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HomeMy WebLinkAboutPermit Renewal ApplicationLRDu Michael J. Landguth, A.A.E. Airport Director HAND DELIVERED RALEIGH-DUR HAM AIR PORT AUTHORITY 1000 Trade Drive ' P O Box 80001 ' HDU Airport, NC 27623 tel: (919) 840-7700 - tax: (919) 840-0175 • www.rdu.com August 28, 2012 L Mandy Hall Poon w. LJ NC DENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 k R Re: Raleigh-Durham Airport Authorit NPDES Permit No. NCO084514 (Wake)County}_ Application for Permit Renewal Ms. Hall: AUG 3 0 2012 DENR . v1rATEP (j ALIrY I'et►.2.,a. , _ The Raleigh-Durham Airport Authority (Authority) requests renewal of NPDES Permit No. NC0084514, which authorizes discharges to surface waters at the Raleigh-Durham International Airport (Airport). In addition to this cover letter, this permit renewal application includes a completed application form (Short Form C — MI), attachments to Short Form C — MI, and a summary of changes since issuance of the previous NPDES Permit. An original and two copies of the application are enclosed. If you have any questions about this permit renewal application or need additional information, please do not hesitate to contact me at 919-840-7741 or gina.danison@rdu.com. Sincerely, Gna- anison Environmental Program Manager Raleigh-Durham Airport Authority R a l e i g h- D u r h a m A i r p o r+ WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM Terry K. Yeargan, Chairman Craigie D. Sanders, Vice -Chairman Geoff Elting, Treasurer Robert D. Tear, Jr. Michael Weeks Tommy Hunt, Secretary Dickie Thompson Farad Ali NPDES Renewal August 28, 2012 Page 2 of 2 Enclosures: Summary of Changes since Issuance of Previous Permit NPDES Permit Application Short Form C — MI Attachment A — List of Co -Permittees Attachment B —Topographic Map Attachment C — Drainage Basin Map Attachment D — Effluent Data Attachment E — Significant Spill Report Summary Cc: Ellis Cayton, RDUAA Erin Locklear, RDUAA, Esquire Stream Outfall Receiving Stream Classification Description of drainage area Activities Discharge Treatment Runway, aircraft operations, aircraft Sw runoff, washwaters, non- 001 UT Brier Ck C-NSW Terminal 1 maintenance and fueling, outdoor contact cooling water, ADF storage areas, parking areas Bulk Fuel facility, Glycol Fuel and ADF storage, vehicle Sw runoff, washwaters, 002 Brier Ck Reservoir C-NSW storage maintenance and washing area, ADF, O/W separator outdoor storage, rental car facilties Runway, vehicle and aircraft Sw runof, washwaters, ADF, Stormwater retention 003 Brier Ck Reservoir C-NSW Terminal 2 & Terminal 3 washing, maintenance and fueling O/W separator pond areas, outdoor storage Runway, General Aviation and Sw runoff, washwaters, 004 UT Sycamore Ck B NSW General Aviation Apron North Cargo operations, vehicle and ADF, O/W separator (fueling aircraft washing, maintenance and area) fueling areas, outdoor storage Runway, vehicle and aircraft Stormwater retention 007 Brier Ck Reservoir C-NSW Terminal 2 washing, maintenance and fueling Sw runoff, washwaters, ADF pond areas, outdoor storage 016 UT Haleys Branch C-NSW Maintenance facility Maintenance activities Sw runoff Raleigh-Durham Airport Authority NPDES Permit NCO084514 Raleigh-Durham Airport Authority NPDES Permit N00084514 Summary of Changes since Issuance of Previous Permit The following changes have occurred since the August 2007 submittal of NPDES Permit NCO084514 ■ Co -Permittees As described in NPDES Short Form C— MI, NPDES Permit NCO084514 includes a number of Co -Permittees in addition to the Raleigh-Durham Airport Authority The list of NPDES Permit Co -Permittees is updated throughout the Permit term as tenants change The revised list is included in Attachment A to Short Form C — MI ■ Terminal 2 The redevelopment and expansion of Terminal C into Terminal 2 was completed in January 2010 However, drainage from Terminal 2 continues to enter Drainage Basins 003 and 007 as described in previous permit renewal applications ■ Terminal 1. A Terminal 1 apron replacement project is in design Construction is anticipated to begin in the second half of 2013 Drainage from Terminal 1 enters Drainage Basin 001 and 003 ■ Aviation Station. Site preparation for future build out at Aviation Station was completed in 2010 Aviation Station is located in Drainage Basin 035 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO084514 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Please print or type Raleigh-Durham Airport Authority, Michael Landguth, A A E Airport Director Raleigh-Durham International Airport PO Box 80001 RDU Airport NC /27623 919-840-7702 919-840-0175 Michael landguth@rdu com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road City State / Zip Code County 1000 Trade Drive RDU Airport NC / 27623 Wake 3. Operator Information: Name of the firm, consultant or other entity that operates the facility (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Raleigh-Durham Airport Authority and Co -Permittees (see attachment A) Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: PO Box 80001 RDU Airport NC / 27623 919-840-7702 919-840-0175 Page 1 of 5 C -MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Federal ❑ State ❑ Private ❑ Public S. Standard Industrial Classification (SIC) code(s): 4512 (Air Transportation, Scheduled) and 4581 (Airports, Flvmg Fields, and Airport Terminal Services) 6. Number of employees: 250+ 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters If the space provided is not sufficient attach a separate sheet of paper with the system description Discharge to surface water S. Is facility covered under federal effluent limitation guidelines? No ❑ Yes If yes, specify the category? Au -port Deicing; 40 CFR Part 449 9. Principal product(s) produced: N/A Principal raw material(s) consumed: Briefly describe the manufacturing process(es): N/A Page 2 of 5 C -MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed /List snecific amounts consumed and/or units of production over the last three nears) 11. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Preciprtation-dependent Duration: Precipitation -dependent 12. Types of wastewater discharged to surface waters only Discharge Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day N/A N/A per Month N/A N/A per Year N/A N/A 11. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Preciprtation-dependent Duration: Precipitation -dependent 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average N/A Utility water, etc - monthly average N/A Process water - monthly average N/A Stormwater - monthly average Precipitation -dependent Other - monthly average Explain N/A Monthly Average total discharge (all types) Precipitation -dependent 13. Number of separate discharge points: There are 39 storm drainage outfalls on site, six are designated as representative outfalls in the current and prior NPDES permits The areas drained by the six outfalls are representative of and represent the highest level of, industrial activities occurring throughout the airport Outfall Identification number(s): Monitored storm drainage outfalls Outfall 001, Outfall 002, Outfall 003, Outfall 004, Outfall 007, & Outfall 016 14. Name of receiving stream(s) (Provide a map shounng the exact location of each outfall, including latitude and longitude): Latitude Longitude Receiving Stream Outfall 001 35° 51'35" 78* 48'24" Unnamed tributary of Brier Creek Outfall 002 35* 52'08" 78° 48'16" Brier Creek Reservoir Outfall 003 35'52'38" 78° 48'18" Brier Creek Reservoir Outfall 004 35'52'58" 780 46' 26" Unnamed tributary to Sycamore Creek Outfall 007 35° 52'26" 780 47'57" Brier Creek Reservoir Outfall 0016 35° 51'59" 78° 46'53" Unnamed tributary of Haleys Branch Creek (See Attachments B and C to Shortform C for topographic map and drainage basin map respectively ) Page 3 of 5 C -MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used If more than one analysis is reported, report daily maximum and monthly average If only one analysts is reported, report as daily maximum NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 nears of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODS) See Attachment D Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16 List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none tf not applicable) Type Permit Number Type Hazardous Waste (RCRA) NCD986232692 NESHAPS (CAA) UIC (SDWA) NPDES PSD (CAA) N/A NCO084514 N/A Non-attamment program (CAA) N/A Ocean Dumping (MPRSA) Permit Number N/A N/A Dredge or fill (Section 404 or CWA) N/A Other - WW Collection System WQCS000189 -Air Quality Permit -Transp Facility Air Permit 08554R04 4213R13 17. List any chemicals that may be discharged (Please list and explain source and potential amounts) Aqueous film forming foam (AFFF) Automotive fluids Carwash detergents Non -urea anti/deicing fluids and solids (for aircraft & pavement) Herbicides and pesticides Janitorial supplies Paints and thinners Petroleum, oils, and lubricants Waste antifreeze, petroleum, oils, and lubricants Page 4 of 5 C -MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Michael Landguth, A.A.E Airport Director Printed name of Person Signing Title Signature ofXPli'q0t Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 _years, or both, for a similar offense.) Page 5 of 5 C -MI 10/08 Raleigh-Durham Airport Authority NPDES Permit NCO084514 Attachment A to Short Form C -MI Permit NCO084514 List of Co -Permittees AirTran Landmark Aviation Alamo Rent-A-Car LSG Sky Chefs American Airlines Martin Marietta Materials, Inc American Eagle National Rent-A-Car Aviation Management Group (AMG) NCDOT — Division of Aviation Avis Rent-A-Car Raleigh-Durham Airport Authority Bellefonte SAS Institute, Inc Budget Rent-A-Car Sheetz, Inc Charter Express Skytankmg USA Delta Air Lines Southwest Airlines Dollar Rent-A-Car TAC Air Duke Energy Flight Operations The University of North Carolina* Elite Line Service Thnfty Car Rental Enterprise Rent-A-Car United Air Lines, Inc Federal Express United Parcel Service Hertz Corporation UPS Freight Forwarding JetBlue US Airways Jetcraft Worldwide Flight Services * The University of North Carolina at Chapel Hill Area Health Education Center Medical Air Operations facility Rev 08/2012 Raleigh-Durham Airport Authority NPDES Permit NCO084514 Attachment B to Short Form C -MI Permit NCO084514 Topographic Map i L L 14, I r � I i o Outfall 007 x,. Outfall 004 r r v Outfall003 i I r � I I I � , Outfa1111002� f Outfall 016 w j I Outfall 001 I ,I 1f f z n nn ;nr41 7aanWn-W 7aw7an"W 7R'47'n"W 78°46'30"W 78°46'0"W Raleigh-Durham International Airport RDU 0 2,000 NPDES Permit No. NCO084514 Drainage Basin: Neuse River Map Document \\Rdugisl\gis\Current_Projects\ENV_NO\2012\0810_Stormwater_Permit_Renewal\Outfalls.mxd 1 in = 2000 ft Sub -basin: 030402 Raleigh-Durham Airport Authority NPDES Permit NCO084514 Attachment C to Short Form C -MI Permit NCO084514 Drainage Basin Map Outfall 003 ,Outfall 002 0.1 Outfall 007 Outfall 001 - Outfall 016 Outfall 004 Raleigh-Durham Airport Authority NPDES Permit NCO084514 Attachment D to Short Form C -MI Permit NCO084514 Effluent Data NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Flow Units: MGD NS - Not Sampled Outfall 001 Daily Monthly Outfall 002 Daily Monthly Outfall 003 Daily Monthly Outfall 004 Daily Monthly Outfall 007 Daily Monthly Outfall 016 Daily Monthly Year 2009 Month January Maximum 2.02 Average 1.23 Maximum 1.15 Average 0.70 Maximum 2.49 Average 1.51 Maximum 2.00 Average 1.21 Maximum 1.44 Average 0.88 Maximum 0.44 Average 0.27 2009 February 0.75 0.46 0.43 0.26 0.93 0.56 0.74 0.45 0.54 0.32 0.17 0.10 2009 March 1.15 1.15 0.65 0.65 1.42 1.42 1.14 1.14 0.82 0.82 0.25 0.25 2009 April NS NS NS NS NS NS 2009 May 1.47 1.47 0.83 0.83 1.81 1.81 1.45 1.45 1.05 1.05 0.32 0.32 2009 June NS NS NS NS NS NS 2009 July 2.50 2.50 1.42 1.42 3.08 3.08 2.47 2.47 1.78 1.78 0.55 0.55 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October 0.40 0.40 0.23 0.23 0.49 0.49 0.39 0.39 0.28 0.28 0.09 0.09 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January 2.02 2.02 1.15 1.15 2.49 2.00 2.00 1.44 0.44 0.44 2010 February 1.43 0.98 0.81 0.56 1.76 1.20 1.41 0.97 1.02 0.70 0.31 0.21 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June 1.47 1.47 0.83 0.83 1.81 1.81 1.45 1.45 1.05 1.05 0.32 0.32 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September 10.24 10.24 5.82 5.82 12.60 12.60 10.11 10.11 7.29 7.29 2.25 2.25 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December 2.26 2.26 1.29 1.29 2.78 2.78 2.23 