Loading...
HomeMy WebLinkAboutNC0083887_More Information (Received)_20221122(CLU CHARLOTTE DOUGLAS' INTERNATIONAL AIRPORT November 22, 2022 Dr. Amirhossein (Amir) Rezaei Adaryani NC Department of Environmental Quality Division of Water Resources, Permitting Archdale Building, 9th Floor (925Q) 512 North Salisbury Street Raleigh, NC 27604 Subject: NPDES Renewal Application Addendum Charlotte Douglas International Airport (CLT) NPDES # NC0083887 5601 Wilkinson Boulevard Charlotte, North Carolina 280208 Dear Dr. Adaryani, Charlotte Douglas International Airport (CLT) submits this addendum in response to your email correspondence of September 28, 2022, requesting supplemental information be provided in support of CLT's NPDES Renewal Application. Each request is itemized and addressed below. REQUEST: Please provide a current list of tenants in the airport facility and specify the type of operations performed (e.g., type of business, business description, and SIC/NAICS code). RESPONSE: See Attachment A — CLT Tenants. REQUEST: Airport facilities could have activities and pollutant sources that contain PFAS and can come into contact with stormwater discharges. Per and polyfluoroalkyl substances (PFAS) are a group of man-made chemicals that include PFOA, PFOS, GenX and many other chemicals. In the light of upcoming PFAS related regulations and related liabilities, please provide updated BMPs that addresses any possible release of PFAS. For example, BMP #13 on firefighting foam discharge, suggest "discharge foam waste to a sanitary sewer...". Such language and similar ones should be modified, with practices to eliminate any possible PFAS discharge or be responsibly contained. You can consult "Industrial Stormwater Fact Sheet Series, Sector S" (U.S. EPA Office of Water, EPA-833-F-06-034, February 2021) for more details. CC17) OWNED ANC OPERATED BY THE CITY OF CHARLOTTE PO Box 19066 Charlotte, NC 28219 P. 704, 359,4000 clta i rpo rt. com Dr. Amirhossein (Amir) Rezaei Adaryani November 28, 2022 Page Two RESPONSE: See Attachment B — Updated BMP #1, BMP #8, BMP #10, BMP #12, and BMP #13. REQUEST: Provided BMPs should be updated to address any source of pollution from roof areas that may be subject to drippage, dust or particulates from exhausts or vents or other sources of pollution. RESPONSE: See Attachment B — Updated BMP #2, BMP #7, BMP#9, BMP#10, and BMP #12. REQUEST: Please elaborate if the current provided BMPs covers all the activities by all tenants affecting stormwater. RESPONSE: Tenant facilities with stormwater discharges associated with industrial activities are covered under the existing NPDES permit. Stormwater inspections are conducted semi-annually at each tenant facility that conducts industrial activities at CLT. All tenant and airport -operated facilities conducting industrial activities are required to implement specific Best Management Practices (BMP) to prevent potential pollutants at their facilities from entering the CLT storm drain collection system. Elimination of non-stormwater discharges is also required of all tenants, as indicated in BMP #1. The provided BMPs cover all tenant industrial activities performed at CLT that have the potential to degrade stormwater. CLT provides annual stormwater pollution prevention training and requires attendance at the annual trainings each December. The annual stormwater pollution prevention training information is provided to several thousand CLT employees each year. REQUEST: Please elaborate on any existing AFFF system and its operation. RESPONSE: In accordance with FAA requirements, CLT has AFFF on all aircraft crash trucks and stores extra AFFF at each of the airfield fire stations in order to be available in the event of an actual aircraft emergency. For testing and training exercises, CLT has modified the nozzles of the fire suppressant hoses and also has a containment truck on site to collect and dispose of any discharge. These containment trucks utilize a closed system, therefore no AFFF is released to the environment for annual testing or FAA compliance demonstration. In addition, each hanger where aircraft maintenance is performed has a fire suppression system with AFFF, as does the fueling area of the Consolidated Rent-A-Car Center (CONRAC). Each of these systems is independent of any other system and has its own supply of AFFF on site. These systems are a monitored so that any activation automatically results in notification to the fire department. Most of the newer systems have a pre -notification alarm that will sound for 15 seconds prior to the actual release or discharge and has a manual override "kill switch" to prevent the discharge if it is determined that there is no fire present. cltairport.com I PO Box 19066 I Charlotte, NC 28219 I P:704.359.4000 Owned and operated by the City of Charlotte Dr. Amirhossein (Amir) Rezaei Adaryani November 28, 2022 Page Three REQUEST: According to preliminary results obtained from Division of Waste Management (DWM), there is confirmed pollution on the east part of the airport. Please sample and report (one time) for ALL PFAS compounds in EPA's draft method 1633 (Table 6), analyzed with same method, for following outfalls: 001, 002, 003, 004, R23, ANG, Taggart creek, T-Hangar, 003, Air Cargo, Sentry Post, 36R, F, H and K. This list covers representative outfalls in current permit as well. The sampling should be done for a measurable storm event as defined in Part II, Section B of current permit. The analysis should be done by a certified laboratory similar to those required by NPDES permit pursuant to 40 CFR 136. RESPONSE: CLT is unaware of any current regulations that establish a practical quantification limit (PQL) standard or a health advisory for PFAS that is appliable to the surface water 2B quality standards relevant to CLT's NPDES permit. CLT understands proposals are being considered to designate some PFAS chemicals as hazardous substances, but that such action has not yet been taken. If NCDENR provides CLT with a reference to its authority for requiring surface water sampling, together with guidance on the applicable PQL, CLT will revisit this request. Such information is needed in order for CLT to define a scope of professional services for laboratory testing, develop an appropriate budget for such services, and prepare a strategic approach for dealing with public records requests that may arise as a result of the sampling. REQUEST: In EPA's Form 2C for outfall 001, in tables A, B and C, and sections 7 through 12 please correct provided information. Please note that, Petroleum Storage is not considered Primary industry. RESPONSE: See Attachment C — Revised EPA Form 2C. REQUEST: Please provide sizing information of "Water flow line Drawing" for each operation. RESPONSE: See Attachment D — Equipment and System Drawings. REQUEST: In EPA's Form 2F for outfall 001, in sections 7 through 11 and tables A-D, please provide necessary information. RESPONSE: See Attachment E — Revised EPA Form 2F. cltairport.com I PO Box 19066 I Charlotte, NC 28219 I P:704.359.4000 Owned and operated by the City of Charlotte Dr. Amirhossein (Amir) Rezaei Adaryani November 28, 2022 Page Four Thank you in advance for your assistance in reviewing CLT's NPDES Renewal Application. If you have any questions or require additional information, please contact me at james.mcdorman@cltairport.com or (704) 560-9242. Sincerely, James P. McDorman, P.G., RSM Environmental Compliance Coordinator Charlotte Douglas International Airport cltairport.com I PO Box 19066 I Charlotte, NC 28219 I P:704.359.4000 Owned and operated by the City of Charlotte ATTACHMENT A CLT TENANTS CLT TENANTS # Building Use SIC/NAICS Code enan 109 Avis Rental Car Facility C 532111 110 Hertz Rental Car Facility B 532111 111 MVI Rental Car Maintenance G 532111 112 Dollar Rental Car Facility B 532111 114 Budget Rental Car Facility 532111 115 Advantage Rental Car Facility D 532111 116 Enterprise Rental Car Facility A 532111 129 Verizon Telecom Verizon Building 517312 130 T-Mobile Telecom T-Mobile Building 517312 131 SprintTelecommunications Sprint Building 517312 200 American Airlines Heavy Maintenance Hangar 481111 201 American Airlines Line Maintenance Hangar 481111 202 American Airlines Crew Training Facility 481111 203 American Airlines Stock Distribution Center 481111 204 American Airlines Pump House (Fire) 481111 205 American Airlines Fluid Storage Facility 481111 208 Piedmont/AAIPSA/Carolina Doors Cargo Building (Godley) 481212 209 Delta GSE Aircraft Hangar(Saber) 481111 210 American Airlines AA Engine/Parts Storage 481111 211 Piedmont GSE Bldg Maintenance Facility 481111 212 Air General/STS/Republic/AA Mail Sort Cargo Building 481212 215 IDS Deicing Facility 488119 216 AA GSE Maint. Maintenance Building 481111 218 AA Air Cargo AA Cargo Building 481212 220 US Mail United States Air Mail Facility 491110 222 UPS UPS Building 481212 223 Jetstream Cargo Building 481111 224 Peak Supply Chain/Global Aviation Cargo Building 481212 226 FedEx FedEx Cargo 481212 227 LGSTX/Amazon Warehouse(Emery Menlo) 481212 229 Genesis/Omega/AFLICMPD Canine Cargo Building 481212 230 Multi Tenant Cargo Building 481212 231 AA IT/AA Stores Cargo Building 481212 232 HMS Host (A)/Besco(B) Cargo Building 481212 233 Continuum(B)/HMS Host(A) Cargo Building 481212 234 DirectLink Cargo Building 481212 236 National Guard Armory National Guard Armory 928110 243 Fire Station #30 Fire Station #30 922160 244 American Parts Mtn(Lundy) Maintenance Building 481111 245 American Airlines Line Maintenance Building 481111 247 PSA Hangar(American) Maintenance Hangar 481111 300 Ca Hist. Aviation Comm Aviation Museum 712110 301 Duke Energy Corporate Hangar 481211 302 Duke/Coke Corporate Hangar (Bldg #1) 481211 303 Air National Guard 45 Bldgs in complex 928110 304 Fire Station #17 Fire Station #17 922160 306 MedCenter Air General Aviation Hangar 481211 307 Abermarle/Clt Pipe&Foundry General Aviation Hangar 481211 CLT TENANTS # Tenant Building Use SIC/NAICS Code 308 MedCenter/CPF/Stowe/Davinci General Aviation Hangar 481211 312 Multi Tenant Gen Aviation Hangar (5-10) 481211 313 Family Dollar General Aviation Hangar (1-4)) 481211 314 Executive Aviation/Air Alliance Duplex Hangar 481211 315 Charter Jet/Octapharms General Aviation Hangar (#XI) 481211 316 Sonic Aviation Corporate Hangar 481211 317 Spangler/National Gypsum Corporate Hangar 481211 318 Wilson Air Fixed Base Operator 481211 319 Bank of America Corporate Hangar 481211 320 Fire Training Faciltiy NCANG Fire Trng Facility 922160 321 CMPD Helicopter Hangar 922120 323 Jeld-Wen/Davinci Jets Corporate Hangar 481211 324 CCBCC Group Hangar A 481212 326 Bank of America II Corporate Hangar 481211 327 Davinci Jets Davinci Jets 481211 328 CMPD Helicopter Admin Building 922120 329 Honeywell Honeywell 481211 330 Honeywell Honeywell 481211 