance area regularly for proper implementation of control measures. SPPP semi-annual Facility Inspections Train em to ees on proper waste control and disposal procedures. SPPP trainingconducted annual) Aircraft, ground Perform all cleaningoperations indoors. SPPP Preventative Maintenance and Good Housekeeping Program vehicle, and Confine activities to designated areas outside drainage pathways and awayfrom surface waters. SPPP Preventative Maintenance and Good Housekeeping Program equipment If washing outdoors, cover the cleaning operation and ensure that all washwaters drain to the intended collections stem. SPPP Preventative Maintenance and Good Housekeeping Program cleaning areas Use phosphate -free biodegradable detergents. SPPP Preventative Maintenance and Good Housekeeping Program Contain and recycle washwaters. SPPP Preventative Maintenance and Good Housekeeping Program Collect stormwater runoff from the cleaning area and provide treatment or recycling. Ins ect cleaning area regularly to ensure BMPs are implemented and maintained. SPPP semi-annual Facility Inspections Train employees on proper washing procedures. SPPP training conducted annual) Aircraft, ground Store aircraft, ground vehicles and equipment indoors. SPPP Preventative Maintenance and Good Housekeeping Program vehicle, and Cover the storage area with a roof. SPPP Preventative Maintenance and Good Housekeeping Program equipment Store aircraft ground vehicles and equipment awaiting maintenance in designated areas only. SPPP Preventative Maintenance and Good Housekeeping Program Park leaking deicing trucks in contained areas. SPPP Preventative Maintenance and Good Housekeeping Program storage areas Install perimeter drains, berms, and dikes around storage areas to limit run-on. SPPP Preventative Maintenance and Good Housekeeping Program Use absorbents for dry cleanup fors ills and leaks. SPPP Preventative Maintenance and Good Housekeeping Program Use drip pans under all vehicles and equipment for the collection of fluid leaks. SPPP Preventative Maintenance and Good Housekeeping Program Clean pavement surface to remove oil and grease without using large amounts of water. SPPP Preventative Maintenance and Good Housekeeping Program Reg larly sweep area to minimize debris on the ground. SPPP Preventative Maintenance and Good Housekeeping Program Provide dust control if necessary. When controlling dust, sweep and/or apply water or materials that will not impact surface or ground water. Dust control regularly provided on construction projects, typically utilizing water Inspect the storage yard for filling drip pans regularly to ensure BMPs are implemented. SPPP semi-annual Facility Inspections Train employees on procedures for storage and inspection items. I SPCC and SPPP training conducted annual) MaterialStore materials indoors. SPPP Preventative Maintenance and Good Housekeeping Program Piedmont Triad International Airport NC5000508 NPDES Permit Renewal Application Page 3 of 5 1012912014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Best Management Practices (continued) Pollutant Source Airport BMP PTIA Status areas Maintain good integrity of all storage containers (e.g., used oils, hydraulic fluids, spent solvents, waste aircraft fuel). SPPP Preventative Maintenance and Good Housekeeping Program Create a centralized storage area for waste materials. SPPP Preventative Maintenance and Good Housekeeping Program Cover and/or enclose chemical storage areas (including temporary cover such as a tarp that prevents contact with precipitation). SPPP Preventative Maintenance and Good Housekeeping Program Provide secondary containment around chemical storage areas. SPCC Plan If containment structures have drains, ensure that the drains have valves, and that valves are maintained in the closed position. Institute protocols for checking/testing stormwater in containment areas priortodischarge. SPCC Plan Locate storage areas away from high traffic areas and surface waters. SPPP Preventative Maintenance and Good Housekeeping Program Inspect storage tanks and piping systems (pipes, pumps, flanges, couplings, hoses, and valves) for failures or leaks and perform preventive maintenance. SPCC Plan Plainly label all containers. SPPP Preventative Maintenance and Good Housekeeping Program Maintain an inventory of fluids to identify leakage. SPPP Preventative Maintenance and Good Housekeeping Pro ram Provide fluid level indicators. SPCC Plan Properly dispose of chemicals that are no longer in use. SPPP Preventative Maintenance and Good Housekeeping Program Store and handle reactive, ignitable, or flammable liquids in compliance with applicable local fire codes, local zoning codes and the National Electric Code. SPPP Preventative Maintenance and Good Housekeeping Program Provide drip pads/pans where chemicals are transferred from one container to another to allow for recycling of spills and leaks. SPPP Preventative Maintenance and Good Housekeeping Program Develop and implement spill plans or spill prevention, containment, and countermeasure (SPCC) lans, if required for your facility. SPCC Plan adopted and implemented Train employees ins ill prevention and control and proper materials management. SPCC and SPPP training conducted annual) Airport fuel system and Conduct fueling operations (including the transfer of fuel to tank trucks) on an impervious or contained pad and under a roof or canopy where possible. Covering should extend beyond spill containment ad to prevent rain from entering. SPCC Plan fueling areas When fueling in uncovered area, use concrete pad (asphalt is not chemically resistant to the fuels being handled). Commercial aircraft fueling is currently conducted on concrete pavement. GA aircraft fueling is conducted on asphalt pavement Develop and implement a system to report any spill exceeding 5 feet in any direction or which has entered the storm drainage system. SPCC Plan specifies spill reporting Use drip pans and absorptive materials beneath aircraft during fueling operations where leaks or spills of fuel can occur and where making and breaking hose connections. SPCC Plan Use fueling hoses with check valves to prevent hose drainage after filling. SPCC Plan Insure that storm water valves, plugs and similar appurtenances are closed during fuel transfer operations. SPCC Plan Provide spill kits on all fuel trucks, at fueling stations, in each hangar and at strategic locations. Each kit should have at a minimum, loose absorbent, pigs, broom and shovel. Store used materials in individual sealed container and labeled to ensure proper handling and disposal as a hazardous material. SPCC Plan Keep spill cleanup materials readily available. SPCC Plan Clean up spills and leaks immediately. SPCC Planspecifies immediate leak ands ill clean u Use dry cleanup methods for fuel areas rather than hosing down the fuel area. Sweep up absorbents as soon asspilled substances have been absorbed. SPCC Plan Uses ill and overflow protection devices. SPCC Plan Minimize run-on of stormwater into the fueling area by grading the area such that stormwater only runs off. Collect stormwater runoff and provide treatment or recycling. SMP Provide curbing or posts around fuel pumps to prevent collisions from vehicles. Protection provided against collision Regularly inspect and perform preventive maintenance on fuel storage tanks to detect potential leaks before they occur. SPCC Plan specifies fuel storage tank inspection and maintenance Inspect the fueling area for leaks ands ills. SPCC Plan Do not allow "topping off' of the fuel in the receiving equipment. SPCC Plan Train personnel on vehicle fueling BMPs. SPCC and tenant plans Piedmont Triad International Airport NCS000508 NPDES Permit Renewal Application Page 4 of 5 1012912014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Best Management Practices (continued) Pollutant Source Airport BMP PTIA Status Storing liquid If area is uncovered, connect sump outlet to sanitary sewer (if allowed by the sewer authority) or an fuels oil/water separator, catch basin filter, etc. If connecting to a sanitary sewer check with the system operator to ensure that the discharge is acceptable. If implementing separator or filter technologies ensure that regular inspections and maintenance procedures are in place. Develop and implement spill plans. SPCC Plan adopted and implemented Train employees ins ill prevention and control. SPCC training conducted annual) Provide secondary containment, such as dikes, with a height sufficient to contain a spill (the greater SPCC Plan adopted and implemented of 10 percent of the total enclosed tank volume or 110 percent of the volume contained in the largest tank). If containment structures have drains, ensure that the drains have valves, and that valves are SPCC Plan adopted and implemented maintained in the closed position. Institute protocols for checking/testing stormwater in containment areas prior to discharge. Use double -walled tanks with overflow protection. SPCC Plan adopted and implemented Keep liquid transfer nozzles hoses in secondary containment area. applied at all PTIA facilties Store drums indoors when possible. applied at all PTIA facilities Store drums, including empty or used drums, in secondary containment with a roof or cover applied at all PTIA facilities (including temporary cover such as a tarp that prevents contact with precipitation). Provide secondary containment, such as dikes or portable containers, with a height sufficient to SPCC Plan adopted and implemented contain a spill (the greater of 10 percent of the total enclosed tank volume or 110 percent of the volume contained in the largest tank). Clearly label drum with its contents. applied at all PTIA facilities Deicing chemical I Store bulk aircraft deicing fluids in contained areas. ADF subject to SPCC Plan at PTIA loading areas Load deicing trucks in contained areas. ADF subject to SPCC Plan at PTIA Piedmont Triad International Airport NC5000508 NPDES Permit Renewal Application Page 5 of 5 1012912014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit 5. Significant Changes Changes in design, construction, operation, or maintenance at the Piedmont Triad International Airport (PTIA) that have a significant effect on the potential for the discharge of pollutants to surface waters require amendment of the Stormwater Pollution Prevention Plan (SPPP) during annual review. Annual SPPP revisions have included: • Lists of significant spills or leaks'of pollutants for the previous three years, or the notation that no spills have occurred. • Re -certification that active Stormwater Discharge Outfalls (SDOs) have been evaluated for the presence of non-stormwater discharges. • Re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan - completed Annual Compliance Surveys and Semi -Annual Facility Inspection Surveys document preventative maintenance and good housekeeping and the facility inspections. • Tiered Monitoring Responses include documentation of atypical conditions noted during qualitative monitoring and tiered responses to benchmark exceedances recorded during routine and deicing event analytical monitoring. • Employee SPPP Training. • Annual certification that PTIA is in compliance with 40 CFR Part 449.10(a) by not using airfield deicing products that contain Urea. The following changes in industrial activities at PTIA with potential to affect stormwater runoff have occurred since July 1, 2010: • Construction projects (no change in NPDES criteria) - o New Runway 5L/23R o Taxiway E o Honda Production Facility o Taxiway K Extension o Taxiway E Extension o Taxiway D Extension o Aircraft Rescue and Fire Fighting (ARFF) Station o Timco Apron Widening o Honda Maintenance Repair and Overhaul (MRO) Facility o Honda Connector Road o Taxiway M Extension • Completion of the New Runway 5L/23R and the Fed Ex and Honda facilities resulted in compliance monitoring adjustments (NCDENR concurred 06/25/2012) - o SDO 021 outfall (and monitoring) eliminated, stormwater rerouted to SOO 020 o SDO 022 outfall (and monitoring) eliminated, stormwater rerouted to SDO 023 o Fed Ex Pond 2 Inlet 34 monitoring discontinued due to non-SDO status o