2.23 1.61 1.61 0.50 0.50 2011 January 1.75 0.86 0.99 0.49 2.15 1.06 1.72 0.85 1.24 0.61 0.38 0.19 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May 3.81 3.81 2.17 2.17 4.69 4.69 3.76 3.76 2.71 2.71 0.84 0.84 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September 1.11 1.11 0.63 0.63 1.37 1.37 1.10 1.10 0.79 0.79 0.24 0.24 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December 2.14 2.14 1.22 1.22 1 2.64 2.64 2.12 2.12 1.53 1.53 0.47 0.47 NS - Not Sampled NPDES Permit NCO084514 Application - Short Form C 15 Effluent Data for 2009-2011 Parameter Total Rainfall Units Inches 2009 Month January Daily Maximum 090 • nthly AverageYear 009 2009 February 072 006 2009 March 138 024 2009 April 046 007 2009 May 098 0 15 2009 June 0 82 008 2009 July 063 008 2009 August 037 006 2009 September 145 012 2009 October 027 004 2009 November 297 025 2009 December 230 023 2010 January 146 017 2010 February 137 019 2010 March 152 011 2010 April 061 005 2010 May 13 017 2010 June 123 0 08 2010 July 064 0 10 2010 August 0 8 0 10 2010 September 2 58 029 2010 October 111 007 2010 November 072 005 2010 December 060 008 2011 January 037 004 2011 February 092 008 2011 March 105 011 2011 April 104 009 2011 May 164 013 2011 June 0 3 004 2011 July 21 017 2011 August 431 028 2011 September 159 018 2011 October 104 011 2011 November 143 011 2011 December 056 007 NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Total Suspended Solids (TSS) Units: m L NS = Not Sampled Outfall 001 Daily Monthly Outfall 002 Daily Monthly Outfall 003 Daily Monthly Outfall 004 Daily Monthly Outfall 007 Daily Monthly Outfall 016 Daily Year 2009 Month January Maximum Average 14 14 Maximum Average 120 120 Maximum 17 Average 17 Maximum Average 10 10 Maximum Average 4.7 4.7 Maximum Average 9.2 9.2 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS NS 2009 April NS NS NS NS NS NS 2009 May NS NS 22 22 NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS NS 4.7 4.7 NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS NS 6.6 6.6 NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February 34 34 43 43 21 21 13 13 19 19 20 20 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS NS 12 12 NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS NS 5.3 5.3 NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS NS 9 9 NS NS NS 2011 January 16 16 2 2 23 23 10 10 18 18 < 1.0 < 1.0 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May NS NS 4 4 NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS NS 4.7 4.7 NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS NS 4 4 NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Oil & Grease Units: m L Year 2009 Month January Outfall 001 Daily Monthly Maximum Average <3.0 <3.0 Outfall 002 Daily Monthly Maximum Average 8.0 8 Outfall 003 Daily Monthly Maximum Average <3.0 <3.0 Outfali 004 Daily Monthly Maximum Average <3.0 <3.0 Outfall 007 Daily Monthly Maximum Average <3.0 <3.0 Outfall 016 Daily Monthly Maximum Average <3.0 <3.0 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS NS 2009 April NS NS NS NS NS NS 2009 May NS NS NS NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS NS NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS NS NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February < 3.34 < 3.34 < 3.0 < 3.0 36.9 36.9 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS NS NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS NS NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS NS NS NS NS NS 2011 January < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 < 3.0 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS NS NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS NS NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Detergents (MBAS) Units: Year 2009 Month January Outfall 001 Daily Monthly Maximum Average < 0.016 < 0.016 Outfall 002 Daily Monthly Maximum Average 2.1 2.1 Outfali 003 Daily Monthly Maximum Average < 0.016 < 0.016 Outfall 004 Daily Monthly Maximum Average 0.035 0.035 Outfall 007 Daily Monthly Maximum Average 0.019 0.019 Outfall 016 Daily Monthly Maximum Average NS 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS NS 2009 April NS NS NS