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HomeMy WebLinkAboutNC0083887_Renewal Application_20200928 (Cola'°' CHARLOTTE DOUGLAS" INTERNATIONAL AIRPORT September 28, 2020 Mr. David Hill NCDEQ-Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Individual Complex Renewal Application RE : Charlotte Douglas International Airport OCT 0 2 2020 5601 Wilkinson Boulevard ,, .,.,,�- Charlotte, NC 28208 NCDEQQDV l *L' .S Dear Mr. Hill, Enclosed please find two copies of our NPDES Stormwater individual permit renewal application. I have also forward to you an electronic copy via email. Should you have any questions or require additional information, please contact me at (704) 560-9242 orjames.mcdorman@cltairport.com. Sincerely, CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT James McDorman, P.G. Environmental Compliance Coordinator enclosures PO Box 19066 Charlotte, NC 28219 P. 704.359.4000 ((T7)OWNED AND OPERATED BY THE CITY OF CHARLOTTE cltairport.com 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: RECEIVED (Do not submit the site Stormwater Pollution Prevention Plan) OCT 0 2 2020 Initials NCDEQIDWRIr PDES JPMI. 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. JPM 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. JPM 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, parameters surveyed, observations, and date monitoring conducted. JPM 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. JPM 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. JPM 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) Permit Coverage IMIZ Renewal Application Form National Pollutant Discharge Elimination System NPDES Permit Number Envtemr.»ral Stormwater Individual Permit NCS NC0083887 zm Quality 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 * Address to which permit correspondence will be mailed Owner/Organization Name: City of Charlotte Aviation Owner Contact: Mr.Brent Cagle Mailing Address: P.O.Box 19066 Charlotte,NC 28219 Phone Number: (704)534-4360 Fax Number: (704)359-4950 E-mail address: brent.cagle@cltairport.com Facility Information Facility Name: Charlotte Douglas International Airport Facility Physical Address: 5501 Josh Birmingham Parkway Charlotte,NC 28208 Facility Contact: Jimmy Jordan Mailing Address: P.O.Box 19066 Charlotte,NC 28219 Phone Number: (704)288-3793 Fax Number: (704)359-4950 E-mail address: jdjordan@cltairport.com Permit Information Permit Contact: James McDomran Mailing Address: P.O.Box 19066 Charlotte,NC 28219 RECEIVED Phone Number: (704)560-9242 Fax Number: (704)359-4950 OCT 0 2 2020 E-mail address: james.mcdorman@cltairport.com Discharge Information NCDEQ!DWR/NPDES Receiving Stream: Coffey Creek,Taggart Creek,Little Paw Creek,Beaverdam Creek,Ticer Branch Stream Class: c Basin: Catawba Sub-Basin: HUC 03050103 Number of Outfalls: 26 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. -Elevated Roadway&Terminal Curb Front Improvement -Lowes Hangar Development -Taxiway D South Extension -West Ramp Expansion -Fleet Maintenance Center -Long Term Parking#2 Expansion -East Terminal Expansion -Bus Wash Facility -Wilson Air Center North -South Cargo Ramp Expansion CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. --4� `�� Signature (- Date 09/28/2020 James McDorman Environmental Compliance Coordinator Print or type name of person signing above Title DEMLR- Stormwater Program Please return this completed application form Dept. of Environmental Quality and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 004 d AO B 001 Q c (3 D . E G .. .,. !i , ' , ' R23 Oo F C:\k. , / ' .ANG-a© • G - --:::-''''i',,: .1 i ;, C...... I N. TAGGART CREEK'Oo H O DANGA LAKE Q ` i -- , _ 1 ; T-HANGER Q II KWEST Q � K O - 003 0 AIR CARGO 0 Lr L O _ SENTRY POST,0 hv;p , e • oa 36R 0e R e : 002 0 �/- 4' 1 Cullen Latitude Longitude ., ..."F".%*H- ., . 001 35'13'46" 80'56'56" f--.sm1-'-' , — 002 35'11'49" 80'56'52" 003 35'12'26" 80'55'43" 004 35'13'55" 80'56'13" R23 35'13'25" 80'55'43" ANG 35'13'13" 80'55'36- Taggart Creek 35'12'59"�80'55'30' 7-Hangar 35'12'46" 80'55'40' Air Cargo 35'12'21" 80'56'00' Sentry Post 35'12'12" 80°55'39' 36R 35'12'04" 80'55'41" A 35'13'49" 80'57 54" B 35'13'47" 80'58'08" C 35'13'43" 80'58'12' D 35'13'38" 80'58'13" E 35'13'32" 80'58'12" F 35'13'19" 80'58'11" WNppoorwlll 6 35'13'03" 80'58'07- Lake Danga Lake 35'12'49" 80'58'20" H 35'12'51" 80'58'06" K 35'12'24" 80'58'04" TMDLd•velop•d for 'Is I'IReceiving water on )16303d uat7 umm•t.R.o.Mag w•nr c K West 35'12'25" 80'58'SY eh•ae w•t•nr 9Fee L 35.12'08" 80'88'05" Coffey Creek No No Sugar Creek M 35'11'50" 80'58'03" Taggart Creek No No Sugar Creek No No Paw Creek Q 35'12'or BO'86'84' Ticer Branch Dttle Paw Creek No No lake Wylie/Catawba River R 35'11'55" 80'56'57" Beaverdam Creek No No Lake Wylie/Catawba River USGS The Natorel Map:National Bwraanea Damsel,NM..EUraton Data.Geographic Names IMaerelmn anon,National Hydagraphy Daasel,Nekwml La.Cower Delffiase.Natmwl Sl,UG,s Datasr.and r,,m:. Tnmpoeatien Damse;U.S.Census Bureau•MEWL..HERE Road Data Dye Refreshed Jul/,2017. ® Outfalls ggP Existing Wetland-A.— Streams 6-3 Q Airport Boundary Line a Existing Ponds Chatiatte:Dou0as I I I I I 5501 Josh Birmingham Pkwy 0 0.2 0.4 0.6 0.8 Charlotte,NC 28208 Miles Note:Noncontiguous,undeveloped parcels owned by CLT are not included in this figure. Figure 1 -Site Map , .. I • r,,reAI Mww A. .-sr:_......r....-,'„, :.- - ---- ,.. ...„., •..„.....,.e.:._....,,. . . ...._:_. ....,...,.: . ;3^ _,,... „,L �= � ` '�y va�� A.., Ewe c:,`' ,- ''�_ ,,, ,...„,.,,,,- "• _ ,, m58 K "" -. }6.E raw y .st 4 -: , i -,, �, _.:, „, _ 004t ,,, 0-..,� oaao-� r I ! 6 r f . . : ✓ -- • 5 "W f su', `'.'�A 1 � r•» v #". Eis ,/ `" w �., yr" 'gym_' hr .41 C 0 ;?"' r� ti AS // awnF a gga tCreek ' ,. i_. ,.',.. s / r �� L `sue >i ; s ° • 1 I w s ' ` ` • r. . It ,-.i :' r r t., t �, / u & _ t $ • • � _ - ,..? , _ § - ✓f P rl! / •gyp, '^-, i } I a! te • fi "-'l l.'"•.:- • :• "•• #. ..' �I3 6 Roclwoad w , , a A�l rvnel R O DANGA LAKE Q • " a, III - -_ • �,- - I' '.{ ,;... j .�._ III 5+ :��' fl aai--"' * t:'- , r�.,a I1�NC Lk 1 .. s - _ 1 jti j - -� it n -. .�':I x+. ��'3 • +F 1F �I jn:. .. :„ . ,,,,...,,..,_ .., ,:ni '•1 DIME RIVERI I 5 jr { ir'� •Yj CaN rft 1. �i ._ "b • VALLEY I ✓ a+. ,. _ • .j �f •�"�� '�' ` M'' •/'� T T" j �Huac� KWEST OO' ,. -9 ! •, t Air*,�' _ �' • f ff 1 '� • ,, „,..,, ,,,,...,..„. .. kwe.,1 K oos' }C r•; :x� 7 r.�l,xl r.ok1 dtr�3 db I .1 : ,.._....,, , •_7117:7 • i a$t. d yid L ( t s 1=: P - - ,-_ 1_RY PODS Y. ,p . -7 MTPMEt I. , r_ E ),I' - ,- ,qtA'r�lfi 7 • dy y •6 _ a • • ''_1 � 6' k t ff ..L "' b-.? ' - t- '1 tie -' .4k:it rx. ..a -•. { Whippoorwill '777 s Exird L.,kv ,., w.. American p•ma Laarl ,, Legion Lake 15N0w RIIX.EI04. ,s NC Ceme,lot Geo°raphc Inlo,mah°n A An&roo 0 Outfalls I._'__ Buildings Streams 627-652 719-738 f O Airport Boundary Line Impervious Area Contours(feet) 653-676 739-758 Cha l�otte.D��.. o as - IM Major Basins Existing Wetland 564-598 677-698 759-788 '" " I I I l i Sub-Basins Existing Ponds 599-626 699-718 789-838 5501 Josh Birmingham Pkvry 0 0.2 0.4 0.6 0.8 Charlotte,NC 28208 Miles Note:Noncontiguous,undeveloped parcels owned by CLT are not included in this figure. Figure 2-Overall Site Plan t� } fl , 4zy / 1P 0 lC � 31�° a *.w.,„ :, ,: i I/ "'"'' ''''.-Ast ''"--.—0-, f-x,,,-,t--0-'7.--..e:;,..,—,:;.,-..-.,-c,-., n•- _ 1 t5 4y l`)1� ?., �'i Wilkinson RRC f w. rims• I ' (� r ''( 1 Ift�i1))j'1Ft.. RRCF-Pond 1+ ta'3+�a at�w.,q; RR t `a / C RRCF-NE Lot (RRCF-,,• s yb r t ''4/ .: �"` RRCF P V (f( attlEIME ) \(. max f �•.. -RRCF-S - il �t; i ., T/cEFt �h Ott) • 1 p I • .3 --e I3.3"..-.. --,..,';`.',X\ :- -/. I A :, , ,_ .. . . ... .. ....,. \. .,...... \,,,... . „...._....-. , , ,i,:-,,,,„,,,,,, ,- .. . •'-'4, • 0 t.iAl01)1( , ', „/� '..\_ - '* 'r`T`; „ � mate lit ¢r 5; 1r6A '%/� ?': rPuklnq 4 411 t -+1 r .,• xtV.../7.,. � ""try Ir,?r ' t`-/11"'t 1: 'r, - _ Z C a 'w:keS ,rt, )1 f106 5 r axe rw D'_� — +� ;BOO eld Dowd \ 001 ? ,�a, a`� ' ' y rO Y { 1 • Q 1 .M • s .7(..\::, \\\ D CO ,(''_. 0`. F am ��`........ _ .. ,i,„,. .„, ___ _ ,f ---------.,___.._.,,s . 0 • �•q4 °� .1%.",,-;i7 .4) -II 1 : ,,,,, 1 R. 4 \ - 1 4H..:1,?--,::: I .• •,.'t.. - -;•i •", ' — 4..... ;',7,:',Z-?.. Nc`.?".- •• 4 ' . .11 4'',`,• e. „Ail T r -, I.,j1 \ . .. , • • - TO �D Coffe Cree am 103 'i 6r _ ti, q'j[ 1 t it, �... . 'r I. 1. �•!II �! `1. 7/ ! t S + .F^ e ,, J , \'l 1 � ,� - jjv; ',� { V �t' h,,,111' 11 v i. t� ��r/ -.t,4,-4 .�- re"' -_.l.,, f �'' r di' �I,ft. R -* -_i,`^d. *'''"" + II ii ) 1 ( 1; t l „ �. .�102 ' • ( 8 i •F I r - 'l01 1 r%.-a '. —, Lake W lienL..p.r..... _ .-.., -- )1 I`l i 1, �" ii �.� mod_. _-.�j >,.. L r.._ f4K �y t ,\ ,f ~1y� () r. .r • I �5 .„,,,1,,,,,, ,,ir,\ ., • , .,. , a- ( P ��''• ',t �f / i �; # ,,, I t .J}>, ��_'— 4 t _ � t Ate. --"� � ,�. V r f II r --�. it-—did \ ' s,-• , L ,ate _ \,',:',-',., ` y J - �� li J r iii �,--1 \ t .,ly (t 6 v. ==:j4illJ9� ', a �.:—,.t.' �; + y" v9 ,'1 "I r�ti 4 '., 1,� ?' ,,r-' IL1n� _- `, Inmpervious Area Summary-Ticer Branch 1 `�,Y 10\ ,� , g it I'I ,/ 1- I L ,/J Pervious Area(acres) Impervious Area(acres) Percent Impervious(/) \\t,. y ' • ,1 f i 1 I t I`1 ~" ` {9 362 0 9.0 8 7 ,1 I `. ) _J 1 w �' �� 1 '�, �,'� fie, Lam" Yr " ,. \ t:'\NC‘CenterforGeographic Info,oration&Analysis-- ., Outfalls i 100 Buildings 653-676 CliAirport Boundary Line Impervious Area 677-698 ► O Existing BMPs Existing Wetland 699_718 Sp Existing-Detention Existing Ponds ____ 719-738 Charlotte•Douglas / L; Storm Pipes Existing-Detention and Water duality 739-758 Contours(feet) INTERNATIONAL AIRPORT Existing-Water Quality 759-788 Major Basins 564-598 789 838 5501 Josh Birmingham Pkwy as Sub-Basins 599-626 Charlotte, NC 28208 0 800 1,600 Flow Direction 627-652 Figure 2A - Site Plan (Ticer Branch Basin) Feet PATH:C:IUSERSISARAH.PERRYIONEDRIVE-APEX COMPANIES,LLCIGISIPROJECTS151 0 5 9 2-0 011FIGURE_2A_SITE PLAN(TICER BRANCH BASIN).MXD - USER:SARAH.PERRY - DATE:10/24/2018 CDIA SWPPP 1 21 _ f L) 4 �c Entranc"..._,R: oad A Entrance ,� Sd� • • �� p rl' Road B r `t " : i whn�, a9 RMiE o ? E trance�� ' i�'` -,t�iRoad C-1 N -` -'004•\\ /f 126 / —AA' liftle, 710 1\`J -.� �. .. 244 .?a, �r � " _ .Road D 1 � 118 , a: .\ :k r zr .., ,a :' 244 t , • • ,1„Ticer :Anch ;a Q1 Entrance ' ' ca Road C - ,. �"F1 ,, _ >�` • E ."�+'• (gyp.i',4 Y t ` - ,'''�^� / - r y u— , f r,„, . . \,iPi. a, Entrance s+ �• F' �� �" / ` f Entrance •r Road E-2 $(as Road F p 4 a 1 `\\'\ J., ` - " ,- - Entrance 41t��� Road G-3 y t ' r � � "�ntrance i �— 9Q 1 Road H `1 ..f Road I ) Y,' _ 51�3 1. 1. 4 Ram.A 1 \-- 17 `, 1 / 1 1 s u, > �;_ ` ,1 1 lA'1U �� \\1 \` 1 If O • • ( ► 1 'f.. N ( $„ �` t •"'-- '�it'A - �� v. � .. Ir�� r'.: / 6 �:P'��\;v t z , 1 4, +,'�t t1A I� 1. ' ' ,ql ;.3102 R - 1 ' - e �z , ' .. ''‘, Al ' . '' . .: ---\\I 141 j IAA ,'� ',.nr .,� r II, _ iIr,,/1 'fti t� 11 I ; 1\ / , I. 11 Aircraft )#,c I� I r 1: ir— \ \. t 11 a�tlrlU_a., MI.Iik_ • ' -.. tf NI) ,, '4# '('' ' 4•/ryy7 .. A,. ►, Aircraft vy - _ .. -.; 1 1 �� 1' ' _ �1 f4/_ • r, k3 h \ ,, n -- }/, '� \ Aircraft �J.j.. 1.k' 0 .4,I .� '. r: f xf tl Ramp B 4 l f o ...:1.1't 303 03 FOB � pp ttI - —=-1,,\ .'` i,- =i `t, ~` / ' " �I , :`` ,'•' t l '-1 CY1Gl 71 -‘------:- Lake W lie ` ,�1 I �, - r-- 4 ' '' e' , ' , '.--._.--,, ...;.-:--T---;,---1--- -..).',cd'17...;%1-2---'7- ....-fil, ''.--'--.,-..-.'---\'''- ''' . N r l rLI • l c V {� x :t 1� jj a . y� �i 'ry t 1 i \, 1 .�• 303 3031 ', } ' .` � / d ' q"cMain Term D :IV:":1:— , I I ►l i '� : • ).=- vV Aircraft rIht',.;,'s f'� i jgop EO .,`,, ar 'tf {yt t i; (;, I (.�_ .xs' jI, �y�7 1 r]� � j]- r,, 1(j /., @ t ,L ) f — * 6'. `''" - slit'. t, f. lKOCl!.V """ t/ • \ _ , ,''� ` , ,�'''' 4 HANGER I,'` �Tl/ �p • �'�, t 63t, r �' '' � t 'a r ^�� �' " �41, 1. 2'141 , tad `�. �[d�l/� �- " sJ >` p f / �6 \ ,,,`21 2 #. 1Pin 1.2 1,; tl• �j r, f \ ,(( / I: / l',\\ �+1 ^ % '2`U t.,y�r�\ ; �`Y r�.:. ., f y, . .. ' / I} / r Main Term GA 209 '' /1248 II 1 .1yn: ,fl /�9' f��t9g ✓� Lr +a ,-y 20.9. '7j �Rm / ` Y _ J , rr T.J,, f 'r ti r / '\` �y 222 s - lit Ad \� ' ' - i ' Coffe Creek c�'247 4i . ,'_ Taggart Creek„ ( ' ' 0 P 223" 'F,/ 4,--)ii-;[:-. ,---,------ ."it ., A-,R _ ..-.,,%/' 1�vL 1. k I 200 ,, - -.,({)`'208 �' tti2,21" _ r(,) \ :,w, 3191 r{ t O.,' _� 7 ( \% 1 ?' 200 w.,.1 II,-1.\ 224 I,U I 11 319 .1 t '„ \\\ ` i 4 > x (' , t ,+ 16,202 f 225 5 1 'i AIR CARGC.) 3� it'.'''. - i T I t 204� 1' Y7� J L 4. • y :� s r t _ - LL+ �d� 322 1p n �r ti ��_ ' I . 206 r �1' -Air Gar o ) �1 A yI l � � i SENTSY Y \c\ c : .!oV JnTermB ' TjT /1 Lr+,'r r i ��';.24l) ,. y Get, r r {{I l f / rz�` - 5�!($dY.-.lr' ,1 7- `'AirCar.o DNE ! Jrk Y=''r ;" i ��'d j.�.E it K R Tv. O. rCa iti (' `' I n .1. ,I ,� e d �' '{ •it Caro DS �236 .. ". I� a O P9' W.',:.' : {. t - ,P' _14%236, l• b.�. � 228 I 1 fw 36 r^- ,o l �} r_ d �. 228' .4—) ^. i l - t 1.1V Vall 236 Sit 'w Ni Caro BMP 1' ^ ti • O 234 3.r ' I "'_" �y `x; e •233 232 229' �+ n fc . x r t f I 1 �: \\ 0 ^in ' \ r )' • , O 660 Impervious Area Summary-Coffey Creek ,i o9a f Pervious Area(acres) Impervious Area(acres) Percent Impervious(%) _ 3246 8 1095.8 33.8 < " -1 ,YNC Cent-raw,,-o o i,ohic Information&Analysis aOutfalls 01 Buildings 653-676 Airport Boundary Line Storm Pipes 677-6980" - Existing BMPs Impervious Area -- - 699_718 4,, A Existing-Detention cc>.. Existing Wetland ___- 719-738 Charlotte•Douglas g Existing-Detention and Water Quality C,�' Existing Ponds 739-758 INTERNATIONAL AIRPORT I Existing-Watersuality Contours(feet) 759-789 5501 Josh Birmingham Pkwy isMajor Basins 564-59E lag-838 0 1 000 2,000 Et Sub-Basins 599-62s Charlotte, NC 28208 , - Flow Direction 627-652 Figure 2B - Site Plan (Coffey Creek Basin) Feet PATH:C:\USERSISARAH.PERRYIONEDRIVE-APEX COMPANIES,LLCIGIS\PROJECTS\51 0 5 9 2-0 011SWPPP_FIGURE_2B_SITE PLAN(COFFEY CREEK BASIN).MXD - USER:SARAH.PERRY - DATE:10124/2018 CDIA SWPPP • r�., ,,,. ,,, ,,,,r'r � iti ` �� � ° }�ie 004��;4, t 26�, � , :?) `f0. Ticer Branch 10s 1os ,a______. �; �i '"► 244h u ' • 'AP,..rr'. 7 *41;,: � I"rf "c Mulberry il s.:-.A),,i.",,,':: .,,,.: 1 0 I ,) 0,..• ,„ •.. :44,„ ,r� .. . $ �l Z • • . �� . ,. 'Mg t • r/. 6 • TVVD 3 1 1 JI J i*_.'6,a ti. ( +�. _ �!. •4�0' 4t3 S -. k_: y., - ' s ' t� ••* gill u<, r Billy,. `..' /° '' 98° 1 i;tl k ,--7" -t} I l TwD 1 .< • � Ct 'I . a: • s is O .-k \ ,:.- - i i ' \ , '''': '' ' -7r ! 'e''''',V'N/ „;...' T. I l A yr.,. t««ID) it '{ ) 7 41 5• vT DN " 1 ito r . . p \ • :' •• .. ,. AN Bart Creek LrL.,, h1 y )1 ag - _—h `_, +J 1�.foe `L , l/r ,/ g '& f, pyy� gag 'CA S • __ 'Q�- �' 'l,t - +ap fi, te. G2i ,x ',..., \ ------- �) `r a \ - ` =.,ki e -3031 �L'� ,;;> r<, ''''* ," r 1 .1 , `- a 303 —-303 3031303 03-` la - ; 303 1\ �� �..� ✓' '. 0 yi I tll. 303 _ rl:A PT r•P' !-- ' ci ( h �`�t" t # ) 303 i l J °;1 ' 0. i a «4r 1` ' 303 76 303 `a j i\i; 8t Iq �! ° 1 r." r I 'fI` r it 4� - . i•� 1 ,•3� ) M .303 E j 1 5 I i 1 `U'FJ 1 Cl•.rJ ,�7 ! .) 40p7 r � -7$0 '!; ,ref t° ,„ P-,4304 Mil •=% 1 / T HANGER A: .1 t Mil. 217a 218 c° 1 *rP,. - I /Coffey Creek '�, ,' J 3°5 1 .i.,. ,,,,, 4, , rlt � 21 4P4 { 5 309 308 O s 1 Ir / . tr i 210 rr �y� an Siff } /f„F" ,e' ST A 1 )' atl tE ,:1-6.;-417,,,Z. • { 1/.. 1 , ,I 40( / l" �_ ( �323 �,1 003 s� :y9 ( SEW' '. ,>/ ?319 �'i �7 r t tr 11 4. Y3I3 t ' 1 319i ), ; �� *�. r 1 ,) 319r t x � s r 1 1 224 _I '� 1111 •- ffi-. I } ji',i' r - FBO _ ` 1 ._,I' J�- .' -41 r- , r�, ,V.a �.I `�Te r 326 i, ' -4 ^�'� • 't '' .-• -n�204-,. - e., 7 225 pti r' 31 y v t. a 321 b,+3 '206 -k ', •r- 1 ' .a — ►. i1 C , k +, s SENTRY POST ' ,, 11 1111 v l 3"20 _ 9 sr t ^7 fr jt a `ro,-rs a 1 I , eatr ), .*€+�'a»s .� ., y + y #Q ) 1f Ji ° ,/. g .,,.-f J • a3.3�.o`4- "t I,,. k. i.y . . 228 a / 236t , j ,0 8 +" '^ ' 228\,'. ► Jff/1 ,,,, -, ` wa.' (Taggart Creek ,,'0'' 1 .t ' k .i 236 31 .° Ni -110‘3 $'*4---,:4-,,, ,,.70,-,0`,100,,;10.'.A.1\,.‘\.'.\ /,,./. 4%.3„?-6.....i:"4 ••Vc,,,' ,- ,-, - = • ,1:-,..*''',',.."';'.:1" -4.)..?:, '...-,,,,,,., -......„,-1,.... ! -, 0 t .l ti , ,„_. ..:,..,-- ' I �C r' ,_-�,• y c e � '. ,, ,L'f'ri �:. ��- - ' -.'.,.., R iik,,,,, ,, _ L 'a `. , 1 �j Eck Impervious Area Summary-Taggart CreekI 4 '` �` "r" i Pervious Area(acres) Impervious Area(acres) Percent Impervious(%) i ' � 2856.1 293.1 10.3 .. ' -I.-' ' y_ �'".. 7, ),,:, y \ r ', Center for Geographic Information&Analysis 40! PTA, Buildings ------ 627-652 O Outfdlls Storm Pipes 653-676 .00977-*7) A , Impervious Area 677-698 O Airport Boundary Line 2 Existing BMPs `,;� Existing Wetland 699-718 Charlotte•Douglas s Existing-Detention Existing Ponds 719-738 Contours(feet) -739-758 INTERNATIONAL AIRPORT I I I Zp Existing-Detention and Water Quality �Exlsting-Water Quality 564-598 759-788 5501 Josh Birmingham Pkwy ��«, Major Basins 599-626 789-838 Charlotte, NC 28208 0 1,000 2,000 ® Sub-Basins �� Flow Direction Figure 2C - Site Plan Taggart Creek Basin Feet - PATH:C:IUSERSISARAH.PERRYIONEDRIVE-APEX COMPANIES,LLC/GISIPROJECTS1510592-0011SWPPP_FIGURE_2C_SITE PLAN(TAGGART CREEK BASIN).MXD - USER:SARAH.PERRY- DATE:1/4/2019 CDIA SWPPP 1. Lake Wylie l �- - "Aa 1 ` ���\ ' • 1� AY �- 6 .—..:..-- O N�a ,, gym` , •,'� � k. < Lake ' *1.t I. ._ • II e \` W lie W'\I `,,; f j- °',' a, - �. r t1 W485-N 6 t • l • W \. OLD DOWD-'� e c' I ,_ sJ ` i) , ra ` C\ a -, 1 �t �' v�,. 1( �t w ( 7 r'• ,V icer Branc ; : � � :\ - �^sr `-, ' t-^f, OLD DOWD y -.�//� ( ` r f 1 a :�` ._ ; r .1 ti,.. . - A i .,. ,... , .... , ., , ,A,i) , ,, - ;s 1\, s; ail n '....1."