331 Charter Terminal Corporate Hangar 481211 336 Wilson Air Fuel Farm South - Wilson 493190 ATTACHMENT B UPDATED BMPs CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP1 ELIMINATION OF NON -STORM WATER DISCHARGES TO. STORM DRAIN PURPOSE: Existing discharges: Eliminate non -storm water discharges to the storm water collection system. Non -storm water discharges can be classified as follows: 1) Activity -based (subtle), and 2) Overt (hard pipe connection). Activity -based non -storm water discharges may include wash water, and spillage. Overt non -storm water discharges may include process wastewater, treated cooling water, and sanitary wastewater. Prevention of illicit connections: Prevent improper physical connections to the storm drain system from sanitary sewers, floor drains, industrial process discharge lines, and wash racks through education, developing project approval conditions, and performing both construction phase and post - construction inspections. GENERAL APPROACH: Identification of Activity -Based (Subtle) Discharges: The following techniques may be used to identify activity -based non -storm water discharges to the storm water collection system: ✓ Perform frequent activity inspections to identify non -storm water discharges — stagger inspection times to cover all work periods. ✓ Perform visual inspections of discharge points to the storm drain system — observe uncharacteristic volumes, colors, turbidity, odors, deposition, staining, floatables, and foaming (AFFF) characteristics of any flow. APPROACH TO FUTURE FACILITIES AND UPGRADES: Design of New Facilities and Existing Facility Upgrades ✓ Perform inspections during the design review and project construction phases to ensure drainage, wastewater, and water supply connections are correct (no cross connections or illicit hookups). ✓ Develop a set of as -built prints for all projects. Keep a set of the prints at the facility. ✓ Design projects to include adequate waste repositories at locations near 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. TARGETED ACTIVITIES < All activities with potential to impact storm water TARGETED POLLUTANTS Oil and Grease PFAS compounds Antifreeze Fuel Solvent/Cleaning Solutions Battery Acid Pesticides/Herbicides/ Fertilizers Paint Aircraft Fire Fighting Foam (AFFF) Scrap Metal and Parts Garbage and Hazardous Waste Sediment Landscape Waste Floatables Lavatory Chemicals and Waste Potable Water System Cleaning Chemicals Rubber Particles KEY APPROACHES Perform inspections and enforcement Provide training for employees Promote education of vendors/public 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, and storm water pollution prevention education (see BMP#10 for storm water pollution education approaches). 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 fora Hazardous Substance • 40 CFR 122-124 NPDES Regulations for Storm water Discharges • 40 CFR 401 Effluent Limitation Guidelines 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, < Aircraft/Vehicle/ vehicle, and equipment maintenance and repair facilities, including ground Equipment vehicle and equipment painting/stripping and floor washdowns. Maintenance APPROACH TO FUTURE FACILITIES AND UPGRADES: < Aircraft/Vehicle/ Equipment Painting or Design of New Facilities and Existing Facility Upgrades Stripping v 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 v Use of alternative roofing or roof coating. TARGETED POLLUTANTS v Locate outdoor maintenance areas so minimal quantities of runoff cross the site. < Oil and Grease v Include appropriate storm water quality structures (oil/water separators, < Vehicle Fluids sumps, first flush diversion basins, etc.) in the design of outdoor < Zinc, copper, lead maintenance areas. < Solvents/Cleaning Solutions < Fuel APPROACH TO EXISTING FACILITY ACTIVITIES: < Battery Acid Operational Considerations < Paint Implement the following to the maximum extent practicable. Good Housekeeping KEY APPROACHES v Use drip pans. < Conduct maintenance v Use absorbent materials at potential problem areas. Adequately indoors, or in covered collect/remove absorbent materials from area after use and dispose of area. them in an appropriate manner. < Prevent wash water v Drain and crush oil filters (and oil containers) before recycling or disposal. discharges to the storm Store crushed oil filters and empty lubricant containers in a leak -proof drain container - cover if outdoors. < Clean catch basins v Label storm drain inlets to indicate they are to receive no wastes. Do not regularly hose down work areas to the storm drainage system or use concrete < Collect and properly cleaning products unless the storm drain inlet is blocked and wash water is dispose of all fluids 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. v Drain and properly dispose of all fluids and remove batteries from salvage aircraft, vehicles, and equipment. v Drain parts and equipment of all fluids. Store on secondary containment or under cover. 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 ✓ Equip maintenance and cleaning areas with runoff controls that prevent discharge to storm sewers. ✓ Install and maintain catch basin filter inserts that assist in the removal of oil and grease, sediments and floatables. ✓ Filter roof runoff. Maintenance ✓ Maintain clean equipment by eliminating excessive amounts of external oil and grease buildup. Use water -based cleaning agents 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, and storm water pollution prevention education (see BMP#10 for storm water pollution education approaches). ✓ Provide employee storm water quality awareness training. ✓ Develop regular maintenance and inspection programs for oil/water separators. ✓ Properly maintain 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. 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 BMP#2-3 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#7 OUTDOOR STORAGE OF WASTE AND MATERIALS PURPOSE: Prevent or reduce the discharge of pollutants to storm water from outdoor storage areas for waste or material (e.g., fuel, chemicals, bagged solids, contaminated soil, bulk storage, etc.) APPROACH TO FUTURE FACILITIES AND UPGRADES: Design of New Facilities and Existing Facility Upgrades ✓ Require the use of appropriate water quality control structures for fuel, waste, and chemical storage areas such as berms, detention/retention basins, and sumps. Develop appropriate minimum performance standards for these water quality control structures and implement a reporting program to monitor the performance and maintenance of these structures. ✓ Chemical, fuel, and oil dispensing (non -aircraft) sites, and waste collection areas should be covered, if possible. ✓ Chemical, fuel, and oil dispensing sites, and waste collection areas should be sloped to contain releases. ✓ Develop standard guidelines for the management of storm water which collects in secondary containment areas. ✓ Use alternative roofing or roof coating materials to lower pollutant loadings. APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations Good Housekeeping ✓ Avoid dispensing from drums positioned horizontally in cradles. Dispensing materials from upright drums equipped with hand pumps is preferred. Always use secondary containment and self closing spigots if dispensing from horizontally positioned drums. ✓ Store drums and containers on spill containment pallets or other structures to keep the container out of contact with storm water. ✓ Use drum lids and drum -top absorbent pads to prevent rainfall from 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. TARGETED ACTIVITIES < AircraftNehicle/ Equipment Fueling < AircraftNehicle/ Equipment Maintenance < Aircraft Lavatory Service < AircraftNehicle/ Equipment Washing or Cleaning < Fuel/Chemical Storage < Equipment Storage TARGETED POLLUTANTS < Fuel < Solvent < Cleaning Solutions < Zinc, Copper, Lead < Liquid Wastes < Lavatory Chemicals/ Waste KEY APPROACHES < Store materials in a covered or fully enclosed area < Provide secondary containment < Implement an SPCC, if required < Perform and document periodic inspections 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. ✓ 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, and storm water pollution prevention education (see BMP#10 for storm water pollution education approaches). ✓ Perform periodic inspections. 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. BMP#7-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#7 OUTDOOR STORAGE OF WASTE AND MATERIALS REQUIREMENTS: v 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 BMP#7-3 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#8 WASTE/GARBAGE HANDLING AND DISPOSAL PURPOSE: Prevent or reduce the discharge of pollutants to storm water from waste handling and disposal by tracking waste generation, storage, and proper disposal; reducing waste generation and disposal through source reduction, re -use, and recycling; and preventing run-on and runoff from waste management areas, including garbage collection areas. APPROACH TO FUTURE FACILITIES AND UPGRADES: Design of New Facilities and Existing Facility Upgrades ✓ Avoid the following characteristics when examining candidate sites for storing wastes: - Excessive slope - High water table - Locations near storm drain inlets - Locations near public access areas ✓ 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. ✓ Provide contained (and covered, if possible) area for hazardous waste collection sites. APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations Good Housekeeping ✓ Perform regular housekeeping to maintain waste storage areas in a clean and orderly condition. ✓ 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. ✓ Eliminate waste collection piles (i.e., "boneyards"). TARGETED ACTIVITIES < AircraftNehicle/ Equipment Maintenance < AircraftNehicle/ Equipment Painting or Stripping < Fuel/Chemical Storage < Garbage Collection TARGETED POLLUTANTS < Oil and Grease < Vehicle Fluids < PFAS Compounds < Solvents/Cleaning Solutions < Dumpster Wastes KEY APPROACHES < Cover waste storage areas < Recycle materials < Regularly inspect and clean waste storage areas < Berm waste storage areas to prevent contact with run-on or runoff < Perform dumpster cleaning in designated areas < Properly dispose of all fluids BMP#8-1 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 III 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. ✓ Use only dumpsters with plugged drain holes to prevent leaks from waste materials. ✓ Do not dispose of liquid wastes 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. BMP#8-2 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, and storm water pollution prevention education (see BMP#10 for storm water pollution education approaches). ✓ Perform 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 hazardous waste disposal site. 