NS NS NS 2009 May NS NS NS NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS NS NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS NS NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February 0.31 0.31 0.28 0.28 0.094 0.094 0.05 0.05 0.046 0.046 NS 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS NS NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS NS NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS NS NS NS NS NS 2011 January 0.16 0.16 0.083 0.083 0.049 0.049 0.05 0.05 0.061 0.061 NS 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS NS NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS NS NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: pH Units: standard Year 2009 Month January Outfall 001 Daily Monthly Maximum Average 8.5 8.1 Outfall 002 Daily Monthly Maximum Average 7.9 7.9 Outfall 003 Daily Monthly Maximum Average 8.1 7.9 Outfall 004 Daily Monthly Maximum Average 8.2 8.1 Outfall 007 Daily Monthly Maximum Average 8.9 8.55 Outfall 016 Daily Monthly Maximum Average NS 2009 February 7.6 7.6 7.9 7.9 7.7 7.7 8.0 8.0 8.1 8.1 8.0 8.0 2009 March 7.6 7.6 NS 7.8 7.8 8.2 8.2 7.9 7.9 NS 2009 April NS NS NS NS NS NS 2009 May 7.4 7.4 7.4 7.4 7.8 7.8 7.9 7.9 10.3 10.3 7.6 7.6 2009 June NS NS NS NS NS NS 2009 July NS NS NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS NS NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February 7.42 7.42 7.87 7.87 7.69 7.69 7.93 7.93 7.89 7.89 8.00 8.00 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS NS NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS NS NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS NS NS NS NS NS 2011 January 7.02 7.02 7.44 7.44 6.97 6.97 6.93 6.93 5.99 5.99 8.92 8.92 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS NS NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS NS NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Benzene Units: u L NS = Not Sampled Outfall 001 Daily Monthly Outfall 002 Daily Monthly Outfall 003 Daily Monthly Outfall 004 Daily Monthly Outfall 007 Daily Monthly Outfall 016 Daily Monthly Year 2009 Month January Maximum Average < 0.20 < 0.20 Maximum < 0.20 Average < 0.20 Maximum Average NS Maximum Average < 0.20 < 0.20 Maximum Average NS Maximum Average NS 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS < 0.20 < 0.20 2009 April NS NS NS NS NS NS 2009 May NS 6.8 6.8 NS NS NS NS 2009 June NS NS - - NS NS NS NS 2009 July NS 1.4 1.4, NS NS NS NS 2009 August NS NS `' NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS < 0.20 < 0.20 NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February < 0.05 < 0.05 < 0.05 < 0.05 NS < 0.05 < 0.05 NS NS 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS < 0.05 < 0.05 NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS < 0.05 < 0.05 NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS 1.20 1.20 NS NS NS NS 2011 January < 0.05 < 0.05 < 0.05 < 0.05 NS < 0.05 < 0.05 NS NS 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS < 0.68 < 0.68 NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS < 0.68 < 0.68 NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS < 0.68 < 0.68 NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Xylene Units: u L Year 2009 Month January outfall 001 Daily Monthly Maximum Average <0.40 <0.40 Outfall 002 Daily Monthly Maximum Average <0.40 <0.40 Outfall 003 Daily Monthly Maximum Average NS Outfall 004 Daily Monthly Maximum Average <0.40 <0.40 Outfall 007 Daily Monthly Maximum Average NS Outfall 016 Daily Monthly Maximum Average NS 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS NS 2009 April NS NS NS NS NS NS 2009 May NS < 0.40 < 0.40 NS NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS 3.8 3.8 NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS < 0.40 < 0.40 NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February < 0.22 < 0.22 0.56 0.56 NS < 0.22 < 0.22 NS NS 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS < 0.22 < 0.22 NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS 3 3 NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS 17.00 17.00 NS NS NS NS 2011 January < 0.22 < 0.22 0.44 0.44 NS < 0.22 < 0.22 NS NS 