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HomeMy WebLinkAboutNPDES SW Discharge AppRALEIGH -DURHAM INTERNATIONAL AIRPORT NPDES STORMWATER DISCHARGE APPLICATION rld __, RL O EPA APPLICATION FOR PERMIT TO DISCHARGE STORMWATER DISCHARGES SSOCIATED WITH INDUSTRIAL ACTIVITY EPA APPLICATION FORM 2F RALEIGH -DURHAM AIRPORT AUTHORITY P.O. BOX 80001 RDU AIRPORT, NORTH CAROLINA 27623 t'v3o Please print or type in the unshaded areas only EPA ID Number (copy from Nem / of form 1) I N m Form Approved OMB Na 2040.0088 Approval expires 8-31-98 M�:J United States nvrronmental Protection Agency Washington, DC 20460 Application for Permit To Discharge Stormwater EPA Dischar es Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28 6 hours per application, including time for reviewing instructions searching existing data sources, gathering and maintaining the data needed and completing and reviewing the collection of information Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to Chief, Information Policy Branch, PM -223, U S Environmental Protection Agency, 401 M St. SW Washington, DC 20460, or Director. Office of Information and Regulatory Affairs, Office of Management and Budget. Washing -on DC 20503 I Outfall Location For each outfall list the latitude and Ion itude of its location to the nearest 15 seconds and then me of the receivina water A Outfall Number * D Receiving Water list 8 Latitude C Lon etude name 001 ** 35 51 35 78 48 24 Unnamed trlbutary to Brier Creek 002 ** 35 52 6 78 48 14 Brier Creek Reservoir 003 ** 35 52 37 78 48 17 Unnamed tributary to Little Brier Creek 004 ** 35 52 58 78 46 25 Unnamed trlbutary to Svcamore Creek 007 ** 35 53 1 78 47 59 Unnamed tributary to Little Brier Creek 016 ** 35 51 56 78 46 53 Unnamed tributary to Halevs Branch * Outfalls draininq areas contal in "In ustrlal Activit " ** Existing NPDES perits are eld by 11he Airport Auth rity for Jischars within the subject outfall drainage areas Il. lm rovements A Are you now required by any Federal State or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this applicavon*7 This includes but is not limited to permit conditions administrative or enforcement orders enforcement compiiance schedule letters stipulations court orders and grant or loan conditions 4 Final 1 Identification of Conditions 2 Affected Outfalls Compliance Date A •eements Etc number source of discharge 3 Brief Description of Project a req I b pro See form 2F Addendum n i led "Industi ial Activities and Ma ere I Mance ement Practices" for more detai s 1 Correction Action Plan & High Point Vent failure Ongoing groundwater remediation s st m (oift ater Implementation nn t xiwqV separator, sump, carbon vessels, ands lar pom ered Area near RDU Fuel Facility pump and groundwater monitoring wet s in p a e 2- Notice of Residual Fuel contaminated soil Petroleum encountered during d scent to Terminal 1 airside Terminal 1 renovation & apron work 3 Initial Site Assessment Fuel contaminated soil Awaitino NC DENR res onse to IAR Li elv to rsue 'ReportOAR) submitted to encountered during deed restriction as its on the same parc 1 as #2 NCDENR September 2015 Terminal 1 demolition above Ad scent to Terminal 1 airside preparation work 8 You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction III. Site Drains a Ma Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s) covered In the application A a topographic map is unavailable) depicting the facility including each of its intake and discharge structures, the drainage area of each storm water outfall, paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage or disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied, each of its hazardous waste treatment storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262 34), each well where fluids from the facility are injected underground, springs, and other surface water bodies whiich receive storm water dischar es from the facility i EPA Form 3510.21F (11.90) Page 1 of a wnunuw on rage z J Continued from the Front IV. Narrative Doscription of Pollutant Sour A For each outfall, provide an estimate of the area (include units) of impervious surfaces (irloludrng paved areas and budding roots) drained to the outfall and an estimate of the total surface area drained by the outfall Curtail Area of Impervious Surface Total Area Drained Outtall Area of Impervious Surface Total Area Drained m r r WMvide units) (provide units) 001 79 acres* 350 acres* 004 117 acres* 241 acres* 002 73 acres* i 133 acres* 007 93 acres* 152 acres* 003 138 acres* 237 acres* 016 23 acres* 72 acres* B Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water method of treatment, storage, or disposal, past and present materials management practices employed in the last three years to minimize contact by these materials with storm water runoff, materials loading and access areas, and the location manner and frequency in which pesticides herbicides, soil conditioners, and fertilizers are applied *Acreage Information above was rounded to nearest whole number See Form 2F Addendum entitled "Industrial Activities and Material Management Practices" for full details C For each oi..tfa I prcNide the location and a description of existing structural and nonstructural controi measures to reduce pollutants in storm ,nater runof' and a description of the treatment the storm water receives, including the schedule and type of maintenance for control n treatment m hher Outfall Ust Codes from Number rm Table See Form 2F Addendum entitled "RDU Ponds" V. Nonstormwater Discharges A I certify under penai*y of law that the outfall(s) covered by this application have been tested or evaluated for the presence of norstormwate• discharges and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2C r Form 2E applica*ionfor the outtall. Name and Official Tale O pe or print) Signature Date Signed See Form 2F Addendum Entitled "Co-Permittee 3, Certifications, and Signatures" B Provide a descr pion of the method used the date of any testing and the onsite drainage points that were directly observed during a test See Form 2F Addendum entitled "Qualitative Observation of Stormwater Outfalls" VI. Significant Looks or ills Provide existing information regarding the history of significant leaks or split of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released See Form 2F Addendum entitled "Analysis of Recent RDU Spills History" erw rurm saivAr ti -ii -vu) rage z UT j L;onunue on rage 7 L EPA 10 Number (copy from Mem I of Form 1) EPA Form 3510.2F (11.90) Page 3 of 3 1. V111. 01schaEg- A B C. & D See instructions beton proceeding Complete one set of tables for each outfall Annotate the outfall number in the space provided Tables VII -A. MI -13, and Vll-C are included on separate sheets numbered VII -1 and VII.2 E Poten;,al discharges not covered by analysts - Is any pollutant listed in Table 2F-2 a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproducto) ElYes r, s• all such pollutants below) X No (o to Section Vill However, see requirements for separate existing NPDES Permits NCO084513 and NCG510523 for existing airport operations affecting drainage areas to stormwater outfalls 001, 002, 003, 004, 007, and 016 X Yes r, st res -'Ps belch) No (o to Sec•,on IX) LC50 Acute Toxicity Using Fathead Minnow (Pimpephales promelas) 24 -Hour stat test analyses are completed at stormwater outfalls 001, 002, 003, 004, 007, and 016 annually as required by NPDES permit NCO084514 Samples results were submitted to NC DENR DWQ/DWQ with the associated monthly Discharge Monitoring Reports IX, Contract Analysis Information -- Fj Yes No (go to Section X) A Name B Address C Area Code & Phone No D Pollutants Analyzed ENCO laboratories 102-A Woodwinds 919 467 3090 BTEX, O&G, NOX, Industrial Ct TKN, TSS, glycols, Phosphorous, MBAs, Cary, NC 27511 Phone (828) 350-9364 Environmental Testing Solutions, Inc PO Box 7565 Fax (828) 350-9368 Acute Toxicity Asheville, NC 28802 X. CertificaU A Name & Official Title (type or print) 8 Area Code and Phone No See form 2F Addendum entitled "Co -Permittees, Certifications, and Signatures" C Signature D Date Signed EPA Form 3510.2F (11.90) Page 3 of 3 1. rtnARNOWed EPA ID Numoer (copy from Item I of Form tl - - — F B N 2040-0O6t3 I Approval explrea ti -31-88 Part A - You must provide the results of at least one analysis for every pollutant in this table Complete one table for each outfall Sae dd t -1 details instructions for a i Maximum Values Average Values Number Pollutant (include units) (include units) of Grab Sample Taken During First 30 Minutes Flow -weighted Composite Grab Sample Ta en During ur ng Minutes Flow -weighted Composite and CAS Number (if avarlaore) Storm Events Sampled Sources of Pollutants and Grease o,oiogical Oxygen Demand (BODSI Chemical Oxygen See Form 2F Addendum entil led "Discharge I Aonitoriig Reports" Demand (COD) Total Suspended Solids (TSS) Total Kleldahl Nitrogen Nitrate plus Nwooen ,N,,t,,e -ota cr.n . v.... .....- , . . __, @wwHw..ri 0— - H.w C.ww# Part C - List each pollutant shown In Tables 2F-2, 2F-3, and 2F4 that you know or have reason to believe Is present See the Instructions for additional details and requirements Complete one table for each outfall Maximum Values Pollutant (Jnclude units) and Grab Sample CAS Number TakFtS �nng Flow -weighted (if available) Minutes Composite Average Values (include units) Number of Storm Events Sampled, Sources of Pollutants Grab Sample Tae %mur ng Flow -weighted Minutes Composite I I I i � I I I ; I I � I I I I i � I I I I I I I ' I 1 Part D - Provide data for the storm events which resulted In the maximum values for the flow weI hted compo ite sample t Date of Storm Event 2 Duration of Storm (in minutes(in 3 Total rainfall during storm event inches 4 Number of hours between beginning of storm meas- ured and end of previous measurable rain event S Maximum floe rate during rain event (gallons/minute or y units S'pecif 6 Total flow from rain event (gallons or spechy units 7 Season sample was P taken g Form of Precipitation (raei/ad, snowme 9 Provide a description of the method of flow measurement or estimate cs• C... wr.w ver• i _. __ _.... ��.� �. �..