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 BMP#8-3 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, roof roof and grounds maintenance by washing and cleaning up with as little Maintenance water as possible, preventing and cleaning up spills immediately, keeping < Grounds Maintenance debris from entering storm drains, and maintaining the storm water < Pesticide/Herbicide Use collection system. < Outdoor Washdown APPROACH TO FUTURE FACILITIES AND UPGRADES: TARGETED POLLUTANTS Design of New Facilities and Existing Facility Upgrades < Pesticides/Herbicides/ v Incorporate areas of landscape into project design. Landscape areas Fertilizers are pervious and will result in less runoff discharge from a site. < Oil and Grease v Filter roof runoff < Copper, Lead, Zinc v Incorporate design considerations such as leaving or planting native < Sediment vegetation to reduce irrigation, fertilizer, and pesticide needs. < Landscape Waste < Washdown Waste v Select landscaping plants that require little maintenance and/or pest < Building Maintenance control. Materials (paint, roofing, v 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 regularly using vacuum trucks v Clean any catch basins that receive runoff from maintenance areas on < Manage use of a regular basis. Use a vacuum truck to remove accumulated pesticides/herbicides/ materials. Do not flush wastes into the storm drain system. fertilizers v Minimize use of pesticides, herbicides, and fertilizers. Use according to directions. Seek less harmful/toxic products to replace ones currently used. v Utilize integrated pest management where appropriate. v Properly dispose of landscape waste, wash water, sweepings, and sediments. v Regularly clean paved surfaces that are exposed to industrial activity. Use "dry" cleaning techniques, such as sweeping, whenever possible. 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, and storm water pollution prevention education (see BMP#10 for storm water pollution education approaches). 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 BMP#9-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#10 STORM WATER POLLUTION PREVENTION EDUCATION PURPOSE: Prevent or reduce the discharge of pollutants to storm water through implementing an education program targeting employees, contractors, vendors, and the public. APPROACH TO FUTURE FACILITIES AND UPGRADES: Design of New Facilities and Existing Facility Upgrades ✓ Work early on with design and construction engineers, and local storm water authorities to incorporate proactive storm water management features into projects such as decreased impervious areas, infiltration BMPs, biofilters, oil/water separators, roof runoff filters, etc. ✓ Inform all construction contractors of their responsibility to comply with adopted BMPs and with regulations prohibiting cross connections between sanitary sewers and storm drains. Provide contractors and subcontractors with copies of relevant BMPs during specification and bidding phases. APPROACH TO EXISTING FACILITY ACTIVITIES: Contingency Response ✓ Provide adequate implementation training for facilities with a Spill Prevention Control and Countermeasure (SPCC) Plan, if required developed under guidelines set forth in 40 CFR, Section 112.3(a), (b). ✓ Adequately train employees in the use of spill response equipment and materials. Inspection and Training ✓ Perform inspections of work areas, waste storage facilities, maintenance areas, and contractor projects to examine compliance with BMPs. Follow up with additional training or enforcement as required. Incorporate inspection findings into subsequent training efforts. ✓ Design storm water pollution education programs to contain the 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 and fluorine free foams. - Encourage the use of "dry" washing processes for aircraft, vehicles, and equipment. TARGETED ACTIVITIES < All Activities with Potential to Impact Storm Water TARGETED POLLUTANTS < Oil and Grease < PFAS Compounds < Vehicle Fluids < Fuel < Solvents/Cleaning Solutions < Battery Acid < Pesticides/Herbicides/ Fertilizers < Paint < Metals < Dumpster Wastes < Sediment < Landscape Waste < Floatables < Lavatory Chemicals and Waste < Runway Rubber Waste < Other Miscellaneous Chemicals KEY APPROACHES < Perform inspections and enforcement < Provide training for employees < Promote education of vendors/public < Show Storm Water Training Video to employees BMP#10-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#10 STORM WATER POLLUTION PREVENTION EDUCATION Inspection and Training (cont.) v 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, AFFF (PFAS) 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 BMP#10-2 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#12 OUTDOOR WASHDOWN/SWEEPING PURPOSE: Prevent or reduce the discharge of pollutants to storm water from indoor and outdoor washdown and sweeping operations. APPROACH TO FUTURE FACILITIES AND UPGRADES: Design of New Facilities and Existing Facility Upgrades ✓ Consider contracting apron washing/sweeping services. Using appropriate contractors will decrease waste handling responsibilities. Inform contractors of their responsibilities regarding proper disposal of sweeper and scrubber waste. Supply contractors with pertinent BMPs and operating specifications. Follow up with contractor inspections frequently. ✓ Incorporate appropriate waste receiving facilities for sweepers and washing equipment. ✓ Incorporate oil/water separators or other water quality devices into project designs. ✓ Employ berms to minimize run-on to other areas. APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations ✓ Use designated and approved discharge facilities to dispose of waste derived from apron/ramp cleaning. ✓ 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. TARGETED ACTIVITIES < Apron Washing < Ramp Scrubbing < Outdoor/Power Washing < Floor Washdown TARGETED POLLUTANTS < Oil and Grease < Polycyclic Aromatic Hydrocarbons (PAH) < Copper, Nickel, Lead, Zinc < Solvents/Cleaning Solutions < Fuel < Aircraft Fire Fighting Foam (AFFF) < PFAS Compounds < Deicing/Anti-Icing Fluids < Sediment < Floatables KEY APPROACHES < Collect and discharge wash water to the sewer < Use "dry" sweeping techniques < Dispose of sweepings OftAn4F47 4 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 ✓ Provide the appropriate level of employee training in the following areas: spill response and prevention, and storm water pollution prevention education (see BMP#10 for storm water pollution education approaches). ✓ Develop regular maintenance and inspection programs for oil/water separators. ✓ Dispose of oil/water separator wastes properly and provide appropriate employee training. REQUIREMENTS: ✓ Capital costs vary depending on measures implemented. - LOW COST: $1,000-$1,500 for berm construction. - MEDIUM COST: $7,000-$23,000 for plumbing modifications (including installing a simple sump). ✓ O&M costs increase with increasing capital investment. 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 onnn.u4n CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#13 FIRE FIGHTING FOAM DISCHARGE PURPOSE: Eliminate or properly contain any possible discharge to the storm drain system associated with flushing or testing of fire fighting foam (AFFF) systems and possible PFAS compounds. APPROACH TO FUTURE FACILITIES AND UPGRADES: Design of New Facilities and Existing Facility Upgrades ✓ Design testing facility with the following characteristics: - Located away from storm drain inlets, drainage facilities or water bodies. - Paved with concrete or asphalt or stabilized with an aggregate base. - Bermed to contain foam and to prevent run-off. - Configure discharge area with a sump to allow for recovery of foam. ✓ Provide for containment, treatment (GAC), characterization, and disposal of foam waste. APPROACH TO EXISTING FACILITY ACTIVITIES: Operational Considerations ✓ Perform firefighting foam testing operations in areas appropriate for such activities. ✓ Properly contain and dispose of foam waste and direct foam discharge away from storm drains. ✓ Conduct berm repair and patching as needed to contain AFFF, or direct flow of AFFF away from storm drains. ✓ Regularly inspect and maintain AFFF collection sumps. ✓ Avoid direct release to the environment. Contingency Response ✓ Maintain adequate supplies of appropriate spill response equipment and materials in accessible locations near area of activity. Inspection and Training ✓ Regularly inspect equipment and facilities for leaks or defective components. ✓ Provide the appropriate level of employee training in the following areas: Safety Spill Plan and prevention, and storm water pollution prevention education (see BMP#10 for storm water pollution education approaches). Staff awareness of PFAS and AFFF. TARGETED ACTIVITIES < Fire Fighting Equipment Testing and Flushing TARGETED POLLUTANTS < Aircraft Fire Fighting Foam (AFFF) < PFAS Compounds KEY APPROACHES < Perform testing operations in appropriate areas < Properly dispose of foam discharge < Inspect and maintain sumps regularly BMP#13-1 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT BMP#13 FIRE FIGHTING FOAM DISCHARGE REQUIREMENTS: v Capital costs vary depending on measures implemented. - LOW COST: $1,000-$1,500 for berm construction. - MEDIUM COST: $4,000-$17,500 for plumbing modifications (installing a simple sump and pump). v O&M costs increase with increasing capital investment. 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 BMP#13-2 ATTACHMENT C REVISED EPA FORM 2C EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Form Approved 03/05/19 OMB No. 2040-0004 Form A NPDES . U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS 'SECTIOIII1: OUTFACE LOCATION,(40 CFR 122.2'I(g)(1)) t 0 0 : 1.1 Provide information on each of the facility's outfalls in the table below. Outfali Number • Receiving Water Name Latitude Longitude 001 Ticer Branch 35° 13' 46" N 80° 56' 56" W SECTION] 2. LINE DRAWING (40 CFR 122.21(g)(2)) En c w c E 0 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) ❑� Yes ❑ No SECTION 3. AVERAGE FLOWS AND TREATMENT`(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** o01 Operations Contributing to Flow 'Operation Average Flow Airport jet fuel tank farm (Menzies) stormwater 0.0046 mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Multimedia Filtration Code from Table 2C-1. 1-Q mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge Landfill Carbon Adsorption 2-A Regeneration EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Form Approved 03/05/19 OMB No. 2040-0004 3.1 cont. 0 :aD **Outfali Number** •° Operations Contributing to Flow Operation Average Flow mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge **Outfall Number** Operations Contributing to Flow Operation Average Flow.:`: mgd mgd mgd Description (include size, flow rate through each treatment unit, retention time, etc.) ..'Code from.... Table 2C•1 mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes ❑✓ No -i SKIP to Section 4. 