FedEx Pond 3 Inlets 35 and 37 monitoring discontinued due to non-SDO status o Honda Pond 1 Inlet 39 monitoring discontinued due to non-SDO status o SOO 040 monitoring added at completion of Honda Production facility o SDO 062 monitoring added at completion of New Runway 5L/23R o SDO 003 moved approximately 200 feet downslope at completion of Honda MRO facility • Repair and downstream stabilization of SDO's 023, 030, and 033 recommended by NCDENR based on monitored turbidity benchmark exceedances (NCDENR concurred 09/08/2014) Piedmont Triad International Airport NCS000508 NPOES Permit Renewal Application Page 1 of 2 11/26/2014 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Significant Changes (continued) Updates to the 2010 Tenants (NCDENR notified 12/05/2011) result in potential Co-Permittee changes (see Table 5.1 for list of suggested 2015 Co-Permittees) - o Dynamic Airways and JBTAeroTech are new (since 2010) PTIA tenants o Alamo/National Car Rental and Enterprise Rental Car share facilities; Carolina Aircraft. and Koury Aviation share facilities; Delta Airlines, Frontier Airlines, and Delta Global Services share facilities; Allegiant Air industrial activity is the responsibility of Quantem Aviation Services; Jetstream Ground Services is responsibility of Envoy, Piedmont Triad ARFF Station/Command Ctr. is the responsibility of Piedmont Triad Airport Authority (PTAA ; Avis Rent A Car merged with Budget Rent a Car; Continental Airlines merged with United Airlines; US Airways merged with American Eagle and are now Envoy; Cessna is now Textron Atlantic Aero has been acquired by Landmark; and Timco is now Haeco Airframe Services. o Chatouqua Airlines (now Republic Airlines), Sondhill Delivery Service, TAA Flight Training, Triad Transportation, and Worldwide Flight Services present no exposure potential. AvisBudget, Enterprise, and Hertz propose no exposure certification. 0 360 Communications/American Tower, Clear Channel Interspace Airports, FAA, G4S Secure Solutions, Interstate Telecommunications, Level Communications, Marriott, Poradies-Triad Gift Shops, Preferred Building Maintenance, Prime Flight Services, Prism Group, Select Service Partner, Shoeshine Partner, Triad Aviation Academy, Truliant Federal Credit Union, US Ground Services, and Wells Fargo Bank perform no industrial activities [vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling, and lubrication); equipment cleaning operations; or airport deicing operations) at their PTIA facilities. o Aviation Repair Technologies, Champion Cartage, Comair, Northwest Airlines, Premier Transportation, Quickflight Services, Smartecarte, Trodewinds (now Skylease Cargo), and United States Postal Service are no longer PTIA tenants o Arc Ventures, Big Daddy Detailing, DollarThrifty, Sharpe Bros., and USA Parking Valet are not located at the Airport, but lease separate, off -site parcels owned by PTAA Table 5.1 Suggested 2015 PTIA NPDES Co-Permittees 1. Delta 2. DHL 3. Dynamic 4. Envoy S. Fed Ex 6. GTCC 7. Haeco 8. Honda 9. JBT 10. Koury 11. Landmark 12. LFG 13. PTAA 14. Quantem 15. Textron 16. United 17. UPS 18. VF The gas turbine compressor washing process proposed in September 2011 by Comair was reviewed by NCDENR but not instigated at PTIA and Comair is no longer an Airport tenant. Piedmont Triad International Airport NC5000508 NPDES Permit Renewal Application Page 2of2 1112612014 North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Permit Number: Location Address: County: "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And " I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Signature Kevin J. Baker, P.E. Print or type name of person signing above Date V2'�?(i I Executive Director Title SPPP Certification 10/13. _�. PIEDMONT TRIAD AIRPORT AUTHORITY® January 6, 2004 Mr. Bradley Bennett North Carolina Department of Environmental and Natural Resources Division of Water Quality, NPDES Unit 1517 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Petition to Sample Substantially Identical Outfalls Piedmont Triad Airport Authority Dear Mr. Bennett, Per your request and per your previous instructions to our consultant, Baker and Associates, we are submitting the attached Petition to Sample Substantially Identical Outfalls prepared for the Piedmont Triad International Airport (PTIA). The North Carolina Department of Environment and Natural Resources (NCDENR), Division of Water Quality (DWQ) notified the Piedmont Airport that they were required to obtain an individual industrial NPDES stormwater permit. As part of the NPDES stormwater permit application, sampling of all outfalls is required. However, at the recommendation of NCDENR, and in the interest of limiting the amount of sampling required, this document was prepared to request permission to sample 6 substantially identical outfalls on the airport property. The tentative schedule that we propose to complete the NPDES process is as follows: January 6, 2004 — PTAA submits the signed petition to sample substantially identical outfalls to DWQ. • January 6, 2004 -March 6, 2004 - NCDENR DWQ review / NCDENR —PTAA meetings regarding the petition to combine outfalls. March 7, 2004 — May 15, 2004 — PTAA to review and implement comments received from the DWQ. The sampling and analysis plan will be finalized, and sampling will be conducted on the approved outfalls.. Piedmont Triad International Airport Post Office Box 35445 • Greensboro, North Carolina 27425 Greensboro, (336) 665-5600 • High Point (336) 454-3213 • Winston-Salem (336) 721-0088 FAX: (336) 665-1425 • May 15, 2004 - July 1, 2004 - Receive -analytical sampling results from the contracted lab and finish preparation of the NPDES stormwater permit application. July 15, 2004 - Submit the completed NPDES storm water application permit to the NCDENR DWQ. We appreciate your patience and consideration of this petition. We trust that this implementation schedule will meet your needs. Please feel free to call me at 336/665- 5600, or Mr. Van Noah at Baker at 336/931-1500 with any questions. Sincerely, i ONT TRIAD AIRPO T AUTHORITY L. Elm re r of Development PETITION TO SAMPLE SUBSTANTIALLY IDENTICAL OUTFALLS Introduction and Purpose The Piedmont"triad International Airport (PTIA) is classified by the Federal Aviation Administration as a small -hub airport facility, and is located in Greensboro, North Carolina. The property, owned by the PTIA, encompasses approximately 3,468 acres. The existing airport drainage system directs stormwater to three different watersheds including: Brush Creek located northwest of the airport, Horsepen Creek located southeast of the airport, and Deep River located south of the airport. The attached diagrams entitled Proposed NPDES Outfalls shows the location of the airport outfalls and approximate drainage areas. PTIA is classified as SIC 45 (Transportation by Air) or NAILS 481 (Air Transportation). Pursuant to the November 16, 1990, NPDES stormwater permit application regulations, this facility is considered to be "engaging in industrial activity" for the purposes of stormwater permit application requirements in 40 CFR 122.26(b)(14)(i) and (viii). In accordance with 40 CFR 122.21 (g)(7) of the NPDES permit regulations, PTIA petitions the State of North Carolina for approval to sample one representative storm water outfall from groupings of stormwater outfalls that are substantially identical. There are a total of 33 stormwater outfalls identified at PTIA. This petition divides the 33 outfalls into six groups. Of these six groups, one outfall from each group will be chosen for analytical testing as part of the requirements for the NPDES Storm Water Permit Application. The basis for petition is stated in 40 CFR 122.21 (g)(7) as follows: "When an applicant has two or more outfalls with substantially identical effluents, the Director may authorize the applicant to test only one outfall and report that the quantitative data also apply to the substantially identical outfalls." This submission documents that the grouped outfalls have storm water discharges characterized as follows: 1) Substantially identical industrial activities and processes occurring both indoors and outdoors; 2) Substantially identical significant materials (including raw materials, fuels, and waste products) to which stormwater run off may be exposed. 3) Substantially identical material management practices (such as secondary containment structures, vegetated swales, oil/water separators, and stormwater collection ponds); and 4) Substantially identical flows, as determined by the estimated runoff coefficient and approximate drainage area at each outfall. Description of Activities and Storage Areas at PTIA The activities and storage areas at PTIA include but are not limited to the following: • Terminal Facilities - Main terminal building with passenger facilities, ticketing facilities, airplane gates, retail shops, and administrative offices. • Tenant Hangar Facilities - These facilities (i.e., CESSNA, Tradewinds) are large structures used for the storage and maintenance of aircraft and servicing materials. Typical used or stored materials include oils and greases, and solvents. • Service Facilities/Fixed-Base Operators - These facilities are used for servicing aircraft. Cargo areas are included in this category. Regulated substances found in this area are fuels and oils (including hydraulic fluids, degreasers, and motor lubricants). Deicing of aircraft and airfield surfaces is performed, as necessary using glycol -based deicing fluids. • Rental Car Facilities - Operations at the rental car facilities consist of foutine automobile maintenance, refueling and general upkeep of vehicles. Significant materials stored at rental car facilities include gasoline, new and used oil, greases and solvents. • Airfield Maintenance Area- Used for loading gasoline and diesel fuel and airport vehicle fueling, storage and maintenance of heavy equipment. • PTAA Facilities (Airport Authority) - Maintains a vehicle fueling pump station and emergency generators for power outages. -3- 2. Description of Significant Materials at PTIA The significant materials stored on PTIA property are used for aircraft refueling, deicing and maintenance, and for the refueling and maintenance of rental cars and other airport vehicles from tenants located on airport property. Significant materials are defined in 40 CPR 122.26 (b)(12) as raw materials, fuels, materials such as solvents, detergents, and plastic pellets, hazardous substances, any chemical in the facility that are required to be reported under SARA 313, and waste products such as ashes, slag and sludge that have the potential to be released with stormwater. The tenants of PTIA have both underground storage tanks (USTs) and aboveground storage tanks (ASTs) that are located both indoors and outdoors. The Piedmont Triad Airport Authority (PTAA) maintains several aboveground and underground storage tanks containing significant materials. These tanks are located throughout the airport, and primarily contain diesel fuel or gasoline, used for various boilers, generators, and pump stations. PTAA also stores potassium acetate at the airfield maintenance facility. PTIA Tenants - Several PTIA tenants maintain underground and/or aboveground storage tanks, primarily containing oils and various types of fuels. PTIA tenants typically store the following types of materials: Tenant Hangar Facilities - Typical used or stored materials are solvents, oils and greases. • Airline Service Facilities/Fixed-Base Operators - Significant materials found in these areas include: • refueling - Jet A fuel, aviation gasoline along with other fuels; • deicing - ethylene -glycol and propylene glycol for deicing; and • servicing of aircraft - new and used oils including hydraulic fluid, and degreasers and paint (for touch ups). • Rental car facilities - Significant materials commonly stored at recital car facilities are gasoline, diesel fuel, oils and greases, and solvents. • Airport Airfield Maintenance Area- Materials stored include gasoline, diesel fuel, solvents.. and deicing chemicals. • PTAA Facilities (Airport Authority) - materials stored include