-ver rayo ♦n c IF ADDENDUM TO EPA FORM 2 SUB -SECTIONS II A & IV B INDUSTRIAL ACTIVITIES AND MATERIALS MANAGEMENT PRACTICES Industrial Activities and Material Management Practices Airport Industrial Activity The State of North Carolina NPDES regulations require permit coverage for all discharges of storm water associated with industrial activity The Raleigh-Durham International Airport's Co - Permittees have the following activities that can be classified industrial in nature Aircraft Maintenance and Operations Discharges covered under this item include runoff from areas where aircraft fluid changes, mechanical repairs, parts cleaning, sanding, refinishing, painting, fueling, washing, and anti/de- icing occurs GSE Maintenance and Equipment Cleaning Operations Discharges covered under this item include aircraft ground support equipment (GSE) fluid changes, mechanical repairs, parts cleaning, sanding, refinishing, painting, fueling, washing, storage of vehicles and equipment waiting for repair or maintenance, and storage of the related materials and waste materials such as oil, fuel, batteries, tires, or oil and fuel filters GSE includes tugs, fuel bowsers, baggage and freight conveyors, Netway bridges, hydraulic lifts, and waste handling devices Vehicle Maintenance and Fueling Discharges covered under this item include vehicle (e g rental cars, utility vehicles, trucks) fluid changes, mechanical repairs, parts cleaning, sanding, refinishing, painting, fueling, washing, storage of vehicles and equipment waiting for repair or maintenance, and storage of the related materials and waste materials such as oil, fuel, batteries, tires, or oil and fuel filters Bulk Fuel Farms Discharges covered under this item include runoff from areas where bulk fuel is stored in above - or underground storage tanks, where fuel deliveries occur, and where refuelers are loaded Food Preparation for Distribution Discharges covered under this item include runoff from areas where food products are processed and prepared for distribution and where food processing wastes (including solid wastes and waste water) are disposed Table 1 identifies some of the hazardous materials that were found in past site evaluations at the Raleigh-Durham International Airport and that are utilized in the above listed industrial activities In the context of this application, "hazardous material" is not limited to the federal DOT definition, but rather refers to any material or substance that has a potential to pollute stormwater The term also includes CERCLA hazardous substances, CWA 307 toxic pollutants, CWA 311 hazardous substances, RCRA hazardous wastes, and petroleum products Page 1 of 4 Industrial Activities and Material Management Practices TABLE 1 - HAZARDOUS MATERIAL* STORAGE Tenant A B C D E F G H I J K L M N ADVANTAGE CAR RENTALS x x x x x x x x x x x ALAMO/NATIONAL CAR RENTALS x x x x x x x x x x x x AMERICAN AIRLINES/US AIRWAYS x x x x x x x x ASIG x x x x x x x x AVIS CAR RENTALS x x x x x x x x x x x BUDGET CAR RENTALS x x x x x x x x x x x CHARTER EXPRESS x x x x x x x DELTA AIR LINES x x x x x x x x DOLLAR CAR RENTALS x x x x x x x x x x x ELITE LINE SERVICE x x x x x x x x x x ENTERPRISE CAR RENTALS x x x x x x x x x x x x ENVOY x x x x x x x x x x FEDERAL EXPRESS x x x x x x x x x x x FLIGHT GROUP x x x x x x x HERTZ CAR RENTALS x x x x x x x x x x x JETBLUE AIRWAYS x x x JETCRAFT CORPORATION x x x x LSG SKY CHEFS x x x x x x x x x x MARTIN MARIETTA MATERIALS x x x x x x x NC DOT DIV OF AVIATION x x x x x x x x RDU AA FLEET SHOP x x x x x x x x x x x x RDU AA Remote Storage x x x x x RDU AA FIRE RESCUE x x x x x x x x x x RDU AA FUEL FACILITY x x x x x x x x x SAS INSTITUTE x x x x x x x x SHEETZ INC STORE #399 x x x x x x SOUTHWEST AIRLINES x x x x x x x x TAC AIR x x x x x x x x x x x UNC-AHEC x x x x x x x UNITED AIRLINES x x x x x x x x x UNITED PARCEL SERVICES (UPS) x x x x x x x x x x x UPS FREIGHT FORWARDING x x x x x WORLDWIDE FLIGHT SERVICES x x x x x A Auto Antifreeze fluids B Waste antifreeze C POLs (55 g drums) D Waste POLs1 E POLs (small containers) F Paints & thinners G De-icing Fluids (Aircraft) H Herbicides & Pesticides I Car wash detergents J Janitorial supplies K Automotive fluids L Degreasers M AFFF2 N Exposed Haz Mats 1 POL is Petroleum, Oils, and Lubricants 2 AFFF is Aqueous Film Forming Foam (used for suppressing fires) Page 2 of 4 Industrial Activities and Material Management Practices Below are narrative descriptions of industrial activities within the six mayor outfall basins 1 Outfall 001 (Runway 5R -23L) Discharge stormwater runoff from runway 5R -23L, runway safety area, Aircraft Operations Area, vehicle and aircraft maintenance and fueling areas, remote fuel loading area, outdoor storage areas, outdoor parking areas, washwaters, non -contact cooling water, and used deicing and anti -icing fluids, through Outfall 001 into an unnamed tributary to Brier Creek, a Class C -NSW water in the Neuse River Basin, at the location specified on the attached map 2 Outfall 002 (Bulk Fuel Facility, Glycol Storage) Continue to discharge treated wastewater from oil/water separator in Bulk Fuel Facility area, washwaters, stormwater runoff from the vehicle maintenance and washing areas, fuel storage areas, outdoor storage areas, anti/deicing storage area, and rental car facilities through Outfall. 002 into Brier Creek Reservoir, a Class C -NSW water in the Neuse River Basin, at the location specified on the attached map 3 Outfall 003 (West of Runway 5L -23R) Continue to discharge stormwater runoff from a portion of runway 5L -23R, Terminals 1 & 2, vehicle and aircraft washing, maintenance and fueling areas, outdoor storage areas, treated wastewater from oil/water separator, washwaters, and used deicing and anti -icing fluids, discharging to a stormwater pond and through Outfall 003 into Brier Creek Reservoir, a Class C -NSW water in the Neuse River Basin, at the location specified on the attached map 4 Outfall 004 (General Aviation Apron) Continue to discharge stormwater runoff from the north ramp General Aviation Apron and North Cargo Operations, Taxiways J and L, runway safety area, vehicle and aircraft washing, maintenance and fueling areas, outdoor storage areas, used de- icing and anti -icing fluids, washwaters, and treated wastewater from oil/water separator in fuel dispensing area, through Outfall 004 into an unnamed tributary to Sycamore Creek, a Class B - NSW water in the Neuse River Basin, at the location specified on the attached map 5 Outfall 007 (West of Runway 5L -23R) Continue to discharge stormwater runoff from a portion of runway 5L -23R, General Aviation Area, Terminal 2, Taxiway B„ vehicle and aircraft washing areas, maintenance and fueling areas, outdoor storage areas, washwaters, and used de-icing and anti -icing fluids, through Outfall 007 into Brier Creek Reservoir, a Class C -NSW water in the Neuse River Basin, at the location specified on the attached map 6 Outfall 016 (RDU Maintenance Facilrty� Continue to discharge stormwater runoff from the RDU maintenance facility, through Outfall 016 into an unnamed tnbutaryto Haleys Branch, a Class C -NSW water inthe Neuse River Basm, at the location specified on the attached map Page 3 of 4 Industrial Activities and Material Management Practices Best Management Practices (BMPs) _ BMPs conducted by Co -permittees include but are not limited to use of dnp pans/spill pads when conducting maintenance activities, limiting outdoor maintenance activities, maintaining a good - housekeeping and preventative maintenance plan, conducting semi-annual inspections of the facilities, maintaining secondary containment drainage logs, training staff on spill prevention and spill cleanup protocols, conducting semi-annual self -inspections, conducting annual inspections of other Co -Permittees by Authority environmental staff, storing materials inside or under cover when possible, minimizing use of hazardous materials, keeping stormwater drains and conveyances clear of debris, and maintaining an open dialogue between the Authority and other Co -Permittees Please note that this listing is not conclusive nor is it completed by all Co -Permittees It is provided as an example of the types of BMPs implemented at RDU Pesticides Herbicides, and Fertilizers Pesticide, herbicide, and fertilizer use at RDU is accomplished through the services of contract landscaping contractors, for the most part Small quantities of such materials are stored in the RDU maintenance shop for limited application in ornamental planting areas If larger quantities are needed, they are acquired on an as needed basis In addition, contractors finishing earth -working operations provide seeding, mulching, and fertilizing of reshaped earth in order to establish proper vegetative cover as early as possible Contract services are also used, as necessary, for pest control, such as termite or cockroach control Page 4 of 4 ADDENDUM TO EPA FORM 2 SUB -SECTION III SITE MAP Map Document: \\Rduaisl\e\GIS\Current Proiects\ENV NO\2016\0201 Outfalls\Outfalls.mxd 02/24/2016 ADDENDUM TO EPA FORM 2 SUB -SECTION IV B INDUSTRIAL ACTIVITIES AND MATERIALS MANAGEMENT PRACTICES PLEASE SEE EARLIER ADDENDUM TO EPA FORM 2 SUB -SECTION II A ADDENDUM TO EPA FORM 2 SUB -SECTION IV C RDUPONDS The topography of the area surrounding the Airport consists of gently to moderately rolling land surface The terminals and runways he along a built-up ridge with significant slopes to the west, east, and south of the Airport Structural controls include a series of pipes, culverts, and ditches that collect and convey stormwater off the developed areas of the Airport to waters of the State Structural controls also include a number of retention ponds located on the airport's periphery Except for Outfall 002, drainage from the west side (Runway 5L - 23R) enters one of several retention ponds before discharging into the Brier Creek Reservoir Drainage from the northeastern portion (Runway 5R -23L) either enters into natural ditches that flow into Sycamore Creek or enters a retention basin before discharging into streams that flow into Big Lake located within Umstead State Park Drainage from the east side flows into Haleys Branch, which is a tributary of Crabtree Creek Drainage from the south end of Runway 5R -23L flows into a retention pond which then discharges into Brier Creek south of I-40 The Brier Creek Reservoir, located immediately southwest of Runway 5L -23R collects runoff from most of the western half of the Airport plus off-site development All discharges eventually flow to Crabtree Creek and then into the Neuse River basin Table 2 on the following page summarizes the noted retention ponds with respect to drainage areas in which industrial activities occur All of the noted ponds are subject to engineering inspection by Authority facilities personnel and are maintained accordingly Within SDO 004 there is an entirely structural control in that it is a concrete secondary containment structure at the General Aviation fuel farm Structural controls also include an oil/water separator (OWS) through which stormwater is routed TAC Air owns and in turn leases a portion of this small fuel farm to Landmark Aviation TAC Air, as owner of the fuel farm, is responsible for maintaining this OWS as well as the secondary containment In addition to these ponds, there are two wetlands areas at