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas IntlAirport Form Approved 03/05/19 OMB No. 2040-0004 SECTION 4. INTERMITTENT FLOWS (40 CFR 122.21(g)(4)) 3 LL -4-, P N Y c 4.1 Except for storm runoff, leaks, or spills, are any discharges described ❑ Yes ✓ in Sections 1 and 3 intermittent or seasonal? No -3* SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if necessary. Outfall Operation Frec uency Flow Rate Number (list) Average '' Days!Week Average MonthslYear Long -Term Average Maximum Daily Duration days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5. PRODUCTION (40 CFR 122.21(g)(5)) u, w co 0. o. 5.1 Do any effluent ❑ Yes limitation guidelines (ELGs) promulgated by EPA ✓ under Section No 4 304 of the CWA apply to your facility? SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation Production -Based Limitations 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑ Yes ❑ No 4 SKIP to Section 6. 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Number Operation, Product, or Material Quantity per Day Unit of Measure EPA Form 3510-2C (Revised 3-19) Page 3 EPA 110009842439 SECTION E o Q E c gs v L QQ Identification 6. IMPROVEMENTS 6.1 Number Are you presently upgrading, or affect the discharges ❑ Yes NPDES Permit Number NC0083887 (40 CFR 122.21(g)(6)) required by any federal, state, or operating wastewater treatment equipment described in this application? Charlotte local authority or Facility Name Douglas IntlAirport to meet an implementation practices or any other environmental Form Approved 03/05/19 OMB No. 2040-0004 schedule for constructing, programs that could 6.3. ✓ No 4 SKIP to Item 6,2 Briefly identify each applicable project in the table below. Brief Identification and Description of Project Affected Outfalls (list outfall number) Source(s) of Discharge Final Comp iance Dates Required Projected 6.3 Have you attached that may affect ❑ Yes sheets describing any additional your discharges) that you now water pollution control programs (or other environmental projects have underway or planned? (optional item) No ❑ Not applicable ✓ SECTION 0 c °J as as c C cu w 7. EFFLUENT AND INTAKE CHARACTERISTICS (40 CFR 122.21(g)(7)) determine the pollutants and parameters you are required to monitor and, in turn, the tables you must need to complete each table. See the instructions to complete. Not all applicants Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting your outfalls? a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of 7.3. • Yes FA No 4 SKIP to Item 7.2 If yes, indicate Outfall the applicable outfalls below. Number Attach waiver request Outfall Number and other required information to the Outfall Number application. 7.3 Have you completed requested and monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been attached the results to this application package? No; a waiver has been requested from my NPDES ❑ permitting authority for all pollutants at all outfalls. Yes Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 7.4 Do any of the listed in Exhibit facility's processes that contribute wastewater fall 2C-3? (See end of instructions for exhibit.) into one or more of the primary industry categories 7.8. • Yes ✓ No 4 SKIP to Item 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? ❑ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas IntlAirport Form Approved 03/05/19 OMB No. 2040-0004 d o o w il al al al c ;° c d ' w 7.7 Have you checked GC/MS fractions "Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the checked in Item 7.6? ❑ No ■ Yes 7.8 Have you checked where testing "Believed Present" or `Believed is not required? Absent" for all pollutants listed in Sections 1 through 5 of Table B • Yes I4 No 7.9 Have you provided required or (2) indicated are (1) quantitative data for those quantitative data or other required information "Believed Present" in your discharge? Section 1, Table B, pollutants for which for those Section 1, Table you have indicated testing is B, pollutants that you have • Yes ✓ No 7.10 Does the applicant Yes --) qualify for a small business exemption Note that you qualif•y at the top of Table then SKIP to Item 7.12. under the criteria specified B, in the instructions? 4 No 7.11 Have you provided determined testing pollutants you (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, have indicated are "Believed Present" in your discharge? ❑ No 1 Yes Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have you indicated for all outfalls? whether pollutants are "Believed Present" or `Believed Absent" for all pollutants listed on Table C • Yes ✓ No 7.13 Have you completed indirectly in "Believed Present"? Table C by providing (1) quantitative data for those pollutants that are limited either directly or an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated ❑ No 1 Yes Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are "Believed all outfalls? ❑ Yes Present" or "Believed Absent" for all pollutants listed in Table D for 1 No 7.15 Have you completed Table D by (1) describing the and (2) by providing quantitative data, if available? ❑ Yes reasons the applicable pollutants are expected to be discharged ✓ No Table E. 2,3,7,8-Tetrachlorodibenzo-p•Dioxin (2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more know or have reason to believe that TCDD is or may ❑ Yes --) Complete Table E. of the 2,3,7,8-TCDD congeners listed be present in the effluent? in the instructions, or do you 8. ✓ No --) SKIP to Section 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTION 8. USED OR MANUFACTURED TOXICS (40 CFR122.21(g)(9)) d �, c — al x o 0 8.1 Is any pollutant listed in Table B a substance or a an intermediate or final product or byproduct? ❑ Yes component of a substance used or manufactured at your facility as 9. ✓ No --) SKIP to Section 8.2 List the pollutants below. 1. 4. 7. 2. 5, 8. 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number 110009842439 SECTION 9. BIOLOGICAL. TOXICITY NPDES Permit Number NC0083887 TESTS (40 CFR 122.21(g)(11)) Facility Name Charlotte Douglas IntlAirport Form Approved 03/05/19 OMB No. 2040-0004 N r 9.1 Do within ✓ you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? Yes ❑ No 4 SKIP to Section 10. N 9.2 Identify the tests and their 'purposes below. o ' Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted a 1- 03 •� Acute Toxicity Quarterly Discharge Monitoring ✓ Yes ❑ No 08/23/2022 0 5 m ❑ Yes ❑ No ❑ Yes ❑ No SECTION 10. CONTRACT ANALYSES (40 CFR 122.21(g)(12)) 10.1 Were ✓ any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 u) Name of laboratory/firm Pace Analytical ›, m c Q :.-, Laboratory address 9800 Kincey Avenue #100 Huntersville, NC 28078 C o Phone number (704) 875-9092 Pollutant(s) analyzed COD, BOD, TOC, VOCs, Oil & Grease, TSS, Total N and Total P SECTION 11. ADDITIONAL INFORMATION (40 CFR 122.21(g)(13)) c ` 0 11.1 Has the NPDES permitting authority requested additional ❑ Yes information? ✓ No 4 SKIP to Section 12. E11.2 o`; 'a List the information requested and attach it to this application. 1. 4. c 0 2. 5. 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Form Approved 03/05/19 OMB No. 2040-0004 Checklist and Certification Statement 12, CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) 12.1 In Column 1 below, mark the sections of Form For each section, specify in Column 2 any that not all applicants are required to complete 2C that you have completed and are submitting with your application. attachments that you are enclosing to alert the permitting authority. Note all sections or provide attachments. Column 1 Column 2 1: Outfall Location wl attachments 151 Section • 2: Line Drawing w/ line drawing 151 Section 151 • wl additional attachments Section 3: Average Flows and wl attachments wl list of each user of ■ • privately owned treatment Treatment works 4: Intermittent Flows wl attachments 151 Section • 5: Production wl attachments 151 Section • 6: Improvements wl optional additional wl attachments ❑ sheets describing any additional pollution control plans 151 Section • Section 7: Effluent and Intake ❑ supporting w/ request for a waiver and information small business exemption w/ Table A w/ Table C wl Table E for identical wl explanation • outfalls ❑ w/ other attachments •wl request ✓ ✓ wl Table B Characteristics ✓ J wl Table D ❑ • wl analytical results as an attachment Section 8: Used or Manufactured wl attachments Toxics Section 9: Biolo15Igical Toxicity wl attachments • Tests 10: Contract Analyses wl attachments ✓ Section • 11: Additional Information ❑ wl attachments ✓ Section Section 12: Checklist and Statement wl attachments ✓ • Certification 12.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) James McDorman Official title Environmental Compliance Coordinator Signature .a'—•—.. Date signed 11/22/2022 EPA Form 3510-2C (Revised 3-19) Page 7 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(iii))1 Effluent Intake (Optional) Long -Term Average Value Number of Analyses Pollutant Waiver Requested (if apestle) Units (specify) Maximum Daily Discharge (required) Maximum Monthly Discharge :'_ (if available) Long -Term Average Daily Discharge (if available) Number of Analyses ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand (RODS) ❑ Concentration mg/L 6.0 1 Mass kg 0.0068 2' Chemical oxygen demand (COD) ❑ Concentration mg/L <25.0 1 Mass kg <0.0284 3. Total organic carbon (TOC) ❑ Concentration mg/L 5.1 1 Mass kg 0.0058 4. Total suspended solids (TSS) ❑ Concentration mg/L 11.4 1 Mass kg 0.0129 5. Ammonia (as N) ❑ Concentration Mass 6. Flow ❑ Rate MGD 0.0003 7. Temperature (winter) ❑ °C °C Temperature (summer) ❑ °C °C 20.4 8. pH (minimum) Standard units s.u. • pH (maximum) Standard units s.u. 7.5 • 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport OutfaII Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Intake (optional) Testing ` Required Units (specify) Effluent Believed Present Believed Absent - Maximum Discharge " (required) - Maximum Discharge a g (if available) Long -Term . Average Daily Discharge (if available) Number of .AnalysesAnalyses Long - Term Average Value Number of A Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. • Section 1. Toxic Metals, Cyanide, and Total Phenols :.. 