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS < 2.1 < 2.1 NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS < 2.1 < 2.1 NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS < 2.1 < 2.1 NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Toluene Units: Year 2009 Month January Outfall 001 Daily Monthly Maximum Average < 0.27 < 0.27 Outfall 002 Daily Monthly Maximum Average < 0.27 < 0.27 Outfall 003 Daily Monthly Maximum Average NS Outfall 004 Daily Monthly Maximum Average < 0.27 < 0.27 Outfall 007 Daily Monthly Maximum Average NS Outfall 016 Daily Monthly Maximum Average NS 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS < 0.27 < 0.27 2009 April NS NS NS NS NS NS 2009 May NS 1.1 1.1 NS NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS 5.7 5.7 NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS < 0.27 < 0.27 NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February < 0.053 < 0.053 0.52 0.52 NS < 0.053 < 0.053 NS NS 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS 0.053 0.053 NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS 3.50 3.5 NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS 5.20 5.20 NS NS NS NS 2011 January < 0.053 < 0.053 < 0.053 < 0.053 NS < 0.053 < 0.053 NS NS 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS <0.85 <0.85 NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS < 0.85 < 0.85 NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS < 0.85 < 0.85 NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Ethylbenzene Units: u L Year 2009 Month January Outfall 001 Daily Monthly Maximum Average < 0.20 < 0.20 Outfall 002 Daily MonthlyDaily Maximum Average < 0.20 < 0.20 Outfall 003 Monthly Maximum Average NS Outfall 004 Daily MonthlyDaily Maximum Average < 0.20 < 0.20 Outfall 007 Monthly Maximum Average NS Outfall 016 Daily Maximum Average NS 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS < 0.27 < 0.27 2009 April NS NS NS NS NS NS 2009 May NS < 0.20 < 0.20 NS NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS 0.61 0.61 NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS < 0.20 < 0.20 NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February < 0.10 < 0.10 < 0.10 < 0.10 NS < 0.10 < 0.10 NS NS 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS < 0.10 < 0.10 NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS 0.47 0.47 NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS 1.60 1.60 NS NS NS NS 2011 January < 0.10 < 0.10 < 0.10 < 0.10 NS < 0.10 < 0.10 NS NS 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS < 0.62 < 0.62 NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS < 0.62 < 0.62 NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS < 0.62 < 0.62 NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Total Nitrogen Units: m L Year 2009 Month January Outfall 001 Daily Monthly Maximum Average 5.1 5.1 Outfall 002 Daily Monthly Maximum Average 17.6 17.6 Outfall 003 Daily Monthly Maximum Average 47.25 47.25 Outfall 004 Daily Monthly Maximum Average 110.087 110.087 Outfall 007 Daily Monthly Maximum Average 2.8 2.8 Outfall 016 71 Daily Monthly Maximum Average 6.58 6.58 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS NS 2009 April NS NS NS NS NS NS 2009 May 1.6 1.6 10.3 10.3 2.35 2.35 1.42 1.42 1.376 1.376 2.36 2.36 2009 June NS NS NS NS NS NS 2009 July 1.14 1.14 1.03 1.03 0.689 0.689 1.1 1.1 0.69 0.69 0.73 0.73 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October 0.88 0.88 1.82 1.82 0.72 0.72 0.732 0.732 0.68 0.68 0.52 0.52 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February 0.993 0.993 11.38 11.38 42.39 42.39 7.77 7.77 0.57 0.57 1.58 1.58 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June 1.757 1.757 0.99 0.99 0.65 0.65 0.74 0.74 0.78 0.78 1.534 1.534 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September 1.24 1.24 1.056 1.056 0.832 0.832 0.432 0.432 1.437 1.437 1.07 1.07 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December 1.3 1.3 0.032 0.032 0 0 0 0 0 0 0.6 0.6 2011 January 18.7 18.7 8.1 8.1 9.25 9.25 9.84 9.84 9.9 9.9 38.28 38.28 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May 1.48 1.48 0.67 0.67 0.98 0.98 1.12 1.12 1.3 1.3 1.63 1.63 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September 