the airport One wetland area is to the north of the airport and it provides filtering of any runoff flowing from the north end of airport property, although no defined "industrial activities" occur in this area The other wetland area is between the end of Runway 5R - 23L and Outfa11001 This wetland area provides filtering of runoff flowing towards Outfall 001 Table 2 - RDU Ponds Outfall Treatment and Comments Code Number 003 There is a retention pond at this Outfall that discharges from below the water 1-U surface, thereby trapping oil on the water surface This feature reduces oil pollution in the receiving streams by providing spill response crews the opportunity to collect and remove spilled oil Retention also allows settling of some pollutants and biological uptake of other pollutants to occur An Acute Toxicity study was completed in 2006 The sampling results showed that the stormwater pond reduced glycol, CBOD, BOD, and ammonia concentrations form the influent to the effluent discharges The majority of aircraft fueling and deicing at this airport occurs in this drainage basin 007 There is a retention pond at this outfall that discharges from below the water 1-U surface This pond traps oil on the pond's water surface and provides the same level of treatment as the pond at Outfall 003 016 There is a small retention pond at this outfall that discharges from below the 1-U water surface This pond traps oil on the pond's water surface and provides similar treatment as the pond at Outfall 003 004 There is a retention pond at this outfall It does not discharge from below the 1-U water surface however there are some permanent booms deployed to help mitigate any hydrocarbons 001 The stormwater flows through constructed wetlands, prior to the outfall Some 1-U retention does occur and allows settling of some pollutants and biological uptake of other pollutants to occur No studies have been conducted to measure the water quality benefits of this pond Although the amount of aircraft fueling and deicing occurring in this outfall drainage basin is less than in the Outfall 003 drainage basin, a large amount of fueling and deicing occurs in this drainage basin ADDENDUM TO EPA FORM 2 SUB SECTION V A & X CO -PERMITTEES, CERTIFICATIONS, AND SIGNATURES Sep 29 2014 7 53AM Rulergh-Umlram lncernalrnnal 1 rrpur! NPOF4 Pernnrr ]ao "KTO +rD4 No 2392 P 1 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (checkoff that apply) ❑ Review of building and site plans visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Co -Permittee Company Name. A pUANI-A a_ A)l A Co -Permittee Responsible Person: Title: CITY � Signature: Date Signed: q f eu ti Rev 081,701: Cart/1Cu11ulrvf �atSaJrnniruerQr>churq�e RakdPgh-Durham Inknmamd Anpm1 NPDESPermitNv NC0084574 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) X ��p%"J�ew of building and site plans ❑ Visual Inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee: klat C-�?'n Al -haw, ��qc ' Title: f b ll vi G- Ord m Signature: Date Signed: 671"gAlf � Representing: � W J - f�I�4�� lieu 09/2010 CernJlavim'YN0M,% mraWDkd&W Rrrk,rl;li 1)rahruulearnulrnnul,luprnl VPDL S Pet nut Xo .1( 011b 1511 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans ® Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Co -Permittee Company Name: ASIG Co -Permittee Responsible Person: Robert Kennedy Title: General Manager Signature: S Date Signed: 09-30-2014 ou Rev W2012 (erlrJicalnuroJ,1'nn-Slornninh�r Drsclrnrt;r�s OP/30/2014 TUE 16:18 Fnu 11n1alRIW)UH Mia h11ri1M1lmM1,l(iyj w tYPIA.") Ne►rahka NC'0084314 ®008/009 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ® Review of building and site plans ® Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ® Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction In accordance with a system designed to assure that qualified personnel gathered the appropriate data, based on my Inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my fadUty. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. printed Name of Co -Permittee: Connie Klltsch Title: Operations Manager Signature: Date Signed: 9/30/14 itepresenting: Avis Rent a Car I BUY tl9/2011) ('eNljrcyNlw►q/'Ka+r-4fnnmw,/pri)If�1Ml�ra 0➢/30/2014 TUE 16117 PAX /rnMtgtrl)rrrhnnr h+krrrxrl(r>,rrrl �IpNyr( wj'►.)J S Mtuf Alm AK M4514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaludlon Used-. (check all that apply) ® Review of building and site plans ® visual inspection of stormwater drainage system ❑ Dye or smoke flow testing Z Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit 1V taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other: I certify, under penalty of saw, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data, Based on my Inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Printed Name of Co-Pwmhteo: Connie Klitsch Yitke. Operations Manager Signature: Date Signed: 9/30/14 Representingo Budget Rent a Car Hdv ROOM re) l�rpf6rlr gfN�w.l7rxvxrvn/rr Arniw+xno 0005/009 Ruh Agit Ournuan 1nlvNln!l-Yi(!l lr,p,irl V1it%1"1)11(1, V011151, CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans ® visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee. Jason Hodgson Title: Manager of Operations Signature: Date Signed--40ptem er, 014 Representing: Charter Express, Inc. KuhJ0t.Imrh?ON hof ldhWftll dtrpurt ,VI'hZ-s Permit A-0 JWU4514 4514 .16 it 4Tu `, �4♦ .%r°7 •.4*� �r•%��:. u.. '��`f �f . �N.7'ii 4ti 4. i�+��,i�'�•�.�''�' ij;='..,'rt. ; �L• �f 1 rJn'ff,� . ti.` .� +•`• . ;�,j�T�'P� ��p �� �k��; ILII' �� , . # ; f ,. Methods of Eveluatlen Used: (check aH that apply) 5$ Review of building and site plans (R Visual Inspection of stormwater drainage system ❑ Dye or smoke flow testing Ej Interviews with facility personnel ❑ Analytical tests ❑ closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other, I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction In accordance with a system designed to assure that quallfied personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of co -Permittee: �\A l ry _ 1' Title; Signature; Y Date Signed: , p t Representing. �„ i �n a ficr 07016 Ct•Nt/?rn►m+f ofNew-War Onswor &W11 ver T� �� }SHA 13Ca3SUI dH WdTT:e bT02 LO 100 ir• r ,,, I', 11h , , t , p naldl {,1 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used:(check all that apply) ❑ Review of building and site plans ® Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ® Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee. Michele Hood Title. City Operations Man Signature: Date Signed: 9/30/14 Representing: DTAG CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans X Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing X Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: Joseph L Green Title: Site Manager Signature: Date Signed: 10/29/2014 Representing: Elite Line Services ou Nabil h-V11rham hok"Wdinfol I hyxirl Pcrmil \a V lXWJ14 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that appy) ® Review of building and site plans ® visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ® Closed circuit N taping of storm drains ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction In accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stonmwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Co -Permittee Company Name: Enterprise Rent -a -Car Co -Permittee Responsible Person: Eric Elliott Title: Operations Supervisor Signature: Date Signed: 9/24/15 vu M 11Y 2012 l ernbraaun of \fm Vannu aarr AVdillfwx Ruh rxh-1 Arr/nrm hot ramNMml Ur/aNY % I'1)/_% Ilenn/I Nei V WAYI1FI4 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ® Review of building and site plans ® visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ® Closed circuit TV taping of storm drains ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my Inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations. Co-Pennittee Company Name: Enterprise Holdings Maintenance Facility Co-Permlttee Responsible Person: Eric Elliott Title: Operations Supervisor Signature: Date Signed: 9/24/15 ou Rgm /AY 2012 Cert f flaramr qj X rar aurarn (Yhr I )u7 htrM r t,iz 1 , It, i mr,rnt yr rn , CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) [0"'Review of building and site plans ❑ visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee: Michael W. Johnson Title: General Manager Raleigh-Durham Airport Signature: Date Signed: 29 September, 2015 Representing: Envoy Airlines, Inc Rak4*Dwhanj lnt~johaldirport WDiSS PdOW11 Na NC008 314 CERTIFICATION -OF NOIV STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans ® visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee: Mark Zimmerman 11 ou Rev 0912010 Title: Ramp Operations Manager Signature;�--- Date Signed: 9-23-2015 Representing: FedEx Express Certycahou ojiVon-Srormwater Discharger Aug 30 14 10 05p From Scheduling Rah89h Dra/1.1#111141irrb4'P111 11�1Kri 194)- f N 4.111 ::- %( fRia.19/., 9198404452 0913012014 16 03 CERTIFICATION OF NON STORMWATER DISCHARGES Methods of Evaluation used: (check a# that apply) p4 #310 P.004/005 ❑ Review of budding and site plans Im Visual inspection of stormwater drainage system ❑ bye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other. I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false Information, Including the Possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee: Title: (SNC Tei- Signature: /4:.