1.1 Antimony, total (7440-36-0) Concentration Mass 1.2 Arsenic, total (7440-38-2) ❑ Concentration Mass 1.3 Beryllium, total (7440-41-7) Concentration - Mass 1.4 Cadmium, total (7440-43-9) Concentration Mass 1.5 Chromium, total (7440-47-3) Concentration Mass 1.6 Copper, total (7440-50-8) Concentration Mass 1.7 Lead, total (7439-92-1) Concentration Mass 1.8 Mercury, total (7439-97-6) Concentration Mass 1.9 Nickel, total (7440-02-0) Concentration Mass 1.10 Selenium, total (7782-49-2) Concentration • Mass 1.11 Silver, total (7440-22-4) ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Duffel! Number 001 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 1.12 Pollutant/Parameter Testing (and CAS Number, if available) Required Thallium, total (7440-28-0) El Presence or Absence (check one) Believed Present Believed Absent Maximum Daily Discharge (required) Concentration Maximum Monthly Discharge (if available) Long -Tenn Average Daily Discharge (if available) Number of Analyses Form Approved 03/05/19 OMB No. 2040-0004 Long - Term Average Value Number of Analyses Mass 1.13 Zinc, total (7440-66-6) Concentration Mass 1.14 Cyanide, total (57-12-5) El Concentration Mass 1.15 Phenols, total Concentration Mass Section 2. Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein (107-02-8) El Concentration Mass 2.2 Acrylonitrile (107-13-1) El Concentration Mass 2.3 Benzene (71-43-2) El Concentration ug/L <1 1 Mass 2.4 Bromoform (75-25-2) Concentration Mass 2.5 Carbon tetrachloride (56-23-5) Concentration Mass 2.6 Chlorobenzene (108-90-7) Concentration Mass 2.7 Chlorodibromomethane (124-48-1) Concentration Mass 2.8 Chloroethane (75-00-3) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TsXIC POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(v))1 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence (check or Absence one) Believed Present Believed Absent Maximum Daily Dverag (requ (ischarequired) a Maximum Monthly (ifavalabe) Long -Term Average Daily Discharge (if available) Number of Analysischarees Long- Number Term of AValuee Analyses 2'9 2-chloroethylvinyl ether (110-75-8) ❑ ❑ ❑ Concentration Mass 2.10 Chloroform (67-66-3) ❑ ❑ Concentration ■ Mass 2.11 Dichlorobromomethane (75-27 4) ❑ ❑ ❑ Concentration Mass 2.12 1,1-dichloroethane (75-34-3) ❑ ❑ ❑ Concentration Mass 2.13 12-dichloroethane (107-06-2) ❑ ❑ ❑ Concentration Mass 2.14 1,1-dichloroethylene (75-35-4) ❑ ❑ ❑ Concentration Mass 2.15 1,2-dichloropropane (78-87-5) ❑ ❑ ❑ Concentration Mass 2.16 1,3-dichloropropylene (542-75-6) ❑ ❑ Concentration IN Mass 217 Ethylbenzene (100-41-4) ❑ Concentration ug/L <1 1 ✓ Mass 2.18 Methyl bromide (74-83-9) ❑ ❑ ❑ Concentration Mass 2.19 Methyl chloride (74-87-3) ❑ ❑ ❑ Concentration Mass 2.20 Methylene chloride (75-09-2) ❑ ❑ ❑ Concentration Mass 2.21 1,1,2,2- tetrachloroethane (79-34-5) ❑ ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas IntlAirport 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Effluent Intake ion of Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Believed Present Believed Absent Units (specify) Maximum Daily Discharge wired (required) ) Maximum Monthly - Discharge. Of le) available) Long -Term Average Daily Discharge (if le ( available) Number of Analyses Long- ernila Average Val Value Number of Analyses 2.22 Tetrachloroethylene (127-18-4) Concentration Mass 2.23 Toluene (108-88-3) Concentration ug/L <1 1 ❑ Mass 2.24 1,2-trans-dichloroethylene (156-60-5) Concentration Mass 2.25 1,1,1-trichloroethane (71-55-6) Concentration • Mass 2.26 1 1,2-trichloroethane (79-00-5) Concentration Mass 2.27 Trichloroethylene (79-01-6) Concentration Mass 2.28 Vinyl chloride (75-01-4) Concentration Mass Section 3. Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) ❑ ❑ Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) ❑ Concentration Mass 3.3 2 4-dimethylphenol (105-67-9) ❑ ❑ Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) ❑ • Concentration Mass 3,5 2 4-dinitrophenol (51-28-5) • Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1; Effluent Intake (optional) PollutantlParameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) .. - Believed Present Believed Absent Maximum Daily Y Discharge G r Monthly Y Discharge slab Long -Term Average Daily Discharge (ifavailable) Number of Analyses Ter Average Value Number of Analyses al s 3,6 2-nitrophenol (88-75-5) Concentration Mass 3.7 4-nitrophenol (100-02-7) Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) Concentration • Mass 3.9 Pentachlorophenol (87-86-5) Concentration Mass 3.10 Phenol (108-95-2) ❑ ❑• Concentration Mass 3.11 2,4,6-trichlorophenol (88-05-2) ❑ ❑•Concentration Mass Section 4. Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) Concentration • Mass 4.2 Acenaphthylene (208-96-8) Concentration • Mass 4.3 Anthracene (120-12-7) Concentration Mass 4.4 Benzidine (92-87-5) Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) Concentration . • Mass 4,6 Benzo (a) pyrene (50-32-8) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, + AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Effluent : - •.-'• .,,' '• .,:;`:,, t ,¢ ,,, q Intake (opfia on ) Pollutant/Parameter and CAS Number, if available) ( and Testing Required Presence or Absence (check one) Units (specify)Dail Believed Present Believed Absent Maximum Discharge (required) Maximum Discharge (if Long -Term Average Daily DischargeAnalyses (if ) Number of Long - Long Term Average e Value Number of Analyses 4.7 3,4-benzofluoranthene (205-99-2) Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) ❑•Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) Concentration • Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) ❑ ❑ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) ❑•Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) Concentration IN Mass 4.14 4-bromophenyl phenyl ether (101-55-3) Concentration IN Mass 4.15 Butyl benzyl phthalate (85-68-7) Concentration Mass 4.16 2-chloronaphthalene (91-58-7) Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) Concentration • Mass 4.18 Chrysene (218-01-9) Concentration • Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) Concentration IN Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PFIENOLS, AND ;ORGANIC 'TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))I;; Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge available (if a le) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average V Value Number of Analyses 4.20 1,2-dichlorobenzene (95-50-1) Concentration Mass 4.21 13-dichlorobenzene (541-73-1) Concentration •• • • Mass 4.22 1,4-dichlorobenzene (106-46-7) Concentration Mass 4.23 3,3-dichlorobenzidine (91-94-1) Concentration Mass 4.24 Diethyl phthalate (84-66-2) Concentration Mass 4.25 Dimethyl phthalate (131-11-3) Concentration Mass 4.26 Di-n-butyl phthalate (84-74-2) Concentration • Mass 4.27 2,4-dinitrotoluene (121-14-2) Concentration • Mass 4.28 2,6-dinitrotoluene (606-20-2) ❑•Concentration Mass 4.29 Di-n-octyl phthalate (117-84-0) Concentration • Mass 4.30 1,2-Diphenylhydrazine (as azobenzene) (122-66-7) ❑ ❑ Concentration � Mass 4.31 Fluoranthene (206-44-0) ❑ ❑•Concentration Mass 4.32 Fluorene (86-73-7) ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Outfall Number 001 Form Approved 03/U5/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHEOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))l Effluent Intake al) (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed `:Maximum Absent Daily Discharge {required) Maximum Monthly Discharge (ifble) available) Long -Term Average Daily Discharge ( i{available) Number of Analyses Long - Term Average Va Value Number of Analyses 4.33 Hexachlorobenzene (118-74-1) Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) ❑ ❑ Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) Concentration Mass 4.36 Hexachloroethane (67-72-1) ❑ ❑ Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) Concentration • Mass 4.38 Isophorone (78-59-1) Concentration Mass 4.39 Naphthalene (91-20-3) ❑ ❑ ❑ Concentration Mass 4.40 Nitrobenzene (98-95-3) ❑ ❑ Concentration Mass 4.41 N-nitrosodimethylamine (62-75-9) ❑ Concentration Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) ❑ Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) Concentration • Mass 4.44 Phenanthrene (85-01-8) Concentration Mass 4.45 Pyrene (129-00-0) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Outfall Number 001 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS,' AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 4.46 Pollutant/Parameter (and CAS Number, if available) 1,2,4-trichlorobenzene (120-82-1) Testing Required Presence or Absence (check one) Believed Present El Believed Absent Section 5. Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin (309-00-2) Concentration Mass Concentration Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Form Approved 03/05/19 OMB No. 2040-0004 Intake (optional) Long Term Average Value Number of Analyses Mass 5.2 a-BHC (319-84-6) El El Concentration Mass 5.3 G3-BHC (319-85-7) El El El Concentration Mass 5.4 y-BHC (58-89-9) 0 El El Concentration Mass 5.5 5-BHC (319-86-8) El El 0 Concentration Mass 5.6 Chlordane (57-74-9) El El Concentration Mass 5.7 4,4'-DDT (50-29-3) El El El Concentration Mass 5.8 4,4'-DDE (72-55-9) El Concentration Mass 5.9 4,4'-DDD (72-54-8) El El Concentration Mass 5.10 Dieldrin (60-57-1) El Concentration Mass 5.11 a-endosulfan (115-29-7) El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number 110009842439 NPDES Permit Number N00083887 Facility Name Charlotte Douglas Int'I Airport Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHe1OLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 •;.: , , - ., Effluent Intake (optional ) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence (check or Absence one) Units (specify) ..: Believed Present Believed Absent Maximum Daily Discharge r (required) Maximum Monthly Discharge (if available) Long -Term Average Daily h bg) Discharge `Number esAnalyses Analyses y Long- erm AverageTof Value V Number al s 5.12 R-endosulfan (115-29-7) Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) Concentration Mass 5.14 Endrin (72-20-8) Concentration Mass 5.15 Endrin aldehyde (7421-93-4) Concentration Mass 5.16 Heptachlor (76-44-8) ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) � � Concentration Mass 5.18 PCB-1242 (53469-21-9) Concentration Mass 5.19 PCB-1254 (11097-69-1) Concentration Mass 5.20 PCB-1221 (11104-28-2) Concentration • Mass 5.21 PCB-1232 (11141-16-5) Concentration • Mass 5.22 PCB-1248 (12672-29-6) ❑ Concentration • • Mass 5.23 PCB-1260 (11096-82-5) Concentration Mass 5.24 PCB-1016 (12674-11-2) Concentration • • • Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Outfall Number 001 TABLE B.TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR'122.21(g)(7)(v))» Pollutant/Parameter (and CAS Number, if available) Toxaphene 5.25 (8001-35-2) Testing Required El Presence or Absence (check one) Believed Present El Believed Absent 0 Maximum Daily Discharge (required) Concentration Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Form Approved 03/05/19 OMB No. 2040-0004 Intake (optional) Long Term Average Value Number of Analyses Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7) vi))1 