..., ? tre �` -_ .. i '` Ik At N -, ti �";#-.` "I till ` rii '1 5-, 1 t ii € . �� � P m 1 t r> PI NE VOvD �� , 1l1 * �1 :�r �$ x ' � trsa� [ strr1tA I' 1I1111Wtfe I.' '. I �',1 Ha Wait 't h R t, a f' r - rnao ilk ).h1 f r✓ n r,,;; l"�t)7 J lrr(I t ;''Y.s w! • t ) 4l ` ... �,. lil A• h \ JI ..I, to ,•\.. 1 „t {, ( tl " �t�.I sP rcaz „> k \? ` (�i /�: , �; ti 4; J �tl \)- 1 CKWOOD - 666 ' 1 l 1 l e l ( '�dN 30 � I t YC 4 St 'S.s fly{ 0 - I - = ' 1,r _ a- 11 �' ill' i.\'',,�r` .. min eK 1 H10 , .1.:, ''y)\- j _, ��tle Paw Cre s ` I, 72 I } ; i s! f r ' '' '' ' 1 j 1 7' ' LILL; D ` )I .. 11 ''14'''''?..'",,,,a. ' IRA il , • (s. N DIXIE RIVE "" �; -./ -- ;• jv .,,fir I. O-. 7' rl i.*4 ..,-._c N1T OLIVE \y i , u ''' S + offe Creek {% 'O r°'"` i CHURCH ;:" , f1 A, � \ S `,. O : i r 1 _ x li • Y � ,Z \ itl ,x I' ''Wad Lake -.� ; , f lrl d ., `� I a I . I . p a( Los _. I 3,.-,,,, : K • J' ., ,... 3. f ' `' r i I L02-08 bO.. co ) s/ Rao :r w �, r ti � C.) 1 tr 11 3j z t.- O •y/1 t i b 4 M02 — O Y,o ' m II I tt\ , ae j" Impervious Area Summary-Lake Wylie / ` .::n. Pervious Area(acres) Impervious Area(acres) Percent Impervious)%) )DORCAS n {6-4 ' i f r °r k SB-7.It3? .t.,...rgtiti �J / �� f�CU( ii1x o r o o Information& alysls 100 Buildings 627-652 Outfalls Impervious Area 653-676 �0 OAirport Boundary Line _ Existing Wetland 677-698 AExisting BMPs `_'"` Existing Ponds --.__ 699-718 if, Existing-Detention -- Storm Pipes 719-738 Charlotte•Douglas Contours(feet)fb 739-758 INTERNATIONAL AIRPORT I I Existing-Detention and Water Quality6 Existing-Water Quality 564-598 759-788 5501 Josh Birmingham Pkwy Major Basins 599-626 789-838 Charlotte, NC 28208 0 1,000 2,000 El Sub-Basins Feet Flow Direction Figure 2D - Site Plan (Lake Wylie Basin) PATH:C:IUSERS\SARAH.PERRYIONEDRIVE-APEX COMPANIES,LLC\GIS\PROJECTS\510592-001\SWPPP_FIGURE_2D_SITE PLAN(LAKE WYLLIE BASIN).MXD - USER:SARAH.PERRY - DATE:10/24/2018 CDIA SWPPP r STORMWATER DISCHARGE OUTFALL(SDO)001 ANALYTICAL&DMR REPORT SUMMARY FOR 2015 OUTFALL 001 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2015 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704J 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO 0012015 ANALYTICAL SUMMARY Outfall 001-Wastewater from Jet Fuel Tank Farm Mont h 00530 00610 34030 34371 34010 81551 00400 00600 00665 &Paramater Flow TSS O&G Benzene Ethylbenzene Toulene Total pH Tot.N Tot.P Acute rate Xylenes Toxicity MGD mg/1 mg/I ug/I ug/I ug/1 ug/1 Std mg/I mg/I p/F January 31 0.24 <2.5 <5.0 <0.5 <0.5 <0.5 <1.5 7.08 NS NS NS February 28 0.417 <2.8 <5.0 <0.5 <0.5 0.80 <1.5 6.96 NS NS NS March 30 0.215 <2.8 <5.0 <0.5 <0.5 <0.5 <1.5 7.05 <0.60 <.050 Pass April 28 0.132 <2.8 <5.0 <0.5 <0.5 <0.5 <1.5 6.78 NS NS May No Flow No sample collected June No Flow No sample collected July No Flow No sample collected August 19 0.084 15 <5.0 <0.5 <0.5 <0.5 <1.5 7.3 NS NS NS September 30 0.145 18 <5.0 <0.5 <0.5 <0.5 <1.5 7.2 NS NS NS October 28 0.26 7.5 <5.0 <0.5 <0.5 <0.5 <1.5 7.2 26 2.4 Pass November 30 0.273 <5.6 <5.0 <0.5 <0.5 <0.5 <1.5 7.2 NS NS NS December 31 0.33 <6.8 6.6 <0.50 <0.5 <0.5 <1.5 7.1 NS NS NS Daily Maximum ****** 45 45 51 NE 11 NE 6-9 NE NE ** Notes r STORMWATER DISCHARGE OUTFALL(SDO)002 ANALYTICAL&DMR REPORT SUMMARY FOR 2015 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704J 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 1 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO 002 2015 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3.'. BOB - . COD Tot N TPH pH ' Tot P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU October 27 17 0.7 9.4 <0.10 <0.10 26 3.3 <50 27 <5.0 7.1 2.5 10 16 No water flow,drought conditions,no samples collected during period June 3 15 0.8 8.0 0.18 0.11 43 3.2 <50 43 <5.0 7.11 5.9 22 March 30 14 0.3 <2.5 0.18 0.11 0.19 <2.0 <50 <0.60 <5.0 6.99 <.050 9 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes r STORMWATER DISCHARGE OUTFALL(SDO)003 ANALYTICAL&DMR REPORT SUMMARY FOR 2015 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2015 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704J 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO 003 2015 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 SOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU October 27 17 0.7 8.8 <0.10 0.10 26 3.6 <50 27 <5.0 7.0 2.4 10 16 No water flow,drought conditions,no samples collected during period June 3 15 0.8 7.3 0.16 0.12 44 2.6 <50 46 <5.0 7.14 6.0 12 March 30 14 0.3 <2.6 0.24 0.10 0.22 <2.0 <50 <0.60 <5.0 6.98 <0.05 10 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes STORMWATER DISCHARGE OUTFALL(SDO)004 ANALYTICAL&DMR REPORT SUMMARY FOR 2015 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2015 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704,359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO 004 2015 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/I mg/1 mg/liter mg/1 mg/I mg/1 mg/I mg/1 std.units mg/1 NTU October 27 17 0.7 7.8 <0.10 <0.10 24 3.3 <50 25 <5.0 7.1 2.4 10 16 No water flow,drought conditions,no samples collected during period June 3 15 0.8 7.4 0.15 0.10 43 <5.3 <5.3 44 <5.0 7.07 5.8 14 March 30 14 0.3 <2.5 0.24 0.10 0.22 <2.0 <50 <0.60 <5.0 6.94 <0.50 10 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes STORM WATER DISCHARGE OUTFALL(SDO)F ANALYTICAL& DMR REPORT SUMMARY FOR 2015 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J. Smith PHONE NO. L704J 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO F 2015 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot. N TPH pH Tot. P Turbidity Rainfall NO2 inches mg/I mg/I mg/liter mg/1 mg/1 mg/1 mg/1 mg/1 std. units mg/I NTU October 27 17 0.7 7.9 <0.10 <0.10 25 2.5 <50 25 <5.0 6.9 2.4 10 16 No water flow,drought conditions, no samples collected during period June 3 15 0.8 7.8 0.16 0.12 42 3.8 <5.3 43 <5.0 7.08 5.8 20 March 30 14 0.3 16 0.54 0.10 0.47 7.2 <50 1.4 <5.0 7.06 0.062 20 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes . STORMWATER DISCHARGE OUTFALL(SDO)"H" ANALYTICAL&DMR REPORT SUMMARY FOR 2015 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2015 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704J 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO"H"2015 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 1 inches mg/1 mg/1 mg/liter mg/I mg/I mg/I mg/1 mg/I std.units mg/1 NTU October 27 17 0.7 8.4 <0.10 <0.10 24 <3.4 <50 25 <5.0 6.9 2.4 10 conditions,no samples collected during 16 No water flow,drought p geriod p June 3 15 0.8 8.3 0.14 0.16 43 3.9 <5.3 43 <5.0 6.98 5.9 17 March 30 14 0.3 39 0.49 0.10 0.46 8.0 <50 <0.60 <5.0 7.01 .063 18 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes STORMWATER DISCHARGE OUTFALL(SDO)"K" ANALYTICAL&DMR REPORT SUMMARY FOR 2015 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2015 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg 1 PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704D 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO"K"2015 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/I mg/1 mg/liter mg/I mg/1 mg/I mg/I mg/1 std.units mg/1 NTU October 27 17 0.7 8.6 <0.10 <0.10 25 3.4 <50 26 <5.0 7.0 2.4 10 16 No water flow,drought conditions,no samples collected during period June 3 15 0.8 10 0.14 <0.10 44 4.2 <5.3 45 <5.0 7.05 5.9 19 March 30 14 0.3 2.6 0.19 <0.10 0.18 <2.0 <5.0 <0.60 <5.0 7.03 <0.050 18 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes STORMWATER DISCHARGE OUTFALL(SDO)001 ANALYTICAL&DMR REPORT SUMMARY FOR 2016 OUTFALL 001 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2016 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704J 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO 0012016 ANALYTICAL SUMMARY Outfall 001-Wastewater from Jet Fuel Tank Farm Month 00530 00610 C0610 34030 34371 34010 81551 00400 00600 00665 &Paramater Flow TSS O&G NH3 Benzene Ethylbenzene Toulene Total pH Tot.N - Tot.P Acute rate Xylenes Toxicity MGD mg/1 mg/1 ug/1 ug/1 ug/1 ug/l Std mg/I mg/I p/F January 30 0.012 <2.5 <5.0 NS <0.5 <0.5 <0.5 <1.5 7.08 February No Flow No Sample Collected March 23 0.018 <5.0 <5.0 0.55 <0.5 <0.5 <0.5 <3.0 7.03 2.3 0.052 Fail April 30 0.035 5.6 <5.0 NS <0.5 <0.5 <0.5 <3.0 7.0 May 5 Pass May 31 0.084 16 <5.0 NS <0.5 <0.50 <0.50 <3.0 6.9 NS NS June 28 0.020 <0.10 6.9 12 0.073 Pass June 30 0.013 8.4 <5.0 No Samples collected;NOV settled with NCDEQ by payment of civil penalty February 2017 July No Flow No Sample Collected August 7 0.033 <5.0 <5.0 4.4 <0.5 <0.5 <0.5 <3.0 7.0 September 30 0.39 <2.5 <5.0 <0.10 <0.5 <0.5 <0.5 <3.0 6.9 <0.60 <0.50 October 10 0.011 <0.5 <0.5 <0.5 <3.0 Pass October 31 <2.5 <5.0 <0.5 <0.5 <0.5 <3.0 6.7 November 30 No Flow No Sample Collected December 31 No Flow No Sample Collected Daily Maximum ****** 45 45 51 NE 11 NE 6-9 NE NE ** Notes STORMWATER DISCHARGE OUTFALL(SDO)002 ANALYTICAL&DMR REPORT SUMMARY FOR 2016 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2016 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704,359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO 002 2016 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU 3/21/16 0.11 <2.5 0.10 <0.15 0.28 <2.1 <7.3 <0.13 <5.0 7.04 <0.13 <10 6/28/16 0.6 10 6.8 <0.10 <0.10 9.2 <50 7.4 <5.0 6.8 0.12 8.2 9/26/16 0.4 25 0.26 <0.10 0.21 9.2 96 2.1 <5.0 6.6 0.39 4 12/29/16* 0.81 6.3 <0.10 0.1 0.31 2.3 <25 0.71 <5.0 65 <0.05 13.9 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes * Sampling conducted by JC Weaver(704.589.3891) STORMWATER DISCHARGE OUTFALL(SDO)003 ANALYTICAL&DMR REPORT SUMMARY FOR 2016 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2016 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704,359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO 003 2016 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU 3/21/16 0.11 <2.5 <0.034 <0.15 <0.0012 <2.1 <7.3 <0.13 <5.0 7.03 <0.13 <10 6/28/16 0.6 <5.0 8.8 <0.10 <0.10 25 50 9.3 <5.0 6.9 0.24 13 9/26/16 0.4 150 0.32 0.13 0.36 4.7 68 1.5 <5.0 6.8 0.31 380 12/29/16* 0.81 57.2 <0.10 <0.1 0.43 3.5 116 0.43 <5.0 6.9 0.096 81.6 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes *Sampling conducted by JC Weaver(704.589.3891)Tier two sampling commenced 1/1/2017. STORMWATER DISCHARGE OUTFALL(SDO)004 ANALYTICAL&DMR REPORT SUMMARY FOR 2016 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2016 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704j 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO 004 2016 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/1 mg/I mg/liter mg/I mg/I _ mg/I mg/I mg/1 std.units mg/I NTU 3/21/2016 0.11 <2.5 <0.034 <0.15 0.28 <2.1 <7.3 <0.13 <5.0 7.07 <0.13 <10 6/28/2016 0.6 <5.0 13 <0.10 <0.10 <2.9 <50 11 <5.0 7.0 0.77 2.5 9/26/2016 0.4 170 0.16 <0.10 0.17 6.2 <50 0.97 <5.0 6.7 0.33 400 I 12/29/16* 0.8 13.6 <0.10 0.14 0.14 2.4 <25 0.36 <5.0 6.6 0.05 97.2 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes *Sampling conducted by JC Weaver(704.589.3891)Tier two sampling commenced 1/1/2017. STORMWATER DISCHARGE OUTFALL(SDO)F ANALYTICAL&DMR REPORT SUMMARY FOR 2016 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2016 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704J 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO F 2016 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/1 mg/I mg/liter mg/I mg/1 mg/I mg/I mg/1 std.units mg/I NTU 3/21/2016 0.11 <2.5 0.10 <0.15 0.28 <2.1 <7.3 <0.13 <5.0 7.09 <0.13 <10 6/28/2016 0.6 <5.0 3.8 <0.10 <0.10 9.7 <50 4.4 <5.0 7.0 0.10 9.1 9/26/2016 0.4 16 <0.10 <0.10 0.19 <2.0 <50 0.82 <5.0 6.8 0.12 16 12/29/16* 0.8 9.3 <0.10 0.1 0.66 <2.0 <25 1.1 <5.0 6.8 0.14 32.4 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes *Sampling conducted by JC Weaver(704.589.3891) STORMWATER DISCHARGE OUTFALL(SDO)"H" ANALYTICAL&DMR REPORT SUMMARY FOR 2016 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2016 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J. Smith PHONE NO.L704J 359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO"H"2016 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 _ inches mg/I mg/I _ mg/liter mg/1 mg/1 mg/1 mg/1 mg/I std.units mg/1 NTU 3/21/2016 0.11 <2.5 <0.034 <0.5 0.28 <2.1 <7.3 <0.13 <5.0 6.99 <0.13 <10 6/28/2016 0.6 7 12 <0.10 <0.10 7.9 <50 4.5 <5.0 6.9 0.10 9.6 9/28/2016 0.4 72 0.20 <0.10 0.28 3.6 <5.0 1.0 <5.0 6.8 0.11 170 12/29/16* 0.8 23.3 <0.10 <0.1 0.43 <2.0 <25 0.80 <5.0 6.7 0.11 88.5 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes *Sampling conducted by JC Weaver(704.589.3891)Tier two sampling commenced 1/1/2017. STORMWATER DISCHARGE OUTFALL(SDO)"K" ANALYTICAL&DMR REPORT SUMMARY FOR 2016 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2016 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J.Smith PHONE NO.L704,359-4916 CERTIFIED LABORATORY(S): Prism Laboratories Certification No.402 Secondary Lab: Gulf Coast Analytical Laboratories Lab#01955 SDO"K"2016 ANALYTICAL SUMMARY Collection Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 - 00400 00665 0076 Date& Permit Parameter Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/I mg/1 mg/liter mg/I mg/I mg/I mg/1 mg/1 std.units mg/I NTU 3/21/2016 0.11 <2.5 0.10 <0.15 0.28 <2.1 <7.3 <0.13 <5.0 7.11 <0.13 <10 6/28/2016 0.6 9 3.8 <0.10 <0.10 7.6 <50 5.5 <5.0 7.0 0.12 8.8 9/28/2016 0.4 40 0.17 0.20 0.58 4.9 59 2.1 <5.0 6.8 0.23 150 12/29/16* 0.8 33 <0.10 0.14 0.33 2.3 <25 0.89 <5.0 6.7 0.15 110 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes *Sampling conducted by JC Weaver(704.589.3891)Tier two sampling commenced 1/1/2017. STORMWATER DISCHARGE OUTFALL(SDO)001 ANALYTICAL& DMR REPORT SUMMARY FOR 2017 OUTFALL 001 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2017 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): James J. Smith,Kellie Hedrick PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 Secondary Lab: ETT Certification#022 Field Lab: Environmental Process Solutions Certification#5695 SDO 001 2017 ANALYTICAL SUMMARY Outfall 001 -Wastewater from Jet Fuel Tank Farm Month 00530 00610 34030 34371 34010 81551 00400 00600 00665 & Paramater Flow rate TSS O&G Benzene Ethylbenzene Toulene Total Xylenes pH Tot.N Tot. P Acute Toxicity MGD mg/I mg/1 ug/1 ug/I ugh' ug/1 Std mg/I _ mg/1 Pass/Fail January 29 0.038 14.7 <5.0 <1.0 <1.0 <1.0 <3 7.1 0.13 0.22 Pass February 4 0.003 3.4 <5.0 <1.0 <1.0 <1.0 <3 7.0 NS NS NS March 15 0.057 <2.5 <5.0 <1.0 <1.0 <1.0 <1.0 7.0 19.6 0.16 Fail April 22 NR 3.2 <5.0 <1.0 <1.0 <1.0 <1.0 7.1 NR NR NR May 25 1.000 <2.5 <5.0 <1.0 <1.0 <1.0 <1.0 7.0 1.4 <0.05 Pass June 30 0.03 <3.8 <5.0 <1.0 <1.0 <1.0 <1.0 7.0 NS NS NS July 31 0.009 <4.4 <5.0 <1.0 <1.0 <1.0 <1.0 7.0 NS NS NS August 24 NR <3.8 <5.0 <1.0 <1.0 <1.0 <1.0 NR 0.81 <0.05 Pass September No Flow No sample collected October 24 0.012 6.3 <5.0 <1.0 <1.0 <1.0 <1.0 7.8 NS NS NS November No Flow No sample collected December 31 0.0067 3.1 <5.0 <1.0 <1.0 <1.0 <1.0 7.32 1.1 <0.05 NS Daily Maximum """""'" 45 45 51 NE 11 NE 6-9 NE NE Notes NS: Not Sampled NR: Not Recorded NE: Not Established by NPDES Permit#NC0083887 STORMWATER DISCHARGE OUTFALL(SDO)002 ANALYTICAL&DMR REPORT SUMMARY FOR 2017 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg, PERSON COLLECTING SAMPLE(S): JC Weaver,Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 SDO 002 2017 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 & Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot. N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std. units mg/L NTU March 8 NE 0.12 11.1 0.19 0.26 0.86 6.2 29 1.8 <5.0 6.8* 0.065 22.0 May 23 NE 0.72 37.0 <0.10 0.13 0.45 <2.0 <25.0 0.64 <5.0 7.9* 0.074 103 August 9 NE 0.18 13.8 <0.10 <0.1 0.42 <2.0 25.0 0.89 <5.0 7.5* 0.064 29.1 November 13 NE 0.46 11.8 <0.10 <0.1 0.55 3.9 <25.0 0.90 <5.0 7.6* 0.075 30.9 December 11 NE 0.86 7.94 Benchmark """""""" """""""" 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE: Not Established by NPDES Permit#NC0083887 • * : sample exceeded EPA hold times STORMWATER DISCHARGE OUTFALL(SDO)003 ANALYTICAL& DMR REPORT SUMMARY FOR 2017 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): JC Weaver,Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 SDO 003 2017 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot. N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L _ mg/L mg/L std. units mg/L NTU March 8 NE 0.12 2.8 <0.10 0.12 2.4 <2.0 <25.0 2.9 <5.0 6.9* <0.050 2.9 May 23 NE 0.72 5.8 <0.10 0.21 0.84 2.6 <25.0 1.3 <5.0 8.0* <0.050 8.3 August 9 NE 0.18 <5.0 <0.10 <0.1 0.074 <2.0 30.0 0.65 <5.0 7.1* 0.055 1.6 November 13 NE 0.46 <2.5 <0.10 <0.1 0.29 2.9 <25.0 <0.52 <5.0 7.2* 0.055 3.1 December 11 NE 0.86 7.32 Benchmark *"-wmx *** **** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE: Not Established by NPDES Permit#NC0083887 • * :sample exceeded EPA hold time STORMWATER DISCHARGE OUTFALL(SDO)004 ANALYTICAL&DMR REPORT SUMMARY FOR 2017 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg, PERSON COLLECTING SAMPLE(S): JC Weaver,Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 SDO 004 2017 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 SOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L_ mg/L mg/L mg/L mg/L std. units mg/L NTU March 8 NE 0.12 13.5 <0.10 0.12 0.69 4.1 201 1.2 <5.0 6.8* <0.050 25.7 May 23 NE 0.72 <2.5 <0.10 0.12 0.17 <2.0 <25.0 0.36 <5.0 7.6* <0.050 1.4 August 9 NE 0.18 <2.5 <0.10 <0.1 0.13 <2.0 <25.0 0.50 <5.0 7.0* <0.050 <1.0 November 13 NE 0.46 <2.5 <0.10 <0.1 0.24 2.6 <25.0 <0.52 <5.0 7.1* 0.064 1.2 December 11 NE 0.86 7.40 Benchmark """""""* ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE: Not Established by NPDES Permit#NC0083887 • * : sample exceeded EPA hold time STORMWATER DISCHARGE OUTFALL(SDO)F ANALYTICAL&DMR REPORT SUMMARY FOR 2017 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): JC Weaver,Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 SDO F 2017 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 006311 00310 00340 00600 45501 00400 00665 0076 & Parameter Permit Sample _ No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std. units mg/L NTU March 8 NE 0.12 <2.5 <0.10 <0.1 0.68 <2.0 <25.0 0.7 <5.0 7.2* <0.050 <1.0 May 23 NE 0.72 <2.5 <0.10 0.12 0.80 <2.0 <25.0 0.84 <5.0 7.8* <0.050 2.1 August 9 NE 0.18 <2.5 <0.10 <0.1 0.68 <2.0 <25.0 0.68 <5.0 7.6* <0.050 1.1 November 13 NE 0.46 <2.5 <0.10 <0.1 0.62 <2.0 <25.0 0.62 <5.0 7.3* 0.076 2.7 December 11 NE 0.86 7.87 Benchmark -******* ---*" 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE: Not Established by NPDES Permit#NC0083887 • * : sample exceeded EPA hold time STORMWATER DISCHARGE OUTFALL(SDO) H ANALYTICAL&DMR REPORT SUMMARY FOR 2017 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg, PERSON COLLECTING SAMPLE(S): JC Weaver,Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 SDO H 2017 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 & Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot. N TPH pH Tot. P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std. units mg/L NTU March 8 NE 0.12 <2.5 <0.10 <0.1 2.4 <2.0 <25.0 2.5 <5.0 6.5* <0.050 5.5 May 23 NE 0.72 <2.5 <0.10 <0.1 0.43 <2.0 <25.0 0.57 <5.0 8.1* <0.050 4.9 August 9 NE 0.18 <2.5 <0.10 <0.1 0.26 <2.0 <25.0 0.50 <5.0 6.8* <0.050 3.8 November 13 NE 0.46 <2.5 <0.10 <0.1 0.29 <2.0 <25.0 <0.52 <5.0 7.6* <0.050 12.8 December 11 NE 0.86 6.30 BenchrnarA """""""" "-***** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE: Not Established by NPDES Permit#NC0083887 • * : sample exceeded EPA hold time STORMWATER DISCHARGE OUTFALL(SDO)K ANALYTICAL&DMR REPORT SUMMARY FOR 2017 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): JC Weaver,Josh Eller PHONE NO. ( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 SDO K 2017 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot. N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std. units mg/L NTU March 8 NE 0.12 4.2 <0.10 0.12 12.6 <2.0 <25.0 13.2 <5.0 6.6* <0.050 14.1 May 23 NE 0.72 5.7 <0.10 0.17 2.5 <2.0 <25.0 2.9 <5.0 8.1* 0.054 29.1 August 9 NE 0.18 <2.5 <0.10 <0.1 1.6 <2.0 <25.0 2.0 <5.0 6.8* <0.050 8.6 November 13 NE 0.46 <2.5 <0.10 <0.1 0.97 <2.0 31.0 1.4 <5.0 7.7* 0.071 16.0 December 11 NE 0.86 6.79 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE: Not Established by NPDES Permit#NC0083887 • * : sample exceeded EPA hold time STORMWATER DISCHARGE OUTFALL(SDO)001 ANALYTICAL&DMR REPORT SUMMARY FOR 2018 OUTFALL 001 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2018 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Kellie Hedrick,Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37706, 12 Secondary Lab: ETT Certification#022 Field Lab: Environmental Process Solutions Certification#5695 Charlotte Douglas International Airport Certification#5706 SDO 001 2018 ANALYTICAL SUMMARY Outfall 001-Wastewater from Jet Fuel Tank Farm Month 50050 C05030 00556 34030 34371 C0665 81551 00400 C0600 C0665 &Parameter Flow rate TSS O&G , Benzene Ethylbenzene Toulene Xylene(Total) , pH Tot.N Tot.P Acute Toxicity MGD mg/1 mg/1 ug/l ug/1 ug/1 ug/1 Std mg/1 mg/I Pass/Fail January No Flow No sample collected February 8 0.037 31 <5.0 <1.0 <1.0 <1.0 <1.0 7.71 2.8 <0.05 Pass March 14 0.013 7.1 <5.0 <1.0 <1.0 <1.0 <1.0 7.79 NS NS NS April 17 0.017 4.2 <5.0 <1.0 <1.0 <1.0 <1.0 6.6 NS NS NS May 29 0.007 <2.6 <5.0 <1.0 <1.0 <1.0 <1.0 6.9 9.6 0.055 Pass June No Flow No sample collected July 11 0.02 18 <4.8 <1.0 <1.0 <1.0 <1.0 7.1 1.5 0.16 Pass August 1 0.017 8.1 <4.8 <1.0 <1.0 <1.0 <1.0 6.2 NS NS NS September 6 0.001 14 <4.8 <1.0 <1.0 <1.0 <1.0 7.12 NS NS NS October 15 0.002 7.9 <4.8 <1.0 <1.0 <1.0 <1.0 7.05 <0.52 0.068 Pass November 9 0.005 5.4 <4.8 <1.0 <1.0 <1.0 <1.0 7.33 NS NS NS December 12 0.003 <2.5 <4.8 <1.0 <1.0 <1.0 <1.0 7.07 NS NS NS Daily Maximum ******** 45 45 51 NE 11 NE 6-9 NE NE Notes NS:Not Sampled NR: Not Recorded NE: Not Established by NPDES Permit#NC0083887 1 STORMWATER DISCHARGE OUTFALL(SDO)002 ANALYTICAL&DMR REPORT SUMMARY FOR 2018 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2018 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 Field Lab: Charlotte Douglas International Airport Certification#5706 SDO 002 2018 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS .NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 _ inches . mg/L mg/L mg/L mg/L mg/L mg/L mg/L _ mg/L _ std. units mg/L NTU March 6 NE 0.5 <0.5 <0.10 <0.10 1.1 <2.0 <25.0 1.2 <5.0 7.36 <0.050 11.1 V April 23,May NE 2.94,0.86 1370 0.24 <0.10 1.2 19.9 230 2.8 <5.0 8.0* 0.95 383 16 September 26 NE 0.82 33.7 0.10 0.25 0.72 8.5 45.8 1.9 <4.8 6.9 0.28 43.4 December 14 NE 1.07 27.7 0.26 <0.10 0.25 8 90.4 3.0 <5.0 7.3 0.11 43.8 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE: Not Established by NPDES Permit#NC0083887 • *: pH reading was resampled due to check buffer analysis being outside of acceptable range. Entry represents valid resample for pH which took place on 05/16/2018 STORMWATER DISCHARGE OUTFALL(SDO)003 - ANALYTICAL&DMR REPORT SUMMARY FOR 2018 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2018 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 Field Lab: Charlotte Douglas International Airport Certification#5706 SDO 003 2018 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 SOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L _ mg/L std.units mg/L NTU March 6 NE 0.5 <2.5 <0.10 <0.10 0.26 <2.0 <25.0 <0.52 <5.0 7.73 <0.050 1.6 April 23,May NE 2.94,0.86 23.6 0.57 0.15 0.49 48.3 96 2.00 <5.0 7.6* 0.27 14.4 16 September 26 NE 0.82 5.0 <0.10 0.19 0.073 6.4 43.4 0.68 <4.8 6.7 0.18 6.4 December 14 NE 1.07 7.8 <0.10 <0.10 0.08 20.3 51.9 0.76 <5.0 7.3 0.083 26.1 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE: Not Established by NPDES Permit#NC0083887 • *: pH reading was resampled due to check buffer analysis being outside of acceptable range. Entry represents valid resample for pH which took place on 05/16/2018 STORMWATER DISCHARGE OUTFALL(SDO)004 ANALYTICAL&DMR REPORT SUMMARY FOR 2018 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2018 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 Field Lab:Charlotte Douglas International Airport Certification#5706 SDO 004 2018 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 _ inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units _ mg/L NTU March 6 NE 0.5 <2.5 1.70 0.11 2.70 6.4 <25.0 4.5 <5.0 7.05 <0.050 7.0 April 23,May NE 2.94,0.86 27 0.35 0.31 0.48 8.8 43 1.50 <5.0 6.8* 0.12 24.6 16 September 27 NE 0.82 31 <0.10 0.10 1.00 2.8 <25.0 1.30 <4.8 7.2 0.11 58.5 December 14 NE 1.07 40 0.15 <0.10 0.19 10.9 59.1 2.9 <5.0 7.3 0.08 68.4 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE: Not Established by NPDES Permit#NC0083887 • *: pH reading was resampled due to check buffer analysis being outside of acceptable range. Entry represents valid resample for pH which took place on 05/16/2018 STORMWATER DISCHARGE OUTFALL(SDO)F ANALYTICAL&DMR REPORT SUMMARY FOR 2018 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2018 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 1 Field Lab: Charlotte Douglas International Airport Certification#5706 SDO F 2018 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NHL MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU March 6 NE 0.5 <2.5 <0.10 <0.1 0.74 <2.0 <25.0 0.74 <5.0 6.89 <0.050 3.2 April 23,May NE 2.94,0.86 2.7 <0.10 <0.1 0.78 <2.0 <25.0 0.78 <5.0 7.0* <0.050 <1.0 16 September 26 NE 0.82 10.2 <0.10 <0.1 0.92 <2.0 <25.0 1.10 <4.8 6.3 0.17 13.1 December 14 NE 1.07 11.2 <0.10 <0.1 0.2 5 49.5 1 <5.0 6.3 0.12 38.5 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE: Not Established by NPDES Permit#NC0083887 • *: pH reading was resampled due to check buffer analysis being outside of acceptable range. Entry represents valid resample for pH which took place on 05/16/2018 STORMWATER DISCHARGE OUTFALL(SDO)H ANALYTICAL&DMR REPORT SUMMARY FOR 2018 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2018 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburz PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 Field Lab:Charlotte Douglas International Airport Certification#5706 SDO H 2018 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU March 6 NE 0.5 <2.5 <0.10 <0.10 0.19 <2.0 <25.0 <0.52 <5.0 6.75 <0.050 2.8 April 23,May NE 2.94,0.86 6.9 <0.10 - <0.10 0.18 <2.0 <25.0 <0.52 <5.0 6.8* <0.050 2.2 16 September 26 NE 0.82 11.2 <0.10 - <0.10 0.21 4.5 43.4 0.84 <4.8 6.9 0.17 18.2 December 14 NE 1.07 39.4 <0.10 <0.10 0.07 3.2 35 0.76 <5.0 6.5 0.072 62.2 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE: Not Established by NPDES Permit#NC0083887 • *: pH reading was resampled due to check buffer analysis being outside of acceptable range. Entry represents valid resample for pH which took place on 05/16/2018 STORMWATER DISCHARGE OUTFALL(SDO)K ANALYTICAL&DMR REPORT SUMMARY FOR 2018 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2018 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#37712,40 Field Lab: Charlotte Douglas International Airport Certification#5706 SDO K 2018 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NHL MBAS NO3 SOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU March 6 NE 0.5 <5.0 0.1 <0.10 0.31 <2.0 <25.0 <0.52 <5.0 6.74 <0.050 6.9 April 23,May NE 2.94,0.86 7.9 <0.10 0.44 0.59 <2.0 <25.0 0.59 <5.0 7.0* 0.069 19.5 16 September 26 NE 0.82 3.6 <0.10 <0.10 0.093 11.8 116 3 <4.8 6.9 0.38 7.6 December 14 NE 1.07 6 <0.10 <0.10 <0.020 3.1 27.8 0.55 <5.0 6.7 0.055 27.3 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE: Not Established by NPDES Permit#NC0083887 • *: pH reading was resampled due to check buffer analysis being outside of acceptable range. Entry represents valid resample for pH which took place on 05/16/2018 STORMWATER DISCHARGE OUTFALL(SDO)001 ANALYTICAL&DMR REPORT SUMMARY FOR 2019 OUTFALL 001 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2019 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Kellie Hedrick,Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#12 Secondary Lab: ETT Certification#022 Field Lab: Environmental Process Solutions Certification#5695 Charlotte Douglas International Airport Certification#5706 SDO 0012019 ANALYTICAL SUMMARY Outfall 001-Wastewater from Jet Fuel Tank Farm Month 50050 C05030 00556 34030 34371 C0665 81551 00400 C0600 C0665 &Parameter Flow rate TSS O&G Benzene Ethylbenzene Toulene Xylene(Total) pH Tot.N Tot.P Acute Toxicity MGD mg/1 mg/I ug/1 ug/I ug/I ug/1 Std mg/I mg/1 Pass/Fail January 9 0.008 3.1 <4.8 <1 <1 <1 <1 6.68 1.4 0.054 Pass February 19 0.009 <2.5 <4.8 <1 <1 <1 <1 7.38 NS NS NS March 6 0.001 <2.5 <4.8 <1 <1 <1 <1 7.24 NS NS NS April 8 0.009 7.3 <4.8 <1 <1 <1 <1 6.26 4.2 0.15 Pass May 13 0.006 <2.5 <4.8 <1 <1 <1 <1 7.43 NS NS NS June 10 0.005 <5 <4.8 <1 <1 <1 <1 7.28 NS NS NS July 3 0.001 <5 <5 <1 <1 <1 <1 6.47 4.5 <0.05 NS August 7 0.001 <7.1 <4.9 <1 <1 <1 <1 6.1 NS NS Pass September No Flow/No sample collected October 22 0.009 7.2 <5 <1 <1 <1 <1 7.6 NS NS NS November 14 0.001 <5 <4.8 <1 <1 <1 <1 6.8 2.3 0.059 Pass December 13 0.0003 979 <4.8 <1 <1 <1 <1 6.8 NS NS NS Daily Maximum Xxxxxn** 45 45 51 NE 11 NE 6-9 NE NE Notes NS: Not Sampled NR: Not Recorded NE: Not Established by NPDES Permit#NC0083887 STORMWATER DISCHARGE OUTFALL(SDO)002 ANALYTICAL&DMR REPORT SUMMARY FOR 2019 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2019 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#12 Statesville Analytical Certification#440 Field Lab:Charlotte Douglas International Airport Certification#5706 SDO 002 2019 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L _ mg/L _ std.units mg/L NTU February 12 NE 0.64 6.2 <0.10 0.20 0.56 2.4 25.8 0.56 <5.0 7.1 0.056 17.6 June 7 NE 2.41 201 0.22 <0.20 0.31 10.8 84.5 1.4 <5.0 6.9 0.32 172 September 25 NE 0.0 <2.5 <0.10 <0.10 0.53 <2.0 <25.0 0.90 <5.0 7.7 <0.050 2.8 October 30 NE 1.12 4.1 <0.10 <0.10 0.76 <2.0 <25.0 1.0 <5.0 7.6 <0.050 6.6 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE:Not Established by NPDES Permit#NC0083887 STORMWATER DISCHARGE OUTFALL(SDO)003 ANALYTICAL&DMR REPORT SUMMARY FOR 2019 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2019 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#12 Statesville Analytical Certification#440 Field Lab:Charlotte Douglas International Airport Certification#5706 SDO 003 2019 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU February 12 NE 0.64 6.5 <0.10 0.19 0.3 2.4 30.4 0.6 <5.0 7.2 <0.050 19.3 June 7 NE 2.41 54.8 <0.10 <0.20 0.28 5.6 36.1 0.81 <5.0 6.7 0.27 15.5 September 25 NE 0.0 <2.5 <0.10 <0.10 0.040 <2.0 <25.0 0.63 <4.8 8.0 <0.050 3.8 October 30 NE 1.12 <2.5 <0.10 <0.10 0.040 <2.0 <25.0 <0.52 <5.0 8.2 <0.050 6.0 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE:Not Established by NPDES Permit#NC0083887 STORMWATER DISCHARGE OUTFALL(SDO)004 ANALYTICAL&DMR REPORT SUMMARY FOR 2019 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2019 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#12 Statesville Analytical Certification#440 Field Lab:Charlotte Douglas International Airport Certification#5706 SDO 004 2019 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO3 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO2 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU February 12 NE 0.64 13.9 <0.10 0.56 0.33 5.7 28.1 <0.50 <5.0 7.1 <0.050 23.6 June 7 NE 2.41 9.3 0.15 <0.20 0.43 2.9 <25.0 1.2 <5.0 6.6 0.085 18.5 September 25 NE 0.0 3.8 0.14 0.40 0.34 <2.0 <25.0 0.85 <4.8 7.0 0.086 3.3 October 30 NE 1.12 13.7 0.26 0.21 0.34 3.8 41.2 1.3 <5.0 7.1 0.076 29.4 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes: • NE: Not Established by NPDES Permit#NC0083887 STORMWATER DISCHARGE OUTFALL(SDO)F ANALYTICAL&DMR REPORT SUMMARY FOR 2019 • Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2019 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#12 Statesville Analytical Certification#440 Field Lab: Charlotte Douglas International Airport Certification#5706 SDO F 2019 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NHL MBAS NO2 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall _ NO3 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU February 12 NE 0.64 7.0 <0.10 0.23 0.81 <2.0 28.1 0.54 <5.0 6.0 0.082 13.1 June 7 NE 2.41 <2.5 <0.10 <0.20 0.64 <2.0 <25.0 0.82 <5.0 6.6 <0.050 4.2 September 25 NE 0.0 <2.5 <0.10 <0.1 0.57 <2.0 <25.0 0.71 <4.8 7.5 <0.050 <1.0 October 30 NE 1.12 <2.5 <0.10 <0.1 0.62 <2.0 <25.0 0.67 <5.0 7.2 <0.050 <1.0 Benchmark ********. ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE:Not Established by NPDES Permit#NC0083887 STORMWATER DISCHARGE OUTFALL(SDO)H ANALYTICAL&DMR REPORT SUMMARY FOR 2019 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2019 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#12 Statesville Analytical Certification#440 Field Lab: Charlotte Douglas International Airport Certification#5706 • SDO H 2019 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NH3 MBAS NO2 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO3 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU February 12 NE 0.64 7.8 <0.10 0.17 0.27 2.9 74.1 1.7 <5.0 6.6 0.12 36.4 June 7 NE 2.41 42.5 <0.10 <0.20 0.13 3.4 <25.0 <0.52 <5.0 6.4 <0.050 12.1 September 25 NE 0.0 3.7 <0.10 <0.10 0.12 <2.0 <25.0 <0.52 <5.0 6.7 <0.050 2.1 October 30 NE 1.12 <2.5 <0.10 <0.10 0.099 <2.0 <25.0 <0.52 <5.0 6.6 <0.050 2.4 Benchmark ******** **xxxxx* 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE:Not Established by NPDES Permit#NC0083887 STORMWATER DISCHARGE OUTFALL(SDO)K ANALYTICAL&DMR REPORT SUMMARY FOR 2019 Permit Number NC0083887 SAMPLES COLLECTED DURING CALENDAR YEAR:2019 FACILITY NAME Charlotte Douglas International Airport COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S): Josh Eller PHONE NO.