— Date signed: Q�10dF Representing: ALL Rel I Alin C 1 r1l t rll1rp141 4.01 Dot D,JrA l�,,,, Raleigh -Din hainbilem(manal 4npurl NPDCS Pernezi No AIC0084514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans 2"Yisual inspection of stormwater drainage system ❑ Dye or smoke flow testing interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: Title: U �� Signature. Date Signed: C1 �O Representing: I wau Rets 09/2010 CeinjicanonofMon-Sla,nmalerDischarges Sep 09 2014 7.22PM JetBlue Airways 9198403987 A hzWwLkavW Avpay NO NC084514 page 1 i URTIRCAT1014 OF NI*,..STi0RMWAMR D>IscNARGFS _ i Methods of Evaluation Used: (check all that apply) ❑ Review of building and si V plans X Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other. I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my Inquiry of those persons, ta$the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Printed Name of Co -Permittee: David Dube Tide: General Manager Signature: i Date Signed: Reoesenting: JetBlue Airways �aL Rn, G9/2010 Cen(f-ftnvfA1vn-&& mj,,&WheWs q*140,5- Raleigh-Dra horn Inter national Au poi t NPDES Per nut No NCO084514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) EY/Review of building and site plans ❑ Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: Title: wx I - Z j Signature: eQ'xa(Q� Date Signed: 3 - Representing: Rou Rev 0912010 CeinfrulronofNon-Sruinniulei Drsrhmger Raleigh-Durham bue,na/nonal 4upo,I A'PDFS Pen;zzt & NC0084514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ® Review of building and site plans ❑ Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: Russell Halasz Title: General Manager - Signature: 15 Date Signed: September 3, 2015 Representing: Landmark Aviation �a�eu Rei 09 010 (urrncatr�u,ol lo„-Sln,nnia(u Alt ha,xt, Raleigh-Dwhant lnlernanwull ,,Aipol1 NPDFS Petri No NC008451.1 CERTIFICATION OF NON-STORMWATER DISCHARGES IMethods of Evaluation Used: (check all that apply) ❑ Review of building and site plans ® Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ® Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Co -Permittee Company Name: LSG SKY CHEFS Co -Permittee Responsible Person: Dieunel Charles Title. ops and maint supervisor Signature: Date Signed: 9-16-2015 ROU Rev 0812012 Ccrhficanon of Non-Slomnrnler Drschai nrrhvgh-Darhanr hik rm ikmal lirlwi NMI No VWX4514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check aft thatap*) ® Review of building and site plans ® Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ® Closed circuit TV taping of storm drains ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility, I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Co -Permittee Company Name: National/Alamo Car Rental Co -Permittee Responsible Person: Eric Elliott Title: Operations Supervisor Signature: Date Signed: 9/24/15 �I aou 114-1 IAV 2012 ( rrlr/indinn of Aim Varmirawr hrstlwr,!ry Raleigh 1 hirhmu hllenuiuun«1 Airport APW S Ptrnin No VC 0084514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ® Review of building and site plans ❑ Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: Tim Luckwaldt Title: Aircraft Maintenance Supervisor Signature: -- Date Signed: 09/16/2015 Representing: North Carolina Dept of Transportation ou R,i 09:010 Ccrnfrc«Ira«u11un ifnnn+�«fcrJ�l�th«rg<� Roletgh-Durham Internattonal 4trporr APDES Permrt 10 1CIXaM4314 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans x❑ Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other - I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee: William M. Harris Title: Maintenance Supervisor Signature: "41_' 111 L� Date Signed: 8/27/15 Representing: Martin Marietta Materials Ret 09.010 f ernfeatton (if k" Starmeater Duchargei Raleigh -Dur ham International Airport NPDESPermitNo NCO084514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans ❑ Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Co -Permittee Company Name: Raleigh-Durham Airport Authority Co -Permittee Responsible Person: Michael J Landguth, A A E Title: President and CEO Signature: Date Signed: S ' ou Rev 0812012 Ceilrficalion offon-Stoiinwatei Dischaiges CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) X Review of building and site plans ❑ Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee. Kenneth R Conner Title: Director, Aviation Services Signature: Date Signed: 30 September 2015 Representing. SAS Institute Inc l(cdrls;h-Urrr hmu hrleurrdlnrud I rr pa l N'PDLS Per aril A'o AC 0084 )l d CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans ® Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: David S Dodson Title: Director of Environmental Services Signature: 17 16,/�, ��.���✓ Date Signed: 09/30/2015 Representing: Sheetz, Inc i Aou Ret 092010 (rrnpL111101)0/\0jr Slaruni(Ile) Ot3chwgei Rr,refgh-AIrhJnr 111I.•mauvnal Import PO&TPerinnAn NCM -14514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of budding and site plans x❑ Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains x❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather x❑ Other- Deicing fluid during snow and ice storms I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction In accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my Inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are signrflcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: Southwest Airlines Title: Ramp Supervisor/Safety Representative Signature: h4,r Date Signed: 09/06/2015 Representing: Southwest Airlines &1 00,2610 l �r lfh� rern,n njtiun•Sfrrriuu rater !)J,cluv fie. 09ti-j 9000/90004 ZLE-1 -WW J 9E= Z L 9L, -.9D-60 Raleigh Din ham Inlet nate) wal l u pot l YPDGS Puna Ao W0084514 CERTIFICATION OF NON-STORMWATER DISCHARGES I Methods of Evaluation Used: (check all that apply) view of building and site plans Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ' { ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other - I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: Daniel Mansfield Title: General Manager Signature: Date Signed: 9/30/15 Representing: TAC Air DU I Rtv 091'2010 Cel Wit( allot em-5lotnillWerOicthutge. Sep -10 2015 12:43PM MED AIR 919-840-1984 B 190-DYr&m Anrama 10M1 A1Wrr MES Perm allo. NC0094514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) No 7569 P 4 [] Review of building and site plans Visual Inspection of stormwater drainage system ❑ Dye or smoke flow testing Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other: I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. eased on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee: Lotta Peltola-Nelms Title: Air Transportation Coordinator Signature: 4 . Date Signed: 9.11}2015 Representing; UNCAlrOperatlons Id6w An 0912010 Cesl(/leal1011 oJNon-%Or""lamr Alachorjes 26 -AUG -2015 13.56 From UNITED Ku! , 1pr-1 Juraain 1,11 r nurnmal 1 ' r l+ort \POC:\ P(ruut \u \( r7uW14 9198404132 To 919198400175 Page -4/4 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans ® Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: United Airlines Tale: General Manager Signature: Date Signed- 08/27/2015 Representing: United Airlines nu Re r1 j1 ?lll u I r rrrl t,urun a/ \rm 4,+rnm awl lfic hur4vs • J • Raleigh -Ow ham hat ritru moral 4,il.mu S1'M S Pelma So 1C-OIN./,14 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) V Review of building and site plans V Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: Forrest Denise Title: UPS RDU/GSO Gateway Manager Signature: 0 Date Signed: 9/22/2015 Representing: UPS (North Cargo) r;ou Ari n9.Oln (crltTccamil(%Aron-Slorania/c rUischanfev 1 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (dieck aff that apply) ® Review of building and site plans Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather [] Other. I certrfy, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data. Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee: Rick Klemann Tide: General Manager Signature: Date Signed: 9/18/2015 Representing: UPS Freight Forwarding Rrdeiglr-/)iulinntlnr���tol�niiu! Irrhw! ' _ \P1)L5 Peimnr \o W p04W CERTIFICATION OF NON-STORMVIIATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans X❑ Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other. I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Co -Permittee: Michael R. Cline Title: General Manaager Signature: Date Signed:' 9-28-15 Representing: US Airways, Inc. ,I L9E�ld. Rei OJ ]010 (unlrcononof \on-Slanmatei /AsclnutZes t CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of buildmg and site plans X Visual inspection of stormwater drainage system ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains ❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather ❑ Other I certify, under penalty of law, that the storm drain system at my facility has been tested or evaluated for the presence of non-stormwater discharges under my direction in accordance with a system designed to assure that qualified personnel gathered the appropriate data Based on my inquiry of those persons, to the best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the storm drain because of activities occurring at my facility I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Printed Name of Co -Permittee: David Fahringer Title, General Manager Signature Date Signed- C,74SEP2015 Representing: Worldwide Flight Services ADDENDUM TO EPA FORM 2 SUB SECTION V B QUALITATIVE OBSERVATION OF STORMWATER OUTFALLS Qualitative Observation of Stormwater Outfalls The most recent dry weather observations were made at all outfalls that have a drainage basin with industrial activity at the Raleigh-Durham International Airport on October 9, 2015 This inspection included the six mayor outfalls as well as ten minor stonnwater outfalls The qualitative observations are made on a semi-annual basis (Spring and Fall) in accor;:ance with current NPDES permit requirements The following pages have the qualitative monitoring reports for the last three years Visual Monitoring Reports for CY2013 Raleigh-Durham Airport Authority NPDES Permit: NCO084514 * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report" where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable Spring 2013 Other Comments Suspended Solids* Foam Oil Sheen Other (at oufall) Comments (near outfall) Outfall Date Color Odor Clarity* Floating Solids* 001 04/08/13 dark brown none 3 1 3 No No algea turtles turtles 002 04/08/13 reddish brown none 5 2 5 No No trash 003 04/08/13 brown none 2 2 2 No No trash, algea none 004 04/08/13 brown none 2 2 1 No No none none 007 04/08/13 brown none 2 2 1 No No algea snake, fish, tutles 008 04/08/13 NA none NA NA NA NA NA trash dry, no flow 016 04/08/13 brown none 2 2 1 Yes No algea trace amounts of foam H 04/08/13 brown none 1 3 1 No No none frogs 1 P 04/08/13 brown brown none none 3 _ 3 1 1 3 No 2 No No No none none turtles 04/08/13 turtles S 04/08/13 reddish brown none 1 3 1 No No none _ none Y 04/08/13 reddish brown none 2 1 1 No No trash tadpoles, frogs UU 04/08/13 dark brown none 1 2 1 No No none film from vegative decay KK 04/08/13 brown none 2 1 1 No No none none JJ 04/08/13 brown none 2 2 2 No No none none II 04/08/13 light brown none 1 2 1 No No none none * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report" where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable Fall 2013 Other Comments Oil Floating Suspended Outfall Date Color Odor Clarity* Foam Solids* Solids* Sheen (at oufall) (near outfall) 001 09/05/13 light brown none 4 2 3 No No none turtles, frogs 002** 09/04/13 brown none 1 1 1 No No none none 003 09/04/13 brown none 3 1 2 No No trash frogs, fish 004 09/04/13 reddish none 4 2 2 No No none frogs brown 007 09/04/13 brown none 1 1 1 No No none snakes 008 09/04/13 NA NA NA NA NA NA NA trash dry, no flow trace amounts of foam, 016 09/05/13 dark brown none 2 1 1 Yes No none fish H 09/04/13 brown none 1 3 1 No No none frogs floating 1 09/04/13 reddish none 4 4 3 No No solids = turtles, fish brown algea P 09/04/13 dark brown none 3 1 1 No No none turtles 09/04/13 orangish none 4 2 4 No No frogs S none brown trash Y 09/04/13 reddish none 1 1 1 No No frogs brown UU 09/04/13 brown none 2 2 1 No No trash frogs KK 09/05/13 orangish none 1 1 1 No No none none brown sand JJ 09/05/13 reddish none 