1.27 1.27 1.61 1.61 1.02 1.02 1.14 1.14 0.86 0.86 1.2 1.2 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December 2.07 2.07 3.5 3.5 1 0.98 0.98 0.44 0.44 1 1.02 1.02 0.82 0.82 NS - Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Total Phosphorus Units: m L Year 2009 Month January Outfall 001 Daily Monthly Maximum Average <0.050 <0.050 Outfall 002 Daily Monthly Maximum Average 0.47 0.47 Outfall 003 Daily Monthly Maximum Average <0.050 <0.050 Outfall 004 Daily Monthly Maximum Average 0.065 0.065 Outfall 007 Daily Monthly Maximum Average <0.050 <0.050 Outfall 016 71 Daily Monthly Maximum Average <0.050 <0.050 2009 February NS NS NS NS NS NS 2009 March NS NS NS NS NS NS 2009 April NS NS NS NS NS NS 2009 May <0.050 <0.050 0.27 0.27 0.12 0.12 0.076 0.076 <0.050 <0.050 0.11 0.11 2009 June NS NS NS NS NS NS 2009 July 0.080 0.08 0.11 0.11 <0.050 <0.050 0.14 0.14 <0.050 <0.050 0.10 0.1 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October 0.034 0.034 0.10 0.1 0.027 0.027 0.060 0.06 0.027 0.027 0.040 0.04 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February 0.067 0.067 0.086 0.086 0.18 0.18 0.072 0.072 0.086 0.086 0.08 0.081 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June 0.090 0.09 0.076 0.076 0.06 0.06 0.083 0.083 0.06 0.06 0.12 0.12 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September 0.170 0.17 0.18 0.18 0.13 0.13 0.15 0.15 0.18 0.18 0.19 0.19 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December 0.071 0.071 0.066 0.066 0.05 0.05 0.048 0.048 <0.021 <0.021 0.14 0.14 2011 January 0.28 0.28 0.087 0.087 0.22 0.22 0.25 0.25 0.53 0.53 0.17 0.17 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May 0.074 0.074 0.046 0.046 0.063 0.063 0.088 0.088 0.096 0.096 0.079 0.079 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September 0.07 0.07 <0.021 <0.021 0.065 0.065 0.03 0.03 0.03 0.03 <0.021 <0.021 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December 0.38 0.38 0.24 0.24 <0.021 <0.021 <0.021 <0.021 0.03 0.03 0.09 0.09 NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Dissolved Oxygen Units: m L Year 2009 Month January Outfall 001 Daily Monthly Maximum Average 7.44 7.44 Outfall 002 Daily Monthly Maximum Average NS Outfall 003 Daily Monthly Maximum Average 9.88 9.88 Outfall 004 Daily Monthly Maximum Average 12.88 12.88 Outfall 007 Daily Monthly Maximum Average 11.49 11.49 Outfall 016 Daily Maximum Average NS 2009 February 9.90 7.52 11.80 11.8 11.57 8.90 11.65 11.65 11.87 8.54 12.10 12.1 2009 March 12.32 12.32 NS 14.22 14.22 15.02 15.02 13.16 13.16 NS 2009 April NS NS NS NS NS NS 2009 May 6.08 6.08 9.15 9.15 6.13 6.13 6.42 6.42 6.50 6.5 7.30 7.3 2009 June NS NS NS NS NS NS 2009 July NS NS NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS NS NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February 9.7S 5.99 14.62 14.62 10.16 9.74 14.54 14.54 10.05 8.61 12.35 12.35 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS NS NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS NS NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS NS NS NS NS NS 2011 January 5.03 4.10 NS 8.65 8.36 9.90 9.90 9.85 8.54 NS 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS NS NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS NS NS NS NS NS NS - Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Propylene Glycol Units: m L Year 2009 Month January Outfall 001 Daily Monthly Maximum Average <1.6 <1.6 Outfall 002 Daily Monthly Maximum Average NS r Outfall 003 Daily Monthly Maximum Average 6.8 6.8 Outfall 004 Daily Monthly Maximum Average NS Outfa11007 Daily Monthly Maximum Average <1.6 <1.6 Outfall 016 Daily Monthly Maximum Average NS 2009 February 62 35 NS 88 44 68 68 38 31 NS 2009 March NS NS NS NS NS NS 2009 April NS NS NS NS NS NS 2009 May NS NS NS NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS NS NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS NS NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February 280 96 NS 510 280 190 190 47 30 NS 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS NS NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS NS NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS NS NS NS