NCG030590_MONITORING INFO_20191122

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE.
HISTORICAL FILE
,01
1 MONITORING REPORTS
DOC DATE
❑ of "l .l / i
YYYYM M DD

SPIRIT •�'Z���.�11%`�U
NoV 2 2 2019
November 19, 2019 ,tyJRAL FILES
DWR SECTION
Attn: Central Files
NCDEQ Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event - Fall 2019
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on October
20, 2019 to comply with our NPDES General Permit No. NCG030000.
As you will see, the results from our 2 active stormwater outfalls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have met the semi-annual
monitoring requirements for 2019: Period 2 of our permit.
certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations.
If you have any questions or require additional information feel free to call me at (252) 775-
4648.
Sincerely,
Harry G. Kagel, C.LH
EHS Manager
SPIRIT/
2600 Aerosys-tems Blvd.
Kinston, NC 28504
harr .ZkaYelnspiritaero.com
[phone] (office)

d
r
SPIRIT
STORM EVENT: Year 2019 - PERIOD 2 (Fall)
SUMMARY OF RESULTS
Storm Event Date: 10/20/19
Individuals collecting samples: Harry Kagel & Tristian Pierce
Total Precipitation: 0.78 inches
The samples were collected at the 2 active property outfalls between 10:30am and
11:00am.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.075
Grease
<0.126
<0.010
m L
m /L
<15m L
maj
m L
Outfall #1
10/20/19
3.4
6.76
<0.010
<5
<0.010
<0.005
Outfall #2
10/20/19
2.8
6.82
<0.010
<5
<0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was also analyzed on -site at the time of sample collection.

SPIRIT
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT

AD
Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Pesources General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE No. NCG 3 U S `1
FACILITY NAME fi r
COUNTY G-Q✓IIDirP
PERSON COLLECTING SAMPLES
LABORATORY r'L-hVi /Y7 emery Lab tert. p
Comments on sample collection or analysis:
R
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ZyI 4
G SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
ALL DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
[j2diher C. I A 55 C,
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks
_
-
100 mg/L or 50 mg/L4
6.0 - 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
46S29
C0530
00400
01119
03051
01094
00552
78141
n zo /a
4
Co 1-7
Zv,
<o. o l
0
•< S
AJ)-+
0-2-1
o�/ `
Z
.<O, 005
<01 O(
<0 /.O
_� .5—
A)IA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for,cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

-- _` Facilitietaf incor-orate"a solvent-mana management intothe5tormwater Pol1U on PreVention"Plan ma so certi -
p g -plany fy, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Ens W, -&,4 4--c
Title (Pr' i le)
Signa(urEU Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?2
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
-
46529
NCOIL
00552
CO530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 111112018
Page 2 of 3

FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal copv of this DMR, including all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
Permit Date: 11/1/2018-05/31/2021
REE
SWU-245, last revised 11/1/2018
Page 3 of 3

SPIRT 4
LABORATORY ANALYTICAL RESULTS
(with Chain -of -Custody)

f Environmental Chemists, Inc.
8 6602 Windmill Wa}', Wilmington, NC 2FA05 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsartnwn Road, Manteca, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 410.347.5843 Lab/Fax
'ANALYTICAL & CONSULTING CHEMISTS info menvironmentalchcmists.cam
Spirit Aerosystems
Date of Report: Oct 31, 2019
2600 Aerosystems Blvd.
Customer PO #: 4400358657
Kinston NC
28504
Customer ID: 10090037
Attention: Harry Kagel
Report #: 2019-17702
Project ID: Stormwater
i', Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
19-45169 Site: Outfall # 1
10/20/2019 10:30 AM Water HK/TP
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
10/24/2019
Lead
EPA2007
<0.01 mg/L
10/22/2019
Zinc
EPA200.7
<0.01 mg/L
10/22/2019
Copper
EPA 200 8
<0.005 mg/L
10/28/2019
Residue Suspended (TSS)
SM25400
3.4 mg/L
10/21/2019
pH
SM 4600 H 8
6.76 units
10/29/2019
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
19-45170 Site: Outfall # 2
10/20/2019 10:45 AM Water HK/TP
Test
Method
Results Date Analyzed
Oil & Grease (0&G)
Lead
Zinc
Copper
Residue Suspended (TSS)
pH
Comment:
Reviewed by:
i
EPA 1664
EPA 2007
EPA 200.7
EPA 200.8
SM 2540 D
SM 4500 H B
<5 mg/L
<0.01 mg/L
<0.01 mg/L
<0.005 mg/L
2.8 mg/L
6.82 units
10/24/2019
10/2212019
10/22/2019
10/28/2019
10/21 /2019
10/29/2019
.I
r
Report #:: 201 s-17702 Page 1 of 1

eh�m;Analytical Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC 6602 C In91D-392-0223dmill Way 1IFAX Blo-3 24on, NC 4245
NCDENR: DWO CERTIFICATION k 94 NCDHHS: DLS CERTIFICATION # 37729 intoOenvironmentatchemists.com
COLLECTION AND CHAIN OF CUSTODY
Client: Spirit Aerosystems
PROJECT NAME: Storm water
REPORT NO: 17702,
ADDRESS: 2600 Aerosystems Blvd
CONTACT NAME: Harry Kagel
PO NO: zlT oc , &SI%
Kinston, NC 28505
REPORT TO:
PHONE/FAX: zs- - 7 =
COPY TO:
email: [e-mail]
Sam Dled Bv: ` — SAMPLE TYPE: I = Influent• E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludqe, Other:
Sample Identification
Collection
8
H
g
E
m
d
'a y
u o`
o m
0
m
cm
`o
o n
" _
c
o rn
2 t
m
9 w
m
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
o
i
g
w
o
z
0
4
o
i
w
0
puff-4 !
Storm water#2
IO I
D
p� , J
tom' 7
P
0"A
X
TSS, pH
G
pH: U! r� /
I
X
Oil and Grease EM)
G
G
P
X
Cu,Pb,Zn
G
OLrr1
Storm water �
o zo I
10:4^
& / I o
V'
P
X
TSS, pH
G
pH: 67,1
X
Oil and Grease (HEM)
G
I G
P
I
X
-X
ICu,Pb,Zn
G
Storm water
P
X
TSS, pH
G
pH:
X
4XI
Oil and Grease (HEM)
G
G
P
Cu,Pb,Zn
G I
Transfer
Relinq fished B
Daterrime
Received By:
Date/Time
2.
Temperature when Received: Accepted: Rej ted: Resample Bcrquested:_
Delivered By: Received By: . Date: /©" Z
Comments: TURNAROUND:
I