1 1 1 No No deposits on none brown the bank II 09/05/13 1 brown I none 1 2 1 No No none frogs * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report" where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable Visual Monitoring Reports for CY2013 Raleigh-Durham Airport Authority NPDES Permit: NCO084514 * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report' where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable Spring 2014 Outfall Date Color Odor Clarity* Floating Solids* Suspended Solids* Foam Oil Sheen Other (at oufall) Comments (near outfall) 001 05/18/14 Red brwn none 2 4 3 Yes No Foam at waterfall Frogs, turtles, insects 002 05/18/14 Red brwn Decay 2 1 2 No No Veg. decay low flow 003 05/18/14 Lt brown none 1 1 1 1 No No No none Frogs, tadpoles, fish 004 05/18/14 Brown none 1 No none Frogs, tadpoles, gnats 007 05/18/14 Green brwn none 3 2 2 Minimal No none minnows, tadpoles, fro s 008 05/18/14 NA NA NA NA NA NA NA trash dry, no flow 016 05/18/14 Red brwn none 2 3 2 Minimal No none Geese, frogs, insects H 05/18/14 Lt brown none 1 2 1 No No none No flow 1 P 05/18/14 Red brwn none 4 1 1 3 3 No No No 3 grasshoppers, mayflies, frogs, dragonflies 05/18/14 Red brwn Decay 4 No pipe rusted no flow, dragonflies, butterflies, deer tracks S 05/18/14 Under construction/repair/remediation work due to Ward Transformer Superfund cleanup Y 05/18/14 Red brwn none 1 3 3 No No moss, clay Turtles, muskrat, low flow UU 05/18/14 Lt brown none 1 2 1 No No stagnant No flow, dragonflies KK 05/18/14 Red brwn none 2 1 3 No No Red algae Bacteria growth, low flow JJ 05/18/14 Tan none 1 1 1 No No none Minnows II 05/18/14 Red brwn none 1 1 1 No No mossy rocks Good flow * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report' where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable Fall 2014 Outfall Date Color Odor Clarity* Floating Solids* Suspended Solids* Foam Oil Sheen Other (at oufall) Comments (near outfall) 001 11/21/14 Brown none 3 4 1 1 2 3 No No Veg. decay Potential beaver activity 002'* 11/21/14 Brown none 1 1 No No none 003 11/21/14 Lt brown none 1 1 No No none Moss on rocks 004 11/21/14 Orng brwn none 2 _ 2 No No none 007 11/21/14 Yllw brwn none 1 1 2 No No none 008 11/21/14 NA NA NA NA NA No No none No flow 016 11/21/14 Tan none 2 2 2 No No Veg. decay H 11/21/14 Brown none 1 2 2 No No none Leaves, twigs, trash 1 11/21/14 Brown none 3 3 3 No No Sediment plume greenish tint but otherwise clear P 11/21/14 Brown none 3 2 2 No No Veg. decay Low flow S 11/21/14 Yllw brwn none 3 3 3 No No none Low flow. Y 11/21/14 Lt brown none 1 1 1 No No none good flow UU 11/21/14 Tan none 1 1 1 No No none low flow, heron nearby KK 11/21/14 Red brwn none 1 2 2 No No Veg. decay Bright orange silt JJ 11/21/14 Yllw brwn none 1 1 1 No No none Tadpole/fish of some sort in water II 1 11/21/14 1 Brown none 1 1 2 2 1 No No none Erosion near wing wall * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report' where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable Visual Monitoring Reports for CY2015 Raleigh-Durham Airport Authority NPDES Permit: NCO084514 * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report" where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable Ill I II &WIIIIIIIIIII Floating Spring 2015 Oil Other Comments Outfall Date Color Odor Floating Suspended Oil Other Comments Outfall Date Color Odor Clarity* Solids* Solids* Foam Sheen (at oufall) (near outfall) 001 04/24/15 Brown none 4 4 4 No No Erosion Frogs, turtles, insects 002 04/24/15 10/09/15 Decay 1 1 1 No No Veg. decay low flow, trash on grate due to sediment island Decay, Upstream pond drained 003 04/24/15 Tan Decay 4 3 3 No No Erosion for repairs to wingwall & sheen 003 10/09/15 Clear none 1 1 1 No No, weir; low flow 004 04/24/15 Yllw brwn none 1 2 1 No No No Leaves, pollen Banks eroding 007 10/09/15 Clear none 1 1 1 No No Min. trash, good flow, 007 04/24/15 Yllw brwn Decay 1 1 1 Yes No Min foam mayflies, mossy rocks 008 04/24/15 NA Musty NA NA NA NA NA DRY Trash Good flow H 10/09/15 Clear none 1 2 1 No No Good flow from pipe, 016 04/24/15 Red brown Decay 2 3 3 Yes No Min foam . pine needles, mayflies H 04/24/15 Tan none 1 2 1 No No No Pollen, tassles 1 04/24/15 Brown none 4 3 5 No No No Murky, pollen P 04/24/15 Orng brwn none 4 4 5 No No Erosion Pollen, low flow, murky Overgrowth UU 10/09/15 Clear none 1 1 1 No No DOT slide, skim film on S 04/24/15 Brown none 3 3 2 No No Erosion water, pollen, low flow Bacteria (orange), KK 10/09/15 Orng brwn none 1 1 2 No No Lower pond grassed Y 04/24/15 Red brown none 1 1 1 No No Erosion over, some flow UU 04/24/15 Yllw brwn none 1 2 2 No No I No Tadpoles, trash I Good flow Drainage channel KK 04/24/15 Red brown none 2 1 3 No No Erosion eroding Sediment, leaves, low A 04/24/15 Yllw brwn none 2 2 2 No No Erosion but steady flow II 04/24/15 1 Yllw brwn none 1 1 1 No No I Erosion I Bricks, good fast flow * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report" where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable Ill I II &WIIIIIIIIIII Floating Suspended Oil Other Comments Outfall Date Color Odor Clarity* Foam Solids* Solids* Sheen (at oufall) (near outfall) Pond nearly blocked off 001 10/09/15 Orng brwn none 2 2 2 No No Sediment due to sediment island Decay, Grass on Flow, odor was faint, no 002** 10/09/15 Clear fuel 1 1 1 No No grate sheen 003 10/09/15 Clear none 1 1 1 No No, minnows/tadpoles 004 10/09/15 Yllw brwn none 2 2 1 No No Erosion Banks eroding 007 10/09/15 Clear none 1 1 1 No No Fish, growth at outfall 008 10/09/15 NA none NA NA NA NA NA DRY Trash 016 10/09/15 Orng brwn none 3 3 1 Yes No Min foam Good flow H 10/09/15 Clear none 1 2 1 No No low flow 1 10/09/15 drk green none 4 2 5 No No Algae pond full of algae P 10/09/15 Orng brwn none 4 1 5 No No Erosion Overgrowth S 10/09/15 Clear none 1 1 1 No No Sloughing of bank Y 10/09/15 Clear none 1 2 1 Yes No Min foam Overgrowth UU 10/09/15 Clear none 1 1 1 No No Crayfish, tadpoles Bacteria (orange), KK 10/09/15 Orng brwn none 1 1 2 No No Erosion sloughing of bank A 10/09/15 Yllw brwn none 1 2 1 No No Erosion low flow II 10/09/15 1 Clear I none 1 1 1 No I No I Erosion I Good flow * Number rankings based on DWQ "Stormwater Discharge Outfall Qualitative Monitoring Report" where 1 = clear, no solids and 5 = very cloudy, covered with floating solids, extrememly muddy. ** SDO 002 visually monitored at sampling location per NCDENR DWQ approval on 5/15/2013. NA = Not applicable ADDENDUM TO EPA FORM 2 SUB SECTION VI ANALYSIS OF RECENT RDU SPILLS HISTORY Each Co -Permittee maintains a record of all spills caused by them or someone working on site for them The Authority, in addition it its own spills, maintains a copy of the reportable spills of all other Co -Permittees in a database All records are kept for a minimum of three years, as required by the NPDES permit The spills that are 25 gallons or greater, reach a stormwater conveyance, or encounter the ground are reported, by the responsible Co -Permittee, to the DEQ Spills that are smaller than 25 gallons and do not encounter the ground or stormwater conveyance, but cannot be cleaned up with one spill pad, are documented by the responsible party Additionally, these smaller spills are reported to the Authority's environmental department for inclusion in the spill database A copy of the current spill reporting form is included in this Addendum, as well as the spill history Y RDu RALEIGH -DURHAM AIRPORT AUTHORITY Follow -Up Report for Incidental Releases Immediately report all spills to RDUEmergency Communications Center at 840-2111. Within 24 hours of release, fax the 1ST PAGE ONLY of this report to RDU Environmental at 840-0175. RESPONSIBLETENANT •-RELEASE: SPILL DISCOVERED/REPORTED Company Company Name Name Phone Phone SPILL INFORMATION (see reverse for definitions) Date of Release Time of Release Substance Released Volume (gallons) Cause of Release General Location (see reverse for options) (Drop Down List) Specific Location Ircraft Tad Number Truck Number ircraft Operator Truck Operator If applicable, name of company you were providing services to when release occurred If applicable, name of company providing corrective action for this release REPORTING•- • 1) Did the release equal or exceed 25 gallons in volume? ❑ Yes ❑ No Did any volume of release come within 100 feet or less of a water body (definition on Page 2)? ❑ Yes ❑ No Did any volume of release enter a stormwater drain, ditch, channel, or other stormwater conveyance? ❑ Yes ❑ No Did any volume of the release come into contact with the ground (e g , grass, sod, dirt)? ❑ Yes ❑ No Is there any volume of the release that cannot be cleaned up within 24 hours? ❑ Yes ❑ No If answered `Yes' to any of above questions, the release must be IMMEDIATELY reported to NC DENR Raleigh Regional Office (919-791-4200; after hours. 800-858-0368). See Page 2 for important notice 2) Did the release reach a water body or cause sheen on a water body (definition on Page 2)? ❑ Yes ❑ No If answered `Yes' to this question, the release must be IMMEDIATELY reported to NC DENR Raleigh Regional Office (919-791-4200; after hours: 800-858-0368) AND the National Response Center (800-424- 8802). 3) Was release reported to NC DENR Raleigh Regional Office? ❑ Yes ❑ No If yes, provide name of NC DENR staff 4) Was release reported to National Response Center? [-]Yes ❑No If yes, provide incident response number Comments ::j Signature Printed Name Date ENV Spill No CFR Incident No 07/10 RALEIGH -DURHAM AIRPORT AUTHORITY Follow -Up Report for Incidental Releases IMPORTANT NOTICE! The reporting information is in relation to petroleum product releases and may not apply to non -petroleum releases, such as Propylene Glycol, lavatory fluid, or hazardous substances. Contact RDU Authority Environmental at 840-7741 or 840-7738 for further assistance if release is non -petroleum. 