diesel, gasoline, waste oil and glycol (See Figure 7-1 of the attached SPCC). -4- • Atlantic Aero - Aviation gasoline and Jet A Fuel are stored in this area 3. Description of Material Management Practices at PTIA There are engineering controls and management practices designed to prevent the release of oil from the PTAA and tenant facilities. These controls will restrain the migration of any spilled material, preventing the spill from entering navigable waters. PTIA has a Spill Prevention Control and Countermeasures (SPCC) Plan prepared in order to comply with Oil Regulations (40 CFR 112) that requires any facility that stores oils and fuels with the potential to be released to a surface water body in the event of a spill to prepare an SPCC plan for the facility. A copy of the Piedmont Triad SPCC plan is attached. The USTs at the airport used to store oil are constructed of fiberglass, steel, or a material compatible with oil and the conditions of storage (temperature and pressure). Typically, the USTs are double -walled tanks with interstitial secondary containment and have catch basins at the fill port of the tank for containment of small spills. The large -volume USTs also have spill and overflow protections to minimize the risks of tank leaks and have associated piping that have leak detection provisions with a probability of detection of 95%. All ASTs containing oils or fuels are constructed of carbon steel or a material compatible with oil, and are equipped with dikes or secondary containment systems that provide for 1 10 % of the entire contents of the largest single tank. The diked areas are sufficiently impervious to contain spilled oil. In addition, mobile or portable oil storage tanks are located so as to prevent spilled oil from draining to the storm sewer system. As a preventive measure, trained personnel are present to protect the nearest storm drain sewer during loading/unloading operations. Atlantic Aero operates a bulk aviation fuel storage facility for aviation gasoline (AWAS) and Jet A fuel. These ASTs are surrounded by a concrete secondary containment structure subdivided between the truck loading/unloading area and the bulk/tank pump area. Figure 7-4 of the SPCC shows location of tanks that contain aviation gasoline and Jet A Fuel in the fuel storage area. All pumps, pipes and hose connections for the filling of tanks and refueling vehicles are located -5- within this secondary containment structure. Other duel storage areas have similar containment practices TIMCO has several ASTs (See Figure 7-1 of the attached SPCC) that store diesel and used oil, many of which are stored indoors. The outdoor ASfs are equipped with secondary containment pallets. In addition, there is an existing stormwater collection pond (EP-4) that serves as secondary containment in the event of a spill. Continental Airlines, United Airlines and U.S. Airways operate underground and aboveground poly -glycol storage tanks, located at Cargo Area #2. Continental has two USTs that store poly - glycol (6,000 gallons and 20,000 gallons). United Airlines has a 6,000-gallon AST storing poly - glycol, and U.S. Airways a 20,000-gallon poly -glycol AST. Federal Express also maintains deicing fluid storage at Cargo Area #3, in the form of a mobile tank and 2-3 totes. Figure 7-3 of the SPCC depicts the location of tanks at the Airlines as well as Federal Express. A planned stormwater management pond will serve as secondary containment in the event of a spill. The rental car companies all have gasoline stored in underground storage tanks (5,000-2,000 gallons), along with new and used oils in aboveground and underground storage tanks (See Figure 7-3 of the SPCC). The majority of underground storage tanks at the rental car facilities arc double -walled tanks with interstitial containment. All of the rental car facilities employ fill port catch basins to contain small spills. The remaining tenants at PTIA that have storage tanks have secondary containment structures for the tanks that include fill port catch basins, containment dikes, spill pallets, and oil/water separators. Figure 7-2 of the SPCC illustrates tenants such as Tradewinds and Timco that have between 100 gallons and 2,500 gallons of diesel, gasoline and/or oil storage in various locations. Engineering practices are in place to prevent oil released during the transfer operations for all loading and unloading operations. -6- 4. Flow Characteristics Demonstration of Why Outfalls are Substantially Identical in terms of Plow, as Determined by the Estimated Runoff Coefficient and Approximate Drainage Area At Each Outfall Please see the attached Table 1 for estimated runoff coefficients and the approximate drainage area of each outfall. The outfalls grouped together are generally similar in drainage area and runoff coefficient. 5. Rationale behind Groupings of Outfalls Discussed below are the reasons why groups of outfalls were determined to be substantially identical in terms of industrial activities conducted, significant materials stored that potentially may be exposed to stormwater runoff, stormwater management practices used, and flow. Pertinent stormwater outfall information is summarized in the attached Table 2 and the outfall locations are shown on the Proposed NPDES Outfalls diagram. Outfalls 009, 010, 011 and 012 are located at the southeastern comer of the airport property and drain to Plorsepen Creek. None of these outfalls receive any runoff from PTAA or tenant facilities. There are no building structures, no significant materials stored, and no industrial activities conducted within these drainage areas. The area surrounding these outfalls is covered with grass or other vegetation. Therefore, these specific outfalls have not been included in any group chosen to undergo sampling for the NPDES Stormwater Permit Application. GROUP 1- Outfalls 001, 002, 016a, 024, 025, 026 Outfalls 001, 002, 016a, 024, 025, and 026 are substantially identical in terms of industrial activities, significant material stored outdoors, and stormwater management practices. These outfalls all contain stormwater discharges associated with PTAA maintenance and operations. -7- Diesel fuel and/or gasoline is stored in each of these drainage areas, with the exception of Outfall 026, which contains stormwater runoff from the terminal's parking decks. Outfalls 001 and 002 are located within the airfield near the northeastern comer of the airport property- Outfalls 024, 025, and 026 are located northwest of the airport terminal. All five of these outfalls are associated with PTAA storage and maintenance areas, in which gasoline and diesel are stored in USTs. The majorities of the UST's are double walled tanks with interstitial secondary containment and have catch basins at the fill port of the tank for containment of small spills. Parameters of concern for sampling during the NPDES storm water permit application are BTEX (benzene, toluene,ethylbenzene, xylene), lead, isopropylbenzene, Methyl tertbutyl ether (MTBE) and related polycyclic aromatic hydrocarbons (PAHs). The parameters listed above are proposed to be sampled in addition to the parameters required to be sampled, which are listed on the NPDES Permit Application and include pH, Oil and Grease, Biological Oxygen Demand (BODS), Chemical Oxygen Demand (COD), Total Suspended Solids (TSS), Total Kjeldahl Nitrogen (TKN), Nitrate plus Nitrite Nitrogen, and Total Phosphorus. GROUP 2 - Outfalls 003, 004, 005, 008, 013, 017, 018, 019, 020 Outfalls 003, 004, 005, 008, 013, 017, 018, 019, and 020 are substantially identical in terms of industrial activities, significant material storage, stormwater management practices, and runoff coefficients. These outfalls contain stormwater discharges from various airfield areas of the airport and vegetated areas surrounding the airfields. There are no significant materials associated with any of these outfalls, other than any materials that may be discharged to the runway surfaces from aircraft or service vehicles. Although unlikely, glycols may enter the storm system from deicing of paved surfaces. Stormwater management practices employed within these drainage areas -8- consist primarily of grass swales and subterranean drains. The estimated runoff coefficients for these outfalls are substantially identical, ranging from 0.55 to 0.64. Parameters that will be sampled for the NPDES storm water permit application are those parameters required for all stormwater sampling events. In additional glycol will be tested to ensure that if deicing activities occur, the materials are not mixing with the stormwater. GROUP 3 - Outfalls 006, 007 and 016 Outfalls 006, 007, and 016 are substantially identical in terms of industrial activities, significant material storage, stormwater management practices, and runoff coefficients. Each of these outfalls contains stormwater discharges associated with aircraft maintenance, storage, and refueling activities. The tenants for these storage areas are TIMCO, CESSNA/Citation and Tradewinds. Used oil and fuel storage (including Jet A fuel, gasoline, and diesel) is associated with each of these outfalls. Each of these outfalls drain areas that have stormwater/secondary containment ponds in place that serve as storm water management control. Oil/water separators are used at CESSNA/Citation to contain any spills from loading and storage areas. In addition, a 550-gallon: oil/water separator would contain potential spills at the former U.S. Airways Maintenance Hangar (currently operated by TIMCO). The estimated runoff coefficients for these three outfalls are substantially identical, being 0.73, 0.62 and 0.70. Parameters of concern potentially entering storm water discharges are BTEX, MTBE, and P AHs related to oil and gasoline derivatives. GROUP 4 - Outfalls 014, 015, 021, 022 and 023 Outfalls 014, 015, 021, 022, and 023 are substantially identical in terms of industrial activities, significant material storage, structural controls, and flow. Each of these outfalls arc associated with areas where aircraft refueling, and large -quantity fuel storage and transfer activities arc -9- conducted by the airport tenants, which include Atlantic Aero, Piedmont/1-lawthorne, and Burlington Industries. Jet A fuel is the primary significant material stored within the drainage areas associated with each of these outfalls. Jet A fuel is stored in volumes up to 30,000 gallons in underground storage tanks, up to 20,000 gallons in aboveground storage tanks, and up to 9,000 gallons in refueler tankers. Outfalls 014 and 015 (on property leased by Burlington Industries) contain stormwater discharges associated with Jet A fuel storage. Outfalls 021, 022 and 023 (on property leased by Atlantic Aero and Piedmont/Flawthorne are associated with the storage of Jet A fuel and AVGAS, along with smaller quantities of gasoline and used oil. Jet A fuel and AVGAS are stored in both underground and aboveground storage tanks, as well as in mobile refueling tankers. Fill port catch basins and drainage swales are located within each of these drainage areas. Both Atlantic Aero and PiedmonUl-lawthorne employ Oil/water separators as an additional structural control. The outfall drainage areas are substantially identical, ranging from 13.7 acres to 17.7 acres, and the estimated runoff coefficients for these outfalls are also substantially identical, ranging from 0.60 to 0.69. Parameters of concern include the following: BTEX, MTBE, lead, isopropyl benzene, naphthalene, fluorine, ethylene dibromide and 1,2-dichloroethane. GROUP 5 - Outfalls 027, 028 and 032 Outfalls 027, 028 and 032 are substantially identical in terms of industrial activities, significant material storage, and stormwater management practices. All three outfalls are associated with areas where large volumes of glycol (up to 20,000 gallons) are stored and/or used for deicing activities. One 20,000 gallon underground diesel storage tank is located at the Main Terminal and operated by PTAA for emergency generator use. In addition, aircraft deicing activities are conducted in this vicinity (within the Outfall 027 drainage area). Two USTs and two ASTs of poly- glycol/propylene