Effluent Intake p tion al) .. _ Pollutant Presence or Absence (check one) �� Units (specify) Believed Present Believed Absent Maximum Daily Discharge ;. {required Maximum ;: Mo nthly Discharge (if available) Long•Tertn Average Daily Discharge ; (if available) Number o f Analyses Long -Term Average Value Number o f Analyses A n es ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide (24959-67-9) ❑ ❑ Concentration Mass 2 Chlorine, total residual ❑ ❑ Concentration Mass 3. Color ❑ ❑ Concentration Mass 4. Fecal coliform ❑ ❑ Concentration Mass 6 Fluoride (16984-48-8) ❑ Concentration • Mass 6 Nitrate -nitrite ❑ ❑ Concentration Mass 7. Nitrogen, total organic (as N) Concentration mg/L 1.2 1 ✓ • Mass kg 0.0014 8. Oil and grease ❑ Concentration mg/L <4.9 1 ✓ Mass kg <0.0055 9' Phosphorus (as P), total (7723-14-0) ❑ Concentration mg/L 0.085 1 ✓ Mass kg 0.0001 10. Sulfate (as SO4) (14808-79-8) ❑ ❑ Concentration Mass 11. Sulfide (as S) ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(vi))1 Intake on (Optional) Pollutant Presence or Absence (check one) Units (specify) Effluent i ; Believed Present Believed Absent Maximum Daily im Discharge - (required) Max Monthly Y Discharge (if available) Long•Term Average Daily g IY ADischarge (if available) Number of :. Analyses .' Long -Term Average Value Number of Analyses yes 12.Sulfite (as S03) (14265-45-3) Concentration • • Mass 13. Surfactants � Concentration E Mass 14. Aluminum, total (7429-90-5) ❑ Concentration • Mass 15. Barium, total (7440-39-3) ❑ Concentration Mass 16. Boron, total (7440.42.8) Concentration Mass 17. Cobalt, total (7440 48 4) Concentration • Mass 18. Iron total (7439-89-0) Concentration Mass 19 Magnesium, total (7439-95-4) Concentration Mass 20. Molybdenum, total ■ • Concentration Mass 21 Manganese, total (7439-96-5) ❑ Concentration • Mass 22 Tin, total (7440-31-5) ❑ � Concentration Mass 23 Titanium, total (7440-32-6) � Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport TABLE C. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(vi))1 24. Radioactivity Presence or Absence (check one) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Outfall Number 001 Long -Term Average Daily Discharge (if available) Number of Analyses Form Approved 03/05/19 OMB No. 2040-0004 Intake (Optional) `LongTerm : Average Value Number of Analyses Alpha, total Concentration Mass Beta, total Concentration Mass Radium, total Concentration Mass Radium 226, total Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (Le., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(vii))l Pollutant Asbestos 1. Ally! alcohol Ally! chloride Amyl acetate Aniline Benzonitrile Benzyl chloride Butyl acetate Butylamine Captan Carbaryl Carbofuran Carbon disulfide Chlorpyrifos Coumaphos Cresol Crotonaldehyde Cyclohexane EPA Form 3510-2C (Revised 3-19) 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Acetaldehyde Presence or Absence (check one) Believed Present Believed Absent Outfall Number 001 Reason Pollutant Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Page 27 EPA Identification Number 110009842439 TABLE D. CERTAIN HAZARDOUS NPDES Permit Number NC0083887 SUBSTANCES AND ASBESTOS (40 Charlotte CFR 12221(g)(7)(vii))1 Facility Name Douglas IntlAirport Outfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040 0004 Available Quantitative Data (specify units) Pollutant Presence or Absence (check one) Reason Pollutant Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ❑ 21. Diazinon ❑ ❑ 22. Dicamba ❑ ❑ 23. Dichlobenil ❑ ❑ 24. Dichlone ❑ ■ 25. 2,2-dichloropropionic acid ❑ ■ 26. Dichlorvos ❑ ■ 27. Diethyl amine ❑ ❑ 28. Dimethyl amine ❑ ❑ 29. Dintrobenzene ❑ ❑ 30. Diquat ❑ ❑ 31. Disulfoton ❑ ❑ 32. Diuron ❑ ❑ 33. Epichlorohydrin ❑ ❑ 34. Ethion ■ ■ 35. Ethylene diamine ❑ ■ 36. Ethylene dibromide ❑ ■ 37. Formaldehyde ❑ ■ 38. Furfural ❑ ■ EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(vii))l Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Pollutant :Reason Presence or Absence (check one) Believed Present Believed :: Absent 39. Guthion ❑ ■ 40. Isoprene ❑ ❑ 41. Isopropanolamine ❑ ❑ 42. Kelthane ❑ ❑ 43. Kepone ❑ ❑ 44. Malathion ❑ ❑ 45. Mercaptodimethur ❑ ❑ 46. Methoxychlor ❑ ❑ 47. Methyl mercaptan ❑ ❑ 48. Methyl methacrylate ❑ ❑ 49. Methyl parathion ❑ ❑ 50. Mevinphos ❑ ❑ 51. Mexacarbate ❑ ❑ 52. Monoethyl amine ❑ ❑ 53. Monomethyl amine ❑ ❑ 54. Naled ❑ ❑ 55. Naphthenic acid ❑ ■ 56. Nitrotoluene ❑ ❑ 57. Parathion ❑ ❑ EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES 110009842439 NC0083887 TABLE D. CERTAIN HAZARDOUS SUBSTANCES Permit Number AND ASBESTOS (40 Presence or Absence (check one) Charlotte CFR 12221(g)(7)(vii))1 Facility Name Outfall Number Douglas Intl' Airport I 001 Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units Pollutant Reason Pollutant Believed Present in Discharge Believed Present Believed Absent 58. Phenolsulfonate ❑ ❑ 59. Phosgene ❑ ❑ 60. Propargite ❑ ■ 61. Propylene oxide ❑ 1 62. Pyrethrins ❑ ■ 63. Quinoline ❑ ■ 64. Resorcinol ❑ ❑ 65. Strontium ❑ ❑ 66. Strychnine ❑ ■ 67. Styrene ■ ■ 68. 2,4,5-T (2,4,5-trichlorophenoxyacetic acid) ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) 1 ■ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ 71. Trichlorofon ❑ ■ 72. Triethanolamine ❑ ■ 73. Triethylamine ❑ ❑ 74. Trimethylamine ❑ ❑ 75. Uranium ❑ ❑ 76. Vanadium ❑ ❑ EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number 110009842439 TABLE D CERTAIN HAZARDOUS NPDES Permit Number NC0083887 SUBSTANCES AND ASBESTOS (40 Charlotte CFR 12221(g)(7)(vii))1 Facility Name Douglas IntlAirport Reason Pollutant Duffel! Number 001 Believed Present in Discharge Form Approved o3N5/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Pollutant Presence or Absence (check one) Believed Present Believed Absent 77. Vinyl acetate ❑ ❑ 78. Xylene ❑ NA <1 ug/L ✓ 79. Xylenol ❑ ❑ 80. Zirconium ❑ ❑ 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 ATTACHMENT D EQUIPMENT AND SYSTEM DRAWINGS NOTE NO BRATS BR092C OR COPPER WEIIGU PARTS. EXISTING GATE VALVE EXISTING 10 DiP FROM POND EWII'L373 UST HIGH 19. L ON Pb 08 AUTOOW ER LOCAL. CONTROL PANEL 61 tK ❑ 1 4 u Axe P-101 CENTRIFUGAL PUMP 20-50 gpm 1)3'7110T VALVE PUMP11 OFF U ()—e.COSTING 18" CLIP TO dRFALL DUILET TO BE PWOC6 E>0STNG WFT WT. F-101 EFTLITOM BAD FILTER 60 "-ii--- MICRON, 20-50 gpm P&ID 1. ALARM COMMON 1RODAUA EOJIPPEO WIN WREIS. CELL FIVE D141AUT, AHD MC1i1TO87IGCR MEN CANS:MSS ARDPFROP ERAL EDLAPMBRAS HEEDED, UNTRIED IN L001L CONTROL PARR OR IN E£PARATELCOALVAATHERR.ODF 1OUO2:401.11A511ENET CRYSTAL BALL (LOCAL REP. PETE DUTY 8 0.680701673305)03 AFVR72LD ALTERNATE 2 DODL133 0T15.$9, 240 V. 68101E PHA ETEM,, 6ELFAL3000FM0EUWLPUMP. 3110 F4 GPM AT ®PT DISCHARGE READ MAX OR APPR7V90Etl1AL IO BRASS. EPDM7E OR 03PFERVETIED PARTS _ 3.11CYA9 PHASE 4 T100.OAY P.797, RATED TOM Ma VAX AT 60 GPI.FULLY U16105 YMTH IOW LBEC103CUY I(CA, NO BRA.55. BRUCE OR COPPER I',ETTED PARTS l LIYOOPHAEE ACTUATED CARBON FILTER, RATED T076 PRO DAX AT 6O GPM, FULLY LOAD.) NTH t000 LB VIRGIN CARSO N,108RAGS. ERCQE Oft COFFER WETTED PARTS BPRRRSICALLY SAFE FLOAT -TYPE (EVL SAITCH(TYRO . FORTHR6E), DATA° Poi PASSI Dv 2. DR O. DPDY DroRACTB OR APPIAOVEDALTETUATE TO BRADS, 08007E DR CQ EER nOTTED PARTS 6, RIEESTAN.NO PANTED6TEEL BAG FILTER RATED TD OD GPI AN076 PIG MR, NTH Do) U ESE IVMICRC1 BAGS SURABLE FOR l855rAR90N E)(POSLRE 61.3980L7 LID, VON TIEAUAI RELIEF, HO LRAM. BROIQE °ROOPPER VETTEII PARTS • 7. TOTALIDNO FIRNMETER RATED 800 m GPM MAX,10 DRAM PROVE DR CORP ER VEITED PARR 6 LOWFLONSYJTCR 17307 CONTACTS ORAPRIWEDALTERHATE, 10 BRASS, SIZE DI CCV'14R NETTED Mum 60FF919111AL PREM... exeE RAT EDTO TOD P610IRE OT020 PSG RAD ., GW ERCR APPROVED1611DL No DRA33,83YXQE GO COPPER VorTED PARTS 10 PRESSURE GALS, OIL -RILED, 3' DEAL FACE. O TO CO PRO RAHI5100RASS, BRCRZE OR LA'CPEA VETTED PARTS (TY )ICAL OF 4) APPROXIMATE SCALE IN FEET • BOSONS LINED P011D EL 748 F_102 CLAY FILTER 1,1100 Ib, 7513812• 50gpm IJAX 3` HOSE WITH CAJLOCKS (TYPICAL OF 4) NOTE A: • CONTRACTOR TO HAND DIO WITHIN 10FT OF COLONIAL PIPELINE. COLONIAL REPRESENTATNE (TOMMY LANE 704-506-4896 CELL, 704-392-8610 EXT 16 OFFICE) MUST BE NOTIFIED 5 DAYS IN ADVANCE AND MUST BE PRESENT DURING EXCAVATION. CAC-1 ACINATED CARBON ADINATEO CARBON 35t4" CANISTER 50DI5, GAMIER 60DI5, 75psig, 50gpm WAX 75p51g, 50gpm MAX TO 15" CMP 10 DISCHARGE 11. GLCGEVALVE WTH TAPERED TRU, El.STO0{RS BUTAOLE FORHYCRO'.Vt00'I EEAa ND BRASS B1S11QEOR COPPERYAT1EDPART0 12 THERMAL RELIEF SET AT 79 P013. W BRAGS. BAOY7E OR COPPER WEI LED MN 113' LOBE RAMOTO76 P0Q BNTA➢LE FOR HIW10CWi016ERME, ALUDIIUM CAILOCNS 00 APPROVEDEODAL (2)8 PT LORD, (I) 16 FT MOO (1)20E7 LORA RE1DD (1F1GTH8 BEFORE P tROHArE 14.1.VPUIP 61X110ll FOOT VALVE, NO BRASS, BMWs DR COPPER VETTED PARTS 163- STEELDALLVALVE, RATER TO 76 PSGM7L ELA61WIEHs 61sTAdEFOR 15OROC q¢qy 6ERVI(£ 1YRCAL of 4 16. 3' FVO MIL VALVE. RATED TO 79 E601Bl, 9ASTOMERS 6U'TARE FOR HYDROCARBTN EERNO=, TYFGL cw 17.14' STEELNEEDIEOR GATE VALVE FCR0AMPIM,'Q RATED TO75 ps 3IAµ EVSTGLIRRS SWAMP TOR HINSOG#RBON 6ERVi4E TYPICAL or 15 NEVA4 LOCAL ORDROL PNN9. 10 BE UL LUSTER CCYPLE1E WTH R) MAMi PANS OLUXX021::CT . 18 POWER ON UGH C)PUMP PULP HANMEF O WATCH INICATOR CL)IOQN WET NELL LEVEL INDICATOR, NOPWP1M8IDO 6T COATI AUTODi000RACT OSM:ETOAULOOALER 0 UTH PUMP FLRWUDIDATOR TINE DELAY PUMP S14410017I ORCNTRY, AID 0070300 C I0780TCLOSURETOAU7001A1E.R 8) 8DRP151CALLY SAFE POUF MLTLFE LEVEL BVJTCN 7RCITRV TD VJET VJ:LL 8)PERMANENTLABELOIXOLTDXi AIRPORT EMERGEI0P CONTACT HUMS. COL7NTN. PIPELINE 13f ERGE10'Y CCMTACT NN.NFIL PLANTATION PIPELINE EN ERC 1.t'7 CONTACT18ALDsR U V 81V 8'4 0 4.,4' AI HELTER (SEE IIa� 1oi) EL 748 2 COURSET INTERLOCKING BLOCKS 4' PERFORATED DRAIN PIPE W/ORtl,£L COVER SECTION A —A' ELEVATION IB' PLACE CRUSHERRUN D RAVEL 4' TH. FOR 2' PERIMETER MOUND PAD 2 COURSES RTIERLOCKB)G LANDSCAPING BLOCK G CARBON FILTER DISCHARGE LINE CONFRALROR TO PUCE 8' MIN CRUSHER RUN GRAVEL COVER OVER LINE 0I ROAD WAY NORTH CAROL 800—qA3 WORK AREA LAYOUT TO EXISTING 15" CMP DISCHARGE LEGEND EXISTING GRADE —G — EXISTING GAS LINE _EXISTING 15" CMP DISCHARGE TO CARBON FILTER DISCHARGE LINE NOTE: CONTRACTOR TO HAND DIG WITHIN 10FT OF PLANTATION PIPELNE. CONTACT PHIL THRELKELD 5 DAYS IN ADVANCE OF DIGGING (704-813-6258) AND MUST BE PRESENT DURING DKCAVATION. REV DATE BY DESCRIPTION DATE 10-25-04 0 12/13/04 8KH ISSUED FOR CONSTRUCTION DESIGNED BY: H&H DRAWN BY: BNR CHECKED BY: BKH 'JOB N0. COA-017 PREPARED 0Y Hart&Hickman A PROFESSIONAL CORPORATION 2923 9. Taro0 STREET SUITE 10❑ CHARLOTTE, NC 2E1203 704-596-0007(P) 704-896-0373(F) 010448.HA0011113941350.001 PROJECT CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT CHARLOTTE, NORTH CAROLINA TOLL DATE: 10 P&ID AND SYSTEM LAYOUT 12/13/04 REV. FIGURE H0. M-101 SEE RISER DETNL oLOR• SET IN CONCRETE TO 8' 4' SCH 80 PVC PIPE AND ET.B0W PUMP PAD LAYOUT 3' MA1E, CAMLOCK ADAPTER 3' SCH BO PVC PIPE AND ELDON 4'x3'REDUCER 4' SCH 80 PVC PIPE TO 1D' O.IP DISCHARGE PIPE COMPACTED .NATIVE SOIL GRAVEL METAL LOCATOR TAPE CARBON DISCHARGE RISER DETAIL NOT TO SCALE 3' SCH 40 PAINTED STEEL FROM PUMP 3' SCH BO PVC PIPE AND ELBOW SET IN CONCRETE TO 8' NM COMPACTED SAND META_ LOCATOR TAPE COMPACTED ' HATNE SOL ea' 4' TYPICAL PIPING RISER NOT TO SCALE TO CLAY HLIER 3' SCH 40 PANTED STEEL D}' SCH 40 PAINTED STEEL TO PUMP SUCTION MOUNTING PLATE _ . PER DETNL PRECAST VAULT 0 • C FLOOR BOX FOR VALVE OPERATOR (CAST INTO TOP) 3' , .: i�. . • '.s. EXIS11NO Y4 x12' ' SST (304) WER • l )f i LOWER PLAN - EXISTING WET WELL .o f'+ • '•r:'r a .,: ' < . . 