24 -Hour Emergency Response Number for Reporting Spills to NC DENR: (800) 858-0368 Reporting to RDU (within 24 hours of release) - Fill out electronic form completely using Microsoft Word - Print double sided - Fax only the first page to RDU Environmental at 840-0175 - Keep original for your records Spill Information Definitions Date of Release — Day, month, and year release occurred (Format: MM/DD/yyyy) Time of Release — approximate time release occurred (Format: 00:00) Substance Released — Examples: Jet Fuel, Gasoline, Diesel, Biodiesel, Hydraulic Fluid, Lavatory Fluid (please specify used or unused), Propylene Glycol, Sewage, Av Gas, Power Steering Fluid, etc. Volume (gallons) — the best estimate of the amount of substance released in gallons Cause of Release — briefly describe the nature in which the spill occurred (overfill, equipment malfunction, ruptured hose, electrical short, cart tipped over, faulty gasket, etc.) General Location — Please choose one of the following: ■ FAA ■ Park & Ride ■ RDU-FF ■ South Cargo ■ General Aviation (GA) ■ Parking Deck ■ RDU-MTX ■ Taxiway ■ Load Island ■ RDU-AOC ■ Rental Car ■ Terminal 1 ■ North Cargo ■ RDU-Center ■ Runway ■ Terminal 2 Specific Location —Examples: Gate C-17; Load Island #2; Runway 5L near...; Bus Zone 6; Parking Deck Level 3 near...; GA Ramp; Ticketing Curb near...; near baggage handling area; Hertz lot near...; etc. Aircraft Tail Number — number on aircraft Vehicle Number — number on vehicle, fueling truck, fueling cart, lav cart, or other (license plate) Aircraft Pilot — name of pilot assigned to aircraft when release occurred Vehicle Operator — name of person operating the vehicle, fueling truck, etc. when release occurred Water Body — any stream, river, creek, brook, run, canal, swamp, lake, pond, reservoir, waterway, wetlands, or any other body or accumulation of water NC DENR — North Carolina Department of Environment and Natural Resources (www.enr.state. nc.us) Spill Follow -Up Report-2010.doc DO NOT FAX THIS PAGE Page 2 Unknown 0-5 5.1-20 20.1-50 50.1-100 > 100 Storm Drains Total Number Year Material No. of Spills Amount Gallons Gallons Gallons Gallons Gallons Affected of Spills Jet- Gasoline 4 2012 (June-Dec.) Aviation Gas 7 Number of Spills 0 54 6 0 0 0 Diesel/Biodiesel 2 Yps I Oil/Hydraulic/Transmission 11 Glycol 0 No 51l 60 Antifreeze 3 Percent of Total 0 90 10 0 0 0 Sewage/Lay. Cart fluid 2 Other 2 Jet-A 47 Gasoline 4 2013 Aviation Gas 0 Number of Spills 0 81 4 0 3 1 Diesel/Biodiesel 8 Yes 6 Oil/Hydraulic/Transmission 11 89 Glycol 4 No 83 Antifreeze 9 Percent of Total 0 91.01 4.50 0 3.37 1.12 Sewage/Lay. Cart fluid 5 Other 1 Jet-A 39 Gasoline 6 Aviation Gas 4 2014 Diesel/Biodiesel 4 Yes 7 Number of Spills 1 61 15 0 0 0 Oil/Hydraulic/Transmission 10 Glycol 1 No 70 77 Percent of Total Antifreeze 9 1.30 79.22 19.48 0 0 0 Sewage/Lay. Cart fluid 3 Other I Not Recorded 0 1 Jet-A 23 Gasoline 1 2015 (Jan.-June) Aviation Gas 1 Yes 4 Number of Spills 0 36 5 0 0 0 Diesel/Biodiesel 2 Oil/Hydraulic/Transmission 9 No 37 41 Glycol 1 Antifreeze 3 Percent of Total 0 87.80 12.20 0 0 0 Sewage/Lay. Cart fluid 1 Other 0 Jet-A 138 Gasoline 15 Totals through Aviation Gas 12 Reporting Period Diesel/Biodiesel 16 Yes 18 1 232 30 0 3 1 Number of Spills Oil/Hydraulic/Transmission 41 267 Glycol 6 No 249 Antifreeze 24 Percent of Total 0.38 86.89 11.23 0 1.12 0.38 Sewage/Lay. Cart fluid 11 Other 3 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date Responsible Substance Vol Description Location Subbasin fuel leaked from nozzle of party 1 RDU-MTX Fuel island 016 (gals) portable tank Transmission in front of T1 with puddle at 6/5/2012 6/6/2012 6/14/2012 6/14/2012 faulty hose connection from Skytanking Jet A 1 T2 C12 007 aircraft and fuel leaked hydrant cart D18 fuel leaked from nozzle of RDUAA Gasoline 1 RDU-MTX Fuel island 016 portable tank Transmission in front of T1 with puddle at RDUAA 2 T1 curbside 003 Fluid Southwest skycaps curbside ART Line Services sumped 6/14/2012 United Jet A 1 aircraft and fuel leaked T2 D18 003 onto ground Landmark 6/14/2012 Landmark Jet A 1 VTO inoperable GA Ramp 6/15/2012 TAC Air Jet A 0.25 overflow from AC wing GA Line 2, Spot 3 004 American broken hose on widebody 6/17/2012 Hydraulic Fluid 2 T2 C23 007 Airlines loader remote load004 6/20/2012 Landmark Av Gas 4 auto shut-off on truck failed GA island employee knocked over Remote loading 6/21/2012 TAC Air Av Gas 0.5 sump bucket GA island 004 6/26/2012 TAC Air Jet A 0.25 fuel vented due to overfill GA Line 2, Spot 2 004 sensor line on cart split 6/28/2012 Skytanking Jet A 1 T2 C16 007 while fueling AC VTO release from left wing American vent due to overfill and 6/30/2012 Jet A 5 T2 C21 007 Airlines incorrect amount of fuel requested car overheated and engine 7/1/2012 RDUAA Motor Oil 0.25 Roadway inbound JB Blvd 001 released the oil AC was already full; fueler 7/2/2012 TAC Air Jet A 1 GA TAC Air Ramp 004 asked to top off fixed lav cart, but valve was 7/2/2012 Charter Other 3 left open, so when filled it T2 C8 003 Express caused a spill overflow valve malfunction 7/10/2012 TAC Air Jet A 1 GA Line 1 004 on AC fuel vented due to 7/16/2012 TAC Air Jet A 1 GA Line 1 004 expansion after fueling venting from wings due to 7/18/2012 TAC Air Av Gas 0.5 overfill; several leaks noted GA Line 4, Spot 4 004 on right wing 1of17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 8/6/2012 Other Antifreeze 1 vehicle accident 8/13/2012 Delta Gasoline 0.5 fuel pump leak on push- back tug 8/15/2012 TAC Air Jet A 0.5 overfill causing fuel to vent from wing Intersection of Roadway Aviation Pkwy Other & National Guard Dr T2 C11 007 GA Line 1, Spot 2 004 2of17 Responsible Vol ramp between Date 7/29/2012 Substance I I Jet A Description Location Subbasin Buildings D and party (gals) wing of overturned aircraft 7/18/2012 RDUAA Power 5 ruptured power steering Service roads S. Roadway Other Steering Fluid line Cargo 3 to Mtx 7/19/2012 Progress Jet A 2 mechanical failure Duke Energy GA UPS Jet A Energy overturned aircraft leaking Cargo - Buildings D and ramp004 7/18/2012 Thrifty Hydraulic Fluid 0.25 steel gate malfunction Rental Car Thrifty exit 002 7/19/2012 Enterprise Diesel 15 ruptured hose on pump Enterprise lot Rental Car 002 Holdings at diesel tank 8/6/2012 Other Antifreeze 1 vehicle accident 8/13/2012 Delta Gasoline 0.5 fuel pump leak on push- back tug 8/15/2012 TAC Air Jet A 0.5 overfill causing fuel to vent from wing Intersection of Roadway Aviation Pkwy Other & National Guard Dr T2 C11 007 GA Line 1, Spot 2 004 2of17 ramp between 7/29/2012 UPS Jet A 5 fuel leaked from vent of left Cargo- Buildings D and 004 wing of overturned aircraft North U ramp between 7/29/2012 UPS Jet A 1 overturned aircraft leaking Cargo - Buildings D and 004 from top of left wing North U discovered fuel leaking ramp between 7/30/2012 UPS Jet A 6 steadily from end of left Cargo- Buildings D and 004 North wing on overturned aircraft U inoperable VTO on right 7/30/2012 Delta Jet A 5 T2 C7 003 wing causing overfill 8/3/2012 Delta Hydraulic Fluid 1 broken hydraulic line T2 C15 007 American Bagroom, belt 8/4/2012 Other 1 cause unknown T2 007 Airlines 4; C21 tug turned over on side due 8/4/2012 Delta Motor Oil 0.5 T2 C14 007 to jet bridge collision 8/6/2012 Other Antifreeze 1 vehicle accident 8/13/2012 Delta Gasoline 0.5 fuel pump leak on push- back tug 8/15/2012 TAC Air Jet A 0.5 overfill causing fuel to vent from wing Intersection of Roadway Aviation Pkwy Other & National Guard Dr T2 C11 007 GA Line 1, Spot 2 004 2of17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Responsible Vol Date Substance Description Location I party (gals) TAC Air Jet A 0.5 fueling system causing AC GA shut off on truck failed 8/23/2012 TAC Air Av Gas 20 GA Fuel Farm to vent fuel causing overfill heat expansion caused recover tank was overfilled 8/24/2012 Landmark Jet A 1.5 and spilled when it was T2 D3 1 GA moved 8/29/2012 Delta Hydraulic Fluid 1 mechanical failure T2 C14 Subbasin 004 003 007 3of17 in correctly shut down 8/31/2012 TAC Air Jet A 0.5 fueling system causing AC GA Line 2, spot 3 004 to vent fuel heat expansion caused Ramp at Hangar 9/1/2012 Landmark Diesel 1 GA 004 release 2 9/8/2012 Delta Jet A 15 inop fuel panel T2 C15 007 while topping off AC, vent 10/2/2012 TAC Air Jet A 0.5 released small amount of GA Line 2 004 fuel outbound JB rental car hit curb and 10/8/2012 Other Motor Oil 1 Roadway Blvd and Car 002 caused leak Rental Dr 10/12/2012 TAC Air Jet A 0.5 improper fueling order GA Line 1, Spot 2 004 unknown; AC was leaking as 10/17/2012 TAC Air Av Gas 0.5 GA Line 2, Spot 1 004 it taxied out overfilled due to calculation Load 10/28/2012 Skytanking Jet A 5 LI #3 001 error Island AC vented due to 11/3/2012 United Jet A 15 miscalculation by pilot in T2 D6 003 amount needed UNC Air Ops 11/5/2012 UNC-AHEC Av Gas 1 overfill due to pilot error GA 007 ramp was draining sump filter; fuel released quickly and Truck parking 11/9/2012 TAC Air Jet A 1.5 GA 004 knocked bucket out of area hands leak from Dodge Caravan, upper level 11/9/2012 Other Gasoline 2 T2 003 unknown cause curb faulty 'U' joint going to hose remote truck 11/10/2012 Landmark Jet A 1 GA 004 on upper deck parking 11/12/2012 TAC Air Av Gas 0.5 AC vented due to overfill GA TAC Air ramp 004 Sanitary quick release disconnect 11/11/2012 Delta 4 T2 C9 003 Sewage from hose 3of17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 4of1i Responsible Vol Date Substance Description Location Subbasin party (gals) American ruptured hose on deice 11/14/2012 Hydraulic Fluid 3 T2 C24 007 Eagle truck unknown oily liquid found; SE of T hangar 11/15/2012 TAC Air Other 0.5 GA 004 unknown source 711 tanker high level sensor Load 11/18/2012 Skytanking Jet A 1 #3 001 needed adjustment Island pilot turned on boost pump 11/29/2012 TAC Air Jet A 2 resulting in venting from GA TAC Air ramp 004 right wing hydraulic failure on AC as it 23R, 200' short 12/3/2012 AirTran Hydraulic Fluid 3 Runway 003 was coming in for landing of 133 12/20/2012 TAC Air Jet A 0.5 vented through fuel cap GA Line 2, spot 1 004 auto shut-off malfunction in 12/24/2012 Delta Jet A 10 T2 C1 003 both wings mechanical problem with Upper level 12/27/2012 Other Gasoline 0.5 T2 003 taxicab curb civilian vehicle accident Aviation Sheetz parking 12/28/2012 Other Antifreeze 1 Other caused damage to radiator Station lot leak from unknown vehicle; extension curb, 12/31/2012 Other Antifreeze 0.5 vehicle was gone upon T1 003 north discovery overfill of tanker truck due Load 1/8/2013 Skytanking Jet A 10 LI 1 001 to error in math Island tank on AC was leaking 1/9/2013 United Jet A 5 T2 D-6 003 from a small hole deicing truck leaked unk American Propylene amt of glycol into taxiway near C- 1/17/2013 10 T2 007 Eagle Glycol stormdrain during 25 extrication of employee AC vented fuel after Landmark 1/22/2013 Landmark Jet A 5 GA 004 refueling; malfunction Ramp 1/24/2013 Landmark Jet A 1 fuel truck hose reel leak T2 D-6 003 customer vehicle lower level 2/2/2013 RDUAA Antifreeze 0.5 T2 003 overheated curbside Aviation Pkwy truck leaked fuel as it 2/4/2013 RDUAA Diesel 2 Roadway to 1-40 001 traveled down roadway eastbound 4of1i Date 2/4/2013 2/4/2013 2/13/2013 2/14/2013 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Respons bleI I (g ol) I I Part Substance ale Description Location Subbasin fuel vented from hydrant hydrant test Landmark Jet A 3 RDU-FF 002 RDUAA Diesel Other Antifreeze Avis Gasoline 2/15/2013 American Eagle 2/18/2013 Landmark Propylene Glycol Jet A 2/20/2013 TAC Air Jet A stand Sanitary 3/12/2013 TAC Air 1.5 Sewage 3/13/2013 TAC Air Jet A 3/24/2013 TAC Air Jet A 3/28/2013 Delta Hydraulic Fluid 4/2/2013 Southwest Jet A 4/3/2013 Delta Motor Oil 4/11/2013 