NS NS 2011 January 1,200 693 NS 470 215 NS 370 317 NS 2011 February NS NS NS NS NS NS 2011 March NS NS NS 150 150 NS NS 2011 April NS NS NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS NS NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS NS NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Ammonia Units: m L Year 2009 Month January Outfall 001 Daily Monthly Maximum Average 0.36 Outfall 002 Daily Monthly Maximum Average NS Outfall 003 Daily Monthly Maximum Average 0.72 Outfall 004 Daily Monthly Maximum Average 0.074 Outfall 007 Daily Monthly Maximum Average <0.027 Outfall 016 Daily Monthly Maximum Average NS 2009 February NS NS NS NS NS NS 2009 March 0.58 NS 1.3 0.47 2.3 NS 2009 April NS NS NS NS NS NS 2009 May NS NS NS NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS NS NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS NS NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February 0.11 0.06 NS 3.8 2.8 7 3.68 1.4 0.7 NS 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS NS NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS NS NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS NS NS NS NS NS 2011 January 22 11.2 NS 4.3 3.1 9.8 8.25 <0.010 NS 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS NS NS NS NS NS 2011 October NS NS NS NS NS NS 2011 November NS NS NS NS NS NS 2011 December NS NS NS NS NS NS NS = Not Sampled NPDES Permit NCO084514 Application - Short Form C 15. Effluent Data for 2009-2011 Parameter: Acute Toxicity Units: % Year 2009 Month January Outfall 001 Daily Monthly Maximum Average NS Outfall 002 Daily Monthly Maximum Average NS Outfall 003 Daily Monthly Maximum Average NS Outfall 004 Daily MonthlyDaily Maximum Average NS Outfall 007 Monthly Maximum Average NS Outfall 016 Daily Monthly Maximum Average NS 2009 February >100% >100% >100% >100% >100% >100% >100% >100% >100% >100% >100% >100% 2009 March NS NS NS NS NS NS 2009 April NS NS NS NS NS NS 2009 May NS NS NS NS NS NS 2009 June NS NS NS NS NS NS 2009 July NS NS NS NS NS NS 2009 August NS NS NS NS NS NS 2009 September NS NS NS NS NS NS 2009 October NS NS NS NS NS NS 2009 November NS NS NS NS NS NS 2009 December NS NS NS NS NS NS 2010 January NS NS NS NS NS NS 2010 February >100% >100% >100% >100% >100% >100% >100% >100% >100% >100% >100% >100% 2010 March NS NS NS NS NS NS 2010 April NS NS NS NS NS NS 2010 May NS NS NS NS NS NS 2010 June NS NS NS NS NS NS 2010 July NS NS NS NS NS NS 2010 August NS NS NS NS NS NS 2010 September NS NS NS NS NS NS 2010 October NS NS NS NS NS NS 2010 November NS NS NS NS NS NS 2010 December NS NS NS NS NS NS 2011 January >100% >100% >100% >100% >100% >100% >100% >100% 39.2% 39.2% 42.0% 42.0% 2011 February NS NS NS NS NS NS 2011 March NS NS NS NS NS NS 2011 April NS NS NS NS NS NS 2011 May NS NS NS NS NS NS 2011 June NS NS NS NS NS NS 2011 July NS NS NS NS NS NS 2011 August NS NS NS NS NS NS 2011 September NS NS NS NS NS NS 2011 October NS NS NS NS N5 NS 2011 November NS NS NS NS NS NS 2011 December NS NS NS NS NS NS NS = Not Sampled Raleigh-Durham Airport Authority NPDES Permit NCO084514 Attachment E to Short Form C -MI Permit NCO084514 Significant Spill Report Summary 2009-2011 Ammint Date s Description iOutfall (gallons) South Cargo - Propylene Glycol 10/20/2009 180 003 (American Airlines) Vehicular accident between pickup N/A Intersection of 1-40, 8/25/2010 truck and tractor trailer - diesel, 100 Airport Blvd, & Pleasant motor oil, & antifreeze I Grove Church Rd 9/28/2010 _ Near Old Aviation Pkwy & Globe Rd 360 028 Terazzo slurry (contractor) 11/15/2010 Flight Kitchen parking lot - 100 002 Propylene Glycol (US Airways) General Aviation Ramp - Jet A (TAC 3/16/2011 60 004 Air) 7/12/2011 South Cargo building AC units - 225 003 Detergent 8/10/2011 T1 ramp, near baggage claim 4 & 5 - 150 003 Sanitary Sewage 10/12/2011 _ North Cargo - Hydraulic Fluid 85 004 (FedEx) 10/13/2011 Rental Car Lot - Biodiesel 30 002 (Enterprise Holdings) Raleigh-Durham Airport Authority NPDES Permit NCO084514 Raleigh-Durham Airport Authority NPDES Permit NCO084514 Sludge Management Plan The Raleigh-Durham Airport Authority has no sludge management plan, because no sludge is generated at the facility