( 704 )793-7706 CERTIFIED LABORATORY(S): Pace Labs Certification#12 Statesville Analytical Certification#440 Field Lab:Charlotte Douglas International Airport Certification#5706 SDO K 2019 ANALYTICAL SUMMARY Collection Date Table 3 46529 00530 00610 38260 00630 00310 00340 00600 45501 00400 00665 0076 &Parameter Permit Sample No. Total TSS NHL MBAS NO2 BOD COD Tot.N TPH pH Tot.P Turbidity Rainfall NO3 inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L std.units mg/L NTU February 12 NE 0.64 8.0 0.11 0.24 0.27 4.0 111 2.7 <5.0 6.8 0.17 35.1 June 7 NE 2.41 20.0 0.30 <0.20 0.18 13.6 67.6 2.1 <5.0 6.5 0.37 13.0 September 25 NE 0.0 2.5 <0.10 <0.10 0.089 <2.0 <25.0 <0.52 <4.8 6.6 <0.050 3.8 October 30 NE 1.12 3.5 <0.10 <0.10 0.20 <2.0 <25.0 <0.52 <5.0 6.3 <0.050 8.2 Benchmark ******** ******** 100 7.2 0.5 10 30 120 30 15 6-9 2 50 Notes • NE:Not Established by NPDES Permit#NC0083887 • I. 0 O ID 0 m O C o 0 0 O.1 r '' �, A p rn D con o m Gl = �c o 0 o N < 01rD fD 'p r Z 3 o(D 0 o . O - O o O O - O N o - o o . O . o - O - O - o N 0 O O I� O Q O Cr 0 0011 0 01 0 0\1 0 QI O O) O 01 O tT O 01 O T O 01 O o O Q1 O CT o 01 O 01 0 0\1 0 CT O tT O 01 O CI, O 01 NJ 0 N 0 NJNJ 0 N 0 NJ 0 NJNJ 0 NJ 0 NJ 0 N 0 NJ 0 N. 0 NJ 0 NJ 0 NJ o NJ 0 NJ v.O NJ 0 N 0 N 0 NJ O NJ 0 NJ 0 NJ 0 \\\\\\\N\\\\ \\\\\\\\ \\\\\\\\\\ \\\\\\\N\\\ \ \V. ep 0 LU I� F+ F+ F+ F� F� F� F� N F-1 F� F� F� F+ F+ F� F� F+ F+ F� F+ L F+ 1-+ N N U, 1P VI VI tr to N V7 Ln 111 1r V1 N Ul U, lr Lr U1 Ln UI V7 V7 N N N N V7 U1 V7 Vt Vt VI 1n Ut N V7 T O O I-1 O t+ O O N O N O F+ O . O I-+ O t�+ O 1-+ O • OD F+ W I� Co F+ OJ i-+ OD F+ 00 N W 1� W I-+ W 1� 00 f+ W N W i-+ W i-+ W F+ 00 F+ OD F+ OD F� bo N DO F+ 00 I-+ 'co F+ W i-+ W et d O — 3 3 z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z C O 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O m• m m J J m m m m m m m J J > m m m m m m o m o o m m n m m o m m m m m moon m m m m o m m m o m m m m m m m m m m m m ro m m m m m m m m ro m m m m m m m m m m m ro m m m m m ro m m m m m m O Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 2 Z Z Z Z Z Z Z Z Z Z Z Z Z Z 2 2 Z Z 0 O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q. m m m m m m m m m m m m m 7 ' m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m � T O d c P rr u Z z z z Z Z Z Z Z z Z Z z z Z Z z Z Z Z Z z Z Z Z Z Z Z z Z Z 2 Z Z z z Z Z Z Z Z Z z z Z Z O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 014 0 to• m m m m m m N m m m m CO m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m tD m m m O 3 IV O In 00 . to u, 00 VI O - C ' VI T3 c 3 3 ZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZ01 N m 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 = at• CD m CD rD m rD m m a. CD CD CD m !D m m m CDrD M rD ro ro m (D lD (D CD CD m m m CCDD (D fD rD !D m rD m m m CD CD H O Q to T ZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZ Z z O O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m• m 3 J m m m m ro m J 7opm m m m m m m m m J m m .J m m m m 7 m m m m to m m 7 7 m m J m m m m 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m O Z Z Z Z Z Z Z Z Z Z Z 2 Z Z Z Z Z Z 2 Z Z Z Z Z Z Z Z z 2 Z Z Z Z Z z 2 Z 2 z Z Z Z Z 2 z 2 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rD• m m m to (D !D to m rD tD m m CD to m m m m m m m m CD m !D m rD rD m m !D m m m m m m rD m m m m m m m m (D 3 0 o •0 ZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZ C n O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rt 'm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m iD m m m m m m m m m m m m m m m y G — 3 O1 et O z Z Z z z z z z z Z Z Z Z z z Z Z Z z z z z Z z z Z Z z Z Z z Z Z z z z Z Z z Z Z 2 Z Z Z Z C to O 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m to m to to m m m m to m m m m m m m m m m m m m m to m m m m to to to m m m to m m m to 3 N 3 ? O yrt S 0 -'� N u _ c - `o_ t = n O E o io "• 2• 0 w f6 C "• .. w e v c c z c z a c c c c 2 c 01 °1 °' v r, v c c c c a a a a a a v v v v v v v v z c c c c c °1 N i `o o `o `o `o o `o o `o `o i o O o `O `o `o `o `O `o `o `o `o `o ` 2 Z z Z Z Z Z Z Z z Z Z Z z z z z z z z �' z 2 2 2 2 z z z z z z z z z z z z z z 2 2 2 Z Z 0. O d C w .0 0 0 2.2 O o 0 0 0 0 0 0 O O O 0 0 O 0 0 0 0 {/� Z Z Z Z Z Z Z Z Z z Z Z Z Z Z 2 Z Z Z Z Z Z Z Z Z Z z Z Z Z Z Z 2 Z 2 2 Z Z Z Z Z Z Z Z Z Z Z O "C• C 2 2 2 O 2 2 2 Z 2 z Z Z z Z 2 Z Z 2 Z z z 2 2 2 Z 2 Z Z z z z z z z z Z z z 2 2 2 2 Z Z Z Z z z z LL d y C a a 00 00 L v v a v V v v v v v v v v N c c N c C a a c a a a 2 v v g c f' c z c c c c c 2 v v v 2 v 2 2 v 2 v 2 • O > 0 . 0 O O O O > O > O > O > O > > 0 0 0 >O > > O O > • 2« Z Z Z Z m Z Z Z Z Z Z 2 Z« 2« Z« Z« Z«Z r Z Z z z z z 2« Z Z Z« Z« « Z Z« to (n N H 7 a H H H H H N N N 0 E a v a a a v v ° u° c c _ c c c N 0u2c ,� 0 `o `o `o `o c }c >c cuc u ou>o o o o o o o > o > o C g z z z 2 2r— i— ? ou z z�' c Z g12, 4 co a 5 5 H 5 77 7 7 c n O ° a T0 Z u VO u U Ua U Oa V V V p SAAA UOr a U U - A A :I.,a T T - T u - v� v� o o � n n �n o n n — n n n c c c z c c c z z c c c c o ` ` ` ` ` ` c z z c z ` 0 ` z z c c z z -O ` Oo ° ° ° ° ° o ° zzzzZzZzzzzzzzzzzzzzzzzzizOzzz2zzzzzzzzzzzzzzzzzz 0 0 0 0 o a o 0 0 0 0 o 0 0 0 0 0 G z z c o 0 o m c c v c d c c m c sl o v o m c c c z z; c c c m o c Z YZ r °t z z z r z Z u Z u Z i O Yc r Z t Z o Z s Z Y z Y z z o > > > j O o N L '14f .nn0000 C C to 'a Fp o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o ry o 0 0 0 o ry c o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q N a` v C 0 0 m O Z a00 0 m w r A 7, L. m E o 0 o x = C7 u, o L) m ¢ �j oo 0 U LL 3 m z 00 4- K m O O O (+'1 L m ¢ 7 N Q Y H m O _ - I CL7{tamweror Discharge outbI OWNtotive Monitoring Summary 1017 Outfall No. Date Total Color Odor Clarity Floating Solids Suspended Foam? Oil Sheen? Deposition at Irogion at Other Indicators? Praclpltatlon(In.) Solids Outten? Outfall? SMtryPost oo/19/t7 ' 0.11 Daohirown Sbpdyputrid Clear ' tightly Covered Ninny Muddy None None Non? None 11/10/17 0.N I ON I None I Moderately Cloutly I Nene I Mo9Malely Muddy I Yea I None 1 Non? I Yee Dorton horn clearing Ind eadle,light Nam. I R-23 ( 01/11/17 0.17 I Clear I None 1 Slightly Cloutly I Shandy Covered 1 Shinny Muddy I Yee I NMe I None NOM White loom 1ormmg beneath toe 1 I 11/70/17 Oil I Mecllumbrown I None 1 Slightly Cloudy I None I Slightly Muddy 1 Yea 1 None I None None LI•?tremor mouth ofculven 1 Doi 1in-:t!annv barkeep Intl I 1 01/17/17 7.17 1 Lehterowm I None I ModmaletyrCbudy 1 None I /VII?Mudda I None 1 Nene I Nene - None 1 003 I 01/11/17 0,17 ) Clear I None I Clear I Moderately Covered 1 None I None None None None Solids fresh tut yegelaton 002 00/10/17 0.17 ( Light brown 1 None I Moderately Cloudy I None 1 Very Muddy 1 None None None Non* UPUrum Construction Dot 110/01/17 0.9 I Clear I None I Cher I None I None 1 None None I Nene NON ( R I 09/17/17 al/ I Leghl Brew I None I ow I None I Nightly Makty I Yee I None I Nan I None White roam at mouth of pR. ( FI 1 01/01/17 0.9 ( Clear 1 None I Clea I None 1 None 1 None I Mane ( None I None l 0 01/07/1T 0.9 Straw None ModerNely CIWOY WAN Olvertld _ Magerately Muddy Nene None Nene None Some flow a ae prowl 11/10/17 O N 1 EM red None tlyelly Cloudy Mghtly Cowered Slightly Muddy Yea None Nene Non tuht room One needle E 00107/17 0.0 Clear Nom NIgMIyCbudy Moderately Covered �.,ajihtly Muddy Nam None Nem Nehe Low show,Alit oatmdlollp 1 10100/17 O,N Clear None &at None None Yes Nene 1 Nam None Stone team el moon oftvMN I 0 I 00/07/17 0,1 Medium rod None Moderately ClWOy MederalN►Covered Slightly Muddy None 1 Nene None NON Ver IeX w 110wheavy_KptahonartNM 1tipe—J 10/10/17 0•N Ilpt NH None Moderately Cloudy Saahlln Centred Moderately Muddy None I None None NON —1 C 1 01,10//17 0.9 light brown Nano Moderately awry Ihthlly Coveted Slightly Muddy None None None Nene — —I I1/70/17 0.41 Clear None Char None None None Name None NOM $ 0407/17 0.9 (Ent brown Non! deer Sapdy Covered Nudely Muddy None I None Ya I Nom Set dentition in norm,he rental 1 ,--___.. _ 11/70/17 ON liohl Oray Nano Neely Cbuh None Ronne Pouliot, None I Norm None I NOno 1 A IW17 0.9 None None gar None None None None Yes I None Clay alemlne on nhrae.Vaetatlon hontNm 1 10/10/17 OM Clear None Clear None None Nonm I None None I None 1 Alrtarao 1 17 0.17 Clear None L Clear None None None I None None None 1 0 17 0.N light rod None I Ow None None Yea 1 None Nene I Yea It.foam et drop,some restart into groin 36n 1 11/17 0,11 MOW Grown None I Moderately Cloudy None Slightly Muddy Norio Nene Von I None 9010 moult,ei doe.IoW 00W I 17/00/17 ON light brown None I Clear None None None I None Nine I Nam amebae vplramdiKnarp 1 IR If 0,17 tight IHwn None I Slightly DoilyM y Nene None None I None None I None Cut broth actumulan 0.N NeeelSI Nose NoneModerately Cloudy None MONralely Muddy None I None None Nene Me 4 0.17 Clear N Clear None {ANN Mudtly None Nene None Ya Ieme rotten ti north tid d topee qn .ON Clear None Clear None None None Rene Noe. None' _,. F ' 01I0//17 0.9 ( Clear Nene I Clear I None I None I Nome I NOne I Yea Nona light tilt 1glodtron ..-- M 00/1e/17 0,17 L drown None MHaatel C yNW Wghll Cdveretl N hll MuOd None None None None Gayly don at crew 11>iTi7 ONderp 1 None 1 Madraaly Clokok Them do MHet7 on ery Muddy Nate Non! Na., Ya Delon horn recently tle (*I rby arby ama 1 17 0.17 I Our I None I Clow I SNghlly Covered I None L None 1 00ne—I Nene None -. 11/70/17 0.N I light MO I None 1 Madeaately CtouNY 1 Slightly favored MOdretely Muddy I Yes I Neale i None None light Poem at mouth of culvert 00A117 0.1 ONONh Grown yea Clear tows _ None Yee None d Weot -_ -T�_ I None None Wefts Mired odor 17 0. M tom/!ale own None Neu l NEhlly Muddy YIN None ( None Yet ll(nL feint,Opt scouring argots O1N Than{er 11/17 0.17 Clear None (year None None Nona None I None None 17/10/17 0.41 Clear Non Clear None None None ' None I None None Taggart Oa/19/17 Od1 Straw None Moderately Cloutly. None Ibghtly Muddy None None None No 17/70/17 _ o.N Worn Nlph [buoy _ NoneSNIhlly Muddy NorioNoneNone None ANG 0(19/17 0.t1 Char Nona r 1 None Nona Nona t1 Nona 1 NoneNpN loamOMI Light brown None 1 CINr I None I None I None None I None 1 None i Dania Lake oy11/17 7.17 light Snaw None . Sbgh CIoud lugn {tly Covered II Iy Muddy m ill Nene I None None WNM tea mouth of*Wall*Wall1/10/17 0.N Claw None None None I Yet None I Nene I None tight foam et mouth of culvert CLT•Stormwater Discharge Outfall Qualitative Monitoring Summary 2018 Outfall No. Date Total Color Odor Clarity Floating Solids Suspended Foam? OII Sheen? Deposition at Erosion at Other Indicators? Precipitation(In.) Solids Outfall? Outfall? Sentry Post 06/26/18 0.16 Clear None Clear None None None None None Nona 10/26/18 1:04 Light brown None Slightly Cloudy None Slightly muddy Non! None None None R•23 05/14/18 0.66 Light brown None Moderately cloudy None Moderately muddy None None NOne None Turbid suspension due to heavy rainfall 10/26/18 _ 1.04 Light red None Moderately cloudy None Moderately muddy None None None None 004(in stream background) 03/06/18 0,5 Light green None Slightly Cloudy None None None None None None 10/26/18 1:04 Orange None _ Moderately cloudy None Moderately muddy None None None None 003 03/06/18 0,3 Light red/brown None Slightly Cloudy None Moderately muddy None Yes None None Lt,oily(biological)sheen 10/26/18 1:04 Light brown None Slightly Cloudy Moderate cover Slightly muddy None None None None Cut vegetation floating 002 03/06/18 0.5 Light white None Slightly Cloudy None Slightly muddy Non! None NOR@ None 10/26/18 1,04 _ Red None Slightly Cloudy None Slightly muddy None None None None _ 04/23/18 2:04 Clear None _ Clear - None None None None None None 001 10/26/18 1:04 Clear None Clear None None None None Vey None Light sediment at outfall.Heavy rain from recent hurricane 03/O6/38 0:5 Light fed None Slightly Cloudy Slight Cover Slightly muddy Yes Yes None Non@ Ught loom a sheen(biological) 10/26/18 1.04 Light grown None Slightly Cloudy _ _ None Slightly muddy Yes None None None White foam,MBAS assay In acceptable range H 03/06/18 0,5 Clear None Slightly Cloudy None Slightly muddy None _ None None None 10/26/18 1.04 Red None Slightly Cloudy None Slightly muddy None None None None G 04/23/18 2,04 Medium brown None - _ Slightly Cloudy None Slightly muddy Yes None None None Light white loam •10/26/18 1.04 _ Red None r Slightly Cloudy _ None Slightly muddy Yes None None Non@ Light white foam(biological) A 04/23/18 2:04 Clear None Clear None None None None None None _10/26/18 _1:04 Clear Non@ _ Clear _ None None None None None Non@ 0 04/23/18 2.44 - Medium brown None .-Moderately cloudy- Slight Cover Moderately muddy None None None None floater vegetation _ __ _10/26/18 1,04 Light brown None Slightly Cloudy -_ None Slightly muddy None None None None _ 04/23/18 _ 2,04 Clear None __ Clear _ None None Yes None None None Light white foam 10/26/18 1,04 Light red None_ Slightly Cloudy __ None Slightly muddy NoR@ None yet Non! Failing 6SC device 9 __04/23/16 2:04 Light red None Slightly Cloudy None Slightly muddy Yes None None None White foam at mouth of pipe 10/26/18 _ 1:04 Light red None Slightly Cloudy None Slightly muddy Yes None Non! Non@ Light loam et mouth of pipe A 04/23/18 2:04 Light brown None - Clear -- None None None None Nom@ None 10/26/18 1:04 Clear None Clear None None None None None None Air Cargo 06/26/18 016 Clear Non! Clear None None None None None None 10/26/18 1,04 Clear None Clear None None None None _ None _ None 36R _ 06/26/18 016 Clear Non@ _ Clear None None Non! None Non! None 10/26/18 1.04 Light brown None Slightly Cloudy None Slightly muddy None None None None R __06/26/18 0,16 Light brown - None _ Slightly Cloudy - None Slightly muddy None None None Non! __ _10/26/18 1,04 Red None _ Moderately cloudy _ None Moderately muddy None None None None Cl 06/26/18 0,16 Clear None _ Clear None Nona None None None None __ 10/26/18 1,04 Clear None Clear None Non@ Non! , None None None 03/06/18 0:5 Clear None Clear None None None None Nona None F 10/26/18 1.04 Clear None Clear None Norm yes None None None White foam at mouth of pipe,MBAS assay results acceptable, M 04/23/18 2:04 Light red NOR@ Very Cloudy Slight Cover Very muddy None None Yes None High turbidity due to construction activities 10/26/18 _1:04 Red/orange None _ _ Very Cloudy - None Very muddy Yes None Non! None Light white foam 04/21/18 2_04 Medium red Non@ _~ Moderately cloudy None Moderately muddy Yes None None None Light white loam 10/26/18 1:04 grown None_ Clear - None None Yes None None Non@ White foam at mouth of pipe K West 04/23/18 2:04 Medium brown None __ Slightly Cloudy None Slightly muddy Yes None NOR@ None Light white foam(high velocity flow) •10/28/18 1.04 Red None Slightly Cloudy None Slightly muddy None None None Non@ Recent ESC improvements T-hanger 06/26/18 0,16 Light brown None Slightly Cloudy None Slightly muddy None None None None • 10/26/18 1,04 Light brown None Slightly Cloudy None Slightly muddy Non! None None None Taggart 05/16/18 0:116 Light brown Noll@ Slightly Cloudy None Sllg On htlV muddy None None N@ None Construction along crank,[MSC processes Installed 10/26/18 - 1.04 Light brown None Moderately cloud None Moderately muddy None None None None ANG 05/16/18 u•46 Clear None Clear None None None a None None Non! 10/26/18 1,94 Brown Nona Slightly Cloudy None Slightly muddy None None None None Oanga Lake 04/23/18 2'04 Light red None Slightly Cloudy None Slightly muddy Yea None None None Light foam at mouth of culvert 10/26/18 194 Clear NON. Clear None None Yes None None None Light foam it mouth of pipe CLM14larmweter Discharge Outfall Qualitative Monitoring Summary 2019 Outfall No. Date Total Color Odor Clarity Floating Solids Suspended Foam? Oil Sheen? Deposition at Erosion at Other indicators? Precipitation(in.) Solids Outfall? Outfall? Sentry Post _0t/06/19 0:67 Light brown None Slightly cloudy None Slightly muddy Yes None None None Lioij while foam 10/e01;9 1,11 Light brown None Slightly cloudy_ None Slightly muddy None None None None__ 06/07/19 2:41 Medium red/oranga None Extremely Cloudy Slight cover tetremoly muddy Yea None None Yea Light foam.Very turbid du,to construction upstream and off R=23 CLT property. - 10/30/19 1,11 Light brown None Slightly cloudy None Slightly muddy None None _ None None _ 004(Imrtream background) 06/07/19 2,41 Light brown None Moderately cloudy None Moderately muddy None None -None None 10/30/19 1.11 Light any None _ Slightly cloudy None Slightly muddy Non! None Nan, None 003 06/07/19 1,41 Clear Yea Slightly cloudy None Slightly muddy None None Non, None Weak fuel smell OII a grease sample collected. 10/30/19 1,12 Clear Yet Clear _ None None None None None None Petroleum odor,Belem it effluent side of culvert: 002 03/06/19 0,67 grown None __ Slightly cloudy None SIIBhtly muddy Non! None Nane None 10/90/16 1,12Clear None Clear _ None _ None None None _None None 001 01/26/19 010 Clear None _ Clear None None None None None None 10/30/19 1,12 Clear None f Clear None None None None None None K 03/06/19 0,67 Light brown None Slightly cloudy None Slightly muddy None Yes None None 01olpgical sheen 10/30/19 1,12 Light gray None___ Slightly cloudy None Slightly muddy Yee Yes None None Light foam with bacterial foam H oa/0g/19 0.67 Clear None_ Clear None __None None None None None 10/30/19 1,12 Clear None Clear None None Yee . None None None Light foam G 03/06/19 0,67 Clear None Clear None None None None None None 11/12/19 0,56 Medium red None Slightly cloudy _ None sltghtly muddy Yee None None None Ltyht foam E 03/06/19 __ 0,67 Clear None Clear None None None None None None 10/30/19 112 Clear None Clear None None None None None None D 03/06/19 067 Clear _ None Clear None None None None None None 11/12/19 a56 Cl,of None Clear None _ None None None None None C 06/07/19 1,41 Clear None Clear None None None None None None 10/30/19 111 Clear None _ Clear None None None None None Non, a 01/26/19 0,10 Light brown None Slightly cloudy None Slightly muddy None None None None 10/30/19 1,11 Medium red/brown None ___ Clear None None Yes None None None Light white foam - A 01/26/19 0,30 _ Clear None Clear None None None None None None 10/30/19 1.11 Clear None Clear None None None None None Non, AirC6rgD 06/07/19 2,41 Clear Non, Clear None None None None None Non, 11/12/19 0.66 Light brown None y Slightly cloudy None Slightly muddy None __ None None None 36R .. 