glycol, operated by various airlines are located at the southwest end of Cargo -10- Area #2 (within the Outfall 28 drainage area). Outfall 028 also contains storm water discharges associated with significant material stored by Hertz Rent a Car, including gasoline, and new and used oil. A mobile poly -glycol AST and 2-3 poly -glycol totes are stored near the Federal Express building at Cargo Area 43 (within the Outfall 032 drainage area). In addition, Federal Express also stores relatively small quantities of automatic transmission fluid and new and used oil in a divided aboveground storage tank, while gasoline and used oil are stored by the airlines at Cargo Area #2. The drainage area sizes are similar, ranging from 29 to 53 acres, and all three outfalls eventually drain to Brush Creek. Parameters of concern are ethylene glycol and propylene glycol, which are common components of deicing fluid. The deicing fluids used are aqueous solutions of a glycol or glycols along with proprietary additives (such as PH buffers, flame retardant, surfactants or dyes). In addition, lead, BTEX, and PAHs will be tested in this area because of the gasoline and oil storage. GROUP 6 - Outfalls 029, 030 and 031 Outfalls 029, 030, and 031 are substantially identical in terms of industrial activities, significant material storage, stormwater management practices, and runoff coefficient These outfalls are all located in the northwestern part of the airport and drain areas associated with the operation of car rental facilities. Avis, National, Budget and Alamo car rental agencies are all located within these drainage areas. Industrial activities conducted within each of these drainage areas include vehicle refueling and maintenance. Storage for these tenants consists of gasoline in USTs, and new and used oil, primarily stored in ASTs. Each of these facilities have storage tank systems equipped with fill port catch basins to contain small spills. These outfalls are similar in terms of flow. The estimated acres drained for the three outfalls ranges between 12 and 42 acres. The estimated runoff coefficients are substantially identical, ranging from 0.58 to 0.68. All three outfalls drain to Brush Creek. The parameters of concern for this group of outfalls are BTEX, oil related P AI -Is (flourene naphthalene, etc.), lead, MTBE, isopropylbenzene, and ethylene dibromide. TABLE 1 PIEDMONT TRIAD INTERNATIONAL AIRPORT STORMWATER RUNOFF COEFFICIENTS Drainage I Area Drained I Impervious Area Unpaved Area Runoff I Outfall Basin (Acres) (Acres) (Acres) Coefficient Tenants 001 HP-5 (1) ill 2.5 108.5 0.51 PTAA/Airport Maintenance 002 HP-5 (1) ill 2.5 108.5 0.51 PTAA/Airport Maintenance 003 HPA (1) 156 27 129 0.57 None 004 HP-4 (1) 156 27 129 0.57 None 005 HP-3 30 6 24 0.58 None 006 HP-6 45 26 19 0.73 TIMCO 007 HP-1 128 38.4 89.6 0.62 Cessna/Citation, TIMCO 008 HP-9 32 4 28 0.55 None 009 HP-10 36 0.1 35.9 0.50 None 010 HP-13 6 0.2 5.8 0.51 None 011 HP-12 3 0.1 2.9 0.51 None 012 HP-11 3 0 3 0.50 None 013 DR-4 (1) 13.7 3.3 10.4 0.60 Burlington 014 DR-4 (1) 13.7 3.3 10.4 0.60 Burlington 015 DR-4 (1) 13.7 3.3 10.4 0.60 Burlington 016 DR-3 36 18 18 0.70 Tradewinds; PTAA O16a DR-1 13.7 2.5 11.2 0.51 PTAA/Airport Maintenance 017 DR-1 (1) 40.5 13.5 27 0.63 None O18 DR-1 (1) 40.5 13.5 27 0.63 None 019 DR-2 17 6 11 0.64 None 020 BC-1 84 17 67 0.58 None 021 BC-2 (1) 17.7 8.3 9.4 0.69 Atlantic Aero; Piedmont/ Hawthorne 022 BC-2 (1) 17.7 8.3 9A 0.69 Atlantic Aero; Piedmont/ Hawthorne 023 BC-2(1) 17.7 8.3 9.4 0,69 Atlantic Aero; Piedmont] Hawthorne 024 BC-3 56 9 47 0.56 PTAA 025 BC-5 13 10.5 2.5 0.82 PTAA 026 BC-6 27 19.5 7.5 0,79 None (Parking Decks) 027 BC-7 53 31 22 0.73 PTAA 028 BC-8 29 4 25 0.56 Hertz; PTAA; United Airlines; Continental Airlines; US Airways 029 BC-10 12 2.5 9.5 0.58 Avis 030 BC-9 42 19 23 0.68 Continental Air Cargo Bldg, 031 BC-11 19 4.5 14.5 0.59 Alamo; Budget; National 032 BC-12 35 6 29 0,57 Federal Express (1) - Total drainage area and total impervious area divided equally between outfalls within the same drainage basin. TABLE 2 PIEDMONT TRIAD INTERNATIONAL AIRPORT STORMWATER OUTFALL SUMMARY Estimated Area Drained Significant Materials Stormwater Management Runoff Outfalls Location (acres) Stored Practices Coefficients PTAA storage and maintantence areas with substantially identical industrial activities, significant material stored, and storm water management practices. 001 Horsepen Creek 111 Gasoline, New/Used oil, Diesel Fill Port catch basin; Planned stormwater management pond 0.51 002 Horsepen Creek 111 Gasoline, New/Used oil, Diesel Fill Port catch basin; Planned stormwater managementpond 0.51 016a Deep River 13.7 Gasoline, New/Used oil, Diesel Fill Port catch basin; Planned stormwater management pond 0.51 024 Brush Creek 56 Diesel None 0.56 025 Brush Creek 13 Gasoline Fill Port catch basin 0.82 026 Brush Creek 27 None (parking decks) Fill Port catch basin 0.79 Airfield/grass area runoff only (no significant materials stored) with substantially identical storm water management practices, and runoff coefficients. 003 Horsepen Creek 156 Airfield runoff Grass swales 0.57 004 Horsepen Creek 156 Airfield runoff Grass swales 0.57 005 Horsepen Creek 30 Airfield runoff Grass swales 0.58 008 Horsepen Creek 32 Airfield runoff Grass swales 0.55 013 Deep River 13.7 Airfield/road runoff Grass swales 0.6 017 Deep River 40.5 Airfield runoff Grass swales 0.63 018 Deep River 40.5 Airfield runoff Grass swales 0.63 019 Deep River 17 Airfield runoff Grass swales; Oil/Water separator 0.64 020 Brush Creek 84 Airfield runoff Grass swales 0.58 Grass area runoff only (no industrial activities or significant materials stored). 009 Horsepen Creek 36 None None 0.50 010 Horsepen Creek 6 None None 0.51 011 Horsepen Creek 3 None None 0.51 012 Horsepen Creek 3 None None 0.5 Substantially identical industrial activities (aircraft maintenance, storage, and refueling), significant material storage, stormwater management practices, and runoff coefficients. Fill port catch basins; Secondary Diesel, Used Oil, containment pallets; Stormwater 006 Horsepen Creek 45 Gasoline Collection Pond (EP-4) 0.73 Fill port catch basins; Oil/water separators; Stormwater 007 Horsepen Creek 128 Jet A Fuel, Used Oil Management Pond (EP-3) 0.62 Secondary Containment Pond 016 Horsepen Creek 36 Used Oil, Diesel (DR-3) 0.70 Area Drained I Significant Materials I Storm Water Management I Runoff Outfall Location (acres) Stored Practices I CoeKcient Substantially identical industrial activities (aircraft refueling, fuel storage and transfer), significant material storage, stormwater management practices, and flow. Fill port catch basin; Drainage swale with manually -operated 014 Deep River 13.7 Jet A Fuel valve 0.60 Fill port catch basin; Drainage swale with manually -operated 015 Deep River 13.7 Jet A Fuel valve 0.60 Jet A Fuel, AV Gas, Secondary containment dikes; 021 Brush Creek 17.7 Gasoline, New/Used Oil Oil/water separators 0.69 Jet A Fuel, AV Gas, Secondary containment dikes; 022 Brush Creek 17.7 Gasoline, New/Used Oil Oil/water separators 0.69 . Jet A Fuel, AV Gas, Secondary containment dikes; 023 Brush Creek 17.7 Gasoline, New/Used Oil Oil/water separators 0.69 Substantially identical industrial activities (aircraft deicing), significant material storage (diesel/oil storage in double -walled tanks and deicing fluids), and drainage area size. 027 Brush Creek 53 Diesel, Glycol Fill port catch basin; Planned stormwater management pond 0.73 Poly -Glycol, Propylene Glycol, Gasoline, Fill Port catch basin; Secondary New/Used Oil, Diesel, containment pallet; Planned 028 Brush Creek 29 Fuel Oil No. 2 stormwater management pond 0.56 Planned stormwater 032 Brush Creek 35 Used Oil. Glycol management pond 1 0.57 Substantially identical industrial activities (car rental refueling and maintanence), significant materials stored, stormwater management practices, and flow Fill Port catch basin; Planned 029 Brush Creek 12 Gasoline, New/Used Oil stormwater management pond 0.58 Fill Port catch basin; Planned 030 Brush Creek 42 New/Used Oil stormwater management pond 0.68 Fill Port catch basin; Planned 031 Brush Creek 19 Gasoline, New/Used Oil stormwater management pond 0.59 Certification Below is a certification that all groupings of outfalls have been examined and certified as substantially identical outfalls according to the criteria established in the narrative described. "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 fine and imprisonment for knowing violations" [as per 40 CFR 122.22(d)] Signature Date -12- 01"W4 MC®ENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Governor Mr. Kevin J. Baker Piedmont Triad Airport Authority PO Box 35445 Greensboro, NC 27425 Dear Mr. Baker: Colleen H. Sullins Director June 4, 2010 N.C. Peol. oY r : JUN 0 7 2010 Wmston.s: Regional o}{,n, Dee Freeman Secretary Subject: Final NPDES Stormwater Permit Permit NCS000508 Piedmont Triad International Airport Guilford County h-. re--. 3nse to -)ur renewal application for contanu A coverage under NPDES stormwa ter permit N,-L;000508, the Division of Water Quality (DWQ) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency (EPA) dated October 15, 2007 (or as subsequently amended). This final permit includes a number of significant changes from the draft permit sent to you on January 13, 2010 including: Incorporation of comments as described in the March 15, 2010 letter sent to Mr. George House; Modification to the Tiered Response system as proposed by the May 7, 2010 letter received from Mr. Bill Cooke; Revised effective data and monitoring schedule. The comments received with Mr. Cooke's May 7, 2010 letter, in addition to those heard at the March 29, 2010 meeting between DWQ and PTAA, were thoroughly reviewed and carefully considered prior to finalization of the permit. The comments served to further our understanding of PTAA's concerns with the permit's requirements and the rationale behind some of the proposed changes. The following section contains our responses to Mr. Cooke's letter and addresses the two requested pernut modifications. 1. Modification of the Tiered Response System The proposed modifications to the Tiered Response system were accepted with the minor insertion of "causing or contributing to" language in two places in the second paragraph of the last box. We feel Wetlands and Stormwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.nwaterquality.org An Fonal Onoonunity 1 ARrmzlive Action Emmover Noi thCw-olina Naturally Mr. Kevin Baker Piedmont Triad Airport Authority Permit No. NCS000508 the modifications, as incorporated, capture the intent of our original Tier Response write-up and do so in a manner that is more clearly defined and agreeable to both PTAA and DWQ. 2. Elimination of BOD/COD Benchmark Values for De-icing Events This proposed change was not incorporated into the final permit. Each argument supporting this change is addressed individually. a. Low Volume of Glycol Use: While the total volume of glycol used is less than EPA's MSGP criterion of 100,000 gal/yr, 25,000 gallons of annual glycol use still presents a significant concern from a water quality perspective giwm the considerable oxygen demand exerted by de-icing compounds. PTIA is one of the largest users of de-icing fluids among all permitted airport facilities under our prokram. Thus, removal of benchmark values based on volume usage is not warranted. b. Intermittent Use: This argument contends that glycol use at PTIA is sporadic and not representative of typical discharge and that impacts to the receiving stream are short-lived. It is agreed that de-icing is an episodic activity. The duration of impacts fo water quality has not been adequately established to assess the nature of impacts as -short-lived. Intermittent use of glycol de-icers alone is not supportive of BOD/COD benchmark removal. c. Absence of Correlation between BOD and DO in Analytical Results: At this time we do not feel that the data collection, reporting, or interpretation is sufficiently consistent or robust to support this argument for the removal of BOD/COD benchmark concentrations. More so, even if analytical data were to show limited effect on instream DO by the introduction of BOD, this relationship or lack thereof, would not diminish DWQ's concern about the introduction of oxygen -consuming pollutsn!