3'i:-'. .....AE..'',` . `'1 `te. d EXISTING PLUG VALVE EXISTING WET WELL DETAIL 0U1RHITOR TO RUC OUTLET In m JAI DOSRNG 8' OUL 0X FOR VALVE 8 VALVE OPERATOR (CAST INTO TOP) D(ISTNO WET WELL COVER COSTING 8' DL4 INSPECTION PORT, MODIFY FOR RAP SUCTION PER DETAIL, EXISTING .HINGED ALUMINUM HATCH 2'-6' SO. DPNG W mu& ALUM. HATCH (SLF TO BILCO. MODEL K2)• (CTR'0 E.W.) 1 J J UPPER. PLAN _EXISTING WET WELL 1'=2' • 1W�NLl. COUPI� sEA1 APPROXIMATE 12.x12' x 36 ShTl MICA PLATE W SSBOLTING FWNOWARE 114 • CONTRACTOR TO EPDXY (4) SS Yi',.SIW ANNCHORS 0OSTING 8' OtA INSPEC110N PORT IN CONCRETE VAUNT COVER PUMP SUCTION MOUNTING PLATE NOT TO SCALE 42'x12" PUMP SUCTON MOUNTING PLATE PER DETNL. ISSUED FORCONStROCTIO++ (FOONN_VE) PUMP SUCTION RISER NOT TO SCALE CONTRACTOR TO CORE NEW 8' MA. HOLE FOR LEVEL SWITCHES PER DETAIL HELD LOCATE TO MISS WER. NOTL` NET WELL MAY CONTAIN COMBUSTIBLE VAPORS. CONRLU.TOR TO MONITOR LEL AND OXYGEN LEVELS. MDR TO AND' DURI0O WORK ON WET WELL, MD VENTILATE AS NEEDED. 1' FULL COUPLING SEAL WELDED / BM SEES MP 3) APPROXIMATE 11112' x 3E TH PNNIED STEEL MTO PLATE AND SS BOLTING HARDWARE CONTRACTOR TO EPDXY (4) SS r STUD ANCHORS CONTRACTOR TO CORE 8' DIA. HOLE N COSTING CONCRETE VAULT COVER LEVEL SWITCH MOUNTING PLATE NOT TO SCALE 12'x12' LEVEL SYAT(X4 MOUNTINO PLATE PER DETNL 74' 10' (PUMP 0H) (PUMP OFF) TO LOCH. JUNCTION BOX, SEE E-101 • 3/4 GROMMET FITTING 1' x 34' BUSHING 1' TILL COUPLNG STEEL, W0,DED 1' SCH 40 PVC (YP J) CONTRACTOR TO FIELD VERIFY LEVEL. SWITCH POSTION TO MATCH SPUMY ELEVATION "IA SA `° rF\ C S LEVEL SWITCH ARRANGEMENT NOT 70 SCALE REV DATE BY DESCRIPTION DATE: 10-25-04 0 12/13/04 BKH ISSUED FOR CONSTRUCTION DESIGNED BY: H&H DRAWN BY: BNR CHECKED BY: BKH JOB N0. CDA-017 PREPARED BY g1C�a i • A PRTCFE880ONAL CORPORTAON 2929 2. TRYON STREET SUITE 100 CHARLOTTE, NO 28203 704.928'0007(P) 704.5SG-097301 WWW.HARTHICKHAN.CCH PROJECT CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT CHARLOTTE, NORTH CAROLINA TO1E EQUIPMENT AND WET WELL DETAILS W11E: 12/13/94 REV. FIGURE NO. M-102 ATTACHMENT E REVISED EPA FORM 2F EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport rorm Hpprovea ualutrIu OMB No. 2040-0004 Form 2F NPDES ...E PA U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTION 1. OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Outfall Location Provide information on each of the facility's outfalls in the table below (See 09/28/20 submittal figures) Outfall Number Receiving Water Name Latitude Longitude SECTION 2. IMPROVEMENTS (40 CFR 122.21(g)(6)) c d E E 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Description of Project Affected Outfalls (list outfall numbers) Source(s) of Discharge Final Compliance Dates Required Projected 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 1 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport rorm Hpproveo uji0i1a OMB No. 2040-0004 SECTION 3. SITE DRAINAGE MAP (40 CFR 122.26(c)(1)(i)(A)) 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for specific guidance.) Submitted with Initial Renewal Application Form 09/28/2020 ® Yes ❑ No SECTION 4. POLLUTANT SOURCES (40 CFR 122.26(c)(1)(i)(B)) Pollutant Sources 4.1 Provide information on the facility's pollutant sources in the table below. (See 09/28/20 submittal figures) Outfall Number Impervious Surface Area (within a mile radius of the facility) Total Surface Area Drained (within a mile radius of the facility) specify units specify units specify units specify units specify units specify units specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) The airport has discontinued the use of urea -based deicers and have used all existing stock. 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. (See instructions for specific guidance.) Stormwater Treatment Outfall Number Control Measures and Treatment Codes from Exhibit 2F-1 (list) Plepse see SWPPP/BMP sections previously submitted 09/28/2020. Updated BMPs are presented in Attachment B. EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number 110009842439 NC0083887 Facility Name Charlotte Douglas Int'l Airport SECTION 5. NON STORMWATER DISCHARGES (40 CFR 122.26(c)(1)(i)(C)) cu Non-Stormwater Disch 5.1 Form Approved 03/05/19 OMB No, 2040-0004 I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) James McDorman Signature Official title Environmental Compliance Coordinator Date signed 11/22/2022 5.2 Provide the testing information requested in the table below. Outfall Number 002, 003, 004 Description of Testing Method Used Inspection of stormwater drainage areas Date(s) of Testing 09/11/2022 Onsite Drainage Points Directly Observed During Test Yes F,H,K Inspection of stormwater drainage areas 09/11/2022 Yes SECTION 6. SIGNIFICANT LEP4(S OR SPILLS (40 CFR 122.26(c)(1)(i)(D)) 6.1 Significant Leaks or Spills Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. December 2018 - Coffey Creek UST petroleum (jet fuel) release. September 2019 - Taggart Creek Tributary AST/UST petroleum (jet fuel) release. SECTION 7. DISCHARGE INFORMATION (40 CFR 122.26(c)(1)(i)(E)) Discharge Information See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes -3 See instructions regarding submission of ❑✓ No 4 See instructions regarding submission of estimated data. actual data. Tables A, B, C, and D 7.2 Have you completed Table A for each outfall? ❑✓ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 3 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas IntlAirport Form Approved 03/05/19 OMB No. 2040-0004 Discharge Information Continued 7.3 Is the facility subject to an effluent limitation guideline wastewater? ❑ Yes (ELG) or effluent limitations in an NPDES permit for its process 7.5. ✓ No 4 SKIP to Item 7.4 Have you completed Table B by providing quantitative indirectly in an ELG and/or (2) subject to effluent limitations ❑ Yes data for those pollutants that are in an NPDES permit for the (1) limited either directly or facility's process wastewater? ■ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? 7.7. ✓ Yes ■ No 4 SKIP to Item 7.6 Have you listed provided quantitative all pollutants in Exhibit 2F-2 that data or an explanation for those you know or have reason to believe pollutants in Table C? are present in the discharge and ✓ Yes ■ No 7.7 Do you qualify for a small business exemption under ❑ Yes 4SKIP to Item 7.18. the criteria specified in the Instructions? ✓ No 7.8 Do you know or have reason to believe any pollutants ❑ Yes in Exhibit 2F-3 are present in the discharge? 7.10. 0 No 4 SKIP to Item 7.9 Have you listed all pollutants in Exhibit 2F-3 that Table C? ❑ Yes you know or have reason to believe are present in the discharge in ■ No 7.10 Do you expect any of the pollutants in Exhibit 2F-3 ❑ Yes to be discharged in concentrations of 10 ppb or greater? 7.12. 0 No 4 SKIP to Item 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in concentrations of 10 ppb or greater? ❑ Yes ❑ No 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, of 100 ppb or greater? ❑ Yes or 2-methyl-4,6-dinitrophenol to be discharged in concentrations 7.14. 0 No 4 SKIP to Item 7.13 Have you provided quantitative data in Table C for discharged in concentrations of 100 ppb or greater? ❑ Yes the pollutants identified in Item 7.12 that you expect to be ■ No 7.14 Have you provided quantitative data or an explanation discharge at concentrations less than 10 ppb (or less ❑ Yes in Table C for pollutants you expect than 100 ppb for the pollutants to be present in the identified in Item 7.12)? NI No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? 7.17. • Yes 4 No 4 SKIP to Item 7.16 Have you listed explanation pollutants in Exhibit 2F-4 that you in Table C? know or believe to be present in the discharge and provided an • Yes ■ No 7.17 Have you provided information for the storm event(s) sampled in Table D? • Yes NI No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Form Approved 03/05/19 OMB No.2040 0004 cn co m m Contract Analysis Information 0 Biological Toxicity Testing Data 0 Discharge Information Continued 0 Used or Manufactured Toxics 7.18 Is any manufactured • pollutant listed on Exhibits 2F-2 through 2F-4 a substance as an intermediate or final product or byproduct? Yes Fi or a component of a substance used or No 4 SKIP to Section 8. 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. 2. 5. 8. 3. 6. 9. 8. BIOLOGICAL TOXICITY TESTING DATA (40 CFR 122.21(g)(11)) 8.1 Do any • you have any knowledge or reason to believe that any biological of your discharges or on a receiving water in relation to your Yes discharge 0 test for acute or chronic toxicity has been made on within the last three years? No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted ■ Yes ■ No ■ Yes ■ No 9. CONTRACT 9.1 Were consulting 0 ANALYSIS INFORMATION any of the analyses reported firm? Yes (40 CFR 122.21(g)(12)) in Section 7 (on Tables A through • ❑ Yes C) performed No.4 SKIP • by No a contract to Section laboratory or 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Pace Analytical Laboratory address 9800 Kincey Avenue H100 Huntersville, NC 28078 Phone number (704) 875-9092 Pollutant(s) analyzed TSS, COD, BOD, TPH-Oil & Grease, TKN, Total Nitrogen, Total Phosphorus, MBAS EPA Form 3510-2F (Revised 3-19) Page 5 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'l Airport Form Approved 03/05/19 OMB No. 2040.0004 Checklist and Certification Statement 10. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) below, mark the sections of Form 2F that you have completed and are submitting with your application. For specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not are required to complete all sections or provide attachments. 10.1 In Column 1 each section, all applicants Column 1 Column 2 1 (e.g., responses for additional outfalls) ✓ Section • wl attachments 2 ✓ Section • w/ attachments 3 map ✓ Section • wl site drainage 4 ✓ Section • wl attachments 5 ✓ Section • wl attachments 6 ✓ Section • wl attachments 7 exemption request as an attachment 1 Section ✓ Table A • w/ small business El Table B ,^_, wl analytical results ✓ Table C 1 Table D 8 ✓ Section • w/attachments 9 (e.g., responses for additional contact laboratories or firms) ✓ Section • w/attachments 10 ✓ Section ■ 10.