RDUAA Jet A 4/15/2013 Other Gasoline 4/18/2013 Other Antifreeze 4/25/2013 Other Antifreeze 5/14/2013 TAC Air Jet A Enterprise 5/18/2013 Diesel Holdings 5of17 truck during maintenance stand gas nozzle fell out tank port 1.5 RDU-MTX fuel pump 3 016 while fueling 2 motor vehicle accident Roadway Inbound JB Blvd 001 fill hose came loose from NW side of Avis 3 fuel truck during defueling Rental Car lot, near bus 002 of vehicle parking fill gauge was inoperable so 1 RDU-FF Bay 5 002 overfilled truck Cargo - 1 leaking equipment FedEx, Gate 6 004 North Jet ignites fuel causing fuel TAC Air, Line 2, 0.5 GA 004 to vent from engine Spot 1 TAC ramp, Line 0.5 AC Valve malfunction GA 004 253? overfill; turned to look at 0.5 GA Line 2, Spot 3 004 meter while filling AC valve did not close all of the 1 GA ram p 004 way causing venting 4 push tug was leaking T2 C3 003 3 fuel level float inoperable T1 A-27 001 1 cabin service truck leaking T2 C-7 003 Sump separator 0.5 sump separator overfill RDU-FF 002 fuel line had come off the Park & 2 PR3 Other fuel filter Ride 1 leak from customer vehicle T1 curbside 003 customer vehicle accident Parking entrance to 0.5 releasing brake fluid and 003 Deck PG3/4 antifreeze 0.5 inattentive fueler GA L1-1 004 exit prevention wall activated as bus was driving 60 Rental Car National -Alamo 002 over it, tearing a hole in the fuel tank 5of17 Date SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Responsible Vol Party Substance (gals) Description Location 5/23/2013 Skytanking Jet A 5/29/2013 5/29/2013 6/2/2013 6/2/2013 6/6/2013 6/9/2013 6/12/2013 6/13/2013 6/17/2013 6/25/2013 7/15/2013 7/26/2013 7/26/2013 7/30/2013 Southwest Jet A Southwest Jet A Southwest Jet A Skytanking Jet A Enterprise T1 A-26 Biodiesel Holdings 002 TAC Air Jet A American GA Jet A Airlines parking area Landmark Jet A Landmark Jet A American Landmark ramp 004 Jet A Airlines 004 American C-21 007 Hydraulic Fluid Eagle 007 TAC Air Jet A RDUAA Other Landmark Jet A 7/30/2013 Landmark Jet A 8/3/2013 TAC Air Other 8/5/2013 TAC Air Other 8/8/2013 AmericanHydraulic Fluid Eagle AC required overwing 2 fueling as fueling pt. was faulty; at completion fuel sloshed out of tank AC mech. malfunction 15 during fueling 3 AC mech. issue; same as previous incident 5 AC inop. fuel gauge; VTO failed, fuel vented 0.5 thermal expansion in nozzle created pressure 80 bus gate released and damaged bus fuel tank 0.5 sump bucket slipped and spilled fuel 1 inoperable VTO on wing 0.5 pilot working fuel panel, caused wing to vent 0.5 Spill discovered on arrival 2 valve failure btwn right wing & center tank 3 cap/coupling cracked on payloader 0.5 excess fuel from filling hose spilled on ramp GI -11 exit pipe blocked; 200 overflowed of water & grease onto ramp 0.5 overfill of storage tank on truck 1 leaking single point on fuel cart 2 faulty valve on aircraft lav fluid; loose connection 1.5 between lav cart and aircraft 2 hose failure on lav cart Subbasin T2 C-11 007 T1 A-25 001 T1 A-25 001 T1 A-26 001 T1 A-26 001 Rental Car National/Alamo 002 TAC Truck GA 004 parking area T2 C-23 007 GA Landmark ramp 004 GA Landmark ramp 004 T2 C-21 007 T2 C23 007 GA Line 2, Spot 2 004 GI -11, btwn T2 gates D-3 and D- 003 5 Fuel Farm GA 004 hydrant stand T2 C-7 003 GA Line 1, spot 2 004 GA Line 1 004 T2 C-23 007 6of1i SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date Responsible Substance I I Vol Description Location Subbasin party (gals) sump drain on right wing 8/8/2013 Landmark Jet A 5 GA 004 leaked 8/9/2013 Delta Hydraulic Fluid 2 belt loader malfunction T2 C-11 007 clean lav fluid spilled after 8/15/2013 Delta Other 3 T2 C-15 007 disconnect from AC Load 8/17/2013 Skytanking Jet A 3 fuel truck overfill 001 Island when generator EG -4 was parking PG4 generator 8/20/2013 RDUAA Antifreeze 61 turned off, a hose on the 003 cooling system burst Deck area 8/20/2013 TAC Air Jet A 2 pumped fuel to quickly GA Line 2, spot 2 004 513 Service Rd, 8/22/2013 RDUAA Hydraulic Fluid 2 line on tractor leaking Roadway to Gate 61, to 016 MTX old fuel line on vehicle 1800 JB Blvd, 8/26/2013 Other Gasoline 0.5 T1 001 leaked curbside cause and time unknown 8/19/2013 Other Diesel 10 time; discovered during unknown 003 routine outfall check ART Line 8/26/2013 Hydraulic Fluid 1 ruptured line on lift T2 C-3 003 Services 9/13/2013 Delta Other 5 leak in lav cart unit; clean T2 C15/C11 007 lav fluid pump did not automatically 9/15/2013 RDUAA Gasoline 0.5 RDU-MTXPump #2 016 turn off Taxi Cab and 9/16/2013 Other Antifreeze 3 vehicle accident Roadway Departure 001 intersection upper level 9/22/2013 Other Antifreeze 0.5 vehicle cooling system leak T2 003 curbside 9/22/2013 Landmark Jet A 1 AC overfill GA Line 1, spot 1 004 9/28/2013 Landmark Jet A 3 aircraft overfill GA Landmark ramp 004 pilot was transferring fuel from one wing to another, Cargo - 10/2/2013 SAS Jet A 4 SAS Ramp Other stepped away, and spill North occurred 7of17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Responsible Vol Date party Substance (gals) Description Location while defueling, mechanic switched fuel tanks without Subbasin 10/5/2013 NCDOT Jet A 1.5 causing overfill of wing GA NCDOT ramp 007 verifying other side was 10/24/2013 TAC Air Jet A 1 closed GA Line 1, Spot 3 004 AC fueling system 10/15/2013 Skytanking Jet A 5 T2 C15 007 inoperable 10/15/2013 Skytanking Diesel 0.5 broken fuel line T2 C15 007 overfill caused venting from 10/18/2013 Landmark Jet A 5 T2 D3 003 10/28/2013 RDUAA Motor Oil 1 right wing Roadway from PR4 to T2 004 ART LineHydraulic 10/16/2013 Fluid 0.25 ruptured tank on Genie lift T2 C3 003 Services Propylene deadman control became Landmark truck 10/23/2013 Landmark Jet A 3 deice truck test GA UNC Air Ops 004 Glycol Y stuck line pilot hit transfer switch 10/24/2013 TAC Air Jet A 1 GA Line 2, spot 4 004 8of1i causing overfill of wing AC had fuel imbalance; pilot 10/24/2013 TAC Air Jet A 1 opened fuel valve; fuel GA Line 1, Spot 3 004 vented from wing corner of bucket of sump fuel slipped 10/27/2013 Landmark Jet A 4 GA Landmark 004 out of hand leasehold 10/28/2013 RDUAA Motor Oil 1 leak on bus Roadway from PR4 to T2 004 American 11/7/2013 Antifreeze 1 tug overheated T2 C23 007 Eagle deadman control became 11/12/2013 TAC Air Jet A 1 GA UNC Air Ops 007 stuck hydrant cart recovery tank 11/14/2013 Landmark Jet A 1 T2 D3 003 overflowed Propylene cap on truck would not lock 11/14/2013 Delta 5 RDU-FF glycol I station 002 Glycol into place manually dipped tank, Mogas/Diesel 11/15/2013 Skytanking Diesel 5 RDU-FF 002 mathematical error Loading area 11/20/2013 Skytanking Diesel 3 broken fuel line T1 Skytanking 003 overfill caused venting from 11/23/2013 TAC Air Jet A 2 GA Line 1-1 004 wings 11/25/2013 TAC Air Jet A 0.5 VTO malfunction on AC GA 1-2-2 004 11/25/2013 Landmark Jet A 5 inattention while fueling T2 D3 003 T2 ramp and 12/7/2013 Other Jet A 2 spill discovered by FR T2 003 Airside Drive 8of1i 12/31/2013 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Jet A Date Responsible Substance Vol Description Location Subbasin TAC Air party GA (gals) 004 fuel, vented from right wing JBT contractor replacing National GuardOther 12/11/2013 Other Hydraulic Fluid 2 cylinders on jet bridge T2 D-11 003 and Aviation when fluid leaked from the pilot overestimated amount 2 connection lines Line 4, Spot 1 004 12/20/2013 JetBlue Hydraulic Fluid 0.2 equipment malfunction T2 C-10 003 Truck parking 2 vented from wing during GA 12/22/2013 TAC Air Jet A 2 area GA L1, S2 004 unknown source; fuel odor top -off discovered by TCO on lower 10 level curb at T2; odor traced gauge on AC was inoperable unknown 003 12/27/2013 TAC Air Jet A 2 causing overfill GA 004 overflow of recovery tank Load 12/28/2013 Landmark Jet A 3 due to failure to empty T2 D-5 003 hose Island after last overflow vented from AC due to air 1 GA Aviation and 004 12/28/2013 Other Antifreeze 0.5 vehicle accident Roadway National Guard 035 12/31/2013 TAC Air Jet A 1/7/2014 Other Motor Oil 1/7/2014 TAC Air Jet A 1/8/2014 TAC Air Jet A 1/10/2014 RDUAA Diesel 1/21/2014 TAC Air Jet A 1/31/2014 TAC Air Jet A 2/3/2014 TAC Air SanitarySewage 1/30/2014 TAC Air Jet A 9of17 Dr pilot error in transferring 5 GA L1, S2 004 fuel, vented from right wing National GuardOther 1 motor vehicle accident Roadway and Aviation pilot overestimated amount 2 GA Line 4, Spot 1 004 needed forward valve gasket failed Truck parking 2 GA 004 causing slow leak area unknown source; fuel odor discovered by TCO on lower 10 level curb at T2; odor traced T2 unknown 003 to several other drains, but no source was determined single point leak on RDU Load 0.5 #4 001 hose Island vented from AC due to air 1 GA transit 004 bubble 0.5 triturator malfunction T2 Triturator 003 1 fuel vent valve did not close GA ramp 004 9of17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 slipped off. 10 of 1i Responsible Vol Date Substance Description location Subbasin Party (gals) 1/13/2014 TAC Air Jet A 1 AC vented fuel - possibly GA Line 2 004 due to expansion Antifreeze leak from rear of 3/12/2014 RDUAA Antifreeze 0.6 RDU Bus #42. No drains or T2 Commercial 003 curb soil involved. 3/13/2014 Other Gasoline 3 Express Taxi leaking fuel T2 Upper curb 003 from bottom of fuel tank. 3/16/2014 Other Antifreeze 0.06 Leaking radiator hose from T2 Lower level 003 a customer's Honda. curb Less than 1 gallon of AvGas vented from under left 3/23/2014 TAC Air Av Gas 1 wing. Fuel GA 1-2-2 TAC Air 004 evaporated/cleaned up ramp before Ops & FR arrived. 3/24/2014 TAC Air Av Gas 1 AvGas vented from wing GA L1 -spot 1- TAC 004 due to expansion Air ramp Less than 1/2 gallon of Jet A 3/25/2014 TAC Air Jet A 0.5 from overfilling right side GA TAC Air ramp, 004 Line 1-1 wing. 3/28/2014 TAC Air Jet A 1 Venting from left wing GA TAC ramp 1-1-1 004 during fueling. Winston was fueling 4/6/2014 TAC Air Jet A 0.5 helicopter when nozzle GA TAC air ramp - 004 slipped out of his hand. L3-4 Employee climbing truck 4/11/2014 TAC Air Jet A 0.5 with fuel hose, slipped & GA TAC ramp 004 pressed fuel lever. 