�i to the receiving streams. Our program's focus is the elimination of pollutant discharges, and part of that process is to place benchmark values, where available and applicable, to assist in the management of pollutant discharges. To that effect, both BOD/COD monitoring (with benchmark concentrations) at cutfall locations and DO monitoring instream are useful and warranted in the final permit. d. Limited Downstream Impact: This point argues that glycol travels a relatively short period of time before emptying into Lake Higgins and Lake Brandt where substantial dilution occurs. We are unable to accept dilution as a compelling argument to remove the benchmark value for a parameter of concern. We agree that analytical data downstream show generally high DO concentrations as expected during cold -weather months but do not have enough comparable data to make an assessment of glycol impacts. It was noted on the five dates that DO was monitored both upstream at PTIA and downstream in Horsepen Creek, significant variation in DO levels was observed ranging from 1.5,r�g/L - 9.0 mg/L between the average of the upstream sites and the downstream Greensboro - monitored site. As such, we are unable to withdraw benchmark conceniraions from the associated oxygen demand monitoring based on downstream test results. e. Retention of DO Benchmark Value as Appropriate Measure of Impacts: Based on historical results, we do not anticipate that compliance with the DO benchmark value or water quality standard will be problematic for PTAA. Furthermore, with modifications to the Mr. Kevin Baker Piedmont Triad Airport Authority Permit No. NCS000508 Tier language as proposed by PTAA and incorporated by DWQ with minor additions, future DWQ response actions associated with the last box of the Tiers including the structural controls that PTAA has expressed monetary concerns about will be focused on those, "...as may be necessary to prevent the permittee's discharge from causing or contributing to any violation of water quality standards...". f. Existing Control Strategy: We acknowledge and appreciate the considerable effort and investment by PTAA to minimize unnecessary glycol discharges through carrier and personnel training, implernentaLiion of an SPCC Plan, and particularly, the Federal Express collection system. g. Cost to Eliminate Discharge: The estimated cost of constructing containment systems at each end of Runway 5L/23L to eliminate all glycol discharge was reviewed and at this time appears unwarranted. h. De-icing is Required for Aircraft Safety: DWQ agrees that de-icing procedures are an integral part of PTAA's goal to ensure aircraft safety during cold -weather months. Our goal is to not to restrict or hamper this safety measure but to minimize potential impacts and protect water quality. We feel that our goals are not mutually exclusive and pledge to work with PTAA on this issue should difficulties arise. DWQ appreciates the thoroughness and level of detail provided in all correspondence from PTAA throughout the permit renewal process. We also commend you on your past and present commitment to comply with permit requirements and look forward to assisting PTAA in the future maintain this valued record of cooperation. If any parts, measurement frequencies or sampling requirements contained in this pernut are unacceptable to you, you have the right.to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions or comments concerning this permit, contact Cory Larsen at (919) 807-6365 or cory.larsen@ncdenr.gov or Ken Pickle at (919) 807-6376 or ken.pickle@ncdenr.gov. Sincerely, for Coleen H. Sullins, Director Mr. Kevin Baker Piedmont Triad Airport Authority Permit No. NCS000508 cc: Mr. Corey Basinger, Winston-Salem Regional Office Mr. Bill Cooke, Cooke & Cooke, LLP,100 South Elm St, Greensboro, NC 27401 Mr. George House, Brooks, Pierce, McLendon, Humphrey & Leonard, LLP, PO Box 26000, Greensboro, NC 27420 Mr. Mike Mitchell, EPA Region IV Stormwater Permitting Unit Central Files Attachments I A NCS000508 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PIEDMONT TRIAD AIRPORT AUTHORITY is hereby authorized to discharge stormwater from a facility located at Piedmont Triad International Airport 6415 Bryan Blvd. Greensboro, NC Guilford County to receiving waters designated as Brush Creek, Horsepen Creek, and East Fork Deep River, class WS-III; NSW and WS-IV streams in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI hereof. This pennit shall become effective July 1, 2010. This permit and the authorization to discharge shall expire at midnight on June 30, 2015. Signed this day,the 4`1' of June , 2010. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Pennit No. NCS000508 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Routine Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: De -Icing Event Analytical Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDNDUAL PERMITS Section A: Compliance and Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers i Pennit No. NCS000508 3. Signatory Requirements. 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stonnwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability'of Reports 4. Non-Stonnwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS and SPECIAL CONDITIONS ii Permit No. NCS000508 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the pertnittee and co-permittees listed on the following page are authorized to discharge stormwater associated with industrial activity.: Such discharges shall be controlled, limited and monitored as specified in this permit. Discharges covered in this pen -nit are the stonmwater discharges from the current airport operations (001 through 066) as well as additional stormwater discharge points that may be created by further modification or expansion of airport operations. Current discharges 001 through 012 and 038 through 040 discharge to Horsepen Creek. Current discharges 013 through 019 discharge to East Fork Deep River. Current discharges 020 through 037 and 041 through 066 discharge to Brush Creek. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee and co-permitees are authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. Stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the pennittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.' PartI Pagel of2 Permit No. NCS000508 Co-Permittees Alamo/National Car Rental Jetstream Ground Services, Inc. Allegiant Air Koury Aviation American Eagle Landmark Aviation Atlantic Aero Lincoln Financial Aviation Repair Technologies Marriot Hotel Avis Rent A Car Northwest Airlines Budget Rent a Car Piedmont Triad Airport Authority Carolina Aircraft Piedmont Triad ARFF Station/Command Ctr. Cessna Citation Service Center Premier Transportation Champion Cartage Prime Flight Services Chatauqua Airlines Quantem Aviation Services, Inc. COMAIR Hangar Quickflight Services Continental Airlines Smartecarte Delta Airlines TIMCO Delta Global Services Tradewinds DHL Triad Transportation Dollar/Thrifty Rental Car United Express Enterprise Rental Car United Parcel Service FAA US Airways FedEx US Postal Service GTCC Aviation Center USA Parking Valet Hertz Rent A Car VF Corporation Honda Aircraft Company Worldwide Flight Services Jetstream Air, LLC Part I Page 2 of 2 SECTION C: LOCATION MAP Permit No. NCS000508 NCS00O508 M-P Scale 1: 30,000 Piedmont Triad Airport Authority Piedmont Triad International Airport Latitude: 360 06' 29" N i Longitude: 790 56' 31" W County: Guilford Receiving Streams: Horsepen Cr, Brush Cr, E Fork Deep Steam Class: WS-III; PGW, WS-III; NSW, UNS-IN Sub -basin: 03-06-02 (Cape Fear River Basin) Facility Location Permit No. NCS000508 PART 11 MONITORIN,G, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stornwater Pollution Prevention Plan, herein after referred to as the,Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of.this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stonnwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the natne of the receiving water(s) to which the stonnwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. The general location map (or alternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for which a TMDL has been established, and what the parameter(s) of concern are. .- (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stonnwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stonnwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stonnwater outfalls have been evaluated for the presence of non-stonnwater discharges. The cer,ification statement will be signed in Part II Page 1 of 13 Pennit No. NCS000508 accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minirriom, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility -of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containmen: is required for: bulk storage of -liquid materials; storage in any amount `f Section 313 of Title III of the Superfund'Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices.(which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stonnwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stonnwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing Part 11 Page 2 of 13 Permit No. NCS000508 the SPRP shall be identified in a written list incorporated into the SPRP and signed and datcd.by each individual acknowledging the responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stonnwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, stonnwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and �. haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stonnwater control systems, as well as facility equipment, facility areas, and facility, systems that present a potential for stormwater exposure or stormwater pollution. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained in the SPPP. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stonnwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and, position assignments provided. Plan Alaendment. The pcnnittec shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stonnwater outfalls have been evaluated for the presence of non-stonnwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. Part II Page 3 of 13 Pennit No. NCS000508 The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part I11, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. S. Facility Inspections. Inspections of the facility and all stormwater systems. shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part 11 B and C of this permit. 9. Implementation. The permittee shall implement the Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance . activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or the Director's authorized representative immediately upon request. f Part II Page 4 of,13 Pennit No. NCS000508 SECTION B: ROUNTINE ANALYTICAL MONITORING REQUIREMENTS Routine analytical monitoring of stormwater discharges shall be performed at each selected representative stormwater discharge outfall (SDO), as noted in Table 1, and as specified in Table 2. All routine analytical monitoring shall be performed during a representative storm event. Table 1. Representative Outfall Identification ,Represe'ntativ6 DO, , �, . ; i . ,1tH� : ,Re resentative;of.,0atfalls r , .,:;�+ 004 003, 004, 005, 008, 013, 017, 018, 019, 020, 038; 03y' 006 006, 007, 016 016A 009, 010, 011, 012, 014, 015, 016A, 021, 022, 023 024 and 026 001, 002, 024, 025, 026 027 027,028 030 029, 030, 031, 062, 063, 064, 065, 066. 033 032, 033, 034, 035, 036, 037 A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previousstorm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have..'a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. Part 11 Page 5 of 13 Permit No. NCS000508 Table 2. Routine Analytical Monitnrino RPnnirPmPnfc nt RPnrnePntotivn n,.ts n Discharge a Characteristics�� iUn� > rt Mclsurement Frequencyt �� a Sample „T. e''.. S1m Loc"ation3' Total Suspended Solids mg/L Quarterly Grab SDO Biochemical Oxygen Demand mg/L Quarterly Grab SDO Chemical Oxygen Demand m L Quarterly Grab SDO r TPH / Non -polar Oil & Grease EPA Method 1664 (SGT-HEM)] mg/L. Quarter] y Q Grab SDO Deterrents (MBAS) mg/L Quarterly Grab SDO Turbidity NTU Quarterly Grab SDO NH3—Nitrogen mg/L Quarterly Grab SDO NO3+NO2—Nitrogen mg/L Quarterly Grab SDO Phosphorus, Total mg/L Quarterly Grab SDO H standard Quarterly Grab SDO Total Rainfa114 inches Quarterly Rain Gauge Footnotes: 1 Measurement Frequency: Four times per year (once per quarter) during a representative storm event. 