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) I James McDorman Official title Environmental Compliance Coordinator Signature ,(� (`f Je --•.-. Date signed 11/22/2022 EPA Form 3510-2F (Revised 3-19) Page 6 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'l Airport Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 122.26(c)(1)(i)(E)(3))1 See instructions for additional details and requirements. You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted - Composite 1. 0il and grease <5.0 mg/L 2.5 mg/L 4 1 2. Biochemical oxygen demand (BOD5) <2.0 mg/L 3.8 mg/L 3. Chemical oxygen demand (COD) <25.0 mg/L 33.8 mg/L 4. Total suspended solids (TSS) 4.1 mg/L 53.1 mg/L 5. Total phosphorus <0.050 mg/L 0.106 mg/L 6. Total Kjeldahl nitrogen (TKN) 0.24 mg/L 0.490 mg/L 7. Total nitrogen (as N) 1.0 mg/L 0.965 mg/L 8. pH (minimum) 6.9 7.0 pH (maximum) 7.7 7.6 t Sampling shall be conducted according to suffic'ently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 7 EPA Identfication Number 110009842439 TABLE A. CONVENTIONAL AND You must provide the results of at least NPDES NC0083887 NON CONVENTIONAL one anal Permit Number PARAMETERS rsis for every pollutant Facility Name Charlotte Douglas Intl Airport (40 CFR 122.26(c)(1)(1)(E)(3))1 in this table. Complete one table for Outran Number 003 each outfall. See instructions for additional Form Approved 03/05/19 OMB No. 20400004 details and requirements. Maximum Daily (specify Discharge units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (newsou celnev dischargersonp; use codes In Insbuctions) Pollutant or Parameter Grab Sample Taken During First 30 Minutes Flow Weighted Composite Grab Sample Taken During First 30 Minutes Flow Weighted composite 1. Oil and grease <5.0 mg/L 2.48 mg/L 4 1 2. Biochemical oxygen demand (BODs) <2.0 mg/L 2.5 mg/L 3. Chemical oxygen demand (COD) <25.0 mg/L 22.9 mg/L 4. Total suspended solids (TSS) <2.5 mg/L 16.0 mg/L 5. Total phosphorus <0.050 mg/L 0.086 mg/L 6. Total Kjeldahl nitrogen (TKN) 0.22 mg/L 0.410 mg/L 7. Total nitrogen (as N) <0.52 mg/L 0.575 mg/L 0. pH (minimum) 6.7 �© pH (maximum) 8.2 8.0 Sampling shall be conducted according to sufficiently sensitive lest procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N o 0. See instructions and 40 CFR 122,21(e)(3). EPA Form 3510-2F (Revised 3-19) Pare 7 EPA Identification Number 110009842439 NPOES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Outrall Number 004 Eorm Approved 03/05119 OMB No. 2010 0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR.122,26 C (1 i E (3 1 You must provide the results of at least one anal sis for every pollutant'n this table. Complete one table for each oulfail. See instructions for additional details and requirements. Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Source of Information Pollutant or Parameter Grab SpntpleToken During First 30Minutes Fluw•Wuig6ted Composite Grab Sample Taken During First 30Minutes Flow•Wetghted Composite Events Sampled (nersourcernevr dischargers only; use codes In Instructions) 1. Oil and grease <5,o mg/L 2.48 mg/L 4 1 2. Biochemical oxygen demand (BODO) 3.8 mg/L 3.35 mg/L 3. Chemical oxygen demand (COD) 41.2 mg/L 23.6 mg/L 4. Total suspended solids (TSS) 13.7 mg/L 10.2 mg/L 5. Total phosphorus 0.076 mg/L 0.068 mg/L 6. Total Kjeldahl nitrogen (TKN) 0.960 mg/L 0.581 mg/L 7. Total nitrogen (as N) 1.3 mg/L 0.844 mg/L 8. pH (minimum) 6.6 7.0 pH (maximum) 7.1 7.1 r Sampling shall be conducted according to suflic'enfly sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N o 0. See instructions and 40 CFR 122.21(8)(3 . EPA Form 3510-2F (Revised 3-19) Page 7 EPA Ident0kalionNumber 110009842439 NPDESPerndtNumber NC00S38S7 Eau* NUM Charlotte Douglas Int'I Airport OutrallNumber F Form Approved03/05119 OMB No, 2040-0004 TABLE A, CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 122.26(c (1)(I)(E)(3))1 You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (nu celne only, usex codes in instructions) Grab Sample Taken During First 30 Minutes Ftow•Wetghted Composite Grab Sample Taken During First 30 Minutes Flow•Weighted Composite it 1. Oil and grease <5,0 mg/L 2.48 mg/L 4 1 2. Biochemical oxygen demand (BODs) <2.0 mg/L 1.0 mg/L 3. Chemical oxygen demand (COD) <25.0 mg/L 16.4 mg/L 4. Total suspended solids (TSS) <2.5 mg/L 2.69 mg/L 5. Total phosphorus <0.050 mg/L 0.039 mg/L 6. Total Kjeldahl nitrogen (TKN) 0.050 mg/L 0.123 mg/L 7. Total nitrogen (as N) 0.670 mg/L 0.685 mg/L 8. pH (minimum) 6.0 6.6 pH (maximum) 7.5 7.2 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysisof pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N a 0. See instructions and 40 CFR 122,21(e)(3), EPA Form 3510-2F (Revised 3-19) Pagel EPA lden65cationNumber 110009842439 NPOESPermit Number NC0083887 Facility Name Charlotte Douglas Inn Airport OuUallNumber it Form Approved 03/05/19 OMB No. 20400004 TABLE A, CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR,122,26(c)(1)(I)(E) 3))t You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requ cements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only use codes in instructions) Grab Sample Taken During First 30 Minutes Flow•Woighted Composite Grab Sample Taken During First 30 Minutes Flow Welghied Composilo 1. 011 and grease <5.0 mg/L <5.0 mg/L 4 1 2. Biochemical oxygen demand (BODs) <2.0 mg/L NA 3. Chemical oxygen demand (COD) <25.0 mg/L NA 4. Total suspended solids (TSS) <2.5 mg/L NA 5. Total phosphorus <0.050 mg/L 0.049 mg/L 6. Total Kjeldaht nitrogen (TKN) 0.161 mg/L 0.465 mg/L 7. Total nitrogen (as N) <0.520 mg/L 0.620 mg/L 8. pH (minimum) 6.4 NA pH (maximum) 6.6 NA r Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N o 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510.2F (Revised 3-19) Page 7 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas IntlAirport Outfall Number K Form Approved 03105/19 OMB No.2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 12226(c)(1)(i)(E)(3))1 You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outran. See instructions for additional details and requirements. Pollutant or Parameter Maximum Dal y Discharge (specify un0s) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (newsourcelnew dischargers only, use codes In instructions) Grab Sample Taken p During First 30 Minutes Flow -Weighted Composite Grab Sample Taken p During First 30Minutes Flow•Weighted Composite 1. Oil and grease <5.0 mg/L 2.48 mg/L 4 NA 2. Biochemical oxygen demand (BOD5) NA NA NA NA 3. Chemical oxygen demand (COD) NA NA 4. Total suspended solids (TSS) NA NA 5. Total phosphorus <0.050 mg/L 0.148 mg/L 6. Total Kjeldahl nitrogen (TKN) 0.060 mg/L 1.145 mg/L 7. Total nitrogen (as N) <0.520 mg/L 1.330 mg/L 0. pH (minimum) NA NA pH (maximum) NA NA Sampling shalt be conducted according to suffic'ently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3.19) Page 7 EPA Identification Number 110009842439 TABLE B. CERTAIN CONVENTIONAL NPDES Permit Number NC0083887 AND NON CONVENTIONAL POLLUTANTS Facility Name Charlotte Douglas Int'I Airport (40 CFR 122.26(c)(1)(i)(E)(4) and 0utfall Number 002 40 CFR 122.21(g)(7)(vi)(A))1 in the facility's NPDES permit for its process details and requirements. Form Approved 03/05/19 OMB No. 2040-0004 wastewater (if the List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During Firstdischargers 30 Minutes Flow -Weighted Composite N/A- Stormwater Outfalls 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Out;all Number 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))t or have reason to believe is present. Complete one table for each outfall. See the instructions for additional List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify. units) Number of Storm Events Sampled Source of Information (new source/new only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken - During Firstdischargers 30 Minutes Flow -Weighted Composite Nitrate -Nitrite 0.76 mg/L Nitrogen, total (as N) 1.0 mg/L I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Outfall Number 003 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))1 List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each ouffall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Nitrate -Nitrite 0.040 mg/L 1 1 Sampling shall be conducted according to sufficently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter 1, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Outfall Number 004 Fomi Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))1 List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First ; 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Nitrate -Nitrite 0.34 mg/L 1 Nitrogen, total (as N) 1.3 mg/L Phosphorus (as P) 0.076 mg/L MBAS (Surfactants) 0.21 mg/L 1 Sampling shall be conducted according to suffic'ently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Intl Airport Outfall Number F Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))1 for additional List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First' 30 Minutes Flow -Weighted Composite G Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Nitrate -Nitrite 0.62 mg/L 1 Nitrogen, total (as N) 0.67 mg/L 1 1 Sampling shall be conducted according to suffic'ently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport Duffel! Number H Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))1 List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily, Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes ' Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Nitrate -Nitrite 0.099 mg/L 1 1 Sampling shall be conducted according to suffic ently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 Facility Name Charlotte Douglas Int'I Airport 0utfall Number K Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))1 List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each ouffall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (speci units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First - 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Nitrate -Nitrite 0.20 mg/L 1 1 Sampling shall be conducted according to suffic ently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number 110009842439 NPDES Permit Number NC0083887 TABLE D. STORM EVENT INFORMATION (40 CFR 122.26(c)(1)(i)(E)(6)) Facility name Charlotte Douglas Int'I Airport Outfall Number 002 Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Form Approved 03/05/19 OMB No. 2040-0004 Date of Storm Event Duration of Storm Event (in hours) Total Rainfall During Storm Event (in inches) Number of Hours Between Beginning of Storm Measured and End of Previous Measurable Rain Event Maximum Flow Rate During Rain Event (in gpm or specify units) Total Flow from Rain Event (in gallons or specify units) Provide a description of the method of flow measurement or estimate. N/A (Grab Sampling Only) EPA Form 3510-2F (Revised 3-19) Page 13