06/07/19 2,41 Medium brown Non, Slightly cloudy _ None Slightly muddy None ___ None None None 10/30/19 1,12 LIght brown None _y Slightly doudy None , _Slightly muddy None _ None None None R _ 03/06/19 _ 0,67 Light brown None _ Slightly cloudy None Slightly muddy None _ None None None 10/30/19 1,12 Light red None Moderately cloudy None _ Moderately muddy Non! __ None None None Q 03/06/19 0,67 Clear None Clear None None None None None None 10/30/19 1,12 Clear None Clear None None None None None None F _03/06/19 0,67 Clear None __ Clear None None Yea None None None light white foam ;0/30/19 1.12 Clear None Clear None None None None None None M 03/06/19 0,67 grown/orange None Moderately cloudy_. None Moderately muddy None None None None 11/12119 0,56 Light red None Moderately cloudy - _ None . Moderately muddy None None None None . 03/0 19 0_.67 Light orange None Slightly cloudy None Slightly muddy Nan, None _ None None _ _;1/12/19 0:56 Medium red None_ Slightly cloudy None Slightly muddy Ye, __ None None None _ Some foam at mouth of advert K West 03/06/19 0:67 Light red None Clear None None yes None None None Light white foam 11/12/19 0,56 Medium brown None Clear None None Yea None None None Light foam T=hanger 06/07/19 2,41 Medium brown None Slightly cloudy None Slightly muddy None None None None Erasion near mouth of pipe 10/30/19 1,12 Clear None Clear None None None None None None Taggart 06/07/19 2,41 Medium orange/red None Extremely Cloudy Slight cover Extremely muddy None None None Yea Construction upstream causing high turbidity 10/30/19 1,12 Clear None Clear None None None None None None ANG 06/07/19 2,41 Medium red/orange None Extremely Cloudy None Extremely muddy Yea _ None None Yes Light foam.Very turbid due to construction upstream 10/30/19 131 Light brown None Slightly cloudy None None None None None None Damp Lake 03/06/19 0,67 Light brown None Moderately cloudy None Moderately muddy None None None None 10/30/19 1,12 grown None _ Clear None None Yee None None None White foam at mouth of avert BMP MATRIX Storm Water Best Management Practices(BMPs)and Corresponding Target Activities Charlotte/Douglas International Airport Activity Description Applicable BMP 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 A/V/E Deicing * 0 ■ ❑ ❑ 0 A/V/E Fueling 0 ■ ❑ ❑ 0 CI 0 A/V/E Maintenance 0 ■ ❑ 0 0 0 Aircraft Lavatory Service ❑ 0 0 0 ■ LI A/V/E Painting or Stripping ❑ ❑ ❑ ❑ 0 A/V/E Washing or Cleaning 0 ■ 0 0 0 0 Apron/Floor Washdown ❑ 0 0 0 0 ❑ ■ ❑ Cargo Handling 0 0 ❑ 0 ChemicaVFuel Storage ❑ 0 ■ ❑ 0 ❑ 0 Equipment Storage 0 0 0 Fire Equipment Testing 0 ❑ ■ Pesticide/Herbicide Usage ❑ 0 I 0 Li Potable Water Flushing ❑ ❑ ❑ III Runway Deicing ❑ 0 0 0 ■ Runway Rubber Removal ❑ 0 III Note: *AN/E is the abbreviation for Aircraft/Vehicle/Equipment 0 Indicates that BMP generally applies or relates to the activity ■Indicates that BMP is directed specifically toward the activity 1:Elimination of Non-Storm Water Discharges to Storm Drain 6:Outdoor Waste and Matenal Handling 11:Lavatory Service Operations 16 Oil/Water Separators 2:Aircraft,Vehide,and Equipment Maintenance 7:Outdoor Storage of Waste and Materials 12:Outdoor Washdown/Sweeping 17:Emergency Spill Cleanup Plans 3:Aircraft,Vehide,and Equipment Fueling 8:Wasta&Garbage Handling and Disposal 13:Fire Fighting Foam Discharge 111 Airfield Pavement Deidng/Mti-idng 4:Aircraft,Vehide,and Equipment Washing 9:Buildng and Grounds Maintenance 14:Potable Water System Rushing 5:Aircraft Deicing/Anti-icing 10:Storm Water Pollution Prevention Education 15:Runway Rubber Removal CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP1 ELIMINATION OF NON-STORM WATER DISCHARGES TO STORM DRAIN PURPOSE: TARGETED ACTIVITIES Existing discharges: Eliminate non-storm water discharges to the storm < All activities with potential water collection system. Non-storm water discharges can be classified as to impact storm water follows: 1)Activity-based(subtle), and 2) Overt(hard pipe connection). TARGETED POLLUTANTS Activity-based non-storm water discharges may include: wash water, and spillage. Overt non-storm water discharges may include: process wastewater, < Oil and Grease treated cooling water, and sanitary wastewater. < Antifreeze < Fuel Prevention of Illicit connections: Prevent improper physical connections to < Solvent/Cleaning the storm drain system from sanitary sewers, floor drains, industrial process Solutions discharge lines, and wash racks through education, developing project < Battery Acid approval conditions, and performing both construction phase and post- < Pesticides/Herbicides/ construction inspections. Fertilizers < Paint GENERAL APPROACH: < Aircraft Fire Fighting Identification of Activity-Based(Subtle)Discharges: Foam ( < Scrap Metal and Parts The following techniques may be used to identify activity-based non-storm < Garbage and Hazardous water discharges to the storm water collection system: Waste ■ Perform frequent activity inspections to identify non-storm water discharges < L < Landscape Waste —stagger inspection times to cover all work periods. < Floatables ■ Perform visual inspections of discharge points to the storm drain system — < Lavatory Chemicals and observe uncharacteristic volumes, colors, turbidity, odors, deposition, Waste staining, floatables, and foaming characteristics of any flow. < Potable Water System Cleaning Chemicals APPROACH TO FUTURE FACILITIES AND UPGRADES: < Rubber Particles Design of New Facilities and Existing Facility Upgrades KEY APPROACHES • Perform inspections during the design review and project construction phases to ensure drainage,wastewater, and water supply connections are < Perform inspections and correct (no cross connections or illicit hookups). enforcement < Provide training for • Develop a set of as-built prints for all projects. Keep a set of the prints at employees the facility. < Promote education of ■ Design projects to include adequate waste repositories at locations near vendors/public waste origin points. ■ Provide adequate and appropriately designed facilities for functions such as steam cleaning, degreasing, painting, mechanical maintenance, chemical/fuel storage and delivery, material handling, waste handling and storage, lavatory service, and food preparation. BMP01.doc BMP1-1 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT BMP1 ELIMINATION OF NON-STORM WATER DISCHARGES TO STORM DRAIN APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations ■ Use"dry"cleaning and surface preparation techniques where feasible. ■ Limit the availability of outdoor water supplies(hose bibs). • Post signs at outdoor water sources stating the appropriate uses and discouraging uses that would introduce pollutants to the storm drain system/receiving waters. Contingency Response • Develop and implement a Spill Prevention Control and Countermeasure(SPCC) Plan, if required under guidelines set forth in 40 CFR, Section 112.3(a), (b). • Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills may be likely to occur. Inspection and Training ■ Inspect waste containers frequently for leaks and proper closure seal. ■ Develop employee training programs which emphasize the proper disposal procedures for operations-derived wastes. ■ Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see SC-10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. REQUIREMENTS: ■ Capital and O&M may be required to eliminate non-storm water discharges. LIMITATIONS: ■ Storm drain documentation for many facilities is not up-to-date. ■ Activity-based (subtle) non-storm water discharges from a particular facility are typically sporadic, transient, and often require frequent inspections to detect. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 112 Oil Pollution Prevention (SPCC/OPA Plans) • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP01.doc BMP1-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#2 AIRCRAFT, VEHICLE, AND EQUIPMENT MAINTENANCE PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water from aircraft, < AircraftNehicle/ vehicle, and equipment maintenance and repair, including ground vehicle and Equipment equipment painting/stripping and floor washdowns. Maintenance APPROACH TO FUTURE FACILITIES AND UPGRADES: < AircraftNehicle/ Equipment Painting or Design of New Facilities and Existing Facility Upgrades Stripping • Provide covered maintenance areas when designing new facilities or < Apron/Floor Washdown upgrading existing facilities. Utilize indoor areas, lean-tos, or portable < Potable Water System covers. Cleaning • Locate outdoor maintenance areas so minimal quantities of runoff cross TARGETED POLLUTANTS the site. • Include appropriate storm water quality structures (oil/water separators, < Oil and Grease sumps, first flush diversion basins, etc. < Vehicle Fluids see TC 1 for further information regarding treatment control BMPs) in the design of outdoor maintenance < Solvents/Cleaning areas. Solutions < Fuel APPROACH TO EXISTING FACILITY ACTIVITIES: < Pa< Paintte Acid Operational Considerations Implement the following to the maximum extent practicable. KEY APPROACHES Good Housekeeping < Conduct maintenance ■ Use drip pans. indoors, or in covered ■ Use absorbent materials at potential problem areas. Adequately area. collect/remove absorbent materials from area after use and dispose of < Prevent wash water them in an appropriate manner. discharges to the storm ■ Drain and crush oil filters (and oil containers) before recycling or disposal. drain Store crushed oil filters and empty lubricant containers in a leak-proof < Clean catch basins container-cover if outdoors. regularly ■ Label storm drain inlets to indicate they are to receive no wastes. Do not < Collect and properly hose down work areas to the storm drainage system or use concrete dispose of all fluids cleaning products unless the storm drain inlet is blocked and wash water is p collected and properly disposed of through a permitted sewer connection. As an alternative, use mops, dry sweeping compound, or contract professional cleaning services. Confirm the use of appropriate disposal practices by contract cleaning services. • Drain and properly dispose of all fluids and remove batteries from salvage aircraft, vehicles, and equipment. ■ Drain parts and equipment of all fluids. Store on secondary containment under cover. BMP02.doc BMP#2-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#2 AIRCRAFT, VEHICLE, AND EQUIPMENT MAINTENANCE Good Housekeeping, Cont. ■ Recycle or properly dispose of the following: grease, oil, antifreeze, brake fluid, cleaning solutions, hydraulic fluid, batteries,transmission fluid, and filters. ■ Use biodegradable products and substitute materials with less hazardous properties where feasible. Physical Site Usage ■ Where feasible, move maintenance activities indoors or provide cover over work area. ■ Use designated washing, steam cleaning, and degreasing areas to clean equipment. • Store mechanical parts and equipment that may yield even small amounts of contaminants (e.g., oil or grease) under cover and away from drains. Structural Controls IN Equip maintenance and cleaning areas with runoff controls that prevent discharge to storm sewers. IN Install and maintain catch basin filter inserts that assist in the removal of oil and grease, sediments and floatables. Maintenance ■ Maintain clean equipment by eliminating excessive amounts of external oil and grease buildup. Use water-based cleaning agents ents or non-chlorinated solvents to clean equipment. ■ Regularly clean any catch basins which receive runoff from a maintenance area, especially after larger storms. ■ Inspect, clean and maintain sump and oil/water separators, if necessary. Contingency Response ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills may be likely to occur. • Furnish all maintenance vehicles with adequate supplies of spill response materials and appropriate spill response procedures. inspection and Testing ■ Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see SC-10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. • Provide employee storm water quality awareness training. ■ Develop regular maintenance and inspection programs for oil/water separators. • Characterize wastes collected from oil/water separators. Provide appropriate employee training. REQUIREMENTS: • Capital investment may be required depending on the facility layout. In some cases, diversion basins may be required. ■ O&M investment is not expected to be significant. BMP02.doc BMP#2-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#2 AIRCRAFT, VEHICLE, AND EQUIPMENT MAINTENANCE LIMITATIONS: ■ Size, space and time limitations may preclude work from being performed indoors. • Identification of engine and equipment leakage points may require the use of solvents or other cleaners to remove external accumulations of oily grime. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP02.doc BMP#2-3 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#3 AIRCRAFT, VEHICLE, AND EQUIPMENT FUELING PURPOSE: TARGETED ACTIVITIES Prevent fuel spills and leaks, and reduce their impacts to storm water. < AircraftNehicle/ Equipment Fueling < Taking pre-flight AVGAS APPROACH TO FUTURE FACILITIES AND UPGRADES: fuel samples Design of New Facilities and Existing Facility Upgrades < Apron/Floor Washdown ■ Design fueling areas to prevent the run-on of storm water and the runoff of spills by employing the following approaches: TARGETED POLLUTANTS - Cover the fueling area if possible. < Fuel - Use a perimeter drain or slope the fueling area to a dead-end sump or oil/water separator. KEY APPROACHES - Pave the fueling area with concrete rather than asphalt. • If storm water runoff from fuelingareas is not collected, install an < Install berms or curbing appropriately-sized oil/water separator. Regulatory agency approvals are around fueling areas required. < Use absorbent materials ■ Install and maintain vapor recoverysystems where required and/or and/or vacuum equipment P Y q appropriate. for spills < Install proper equipment • Existing underground fuel storage tanks should be upgraded with leak for fuel dispensing and detection, spill containment, and overfill protection in advance of December tank monitoring to prevent 22, 1998, the federal regulatory deadline. This is relevant to storm water spills,leaks and overflows regulations due to the potential for contamination of surface soils or waters < Use GATS JARS to take that could be transported by storm water runoff. AVGAS fuel samples; INDesign facilities to include secondary containment where required and/or dispose of samples at appropriate. collection sites;use fire- rated containers for storage of fuel samples APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations Implement the following to the maximum extent practicable. Good Housekeeping • Fuel pumps intended for vehicular use(not aircraft) should be posted with signs stating "No Topping Off"to prevent overflow. ■ Use absorbent materials and spot cleaning for small spills; do not hose down the area unless the storm drain is blocked and drainage is collected by vacuum truck and disposed of through a permitted connection to the sanitary sewer. ■ Properly dispose of any fuel spills and leaks. Vacuum equipment/trucks are recommended for collection. Always dispose of materials in an approved manner; use an approved treatment facility through a permitted connection. Never discharge materials to a catch basin or storm drain. BMP03.doc BMP#3-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#3 AIRCRAFT, VEHICLE, AND EQUIPMENT FUELING Good Housekeeping(contd.) ■ Use pigs/mats over catch basins during fueling activity. ■ Manage the disposal of water that collects in fuel tanks and fueling hydrant sumps according to state and federal regulations. Physical Site Usage ■ Avoid mobile fueling of equipment wherever feasible;fuel equipment at designated fueling areas. Structural Controls ■ Cover the fueling area if possible. • Divert storm water runoff away from fueling area to avoid storm water contact with contaminated surfaces through the use of berms or curbing. • Install gate valves at catch basins for use during fueling activity. ■ Employ secondary containment or cover when transferring fuel from a tank truck to a fuel tank. Equipment In Provide appropriate monitoring for tanks containing fuel, such as: - Level indicators and gauges. - Overfill protection with alarms. - Interstitial leak detection for double-walled tanks. - Routine inspection/lockout for drainage valves for tank containment areas. IN Fuel dispensing equipment should be equipped with "breakaway hose connections that will provide emergency shut-down of flow should the fueling connection be broken through movement. ■ Automatic shut-off mechanisms should be in place on fuel tankers. These valves should remain in the closed position unless manually opened during fueling. • Use CATS JARS for collecting AVGAS fuel samples,which enables clear and bright fuel to be returned to the aircraft fuel tank. Maintenance IN inspect, clean and maintain sumps and oil/water separators at appropriate intervals. Contingency Response • Develop and implement a Spill Prevention Control and Countermeasure(SPCC) Plan if required under guidelines set forth in 40 CFR, Sections 112.3(a), (b). ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills may be likely to occur. • Furnish adequate spill response information, equipment and materials on all fueling vehicles. inspection and Training • Inspect fueling areas and storage tanks regularly. Record all maintenance activities and inspections relating to fueling equipment and containers in a log book. ■ Underground fuel storage tanks should be tested as required by federal and state laws. ■ Provide the appropriate level of spill response training to personnel to address all types of spills. BMP03.doc BMP#3-2 I - CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#3 AIRCRAFT, VEHICLE, AND EQUIPMENT FUELING REQUIREMENTS: • In rare cases, a fueling area may need to be retrofitted to minimize storm water contamination. Generally, practical design concepts, such as incorporating extruded curb along the upstream side of facilities to prevent run-on of storm water, will be appropriate. • All AVGAS fuel samples should be collected and disposed of at collection sites, or stored in fire-rated containers. LIMITATIONS: • Properly sized and installed oil/water separators must be regularly maintained to be effective (see TC-1 for a description of management practices relating to oil/water separator operations and maintenance). RELEVANT RULES AND REGULATIONS: • FR Vol.60, No. 189, Sept. 25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 112 Oil Pollution Prevention (SPCC OPA/Plans) • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm Water Discharge • 40 CFR 401 Effluent Limitation Guidelines BMP03.doc BMP#3-3 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#4 AIRCRAFT, VEHICLE, AND EQUIPMENT WASHING, CLEANING AND DEGREASING PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water drains from aircraft, < AircraftNehicle/ vehicle, and equipment washing, and cleaning and degreasing activities. Equipment Painting or Stripping APPROACH TO FUTURE FACILITIES AND UPGRADES: < AircraftNehicle/ Design of New Facilities and Existing Facility Upgrades Equipment Washing or • Use off-site commercial washing where feasible. Using appropriate off-site Cleaning facilities will decrease the potential for storm water pollution on-site. IIEvaluate the need for incorporating a wash water recycling system into the TARGETED POLLUTANTS project design. < Oil and Grease • Outdoor washing operations should have the following design characteristics: < Solvent - Paved with portland cement concrete (PCC). < Vehicle Fluids - Bermed and/or covered to prevent contact with storm water. < Cleaning Solutions - Sloped to facilitate wash water collection. - Wash water should be collected in a dead-end sump for removal or KEY APPROACHES discharged to the sanitary sewer through a permitted connection. < Use designated area - Discharge piping serving uncovered wash areas should have a positive < Use dry washing shut-off control valve that allows switching between the storm drain and techniques the sanitary sewer. < Recycle wash water or - Wash areas should be clearly identified with appropriate signage. discharge appropriately - Equipped with an oil/water separator designed to operate under storm < Cover catch basins water runoff conditions to treat storm water volumes and flow rates. < Provide training (Regulatory agency approvals are required.) APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations Implement the following to the maximum extent practicable. Good Housekeeping ■ Use "dry"washing and surface preparation techniques when possible. Consider dry washing as an option regardless of aircraft size. Remove all materials(i.e., drippings and residue) using vacuum methods. Dispose of properly. • Provide secondary containment,and cover if possible,for containers of washing and steam cleaning additives. ■ Use pigs/mats to control the discharge of wash water. • Use biodegradable phosphate-free detergents. • Keep wash area clean and free of waste. ■ Include proper signage to prohibit the discharge of waste oils into the drains. • Collect and discharge wash water to an approved treatment facility(sanitary sewer system)through a permitted connection. ■ Keep degreasing activities in a fully enclosed area, if possible, located away from storm drains. IN Properly dispose of cleaning/degreasing waste. BMP04.doc BMP#4-1 CHARLOTTEIDOUGLAS INTERNATIONAL AIRPORT BMP#4 AIRCRAFT, VEHICLE, AND EQUIPMENT WASHING, CLEANING AND DEGREASING Physical Site Usage ■ Use off-site commercial washing and steam cleaning where feasible. Using appropriate off-site facilities will decrease the potential for storm water pollution on-site. ■ Use designated wash areas that are covered and/or bermed to prevent contamination of storm water by contact with wastes. Structural Controls ■ Gate valves at catch basins will prevent discharge to the storm drainage system during washing activities by facilitating the collection of wash water. • Filter and recycle wash water when possible. Maintenance ■ Patch and repair berms and PCC to maintain containment system. • Inspect, clean, and maintain sumps, oil/water separators, and on-site treatment and recycling units. Management • File a Wash Plan for approval by the Aviation Department prior to commencing wet washing activities in any area outside designated wash rack. Contingency Response ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills of cleaning chemicals may be likely to occur. inspection and Training • Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see SC-10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. ■ Develop regular maintenance and inspection programs. ■ Characterize wastes derived from oil/water separators. Provide appropriate employee training. REQUIREMENTS: • Capital costs vary depending on measures implemented. - LOW COST: $500-1,000 for berm construction. - MEDIUM COST: $5,000-20,000 for plumbing modifications(including re-routing discharge to the sanitary sewer and installing a simple sump). - HIGH COST: $30,000-150,000 for on-site treatment and recycling. • O&M costs increase with increasing capital investment. LIMITATIONS: ■ Some POTWs may require pretreatment and monitoring of wash water discharges to the sanitary sewer. IN Steam cleaning and de-greasing operations can generate significant pollutant concentrations that may require permitting, monitoring, pretreatment, and inspections. BMP04.doc BMP#4-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#4 AIRCRAFT, VEHICLE, AND EQUIPMENT WASHING, CLEANING AND DEGREASING RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP04.doc BMP#4-3 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#5 AIRCRAFT DEICING/ANTI-ICING PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water from aircraft deicing • Aircraft Deicing or Anti- and anti-icing procedures. icing APPROACH TO FUTURE FACILITIES AND UPGRADES: TARGETED POLLUTANTS Design of New Facilities and Existing Facility Upgrades • Ethylene glycol • Consider requirements in future USEPA Airport Deicing Effluent Guidelines • Propylene glycol • Additives • When designing or modifying operating areas, consider incorporating the following features and characteristics: - Clearly designated deicing areas KEY APPROACHES - Ramp pavement sloped to facilitate containment/collection of deicing runoff • Deice in designated areas - Isolation of drainage during deicing operations using catch basin blocks, only inline gate or diversion valves, or sewer balloons to facilitate collection of • Apply only required deicing runoff amounts of fluid to - Collection of isolated deicing runoff maintain flight safety • Evaluate alternatives for appropriate storage and disposal (treatment or • Collect deicing runoff from recycling)of collected runoff. ramp area when done •Conduct mass balance monitoring for aircraft deicers to provide collection Properly ho • dispose off hand col andlected performance data on new and upgraded facilities. deicing runoff • Evaluate collection performance of deicing pads annually. Address any deficiencies prior to the next deicing season. APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations • Consider environmental characteristics of products when selecting SAE- certified deicing and anti-icing fluids appropriate to aircraft and operating conditions • Employ application technologies and methods that minimize the volumes of deicers and anti-icers required to ensure the safe operation of the aircraft • Perform deicing and anti-icing operations only in designated areas • Collect impacted runoff from ramp surfaces following deicing/anti-icing operations. Wet-type sweepers may be effective in collecting deicing runoff. • Dispose of collected runoff in accordance with local, state, and federal regulations Contingency Response • Fill deicing trucks in areas where spillage will be contained. • Provide for containment of leakage from deicing trucks and deicer storage tanks. BMP05.doc BMP#5-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#5 AIRCRAFT DEICING/ANTI-ICING Inspection and Training • Monitor deicing and anti-icing operations regularly to ensure quantities of fluids used are optimized for maintaining aircraft safety while minimizing runoff. • Provide the appropriate level of employee training in the following areas: implementation of methods and technologies to optimize deicer and anti-icer application, areas designated for aircraft deicing/anti- icing, collection and disposal of deicing runoff, spill response and prevention, and storm water pollution prevention education. REQUIREMENTS: • Deicing and anti-icing fluid application techniques must be consistent with the aircraft operator's FAA- approved snow and ice control plan • An appropriate method for disposing of collected deicing runoff is essential if collection is implemented • Costs associated with collection and proper disposal of deicing runoff can be high LIMITATIONS: • Weather conditions limit the applicability of certain techniques for reducing deicer and anti-icer usage • Aircraft operators may have limited flexibility in selecting aircraft deicing and anti-icing products • Effective and efficient collection of deicing runoff requires favorable infrastructure features and suitable equipment • POTW may refuse to accept deicing chemicals, such as ethylene and propylene glycol, in discharges to the sanitary sewer system, or may require extensive control and monitoring of deicing runoff discharges to the sanitary sewer. RELEVANT RULES AND REGULATIONS: • North Carolina General Statute 143-215.1 • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 401 Effluent Limitation Guidelines BMP05.doc BMP#5-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#6 OUTDOOR WASTE AND MATERIAL HANDLING PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water from handling < AircraftNehicle/ potential pollutants outside enclosed buildings. Equipment Deicing < AircraftNehicle/ APPROACH TO FUTURE FACILITIES AND UPGRADES: Equipment Fueling Design of New Facilities and Existing Facility Upgrades < AircraftNehicle/ • Design outdoor waste and material handling areas to prevent storm water run- Equipment Maintenance < Aircraft Lavatory Service on through the use of the following practices: < Cargo Handling - Grading or berming < Fuel/Chemical Storage - Positioning roof downspout to direct storm water away from outdoor waste < Pesticide/Herbicide and material handling areas Usage ■ Design facilities so that materials which may contribute pollutants to storm < Runway Deicing water may be stored indoors or under cover. ■ Incorporate oil/water separators into exposed loading dock designs. TARGETED POLLUTANTS < Fuel APPROACH TO EXISTING FACILITY ACTIVITIES: < Pesticides and Herbicides Operational Considerations < Oil and Grease Good Housekeeping < Solvent/Cleaning Solutions • Use seals or door skirts between vehicles and structures to prevent material < Battery Acid exposure to rainfall. < Lavatory Chemicals and • Contain and adsorb leaks during transfers and spillage from hose Waste disconnections; dispose of residue properly. < Deicing Chemicals • Avoid transferring or using materials in close proximity to storm drain inlets. Cover nearby storm drain inlets during material transfer or use. KEY APPROACHES ■ Use drip pans to contain small releases and promptly clean and remove drip < Conduct loading/ pans when not in use. unloading under cover ■ Transfer and use liquids only in paved areas. Portland cement concrete < Transfer materials in (PCC) should be used if the liquid is asphalt reactive. paved areas,away from • Provide contractors and haulers with copies of pertinent BMPs. Require storm drain inlets contractor/hauler adherence to BMP specifications. < Contain and absorb releases ■ Consider contracting maintenance operations for material handling < Maintain readily equipment. Designate an appropriate area for contractors to perform accessible spill kits maintenance activities. Verify proper waste disposal practices of contractors. < Immediately place waste and materials in proper Physical Site Usage storage/disposal location. ■ Protect all loading/unloading activities and material use areas from rainfall, run-on and wind dispersal to the maximum extent practicable. Viable options include conducting activities under existing cover, or moving indoors. ■ Position tank trucks or delivery vehicles so that possible spills or leaks can be contained. • Provide appropriate spill containments, hand pumps, and other devices to minimize releases during material transfer. BMP06.doc BMP#6-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#6 OUTDOOR WASTE AND MATERIAL HANDLING Structural Controls • Cover loading/unloading areas/docks and material use areas to reduce exposure of materials to rain. Construct roofing structures over material handling areas, or move indoors. ■ Investigate feasibility of relocating storm drain inlets away from fuel hydrants. Maintenance ■ Inspect loading/unloading areas and material use areas for repair and patching. ■ Inspect, clean and maintain oil/water separators. Contingency Response • Maintain adequate supplies of spill response equipment in accessible locations near areas where spills may be likely to occur. • Include spill kits on appropriate material handling vehicles and equipment. Inspection and Training • Conduct regular inspections and make repairs as necessary. • Check loading/unloading equipment (valves, pumps, flanges, and connections) regularly for leaks. • Develop and implement a written operations plan which describes loading/unloading procedures. • Provide proper training for material handling equipment operators. • Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see BMP#10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. REQUIREMENTS: • Capital and O&M costs should be low except when covering large loading/unloading areas. LIMITATIONS: ■ Space and time limitations may preclude the indoor or covered transfer of cargo and materials. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 112 Oil Pollution Prevention (SPCC/OPA Plans) • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm water Discharges BMP06.doc BMP#6-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#7 OUTDOOR STORAGE OF WASTE AND MATERIALS PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water from outdoor < AircraftNehicle/ storage areas for waste or material (e.g.,fuel, chemicals, bagged solids, Equipment Fueling contaminated soil, bulk storage, etc.) < AircraftNehicle/ APPROACH TO FUTURE FACILITIES AND UPGRADES: Equipment Maintenance < Aircraft Lavatory Service Design of New Facilities and Existing Facility Upgrades < AircraftNehicle/ ■ Require the use of appropriate water quality control structures for fuel, Equipment Washing or waste, and chemical storage areas such as berms, detention/retention Cleaning basins, and sumps. Develop appropriate minimum performance < Fuel/Chemical Storage standards for these water quality control structures and implement a < Equipment Storage reporting program to monitor the performance and maintenance of these structures. TARGETED POLLUTANTS • Chemical, fuel, and oil dispensing (non-aircraft)sites, and waste < Fuel collection areas should be covered, if possible. < Solvent ■ Chemical, fuel,and oil dispensing sites, and waste collection areas < Cleaning Solutions should be sloped to contain releases. < Liquid Wastes IIDevelop standard guidelines for the management of storm water which < Lavatory Chemicals/ collects in secondary containment areas. Waste APPROACH TO EXISTING FACILITY ACTIVITIES: KEY APPROACHES Operational Considerations Good Housekeeping < Store materials in a • Avoid dispensing from drums positioned horizontally in cradles. covered or fully enclosed area Dispensing materials from upright drums equipped with hand pumps is < Provide secondary preferred. Always use secondary containment and self closing spigots containment if dispensing from horizontally positioned drums. < Implement an SPCC,if • Store drums and containers on spill containment pallets or other required structures to keep the container out of contact with storm water. < Perform and document IIUse drum lids and drum-top absorbent pads to prevent rainfall from periodic inspections washing materials and drippage from the top of containers to the storm drain system. • Discharge collected storm water from secondary containment areas according to guidelines developed by the federal government and applicable state and local regulations. ■ Store all materials in their original containers or containers approved for that use. Ensure that all containers are appropriately sealed. Store empty containers in fully enclosed areas, under cover,or move them off-site. • Properly label all chemical containers with information, including their contents, hazards, spill response and first aid procedures, manufacturer's name and address, and storage requirements. Maintain copies of MSDS on file for any materials stored and/or handled by the applicator. ■ Maintain a spill response plan near the material or waste storage area. BMP07.doc BMP#7-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#7 OUTDOOR STORAGE OF WASTE AND MATERIALS Physical Site Usage ■ Protect all significant materials from rainfall, run-on, runoff and wind dispersal to the maximum extent practicable. Viable options are: - Store material in a fully enclosed area. - Cover an outdoor storage area with a roof or awning. - Cover the material with a temporary covering made of polyethylene, polypropylene, or hypalon. - Minimize storm water run-on by enclosing the area, building a berm around the area, storing indoors, or completely cover the stored material. IN Reduce the quantities of material and waste stored outside(i.e.,chemicals)to the minimum volume required based on variables such as release potential, usage, and shelf life. ■ Make use of existing overhangs as covered storage areas. Structural Controls ■ Provide berms or secondarily contain storage tankers,ASTs, drums and containers. ■ Install and maintain catch basin filter inserts. Maintenance • Inspect, clean and maintain sumps, if applicable. Contingency Response • Develop and implement a Spill Prevention Control and Countermeasure(SPCC) Plan, if required under guidelines set forth in 40 CFR, Section 112.3(a), (b). ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills may be likely to occur. ■ Post signs at all chemical storage locations in clearly visible locations noting the materials stored, emergency contacts, and spill cleanup procedures. Inspection and Training • Provide the appropriate level of employee training in the following areas:spill response and prevention, storm water pollution prevention education (see BMP#10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. ■ Perform and document periodic inspections in a log book. Inspection items should include the following: - Check containers for external corrosion and structural failure. - Check for spills and overfills due to operator failure. - Check for failure of piping system (pipes, pumps, flanges, couplings, hoses, and valves). - Check for leaks or spills during pumping of liquids or gases. - Visually inspect new tanks or containers for loose fittings, poor welds, and improper or poorly fitted gaskets. - Inspect tank foundations and storage area coatings. BMP07.doc BMP#7-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#7 OUTDOOR STORAGE OF WASTE AND MATERIALS REQUIREMENTS: ■ Capital and O&M costs will vary widely depending on the size of the facility and the necessary controls. Costs associated with on-site detention/retention facilities could be high. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995-Multi-Sector Storm Water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 112 Oil Pollution Prevention (SPCC/OPA Plans) • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges • 40 CFR 401 Effluent Limitation Guidelines • 40 CFR 260 et. seq. Identification and Listing of Hazardous Waste BMP07.doc BMP#7-3 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#8 WASTE/GARBAGE HANDLING AND DISPOSAL PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water from waste < AircraftNehicle/ handling and disposal by tracking waste generation, storage, and proper Equipment Maintenance disposal; reducing waste generation and disposal through source reduction, < AircraftNehicle/ re-use, and recycling; and preventing run-on and runoff from waste Equipment Painting or management areas, including garbage collection areas. Stripping < Fuel/Chemical Storage APPROACH TO FUTURE FACILITIES AND UPGRADES: < Garbage Collection Design of New Facilities and Existing Facility Upgrades ■ Avoid the following characteristics when examining candidate sites for TARGETED POLLUTANTS storing wastes: - Excessive slope < Oil and Grease - High water table < Vehicle Fluids - Locations near storm drain inlets < Solvents/Cleaning - Locations near public access areas Solutions < Dumpster Wastes • Waste handling and storage areas should be covered, if possible. ■ Develop standard guidelines for the management of storm water that collects in secondary containment areas. KEY APPROACHES ■ Incorporate sanitary sewer drains into bermed, outdoor, non-hazardous < Cover waste storage waste storage areas, if approved by the local wastewater treatment areas agencies/regulations. < Recycle materials • Provide contained (and covered, if possible) area for hazardous waste < Regularly inspect and collection sites. clean waste storage areas < Berm waste storage APPROACH TO EXISTING FACILITY ACTIVITIES: areas to prevent contact Operational Considerations with run-on or runoff < Perform dumpster Good Housekeeping cleaning in designated • Perform regular housekeeping to maintain waste storage areas in a areas < Properly dispose of all clean and orderlycondition. fluids • Recycle materials whenever possible. • Inspect waste management areas for spills and waste management containers for leaks. ■ Ensure that sediments and wastes are prevented from being washed, leached, or otherwise carried off-site. • Completely drain containers (e.g., quart oil cans) prior to disposal in trash receptacles. IN Eliminate waste collection piles (i.e., "boneyards"). BMP08.doc BMP8-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#8 WASTE/GARBAGE HANDLING AND DISPOSAL Good Housekeeping(contd) • Schedule waste pickup as frequently as necessary to keep storage of waste to a minimum and to avoid overloaded/overfilled disposal containers. ■ Minimize spills and fugitive losses such as dust or mist from loading areas. ■ Maintain a minimal inventory of required chemicals to reduce the magnitude of potential spills and limit waste generation. ■ Track waste generation: - Characterize waste streams. - Evaluate the process generating the waste for pollution prevention opportunities. - Maintain accurate information on waste streams using: manifests, bills of lading, biennial reports, permits, environmental audits, SARA Title Ill reports, emission reports, Material Safety Data Sheets (MSDS), NPDES discharge monitoring reports, inventory reports, data on chemical spills, and emissions data. ■ Find substitutes for harmful chemicals. ■ Properly dispose of unusable chemical inventory. Physical Site Usage • Segregate and separate wastes. ■ Avoid locating waste handling and storage in areas with storm drain inlets/catch basins. • Locate waste storage areas beneath existing cover, if possible. Structural Controls ■ Enclose or berm waste storage areas, if possible, to prevent contact with run-on or runoff. Garbage Collection Areas ■ Design facilities to provide shelter and secondary containment for dumpsters. ■ Use covered dumpsters and keep them closed and locked. • Use only dumpsters with plugged drain holes to prevent leaks from waste materials. • Do not dispose of liquid wastes such as oils or hazardous materials into dumpsters. Completely drain liquid waste containers prior to disposal. ■ Perform dumpster cleaning in designated areas that are bermed to contain wash water for a subsequent disposal or discharge to the sanitary sewer. Ramp scrubbers are effective in removing wash water from paved areas. Dispose of or recycle all fluids collected. Contingency Response ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills may be likely to occur. ■ Equip waste transport vehicles with spill containment equipment. BMP08.doc BMP8-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#8 WASTE/GARBAGE HANDLING AND DISPOSAL Inspection and Training • Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see BMP#10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. • Perform and document in a log book periodic inspections of hazardous and non-hazardous waste storage areas. Inspection items should include the following: - Check containers for external corrosion and structural failure. - Check for spills and overfills due to operator failure. - Check for failure of piping system (pipes, pumps,flanges, couplings, hoses, and valves). - Check for leaks or spills during pumping of liquids or gases. - Visually inspect new tanks or containers for loose fittings, poor welds, and improper or poorly fitted gaskets. - Inspect tank foundations and storage area coatings. - Inspect dumpster areas for signs of leakage. REQUIREMENTS: ■ Capital and O&M costs for these programs will vary substantially depending on the size of the facility and the types of wastes handled. LIMITATIONS: ■ Hazardous waste that cannot be re-used or recycled; must be disposed of at a permitted facility by a licensed hazardous waste hauler. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995-Multi-Sector Storm Water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 112 Oil Pollution Prevention (SPCC/OPA Plans) • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm water Discharges • 40 CFR 401 Effluent Limitation Guidelines • 40 CFR 260 et. seq. Identification and Listing of Hazardous Waste BMP08.doc BMP8-3 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#9 BUILDING AND GROUNDS MAINTENANCE PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water from building < Building Maintenance and grounds maintenance by washing and cleaning up with as little water as < Grounds Maintenance possible, preventing and cleaning up spills immediately, keeping debris from < Pesticide/Herbicide Use entering storm drains, and maintaining the storm water collection system. < Outdoor Washdown APPROACH TO FUTURE FACILITIES AND UPGRADES: TARGETED POLLUTANTS Design of New Facilities and Existing Facility Upgrades • Incorporate areas of landscape into project design. Landscape areas << Oil and ilizerdes/Herbicides/ are pervious and will result in less runoff discharge from a site. Grease ■ Incorporate design considerations such as leaving or planting native < Sediment vegetation to reduce irrigation,fertilizer, and pesticide needs. < Landscape Waste ■ Select landscaping plants that require little maintenance and/or pest < Washdown Waste control. < Building Maintenance Materials(paint, roofing, • Incorporate storm water detention/retention to reduce peak runoff flows etc.) and for water quality control. KEY APPROACHES APPROACH TO EXISTING FACILITY ACTIVITIES: < Keep paved surfaces Operational Considerations cleaned and swept Good Housekeeping < Clean catch basins ■ Collect outdoor washdown water and properly dispose of it through a regularly using vacuum permitted connection to the sanitary sewer. Approval from treatment trucks facility required for discharge. < Manage use of pesticides/herbicides/ • Clean any catch basins that receive runoff from maintenance areas on fertilizers a regular basis. Use a vacuum truck to remove accumulated materials. Do not flush wastes into the storm drain system. ■ Minimize use of pesticides, herbicides, and fertilizers. Use according to directions. Seek less harmful/toxic products to replace ones currently used. ■ Utilize integrated pest management where appropriate. ■ Properly dispose of landscape waste, wash water, sweepings, and sediments. • Regularly clean paved surfaces that are exposed to industrial activity. Use"dry"cleaning techniques, such as sweeping,whenever possible. BMP09.doc BMP#9-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#9 BUILDING AND GROUNDS MAINTENANCE Structural Controls ■ Provide landscaped areas where erosion is becoming a problem. Contingency Response ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills may occur. Inspection and Training ■ Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see BMP#10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. REQUIREMENTS: • Costs will vary depending on the type and size of the facility. Costs of on-site storm water detention/retention facility could be high. LIMITATIONS: • Alternative pest/weed controls may not be available,suitable, or effective in every case. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189,Sept.25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substances • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP09.doc BMP#9-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#10 STORM WATER POLLUTION PREVENTION EDUCATION PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water through < All Activities with Potential to implementing an education program targeting employees, contractors, Impact Storm Water vendors, and the public. APPROACH TO FUTURE FACILITIES AND UPGRADES: TARGETED POLLUTANTS Design of New Facilities and Existing Facility Upgrades < Oil and Grease ■ Work early on with design and construction engineers, and local storm < Vehicle Fluids water authorities to incorporate proactive storm water management < Fuel features into projects such as decreased impervious areas, infiltration < Solvents/Cleaning Solutions BMPs, biofilters, oiVwater separators,etc. < Battery Acid ■ Inform all construction contractors of their responsibility to comply with < Pesticides/Herbicides/ adopted BMPs and with regulations prohibiting cross connections Fertilizers between sanitary sewers and storm drains. Provide contractors and < Paint subcontractors with copies of relevant BMPs during specification and < Metals < Dumpster Wastes bidding phases. < Sediment < Landscape Waste APPROACH TO EXISTING FACILITY ACTIVITIES: < Floatables Contingency Response < Lavatory Chemicals and Waste ■ Provide adequate implementation training for facilities with a Spill < Runway Rubber Waste Prevention Control and Countermeasure(SPCC) Plan, if required < Other Miscellaneous developed under guidelines set forth in 40 CFR, Section 112.3(a), (b). Chemicals ■ Adequately train employees in the use of spill response equipment and materials. KEY APPROACHES inspection and Training < Perform inspections and ■ Perform and document in a log book frequent inspections of work enforcement areas, waste storage facilities, maintenance areas,and contractor < Provide training for projects to examine compliance with BMPs. Follow up with additional employees training or enforcement as required. Incorporate inspection findings < Promote education of into subsequent training efforts. vendors public < Show Storm Water Training ■ Design storm water pollution education programs to contain the Video to employees following elements: - Promote the proper storage, use, and disposal of landscape maintenance chemicals and other potentially harmful chemicals. - Promote the use of safer alternative products such as: short-lived pesticides, non-chlorinated solvents, water-based paints, non- aerosol products. - Encourage the use of "dry"washing processes for aircraft,vehicles, and equipment. BMP10.doc BMP#10-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#10 STORM WATER POLLUTION PREVENTION EDUCATION Inspection and Training(cont.) ■ Design storm water pollution education programs to contain the following elements: - Encourage efficient and safe housekeeping practices in industrial activity areas. - Increase awareness of the detrimental environmental impacts that result when fuel, antifreeze, pesticides, lubricants, detergents, paints and other wastes are dumped onto the ground or into storm drains. - Promote source reduction and recycling of waste materials. - Increase awareness of possible penalties and fines associated with discharge of pollutants into storm drains. - Increase awareness of what is and what is not allowed to enter storm drains. Provide a mechanism for violations to be reported. REQUIREMENTS: ■ Capital and O&M costs are minimal for educational programs. • Educational programs need to be ongoing. Information and training must be disseminated at regular intervals. LIMITATIONS: ■ The success of educational programs is difficult to measure. Acceptance and awareness are critical factors. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995-Multi-Sector Storm Water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 112 Oil Pollution Prevention (SPCC/OPA Plans) • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP10.doc BMP#10-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#11 LAVATORY SERVICE OPERATIONS PURPOSE: TARGETED ACTIVITIES Eliminate discharges to the storm drain system associated with ground < Aircraft Lavatory servicing of aircraft lavatory facilities. The sanitary sewage and associated Service rinse waters produced during the servicing of aircraft lavatory facilities must < Lavatory Truck be discharged to a wastewater treatment facility under appropriate CleanoutBackflushing permitting. Trucks or trailers equipped with bulk storage tanks are typically used to service lavatory facilities. Non-storm water discharges and TARGETED POLLUTANTS residuals associated with servicing these facilities can be classified as follows: < Lavatory Chemicals • Discharges and residuals associated with diluting and mixing the < Lavatory Waste surfactants and disinfectants used for servicing lavatory facilities. < Lavatory Truck Wash IIDischarges and residuals associated with transferring materials from Water the aircraft. ■ Discharges and residuals associated with transporting and disposing KEY APPROACHES materials to the sanitary sewer system. < Do not discharge APPROACH TO FUTURE FACILITIES AND UPGRADES: lavatory waste to sanitary sewer Design of New Facilities and Existing Facility Upgrades connections other than • If possible, design triturator facilities to be covered, with low roll-over triturator facilities type berm ing. < Utilize buckets or pans IIIInclude a source of water at the triturator for clean up of lavatory service to capture drippage equipment. from aircraft lavatory • Coordinate permitting of the triturator sanitary sewer connection through access fittings the local storm water and sanitary sewering agencies. < Do not perform lavatory • Triturator facilities should not be located near storm drains. truck cleanout or backflushing at any location other than APPROACH TO EXISTING FACILITY ACTIVITIES: triturator facilities Operational Considerations < Carry absorbent and IIIDo not discharge lavatory waste to sanitary sewer connections other other containment than triturator facilities. Other industrial-type connections may be equipment on the equipped with bypass gates which, if improperly maintained or lavatory service defective, may discharge to the storm water collection system. equipment ■ Drain the aircraft connecting hose as completely as possible into the storage tank after servicing an aircraft. Properly secure all hoses, valves, and equipment when transporting waste to eliminate leakage and spills. ■ Use only surfactants and disinfectants approved for discharge to the sanitary sewer system. Do not discharge or rinse other unapproved chemicals or materials into the triturator facility. Any change in the chemicals used in aircraft lavatory service operations must be approved by the Aviation Department. BMP11.doc BMP#11-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#11 LAVATORY SERVICE OPERATIONS Operational Considerations(contd) ■ If possible, perform surfactant/disinfectant mixing and transfers in the triturator area or under cover. This will allow the rinsing of minor spills and splashes to enter the sanitary sewer system. ■ Do not perform lavatory truck cleanout/backflushing at any location other than triturator facilities. • Utilize buckets or pans to capture drippage from aircraft lavatory access fittings. Immediately dump the drippage into the bulk storage tank on the service cart or truck. ■ Carefully handle chemicals and chemical concentrates. Immediately collect dry chemicals or absorb liquid chemicals for proper disposal. Do not hose down spills unless the discharge enters the sanitary sewer system through a permitted connection (triturator facility). • Practice good housekeeping techniques at the triturator facility. Immediately clean spills of wastes and chemicals. Contingency Response ■ Carry absorbent and other containment equipment on the lavatory service equipment. ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills may be likely to occur. inspection and Training ■ Perform regular inspections of the hose and fittings used for transferring lavatory waste. Keep the equipment in good working order. Replace worn equipment before leaks develop. Notify appropriate ground service personnel if it is noticed that the aircraft lavatory fittings require maintenance. ■ Provide the appropriate level of employee training in the following areas:spill response and prevention, storm water pollution prevention education (see BMP#10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. REQUIREMENTS: • Management practices are based on careful material handling,good housekeeping, and awareness of maintenance requirements. LIMITATIONS: ■ Facilities may have a limited number of permitted sanitary sewer access points(triturator facilities) for a large quantity of lavatory service equipment. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept.25, 1995-Multi-Sector Storm Water General Permit • 40 CFR 117.3 Determination of Reportable Quantities for a Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP11.doc BMP#11-2 CHARLOTTEJDOUGLAS INTERNATIONAL AIRPORT BMP#12 OUTDOOR WASHDOWN/SWEEPING PURPOSE: TARGETED ACTIVITIES Prevent or reduce the discharge of pollutants to storm water from indoor < Apron Washing and outdoor washdown and sweeping operations. < Ramp Scrubbing < Outdoor/Power Washing APPROACH TO FUTURE FACILITIES AND UPGRADES: < Floor Washdown Design of New Facilities and Existing Facility Upgrades • Consider contracting apron washing/sweeping services. Using TARGETED POLLUTANTS appropriate contractors will decrease waste handling responsibilities. < Oil and Grease Inform contractors of their responsibilities regarding proper disposal of < Solvents/Cleaning Solutions sweeper and scrubber waste. Supply contractors with pertinent BMPs < Fuel and operating specifications. Follow up with contractor inspections < Aircraft Fire Fighting Foam frequently. (AFFF) • Incorporate appropriate waste receiving facilities for sweepers and < Deicing/Anti-Icing Fluids washing equipment. Coordinate sanitary sewer connection permitting < Sediment through the local sanitary sewering agency. < Floatables ■ Incorporate oil/water separators or other water quality devices into project designs. KEY APPROACHES • Consider incorporating gate valves in areas where apron washing will < Collect and discharge wash occur. The gate valves will direct wash water to the sanitary sewer in water to the sewer dry weather and will direct storm water to the storm drain system < Use'dry'sweeping during wet weather. Mechanical devices should be incorporated to techniques ensure that valves are not left open (to sanitary sewer) during wet < Dispose of sweepings weather. Coordinate permitting and connections through the local sanitary sewering agency. IN Employ berms to minimize run-on to other areas. APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations ■ Collect and discharge wash water to the sanitary sewer system through a permitted connection. ■ Use designated and approved discharge facilities to dispose of waste derived from apron/ramp cleaning. IN Use "dry"sweeping techniques where feasible. ■ Dispose of sweepings in an appropriate manner. ■ Conduct berm repair and patching. ■ Inspect, clean, and maintain sumps and oil/water separators. BMP12.doc BMP#12-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#12 OUTDOOR WASHDOWN/SWEEPING Contingency Response • Maintain adequate supplies of spill response equipment and materials in accessible locations near areas where spills may be likely to occur. Inspection and Training IN Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see SC-10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. ■ Develop regular maintenance and inspection programs for oil/water separators. Document inspections and maintenance in a log book. • Characterize wastes derived from oil/water separators. Dispose of these wastes properly and provide appropriate employee training. REQUIREMENTS: • Capital costs vary depending on measures implemented. - LOW COST: $500-$1,000 for berm construction. - MEDIUM COST: $5,000-$20,000 for plumbing modifications (including re-routing discharge to the sanitary sewer and installing a simple sump). • O&M costs increase with increasing capital investment. LIMITATIONS: ■ Some wastewater agencies may require pretreatment and monitoring of wash water discharges derived from apron washing to the sanitary sewer. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995 Multi-Sector Storm water General Permit • 40 CFR 110.3 Discharge of Oil • 40 CFR 122-124 NPDES Regulations for Storm water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP12.doc BMP#12-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#13 FIRE FIGHTING FOAM DISCHARGE PURPOSE: TARGETED ACTIVITIES Eliminate discharges to the storm drain system associated with flushing or < Fire Fighting Equipment testing of fire fighting foam (AFFF)systems. Testing and Flushing APPROACH TO FUTURE FACILITIES AND UPGRADES: TARGETED POLLUTANTS Design of New Facilities and Existing Facility Upgrades IIIDesign testing facility with the following characteristics: < Aircraft Fire Fighting Foam - Located away from storm drain inlets, drainage facilities or water (AFFF) bodies. KEY APPROACHES - Paved with concrete or asphalt, or stabilized with an aggregate base. - Bermed to contain foam and to prevent run-on. < Perform testing operations in - Configure discharge area with a sump to allow collection and designated areas disposal of foam. < Properly dispose of,or ■ Discharge foam waste to a sanitary sewer(industrial wastewater recycle,foam discharge permitting may be required). Foam waste shall not be discharged to < Service sump regularly storm drains or water bodies. APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations • Perform fire fighting foam testing operations only in areas designated by COP Aviation Department as appropriate for such activities. • Properly dispose of, or recycle,foam discharge. • Conduct berm repair and patching. • Regularly inspect, clean, and maintain AFFF collection sumps. Contingency Response ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near area of activity. Inspection and Training ■ Regularly inspect testing facility. ■ Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see SC-10 for storm water pollution education approaches), right-to-know awareness training, and hazardous materials management. BMP13.DOC BMP#13-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#13 FIRE FIGHTING FOAM DISCHARGE REQUIREMENTS: ■ Capital costs vary depending on measures implemented. - LOW COST: $500-$1,000 for berm construction. - MEDIUM COST: $5,000-$20,000 for plumbing modifications (including re-routing discharge to the sanitary sewer and installing a simple sump). ■ O&M costs increase with increasing capital investment. LIMITATIONS: • Some wastewater agencies may require permitting, pretreatment, and/or monitoring of this type of discharge to the sanitary sewer. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP13.DOC BMP#13-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#14 POTABLE WATER SYSTEM FLUSHING PURPOSE: TARGETED ACTIVITIES Eliminate discharges to the storm drain system associated with flushing of < Aircraft potable water system aircraft potable water systems. cleaning and flushing < Water truck cleaning and APPROACH TO FUTURE FACILITIES AND UPGRADES: flushing Design of New Facilities and Existing Facility Upgrades ■ Design water truck flushing area with the following characteristics: TARGETED POLLUTANTS - Located away from storm drain inlets or drainage facilities. - Paved with concrete or asphalt, or stabilized with an aggregate base. < Purine - Bermed to contain wastewater and to prevent run-on. < Chlorine Bleach - Configure discharge area with a sump to allow collection and disposal of water. KEY APPROACHES ■ Discharge water to a permitted sanitary sewer connection. Waste water shall not be discharged to storm drains. < Perform water truck flushing in designated areas only APPROACH TO EXISTING FACILITY ACTIVITIES: < Collect all db e from aircraft potablea water flushing Operational Considerations or water truck flushing and • Perform water truck flushing operations only in designated areas, discharge to a permitted designed with berms to prevent run-on and runoff. Do not perform sanitary sewer connection flushing near storm drains. < Do not discharge water to the ground or storm sewer ■ Collect all discharge from aircraft potable water flushing or water truck connection flushing containing Purine, chlorine bleach or other chemicals and properly discharge to a permitted sanitary sewer connection, or recycle the water. • Conduct berm repair and patching. • Inspect, clean, and maintain sumps and on-site treatment and recycling units. Contingency Response ■ Maintain adequate supplies of spill response equipment and materials in accessible locations near area of activity. Inspection and Training • Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see SC-10 for storm water pollution educational approaches), right-to-know awareness training, and hazardous materials management. ■ Monitor flushing operations regularly to ensure that proper collection and disposal of discharge is being performed. BMP14.DOC BMP#14-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#14 POTABLE WATER SYSTEM FLUSHING REQUIREMENTS: ■ Capital costs are low for implementation of collection system for aircraft potable water flushing. • For new facility, capital costs vary depending on measures implemented. - LOW COST: $500-$1,000 for berm construction. - MEDIUM COST: $5,000-$20,000 for plumbing modifications (including re-routing discharge to the sanitary sewer and installing a simple sump). - HIGH COST: $30,000-$150,000 for on-site treatment and recycling. LIMITATIONS: • Some wastewater agencies may require pretreatment and monitoring of this type of discharge to the sanitary sewer. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges • 40 CFR 401 Effluent Limitation Guidelines BMP14.DOC BMP#14-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#15 RUNWAY RUBBER REMOVAL PURPOSE: TARGETED ACTIVITIES Eliminate discharges to the storm drain of particulate rubber generated by < Runway Rubber Removal runway rubber removal activities. APPROACH TO FUTURE FACILITIES AND UPGRADES: TARGETED POLLUTANTS Design of New Facilities and Existing Facility Upgrades < Rubber particles ■ Design runway storm drain culverts to allow placement of particulate < Dirt particles capture devices, such as haybales or filter fabric,that will capture rubber and dirt particles generated during runway rubber removal activities. KEY APPROACHES < Use haybales or filter fabric APPROACH TO EXISTING FACILITY ACTIVITIES: over culverts Operational Considerations < Use manual or mechanical ■ Place devices that will capture rubberparticulates, such as haybales or cleaningw methods(e.g.,street P yb sweepers)to remove filter fabric, over storm drain culverts or at other areas that will capture particulates following normal rubber particulates generated during runway rubber removal activities. removal process • Use manual or mechanical cleaning methods (ordinary mechanical street sweepers)to remove rubber particulates from the runway and adjacent paved areas after runway rubber removal activities. inspection and Training • Provide the appropriate level of employee training in the following areas: spill response and prevention, storm water pollution prevention education (see SC-10 for storm water pollution education approaches), right-to-know awareness, and hazardous materials management. • Inspect storm drain culverts or runway drainage areas after runway rubber removal activities. REQUIREMENTS: • Capital and O&M costs should be low. LIMITATIONS: ■ Runway drainage patterns may not be suitable for the collection of rubber particulates. RELEVANT RULES AND REGULATIONS: • FR Vol. 60, No. 189, Sept. 25, 1995 Multi-Sector Storm Water General Permit • 40 CFR 122-124 NPDES Regulations for Storm Water Discharges BMP15.DOC BMP#15-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#16 OIL/WATER SEPARATORS PURPOSE: TARGETED ACTIVITIES Oil/water separators are baffled chambers designed to remove petroleum < AircraftNehicle/ compounds and greases from storm water. Oil/water separators also remove Equipment Fueling floatable debris and settled solids (sediment). < AircraftNehicle/ Equipment Washing APPROACH TO FUTURE FACILITIES AND UPGRADES: < Fuel/Chemical Storage Design of New Facilities and Existing Facility Upgrades: < Installing, Cleaning, and OiVwater separators are typically used in areas where the concentrations of Maintaining Oil/Water petroleum hydrocarbons,floatables, or sediment may be abnormally high and Separators source control techniques are not very effective. There are two types of oil/water separators: the American Petroleum Institute(API)separator and TARGETED POLLUTANTS the coalescing plate separator(CPS). Design, sizing,and placement of oil/water separators is dependent on several factors including: tributary area, < Oil and Grease type of activity, pollutant type and concentration, and water temperature. < Fuel General sizing guidelines for API separators include the following: < Floatables < Sediment ■ Horizontal velocity: 3 feet per minute. ■ Depth of 3 to 8 feet. KEY APPROACHES IN Depth-to-width ratio of 0.3 to 0.5. IN Width of 6 to 16 feet. < Frequently inspect and • Baffle height-to-depth ratios of 0.85 for top baffles and 0.15 for bottom clean separators < Replace absorbent pads baffles. as needed CPS separator sizing is more complex. Sizing calculations require the inclusion of information such as packing plate surface areas and plate angles. CPS separators can, due to their packed plate design, remove the same quantities of oils and greases while occupying less space than API separators. APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations: ■ Separators must be inspected and cleaned frequently of accumulated oil, grease, floating debris and sediments to be effective storm water quality controls. • Oil absorbent pads are to be replaced as needed but will always be replaced prior to the wet season. BMP16.doc BMP#16-1