2 Grab sample collection shall begin within the first 30 minutes of discharge or as soon thereafter as reasonably possible and shall be completed as expeditiously as practicable. 3 .Sample Location: Samples shall be collected at each representative stormwater discharge outfall (SDO) as specified.in. Table 1. 4 : For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The petmittee shall complete the minimum twenty (20) analytical samplings in accordance with the schedule specified below in Table 3. A minimum of 30 clays must separate sample dates unless monthly monitoring has been instituted under a Tier Two response. Part II Page 6 of 13 Permit No. NCS000508 Table 3. Monitoring Schedule ;Monitoring pentid�.tZ, Sartplc Number Start End a Year 1 - Period 1 I July I, 2010 September 30, 2010 Year 1 - Period 2 2 October 1, 2010 December 31, 2010 Year 1 -Period 3 3 January 1, 2011 March 31, 2011 Year I -Period 4 4 April 1, 2011 - June 30, 2011 Year 2 -Period 1 5 July I, 2011 September 30, 2011 . Year 2 - Period 2 6 October 1, 2011 December 31, 2011 `:' ar 2 - Period 3 7 January 1, 2012 March 31, 2012 Year 2 - Period 4 8 April 1, 2612 June 30, 2012 Year 3 - Period 1 9 July 1, 2012 September 30, 2012 Year 3 - Period 2 10 October 1, 2012 December 31, 2012 Year 3 - Period 3 11 January 1, 2013 March 31, 2013 Year 3 - Period 4 12 April 1, 2013 June 30, 2013 Year 4 - Period 1 13 i July I, 2013 September 30, 2013 Year 4 - Period 2 14 October 1, 2013 December 31, 2013 Year 4 - Period 3 15 January 1, 2014 March 31, 2014 - _ Year 4 - Period 4 16 April 1, 2014 June 30, 2014 Year 5 -Period 1 17 July 1, 2014 September 30, 2014 Year 5 - Period 2 18 October 1, 2014 December 31, 2014 Year 5 - Period 3 19 January 1, 2015 March 31, 2015 L Year 5 - Period 4 20 April 1, 2015 June 30, 2015 Footnotes: - 1 Maintain quarterly monitoring during permit renewal process. If at the expiration of the Individual Pennit, the permittee has submitted an application for renewal of coverage before the submittal deadline, the pennittee will be considered for renewed coverage. The applicant must continue quarterly monitoring until the renewed permit is issued. 2 If no representative storm event occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the sampling period. Part II Page 7 of 13 Permit No. NCS000508 The permittee shall report the.analytical results from the first sample with valid results within the monitoring period. The pennittee shall compare monitoring results to the benchmark values in Table 4. The benchmark values in Table 4 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values must be addressed as provided in and in accordance with the tiered response chart on page 9 of Part II. Table 4. Benchmark Values for Routine Analytical Monitoring at Representative Ontfalls Discharge Charactertsttcs :<' Umts 'Benchmark Total Suspended Solids mgfL 100 Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L 120 TPH / Non -polar Oil & Grease mg/L 15 Detergents (MBAS) mg/L 0.5 Turbidity' NTU 50 NH3—Nitrogen m`g/L 7.2 NO3+NO2—Nitrogen mg/L 10 Phosphorus, Total mg/L 2 pH standard 6-9 Footnotes: 1 Turbidity: The turbidity benchmark value will become effective beginning in Year 2 of this permit following the completion of airport runway construction activities. Part 11 Page 8 of 13 Permit No. NCS000508 -;. If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall or in -stream location; Then: The pennittee shall: l . Conduct a stonnwater management inspection of the facility within two weeks of receiving sam�,Iing results. 2. `.dentify znd evaluate possible causes of the bencl�unark value exceedance. Identify potential source controls, operational controls, or physical improvements, if any, that could reduce the difference between the sampling results and the benchmark value and select any such corrective measure or combination of corrective measures that the permittee determines to be appropriate and warranted, after due consideration of the cause and nature of the execedance and the feasibility, cost and effectiveness of such measures. 4. Implement the selected actions, if any, within two months of the inspection, or as soon thereafter - as reasonably possible. 5. Record each instance of a Tier One response in the Stotmwater Pollution Prevention Plan. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, if any, and the date the selected actions were implemented, or, if no action was implemented, the basis for that decision. I'ier'Cwo If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific outfall or in -stream location; . Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for each parameter at each outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Plow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the tern of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall or in -stream location on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. T4.i rx>rrnittec wii; then consult with DWQ about feasible, practical, and cost-effective measures that the permittee could undertake to reduce the difference between the sampling results and the benchmark value and to avoid causing or contributing to any violation of water quality standards. After consultation with the pennittee, DWQ may require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit and may impose such other requirements, if any, as may be necessary to prevent the Part 11 Page 9 of 13 Permit No. NCS000508 pennittee's discharge from causing or contributing to any violation of water quality standards, including but not limited to: • require the permittee to install structural controls; or • require the permittee to implement other stormwater control measures. If the inspection and evaluation of a particular sampling result under Tier One or Tier Two show that the result is not caused by the permittee's operations or facilities, it will not be treated as a benchmark exceedance for purposes of determining whether four consecutive exceedances have`occurred. This site discharges to a segment of the East Fork Deep River with an approved Total Maximum Daily Load (TMDL) for turbidity and fecal colifonn. The Division will consider monitoring results in detennining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control as mandated by the TMDL, if any, the penmittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the permitted Stonmwater Pollution Prevention Plan. SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual,insi5ection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 5, during tl�e'analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of sto'nnwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken.in response to the discovery. This documentation will be maintained with the SPPP. Table 5. Qualitative Monitoring Requirements at All Outfalls Discharge Characteristics '- Frequency.,; � l Monitoring 'Location,7 - Color Quarterly SDO Odor Quarterly SDO Clarity Quarterly SDO Floating Solids Quarterly SDO Suspended Solids Quarterly SDO Foam Quarterly SDO Oil Sheen Quarterly SDO Erosion or deposition at the outfall Quarterly SDO Other obvious indicators of stormwater pollution Quarterly SDO Part 11 Page 10 of 13 ro. Permit No. NCS000508 Footnotes: Measurement Frequency: Four times per year (once per quarter) during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue quarterly monitoring until the renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: DE-ICING EVENT ANALYTICAL MONITORING REQUIREMENTS De-icing event analytical monitoring of stormwater discharges shall be performed at selected representative SDOs as specified in Table 6. De-icing event analytical monitoring shall be performed four (4) times per year during qualifying de-icing events resulting in the use of at least 100 gallons of glycol in any concentration. Each monitoring event shall be conducted during a discharge event at the time of de-icing activities, or during the next separate discharge event, up to 72 hours following de-icing activities. Table 6. De-icing Event Analytical Monitoring Requirements for Representative Outfalls Discharge Charactei Atres Units :. Measurement Frequencyl Sample jype2 Sample .; Location3> Ethylene Glycol m L 4X/yr Grab SDO Pro ylenc Glycol m , L 4X/yr Grab SDO Biochemical Oxygen Demand mg/L 4X/yr Grab SDO Chemical Oxygen Demand m L 4X/yr Grab SDO NH3—Nitrogen mg/L 4X/yr Grab SDO H standard 4X/yr Grab SDO Acute Toxicit `t % 4X/yr Grab SDO "T'olal Glycol A,) lied gal 4X/yr Estimate Total Rainfall inches 4X/yr Rain gauge Footnotes: I Measurement Frequency: Four times per year during qualifying de-icing events as described above. 2 If the stormwater runoff is controlled by a stornwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge from the pond or as soon thereafter as reasonably possible. 3 Sample Location: Samples shall be collected at each representative stormwater discharge outfall (SDO) as specified in Table 1. 4 Acute Toxicity shall be performed in accordance with the Special Conditions page at the end of this pennit. Monitoring results shall be compared to the benchmark values in Table 8. The benchmark values in Table 8 are not permit limits but should be used as guidelines for the permittee's Part 11 Page 11 of 13 Permit No. NCSn;i@a08 Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values must be addressed as provided in and in accordance with the tiered response chart on page 9 of Part'II except that item 2 of Tier Two is deleted and replaced with the following requirement: 2. Immediately institute monitoring during one qualifying de-icing event per month for each parameter at each outfall where a sampling result exceeded the benchmark value for two consecutive samples. Such monitoring (one per month) shall continue for the remainder of the de-icing season so.long as a qualified de-icing event occurs during each subsequent month. In -stream analytical monitoring shall be performed concurrently with each of the four (4) monitored de-icing events per. year. Each monitoring event shall be conducted during a discharge event at the time of de-icing activities, or during the next separate discharge event, up to 72 hours following de-icing activities. In -stream analytical monitoring shall be performed at selected stream sites as specified in Table 7. Table 7 Pe -icing l vent Analytical Monitoring Requirements for In -stream Sampling Parameter a Units Measuremefit ;Fie uenc Sample Type;'ci: Sample Location , IS#] through IS#2, Dissolved Oxygen mg/L 4X/yr Grab IS#5 through IS#8, IS#10 throu h' IS#] I IS#I through IS#2, Turbidity NTU 4X/yr Grab IS#5 through IS#8, IS#10 through IS#11 IS#1 through IS#2, pH standard 4X/yr Grab, IS#5 through IS#8, IS#10 through IS#1 1 IS#1 througMS92, . Acute Toxicity, % 47 /yr Grab iS#5 through=IS#Il IS#10through Footnotes: I Measurement Frequency: Four times per year during qualifying de-icing events as described above. 2 Sample Location: Samples shall be collected at each identified in -stream location named above. 