NCG030557_MONITORING INFO_20151216

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv C& 03DSS-J
DOC TYPE
❑HISTORICAL FILE
C( MONITORING REPORTS
DOC DATE
❑ Ju /a � L
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted December 7, 2015
CERTIFICATE OF COVERAGE NO. NCG030557 SAMPLE COLLECTION YEAR_3 (2015) _ ➢
FACILITY NAME UTC Kidde Aerospace and Defense SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Wilson or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Jeff Henchel RE EGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Microbac Lab Cert. # #11 Comments on sample
collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DEC ] 6 2Q1 ❑Zero -flow ❑Water Supply ❑5A
[:]Other
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2- AND/OR 3
❑ No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
11/2/15
0.90
3.5
6.63
<0.005
<0.003
0.029
<5.00
certificate
2
11/2/15
0.90
13.5
6.64
0.023
<0.003
0.027
<5.00
certificate
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
.i C - — In iC,— 1 -�
Name (Print name)
Title P 'nt itle)
o-
(Signature) (Date)
Note. Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period:'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches-'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text.
FCC R PARTA AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 da s of receipt of the lab results or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attm 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."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

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Copper
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I IAW15 1532
JAW
EPA 200.7 Rev4A 1994
Lead
<0-003
M94-
11117/15 1532
JAW
EPA 200-7 Rev 4A 1994
Oil & Grease ISGT-HEM)
<5.00
mg/L
I IM5115 2035
S►1a
EPA 1664
Total Suspended Solids
3-50
mg/L.
i GOV15 12-46
SW
S\12540 D-1997 SI
Zinc
0.029
mg/L
11/17/15 15:32
JAW
EPA 200-7 Rev 4.4 1994
Storm Water Outfall #2
K5K0025-02
Analyte Result Units Analyzed Anahmd By Method Qualifier
Field pats
Temperature 19.0 °C 11/02/15 06:55 Henchel Field
An*-d by: MCrdw LabwJZrkr5 Inc_ - FateWNOe
Copper
0.023
mg/L.
11/17/15 15:32
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/L.
11/17/15 15:32
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (SGT HEM)
<5.00
mg/L
11/05/15 20:35
SW
EPA 1664
Total Suspended Solids
13.5
mg/L
11/04/15 12:46
SW
SM 2540 D-1997
Zinc
0.027
mgJL,
11/17/15 15:32
JAW
EPA 200.7 Rev 4.4 1994
QC Batch Run - (werohar Laharatorim, Inn. - Fayearrine)
Analyte
Result
Units
Baum:
RPD Limit
Copper
0.229
mg/L
K5K0215
2 10
Lead
NIA
mg/L
K5K0025
200
Zinc
0.029
mg/L
K5K0025
0 10
Total Suspended Solids
78.0
mg/L
K5J1187
9 5
Total Suspended Solids
3.00
mg/L
K5K0025
15 5
Total Suspended Solids
19.7
mg/L
K5K0086
2 5
Microbac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1 910.864.8774 f I www.microbac.com

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Notes and Delioiitions
S1 Relati%r Perc m Diffcwnce (RPD) outside aoceptcd recorery limits
State Certifications: Respectlully Submitted
NCDNR #II
NCD011 #37714
Jeanne Overstreet, Project Manager
Thank you for your business. We invire'wurftedhack on our level cfservice w you. !'leave ewaacr the Division AAmaxer, Ruh Oernrer at 910-864-1920 rrirh am
questions. }be may aLur comacr .l. "Trevor Hcirce, PTsideal al prexiderrinjnirrrrhac.pxn
Microbac Laboratories, Inc, Page 2 of 3
2692 Hope Mills Road 1 Fayetteville, NC 283061 910.864.1920 p 1910.864.8774 f 1 www.microbac.com

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Page 3 of 3