3 Acute Toxicity shall be performed in accordance with the Special Conditions page at the end of this permit. Part 11 Page 12 of 13 Permit No. NCS000508 Monitoring results shall be compared to the benchmark values in Table 8. The benchmark values in Table 8 are not permit limits but should be used as guidelines for the pennittee's Stormwater Pollution Prevention Plan (SPPP). ). Exceedances of benchmark values must be addressed as provided in and in accordance with the tiered response chart on page 9 of Part 11 except that item 2 of Tier Two is deleted and replaced with the following requirement: 2. Immediately institute monitoring during one qualifying de-icing event per month for each parameter at each in -stream location where a sampling result exceeded.the benchmark value for two consecutive samples. Such monitoring (one per month) shall continue for the remainder of the de-icing season so long as a qualified de-icing event occurs during each subsequent month. Table 8. Benchmark Values for De-icing Event Analytical Monitoring for Representative Outfalls and In -Stream SamDlinu DtscNarge,Characfenshcs ; !. ts {;Benchniai k Ethylene Glycol mg/L 14,000 Propylene Glycol mg/L N/A Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand: mg/L 120 NH3' Nitrogen mg/L 7.2 pH Standard units 6-9 Acute Toxicity t % >100% Dissolved Oxygen mg/L 5 Turbidity, NTU 50 Footnotes: I Acute Toxicity: For monitoring purposes, any result with a value of less than >100% would constitute :a benchmark exceedance. 2 Dissolved Oxygen: For monitoring purposes, any result with a value of less than 5 mg/L would constitute a benchmark exceedance. 3 Turbidity: The turbidity benchmark value will become effective beginning in Year 2 of this permit following the completion of airport runway construction activities. Part 11 Page 13 of 13 Permit No. NCS000508 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stnrmwater discharges in accordance with the following schedule: Existing Facilities already operating but appiying for permit coverage for the first time: The,$tormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containmen , as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 ,months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities previously permitted and . applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit - termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who'negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessedagainst any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an adininistrativepenalty by the Director for violating, section •301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation inil>)ementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,060. Penalties for Class II violations are not to exceed Part III Page I of 8 Permit No. NCS000508 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 3. Duty to Mitigate The pennittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143- 215:iiC or Section 309 of the Federal Act,.33 USC I S,,19. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and I lazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any. infringement of Federal, State or local laws or regulations. 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The pennittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering - The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day;nf violation, or by imprisonment of not more than 4 years, or both i PartIII Pagc 2 of 8 Permit No. NCS000508 10. Penalties for Falsification of Reports. The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted of required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation; or by both. SECTION B: CENL,' AL CONDITIONS 1. Individual Permit Expiration The pemrittee is hot authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 flays priorto expiration; will be subjected to enforcement procedures as provided in NCGS, § 143-215.36 and 33 USC 1251 et. seq. N� 2. Transfers This permit is not transferable to any person, except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit .application form originates; .. (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000508 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a: or b. of this section shall make the following certification: "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 respoFsible 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." 4. Individual Permit Modification, -Revocation and Reissuance or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit; revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 21­1 .0100; and North Carolina General Statute 143-215.1 et al. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shell not be a defense for a permittee in an enforceient action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. ' Bypassing of Stonnwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000508 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. ,This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the Ihr¢:e conditions listed above, the Director may approve an anticipated bypass after considering its adverse effi::ts. SECTION D: MONITORING AND RECORDS. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All outfall samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results " For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of samplingonicasurements, inspection or maintenance activity; b. - The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; .may d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures 'test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts; and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CPR 136. PartIll Page 5 of 8 Permit No. NCS000508 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the dale of the sample, measurement, report or application. This period may be extended by request of the Director at any time. Inspection and Entry The pennittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate stomt sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. $titer upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; I b. 1<ave access to and copy, at reasonable times; any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTIONE: REPORTING REQUIREMENTS I_ Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The pennittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000508 If no discharge has occurred from the facility during a monitoring period, the permittee is required to submit a discharge monitoring report, within30 days of the end of the monitoring period', giving all required information and indicating "NO FLOW" as per NCAC T15A 02B'.0506. -r The permittee shall record the required qualitative monitoring observations on the SDO Qtildlitstive Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon D WQ's specific requirement to do SO. 2. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional Office (RO) by March 1 of each year. Addresses for each RO and the counties covered by each RO can be found here: htti):/IwwNv.enr.state.ne.tis/iitnilh-eizionaloffices.litml. The permittee shall retain the completed originals on,site. Visual monitoring results should not be submitted to the Regional Offices or Central Files unless specifically requested by DWQ. ,. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federa6 Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of the Federal Act. 4. , Non-Stormwater Discharges If the storm event monitored.in accordance with this Individual Permit coincides with a non-stormwater discharge, the-permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the pet•nitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit ors ubject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. PartIII Page 7 of 8 Permit No. NCS000508 Spills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface.waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting The permittee shall report to [lie central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any infonnation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. �A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has, not been corrected, the anticipated time compliance is expected to continue', and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. - The Director may waive the written report on a,case-by-case basis if the oral report has been received within 24 hours: 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 11. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 NCS000508 PART IV LIMITATIONS REOPENER I . This individual permit shall be modified or alternative]y, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the effluent guideline or water quality standard so issued.or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this partiP;raph shall'also contain any other requirements in the Act then applicable. f r PART V ADMINISTERING AND COMPLIANCE MONITORING PEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS 1. Act See Clean Water Act. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) . Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 3. Best Management Practices (BMPs) .Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: littp:Hcfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm. 4. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 5. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having &total combined storage capacity of greater -Jinn 1,320 gallons. Parts IV, V and VI Page 1 of Permit No. NCS000508 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DW The Division of Water Quality, Department of Environment and NaturalResources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. it. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or "a surface storage facility. 14. Municipal Separate Storm Sewer System A stortnwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. .Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g) 16. Notice of Intent The state application fort which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17. Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. 18. Poinr Source Discharge of Stormwater 1 r ' Any disc6mible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, runnel, conduit, well, or discrete fissure from which Stormwater is or may be discharged to waters of the state. Part VI Page 2 of Pages Permit No. NCS000508 19. Representative Storm Event _ A storm event that measures greater than 0.1 inches of rainfall. The dine between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample, may be collected if the next rain producing a discharge begins within 10 hours, 26. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient , freeboard to allow for.the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical - A chemical or chemical category which: a. Is listed in 40 CPR 372.65.pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. Meets at least one of the following criteria: . (1) Is listed in appendix D of 40 CPR part 122 on Table 11 (organic priority pollutants),,Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic --illutants-are hazardous substances); t (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CPR 116.4; or - - (3)- Is a pollutant for.which EPA has published acute or chronic water quality criteria. . 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) ofCERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as " ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref 40 CFR 302.4). 26. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. Part VI Page 3 of Pages rl Ir�'iSSifW�r�"�[O111111MIN i 27: Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Storn»vater Associated with Industrial Activit The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CPR 122.26(b)(14). The term does not include discharges froth facilities or activities excluded from the NPDLS program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 30. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at littp://ii2o.enr.state.tic.us/tmdl/) 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 32. Vehicle Maintenance Activit Vehicle rehabilitation, mechanical repairs, painting,.fueling, lubrication, vehicle cleaning operations, or "" "•' airport de-icing operations. K 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin whicb.can be seen with the unaided eye. 34. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. - Part VI Page 4 of 5 Pages Permit No. NCS000508 SUPPLEMENT TO MONITORING; CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES SPECIAL CONDITIONS ACUTE TOXICITY MONITORING De-icing Events (Outfalls 004, 006, 016A, 024, 026, 027, 030, 033) The permittee shall conduct aciiie toxicity tests on discharges occurring from four (4) qualifying de-icing events using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027F entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Ceriodaphnia dubia 24-hour static test. The parameter code for this test is TAE313. All toxicity testing results required as part of this permit condition will be entered on the Discharge Monitoring Report form for the month in which it was performed, using the appropriate parameter code. Test results shall be sent to DWQ in accordance with Part]II Section E #2. Submitting Reports. Test data shall be complete and accurate and include all supporting chemical/pb �eir,al measurements performed in association with the toxicity tests, as well as all dc`_e/respon.- d,'ta. Total residual chlorine of the effluent toxica y sample must be measured and repor�1,4r: if chlorine is employed,for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include, alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed during the next qualified de-icing event following the permittee's receipt of laboratory results. Part V1 Page 5 of 5 Pages Aii --- - - � - , :-, - --- -1 , . , , - - : .% .1, % ',L� ; � t-, i, 11 %� f, 1 � � ,I ui� L. i Al� l I - � 4 � -'-,.' !i -b, 1 1 � I - ", - .ill ,V`,-f1I.- =L�2-,Iil "-. D r , ,,- ) 11 I' I'- , ; ,-,,_,, T\-/ J` 'I'l-'; -, .l , , Dr /,'�i,' j ;j 1-11 I, I I i �- ,"', - I I �� I ,- / I Ill � I , I I I � ; I i I - )y i (--_�:,-' / - I I I I "- I / CbM7. �. � - I � /I i � I \ I t i I I ; ii-, . I I I '. I / ,-\,.I ': f I, "I -Zi "--_--,,\ I �,, ,-,,, I ; / � (,::::::��- IA - -,i/ \L I r, � il--,,� - ) - . 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I � i I ,- -i ," I \ \ I "`-� j I I ii I I r 1 14 Il, ll'� . / \ , "' "', f I \ --- C--/ / I \ I �', � I -- I I I I ;," I :, e I - 1. / I \ \,, I � � \/� / 01 i r � I , -7 1 -1, / \ - I/ - ( . � 1\ I I r / I I w- I I , I I I \ I I , I I - i I , . / I -- - I fi-ll� wi .," ]L C) �- \ . I BC-02 / i - J. - �, I 11 \1 I \ , �: � )) (), \ I I - I I I 11 \ I , i, 11 I >---, /3 " 11 ( �s, I I I `- , : " 11 11 I I I Z� I � � I ,`- ' I N / / I \ � ,�, ',ll I I -1 , HC-13 I � . , ',7---, 1 - A ,�l:i- I Z - " "l, / / ,l7 " I I , L I I 4r BC-41 * , \ 17.85 Acres I \ "I / �\ 01 ,---� I I I N ,/ r l ''I � � , , O'� I . % , I I I I 11Z��) 11 \ I I/ U � � I "I i I 11 � I - 'llo" I I'll 1�1 11, I � I " 12% Impent I I ,>� I I / I I I I Al . I I I ; ,, I � � - I I 25 08A � I I I / I , I ,�, , 1 1, - - ,;", I - I I I X ,:,�, n 1, I i - I - -1 I3b%ImPeNiOUs,,,:, � BC-45 ^ e � I 1, I ," - � , �/ � l � ", \ -\\ i / \ �I� ,, x I r I � , I I 11 / \ I I I ,I , - 1 ,- /11 I I I I I - �, - -14 1 14:1 71% Impewious I / I 11 �, I I I I N �- , 39 08 Acres I I I I I I / 11 -,-' - - -'-,�� --- i -,' � ", I I 11 "I / I I I . 'I', I I / U-2 (/, I i � - / \ I I Q k . I I U-24 , � / 1 Ili, - � , I A; � I � I / I \ � i, "I =Us ' \ -�, , ) I, / \ "'. I - , \ lu�%j / / 25 S, , 1 15 1 \ I HC-14 , I,)f, �\�� I / I , , I 1"I� E�C?1'4 - - If .1 , s 11.1 r, i- , � I "IV . I - / \ I � 11 62 5 Acres � � �-- - -fi ,.1 , I \ / d I � j � I ,`,,, 0 1 1 / I I \ &I, \ , .1 / I / \ I I . 0si,impenimus I � I � 12-46Acres, I -L i ,i, ,- I I, / :,0 I / HC-09 1�1 I - -/ � , � --) ) 'V , / I I 1 �797 Imperlious " / - I I ,� I ". I I I I I, ,- \ \.\ * , + � I � C r , I i "" �ii ).,,i- I , I -I I I - /I , \ I I - - � 11 10 84 Acres " MEMO I - L11 , - I -f, in-per,li + ,,,l - � - I I - � I ri I I ! I I I - I I 1, , - - f �, \ BC40 \ 1, 1, lI I I I I I a , I \ I I, 24 1 1 i K .",.Ill! , � '' I - ,- - ; I - I I'll I � \ .l' .iI ,"li I I if k ji� � - I � I "W / i � I - , --- I /I ," � -1 - I I I ".., I I \� I 11 - � ,,i,fl, - I - I I , \ 606/b ImpeNious - \ \ I , \ ,"' I / "' 44��g \ , . ::� - I � I -`-- I , I 1,,ii I 11--i/ I 1, 1� + , � -, 1'�': '- - IP 1 ",4i 1 i I \ I II " - ,� - - f �11' ,i3V/;,--'X, -, I , - I % I IN I \ "�>. -4-, \ I -----, -� I � \ - I , - I / I 1 � - I-" I �\(( . I , � ,�- i, \ A \ I / I ��- I I - - I - - I - I I � I I , , / ,, , , , \ - \ `5 \, I - I / I I- I I � I - I I I I - I ""I , I I ei�;i�l . , ',% i I \ I \ 11- I A ," I I - I I I I / � I / ; -k� I I I - � I I , I I I , / , \ i�, , � : )DI , '. \ I " - ' I I I I - Ill I � I I 11 , " , , , , , , *l' I I � I L / \ I , 1 Q, I , 11" , , 1i I I I - I 1, - I 1; � . I I I %11 'l,i "I I I � I - I i, I ir , I I � -- I I I I , I I : -', I � 11 I , " l � ;;/ - N, ` " . 1, , , �'," I 11 ,l" I- ­ / I 11 / /� I+ -Y I I \ I I . \ '- �`-`, Y �� :) � � / -� § -6;;� I ��z / - \ 7� 2 " % � I- �, - . I I I - \, � . I . < 14"" 1 � � , , i I I 11 , 1i " ,- �, .I I - I I I , /� HC- 8 / , 01 f - --...k , �, I - I ; ,,, - I .0 I 11 I �� C 26 1, ,- 11 ,I", � 11 I 11 I \ I N I - 1-0 - I f, - I 1, V--,.w, I � � "i i 138 66 Acres I \ I `----ii---- i"-, � '% , I I , I I , - / 4 1 \ I / i i / BC-01 , I I I I "I �' I ,-. II , I 1,0whii -- / - , \.,/ 40% I mper,lious l mi7. 'I .I -41 x - , I . I I I �, . I I I .. , - , , i nper,l , Z 'i'i �o"` � \ I Y I I ; 1 ,86 6 Acres r' I - I I,- � I / /� "I - I I� I N ,w I . 1 oii / �, I, ''/1 t M I \ I � I - I I -C I I , I �. I i UIPCNIOUS I , i . I I I - I oe I 11 - 1, , I - 'I", jc,e "' 11 I I I I I �\ " I 0 \ � � r r S I I , � � , I � / � I 1-1 1, , 1 ;;.,-,39 / I -V I I I \ -- I �, 9 I � I P , , � I \ \- I li -1,�, - " --- .i , I �11 I \ " I- , � Acres / / / \ / 11 I I \ \ - I I =;) , I I I , � , I," I I ) `l-� - I � . Di 1 I I I ,� \ If I . ) \ �)i ; I-' -, - I I L � � -,/. i �, , , - I I ,- : , 0 / -- , ,4i �I \, I / \ i,r " I I --A -," "I I � ::: I " --I, -, -1, - 1--�4 # / I , I I %, , if I - , 11 � :�7 �� I : ''I - 11 A -: - - I I I x I, I I I \ ," 9 / I � I I I � I I BC-10N :- . 11,� I � 11 I ,, � - - � 1, , ,,7%!, " 11 / - \ -ii I I - `1, - - 7 -- - ,,r - i "I IN - /` � I I - �'j \ BC-38 I 11 I , I / I I / - -� )�- - ", ') 0 : I BC-01 4 71 Acreg-e / 1, � I ., , , I , 11 -I , , , . " / \ J; Y I * i I k I / 86 6 Acres 20% imppNious / I I I , BC-37 13.37Acres �1� . � I / \ /I / , HC-11 \ i----ii`, ii \ �- , ��/ ) ( C I / - I I % I \ 17.48 Acr 7 1 7.) M 11 \1 , + / 90.66 Acres I --- \ 6% impewrous I - 1 I I I I � I I "I \ -16%llmpe I us \PeNicus I /�, I / , , -'\\ 6% ImpeNious - � 1-1/ I .j 1, I I I', � I I 1, I : \ -- , , I \ ,,i - " I , , I HC-05 \ -K, - I , Jk - I I . -1 I I � , � - I \ I I Ili / / / / + 1 1 -ii �-� I I � , / I / \ / � I i ,�-- �� I �, I 'I, ' I I, , � I - I I VIll� ': - , __-, - , , , 38.26 Acres Z � I "I I" 11 I I I �, ", I I / \ 07 - I 11 . I � I -i 1%, I , r / 1, 11 �"` , I % I . % ImpeNious \\ I " , , - - � � I . '. � 1, ''I, - , -1- I � � I � , l" - BC-23 I - - , - 1, I , i , , !!!!I� \ // - 11 / I I / - 31 11V ;- * I Ill , ,--,,, � 'L -� 0 ) , , ; I , x 11 I , ( 11 111 ' I- - �� - I ; \ -% , - - , -'Il I - - I I I I / / 11 1; , ,- I 11, I I 1 5,1.051 cres ... I I - , �' I o! , , - i`. I /11 / �� : I I t) Lj-j -� %_V ' i - \ / �A \ I I I 1 , I I If I 1:, I I'll I I , � 11 I 0% I p6rlicus- " "", - \ 11 1, ,. , 1 � I - I / I \ I � -1 I / I � . I , , BC-12 ' I , I - 1, i I- 11 � 11.1 � - , " 1, -1 'LI , I I "I , �,- ,_ - I I \ I / �K \ 1, - i I � I "I � 11 - I - \ / � / 11 " I I k f I ,:, - " � I , I, I I 1, I I � , I / \ I-' ,4 . \ "I I I I \ I J! I If I I Acres , I � � 1 , I ,\ , 11, I I I I i , ", I a I I I I, perii I'll 'i It I � � 1`% i I � I I . I - . I � il, I I �:� .4k iI \ ", 1�- ,I � I 11 , 99 3 I I I I . 11, �1, . \1 � I , I / i / I " (((( 'll. L , , � I 11 � : I r 33% Im I I I "I /- \ i I - I fl,l� I I I I i - I If - i , \1 � ,I , 11 '' \ / 'I ---- " . -1 \ I - V f/ / I � , , I I I I I , - I - 11 I I z \ I I I I I , I I I I " � 1, ,,, I'', I I :\ 11 I BC-36 , I /� \ I, I, , r -I-i,I I I - , I -1. I I I , R11 / I I I - I 1 6C V / I --�;' , \ Ill, I ---I I , � I I I / I ,, I �, I I I 1, �,l� I , , 't", I "I \' , � 1 1.31 A,cres I � I + If I I ,�, , � ,,� I " I " I I I - , � I � , "I �,, I" - � - I I 34%.Imper,i,ious . / lii I i 'A* / I + \ I 11 i � N.-,, ------ I I � i I I , � I :11 I 11 I � I fi� I " I I . I le � " I HC-10 �, on I - I �-; . I 11 - I \1 , " I ir I 4 ,'i- I � I , ,: --_-�-.� ,,,, I � I I 1��', - I , % I , " � 1� !I- I i � - 1, � I - , - I /I I 11 I Ill'i / L \ 49 86 Acres 0 1 / `iiiiii-.-_-1 / , I I I , ",- 1, - ., -� ,,,, - / I I , I I .1 I , -,- I I, I - - 1, I I / I I, 1-1 43% ImpewOus I � � -- I -- f1l 1, I � I 1, �� - I -, - �, 44. , / I II -----4 1 1 -�� -- - ,- \ I , - - I I I I I I I , li�l �, -� . I � - - 'If I / / / --j".- - ! I I - I , , I I -- --�,� -� I 'I, . I / I I ,A \/ + \ * "'., � - -----j - i, ii I? � 1, / I \ i / If , I - f ii'll, I I I I I I -1 7 \ I aiiiiiiiiiiiiiiiii 11 � 11 I 1, -,, , I I 1. - 1'� I I I I I I I - I il - � HqC-�906 _ I - I I i 11 / ---/ / I "I I �,,,., r, , : / I I 1 44 _ V I, 11�1 --"`----1. -,-,�� " "Y I I r I :IJ Acres cres \ -i#�," - ( I . � I ;K , - , i � I 1 I:i t � / I I / I A - - / 1, I / , � , � : , I / / ,C 36% impeNious I mpen,ious \ .,,,,, - i � , .11, if ; I , 11 -- , 1 * ---��- I ,, / I � z i I / I I - -- - - HC-02 - - � I \ - 11� � -�- I I - , � I I I 11 � - , , - - �. , I I � -, (' � -- / 1-1 i )"i - , - , I I � / 'I " " ,Ii:-.-1 � i-I � h* I I - I, 176 94 Acres .0 ;q�� , I \ I , I � 11� `Ii -.� f 1, , I / �� ,l" --- ,- I ,,` I - -1 `ii-,il / �14 -11 11 - / I I �,, I 1�-,�i�-, I I 1 32% ImpeNious I , I i \ l"'i - ,-il - I , I � Nori ,,----,,,. I I., ", . � : i 600�0 I mpewiOus 11 I' I I I - I .41 ,!� " , , 1, I I + I I I , - , - I I -�I",f, I I . l / / ."'i HC-10 -- I I / \ - I Y � � I I , I �Gr 11 11 I I I - I l, " ----��--J - - \ , I I " 11 I - , I. I f� 4' 8,6PAcres ii, . - I / � \ii I I I I , �', I I I � I I 674s -l�,- I � I � ON - 17�7, \ ) I � - - - ; ril . \ / I I I ,Ill, - " \ I J�ii,,� , 1 , 49�- - -_�'- - 111-�- - '-A I)i 1 , ,� I e, -- Iii- I� ll .. BC-22 I I 1 113 ,- , 4- IOUs ,=�- , � , I , , : I , I-"--,- -1 I \ / - . I, I I � i , �� , I 1� I - - I -- , -1 11 I \ N '�\� I -I, - .- , : I-, - Z) , I \I I 4% '/,- , I I I � � 28 15Acri \ I I - 11 , 'I � I __--�, \ ��. I ,- Q ��-- , / i il I 1 I 'It - I I i � , I I I ,o), 11 " I I \ " --- 5'* "I //11 \1 I I I - - � , 31 % I mpeciii s 1, io Ii I I I I - I -; � . -1 / f, ; 1,A1 'lii � / I � � � . I I I � 111I I I � / � I I �-::�--�:`----- - \�:_ �17j,\ - - I I I ,>- � 1�, - /--, DR-01 / / ,\ - I I i I - - I . 1+ I / ,.,,-f!lil"*i , C-- I .� - -, � ", ,F--Y\ I ) i � , H I # I , ' - --. �, 11 I 1, . I I I I I I I I I ,� , IN I - L � ) I �, I /I I � � 11 66 Acres I 11 N, I I I " I I I 1,00' I ,,, ", : , ---� - -- N f I \ I r I 1', Y ", \i-I 1, I � I � / I \ - I / I - , - --� -- --- - -,-,` I \ ii lf%%li)iil�� I lif // I I \ K-21�: I I � -+ Ilo' /', ,!!� "I"R - 1, I I I -�- I , 14% I mpeNious / '/' � I I � 11 1. I I x I / , - l,,-i i / /I 1. I IN / I 1, � 495 Acre ,. I I ? � I 11 11 i -_ Podl L_ I - i__Ii, ... i --I' ,I'-" ,---" , I , A )/ I I I I - I I BC 2d- 1 17% impe"ious I I I I I I, I \ I I I , -" I / -1 - �,ll, , I / , ,t�,-� W/ I A. ', i% ,� , t �, � , / I ,l"-� /", ----,,ii --", ,- ',�" , ill , "Y \ � , , - I I , �� �;;7 1 �-,// , 4� ; ,,, . 11'-� L I r i ", I , , , 1, /I , * / \ I e .Z--� , � " I I 4� � / -`ll. I 5.89Acre � 1, I \ ji -` - , (�-, I\ ),% 11 - � 11 I ' s Ill � I I �'-- 1, 1, I I I -, i, I" - \N I / I � , , 1 - l.; , , I --, \,/-- ,,, , Ili- I I I ", ) I!, / I . I I I I � I -/ � < I 1, ,I � i I - i -, II -, l I " , / Yk I I � I �, �, / I 1. �--. -- - , ,-�, e - I ,..., I -- 11 , � \ bp,ii; - ,,i \ , 11 I - �7% ImpewiQuIl I I \� , I � � - I I - C 04 \/ , , "I � '� - I -` , , I \ ; QDR102 �, i I I 1, "', I I I I z I I � HC-04 I -\ ,, 1-11 .� ll`�, - - , \ � � I , 10towl il", ,� I � I DR-04 11 I I , , I , 1, � I ,ull 34 Acres " DR-03 I \ I I il I I � "" I I I - I �� ", 1 14 14 Acres i , ! , - I I � 1 17% ImpeNious 11 s 16.39 Acres I I I : ' I I I : , I I , . 4% ImpeNi6us I I ",, - /1"', 1� ii, � , -;�,, ,�e . , I - r i, � - 1� I - - -,.....,---, 2%mi -- I 11 I � , I I / -,,� ---/ -A .,,,1" if / , I i "', ; i I I, , I I I 1� I 11 I I 1� I " li, �� , L I I I I I ---,\ I -1, N1- � , i i, ,,i. 1, I - i - --I', - - - I, " /_i,', / , i , I I I � i / 894 1 1 <'> B&-34 � )i � "- lli�� - 6 1 - , / ,� - - ( I , /iif/,� I, /I " I N I A\ 11 + � , ii - I // :1 ,\, I , / , , , r'�� ��, " , I I , ( 4 1 ir , � 1-1 I i, ew _� _i, I .L- � I I /T -:I- , I // ," l- I I I I I I k\ \ 7 -94 i I / / I \ . , I - 1+ I I \L 1 74 11 Acres I , 'r I I % I I ,- I ­ / / Ili \ - I I I I -,�-\L: I J/> z1b ",-� -- -- i, / I I I - 11, L 33% ImpeNious % - � -, 11 � . 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