4/18/2014 Skytanking Gasoline 2 Miscalculation RDU-FF Fuel Farm 002 4/18/2014 TAC Air Jet A 0.25 Overflow/drips from hose GA TAC Air ramp 004 line 1-3 4/23/2014 Landmark Jet A 2 Venting GA Landmark ramp 004 5/14/2015 Landmark Propylene 3 Spilled during truck to truck GA GA ramp 004 Glycol fluid transfer Malfunctioning valve 5/5/2014 United Jet A 3 between fuel cell and T2 Gate D-5 003 engine. Moose head on hydrocart 5/9/2014 Landmark Jet A 5 leaked from hose that had T2 D15 003 slipped off. 10 of 1i Date 5/13/2014 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Responsible I I Vol(gals) I I Substance Description Location Part Pilot asked for 17,200 lbs of United Jet A 15 fuel; began exiting at T2 D9 17,100 lbs. Subbasin 003 5/19/2014 Flying Pigs LLC Jet A 0.5 Fuel expansion GA TAC Air 004 Lot 4 - locations Park & 5/23/2014 RDUAA Antifreeze 1 Water pump failure on bus. 4C, 4D, & lot 004 Ride exit Fuel spilled out while TAC ramp, near 5/27/2015 TAC Air Jet A 1 moving plane GA hangar B 004 5/27/2014 Delta Gasoline 4 Malfunction T2 D20 003 Fractured radiator on Jeep 6/5/2014 Other Antifreeze 1 T1 curbside 003 Cherokee Intersection of Diesel & Aviation Aviation Pkwy 6/5/2014 Other antifreeze 6 Vehicle collision. Station & National 035 Guard Rd 6/8/2014 American Jet A 1 Aircraft VTO failed T2 C21 007 Airlines Fuel leaking from a fuel 6/15/2014 Delta Jet A 0.5 T2 C15 007 drain port at rear of aircraft Topping off aircraft & fuel 6/18/2014 TAC Air Jet A 1.5 GA TAC ramp 004 vented. Diesel can fell over in bed of pickup truck, leaking onto Recycling 6/25/2014 RDUAA Diesel 1.5 bed, onto pavement, & into T1 center, gate 56 001 drain. Topping off tank and fuel TAC Line 2, spot 6/29/2014 TAC Air Jet A 0.5 vented. GA 1 004 7/1/2014 Southwest Transmission0.25 Equipment leak T1 A8 001 Fluid Lumley Rd atOther 7/2/2014 Other Antifreeze 0.25 motor vehicle collision Roadway Mt Herman Rd 7/4/2014 Southwest Jet A 10 Leaking from wing vent. T1 A8 001 ASIG's spill cleanup vacuum 7/4/2014 Skytanking Diesel 2 cart began leaking while T1 A8 cleaning up a Jet -A spill 001 11 of 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 12 of 1-., Responsible Vol Date Substance Description Location Subbasin Party (gals) Transferring used oil from 7/10/2014 Enterprise Motor Oil 15 smaller tank to storage tank Rental Car Enterprise 002 Holdings when leak occurred. 7/10/2014 TAC Air Jet A 0.5 Fuel vented from left wing GA TAC Air Line 1 004 spot 2 Gas cap wasn't secured Park & Lot 3 & 7/11/2014 RDUAA Gasoline 2 National Guard Other tightly on bus Ride Rd 7/11/2014 Landmark Jet A 10 Right wing vented fuel prior to gauge reaching capacity. Black Nissan Quest van 7/11/2014 Other Antifreeze 1 leaking antifreeze at T1 T1 Bag claim, curb 003 side curb. 7/11/2014 Delta Transmission 1.5 DGS tug marked out of T2 C-16 Fluid service had slow leak. 7/12/2014 Skytanking Jet A 1 Overfilled truck T1 Load islands 001 Forgot to close lavatory cart 7/23/2014 Delta Sanitary 5 dump valve before T2 C3 003 Sewage connecting to the plane. Venting from wing due to 8/3/2014 TAC Air Av Gas 1 movement & thermal GA TAC Air ramp 004 expansion. 8/9/2014 Delta Jet A 10 Suspected inop VTO. Two T2 C7 003 spills during heavy rain. Leak from landing gear of a 8/17/2014 Delta Hydraulic Fluid 1 Delta 757. Mechanic on T2 C1 003 scene. 8/18/2014 Skytanking Jet A 1 Pressure build up on single T2 D17 003 point nozzle Depressurization valve left 8/20/2014 Skytanking Jet A 0.5 open while cart was T2 C18 007 pumping Unknown amount of 8/20/2014 Other Antifreeze 5 antifreeze & ATTTF entered Roadway Aviation Pkwy 001 drain. Vehicle was resting & JCB Blvd split on top of storm drain. 8/20/2014 RDUAA Hydraulic Fluid 1 Loose hydraulic lines RDU-MTX 016 8/20/2014 Martinaire Jet A 2 Aircraft flipped over in Cargo - UPS ramp 004 Aviation thunderstorm North 12 of 1-., SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 13 of 17 Responsible Vol Date Substance I I Description I I Location I Subbasin party (gals) Island between007 8/29/2014 Landmark Motor Oil 4 Engine failure Taxiway C and D Plane had hydraulic failure ramp 5L/23R, , 9/1/2014 USAirways Hydraulic Fluid 1 Runway 003 during flight. Gate D-19 Parked fuel truck leaking 9/6/2014 TAC Air Jet A 5 GA TAC Air ramp 004 due to rising temp. 9/10/2011 DGS Sanitary 4 Valve not shut completely T2 D-6 003 Sewage Number error on amount of 9/12/2014 Landmark Jet A 2 T2 D1 003 fuel needed. fuel vented from plane as 9/28/2014 TAC Air Jet A 0.5 GA TAC Air, L2-1 003 temp rose. TAC Air, Line 4, 10/1/2014 TAC Air Av Gas 0.5 Expansion due to heat GA 004 spot 1 Fuel cap on left wing put on 10/6/2014 United Jet A 10 T2 D-1 003 incorrectly. Busted hydraulic hose on a south end of 10/8/2014 Delta Hydraulic Fluid 10 T1 001 Delta deicing truck ramp Waste Industries truck Aviation 10/9/2014 Other Hydraulic Fluid 10 Other leaking Station Park & 10/19/2014 RDUAA Motor Oil RDU bus leaking oil 4 004 Ride VTO on gulfstream Landmark Row 10/25/2014 Landmark Jet A 20 GA 004 inoperable 1 spot 3 11/3/2014 Southwest Jet A 1 Engine #1 leaking T1 A-5 001 International 11/28/2014 Other Antifreeze 3 Vehicle struck light pole. Roadway Drive near 007 Delta Bridge Mechanical issue on C9, then towed 12/5/2014 Delta Jet A 2.5 T2 003 aircraft. to south cargo TAC Air, line 1 12/5/2014 TAC Air Jet A 0.5 Leak from #1 engine. GA 004 spot 2 Engine fuel leak -fuel valve hung up. Initial spill 4 Cargo- 12/14/2014 FedEx Jet A 10 FedEx ramp 004 gallons, then started leaking North from tail. Est. 10 gals total. 13 of 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 1/9/2015 AmericanAntifreeze 2 Leak in house Eagle (Envoy) 1/10/2015 Delta Sanitary Sewage 1/19/2015 Landmark Jet A 1/21/2015 Other Hydraulic Fluid T2 C-17 003 Dump hose not connected, 20 waste went on pavement T2 instead of triturator Sense line on pit hose 2 T2 busted & sprayed fuel. Single vehicle accident. Cargo portion of truck lifted 2 while driving and hit T2 underside of roadway/bridge. triturator Responsible D12 Vol Loading dock 003 Load Date 1/22/2015 Substance Jet A Description Location Subbasin Load island party (gals) Island Fuel pump did not shut off, Problem with check valve Advantage 1/23/2015 Other Jet A 12/18/2014 on plane, pressure built up Gasoline 10 attendant left car while Rental Car Advantage 002 Rent -a -Car and fuel vented. Small diameter fuel lineT1 fueling 1/31/2015 Skytanking Jet A 1.5 Hydrant cart leaking from A7 12/27/2014 Landmark Jet A 0.5 single point nozzle and T2 Near bag room 003 accumulator. Staples delivery truck hit Customer left fuel pump Aviation 12/28/2014 Sheetz Gasoline 12 2/2/2015 Sheetz Other 5 metal pole in exit lane of GA unattended Station Captain requested more 1/5/2015 Landmark Jet A 5 T2 D-5 003 fuel than plane could hold. 1/9/2015 AmericanAntifreeze 2 Leak in house Eagle (Envoy) 1/10/2015 Delta Sanitary Sewage 1/19/2015 Landmark Jet A 1/21/2015 Other Hydraulic Fluid T2 C-17 003 Dump hose not connected, 20 waste went on pavement T2 instead of triturator Sense line on pit hose 2 T2 busted & sprayed fuel. Single vehicle accident. Cargo portion of truck lifted 2 while driving and hit T2 underside of roadway/bridge. triturator 003 D12 003 Loading dock 003 Load 14 of 1-/ Load 1/22/2015 Skytanking Jet A 5 Overfilled fuel truck Load island 001 Island Problem with check valve 1/23/2015 Other Jet A 15 on plane, pressure built up GA Landmark 004 and fuel vented. Small diameter fuel lineT1 1/31/2015 Skytanking Jet A 1.5 A7 001 burst on truck. Staples delivery truck hit Landmark 2/2/2015 Other Diesel 5 metal pole in exit lane of GA 004 parking lot Landmark Employee lot. Puddle found on ramp while on another call. OPS 2/7/2015 Delta (DGS) Antifreeze 1 T2 D14 003 check video. Leak from DGS lav cart. Propylene Delta deice truck spilled Glycol load 2/12/2015 Delta 1 RDU-FF 001 Glycol Type IV at load island island 14 of 1-/ 15 of 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date Responsible Substance Vol Description Location Subbasin party (gals) Hydraulic failure after landing. Fluid trail from Rwy 23R with trail 3/2/2015 Delta Hydraulic Fluid 4 23R exit, on taxiway, and to Taxiway leading to C1 007 gate C1 3/11/2015 United Jet A 2 Fuel leaking from panel due T2 D8 003 to a bad seal. 3/11/2015 TAC Air Jet A 2 Vented out of left wing GA TAC Air LI -1 004 during fueling TAC transient 3/14/2015 TAC Air Jet A 0.5 aircraft leaking GA line 004 3/17/2015 Landmark Jet A 1 Aircraft vented fuel due to GA Landmark ramp 004 thermal expansion Jet oil II on ramp from Cargo- 003 3/23/2015 Delta Other 1 repair work to an MD -80 South on ramp Fuel vented from 3/24/2015 TAC Air Av Gas 1 wing/employee spilled fuel GA TAC Air L2 -S1 004 Rising temps caused fuel to 4/1/2015 Landmark Jet A 0.25 GA Landmark ramp 004 vent. Fuel vented from rising 4/1/2015 Landmark Jet A 1 temps. Same plane as ENV GA Landmark ramp 004 ID 538 Driver calculated fuel volume incorrectly. Entered Skytanking Remote Load 4/3/2015 (ASIG) Jet A 10 drain with hydrocarbon T1 Islands 001 filter & Oil/Water separator. Pilot transferred fuel while 4/9/2015 TAC Air Jet A 3 fuel valve was open; fuel GA TAC Air 004 vented from wing. A.R.T. mechanic doing 4/11/2015 Delta Hydraulic Fluid 1 repairs; O-ring busted on Cargo - Ramp 003 South nose landing gear actuator Loose nut and damaged o- Cargo - 4/12/2015 Delta Hydraulic Fluid 1 ring on nose landing gear South ramp 003 4/22/2015 Landmark Jet A 0.5 Faulty seal on fuel truck GA Landmark ramp 004 4/25/2015 Sheetz Gasoline 4 Spill already cleaned up by Aviation Sheetz Other time FR arrived. Station Disabled vehicle leaking Aviation 5/1/2015 Sheetz Motor Oil 0.25 motor oil & some anti- Sheetz Other Station freeze at gas pump 15 of 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 16 of 1-/ Responsible Vol Date Substance Description Location Subbasin party (gals) Moved aircraft from hangar 5/4/2015 TAC Air Jet A 1 to prep for flight when fuel GA TAC Air ramp 004 began venting due to thermal expansion. 5/8/2015 Skytanking Jet A 5 Spill area of approx. 5x25' T1 001 (ASIG) from over -filling of plane ramp 5/11/2015 Skytanking Jet 3 Fuelvented T2 C21 003 (ASIG) Landmark deicing truck 5/16/2015 Landmark Diesel 1 began leaking diesel fuel, GA Landmark, 004 likely due to thermal along wall expansion DGS tug pulling Delta air - 5/20/2015 Delta (DGS) Antifreeze 3 start hit headache bar, T2 Bag room 003 damaging the air -start and entrance causing an anti -freeze spill 5/26/2015 TAC Air Jet A 1 Fueler overfilled plane. GA TAC ramp 004 5/26/2015 United Jet A 3 Miscalculation by United T2 D9 003 dispatch 6/4/2015 American Hydraulic Fluid 2 Blown hose on baggage T2 C23 003 Eagle (Envoy) loader FR found spill as they were driving by on ramp. Hydraulic line on K -loader 6/9/2015 American Hydraulic Fluid 5 busted while loading T2 C23 007 Airlines London flight. Another spill occurred while moving K - loader to shop for repair 6/13/2015 American JetA 15 Crossover valve T2 C24 007 Airlines malfunctioned 6/17/2015 Landmark Jet A 0.5 Fueler over filled plane. GA Landmark ramp 004 VTO failure on aircraft. Skytanking 6/17/2015 Jet A 3 Fueler did not report spill T2 C17 007 (ASIG) until approx. 2 hours later. 6/23/2015 Skytanking Jet A 1 Over -filled, VTO didn't work T2 C17 007 (ASIG) 16 of 1-/ SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Responsible Vol Date party Substance (gals) Description Location Subbasin Used oil tank was over 6/30/2015 National Motor Oil 10 filled. FR called at 0723 &Rental Car National/Alamo 001 spill was cleaned up upon their arrival. 17 of 17 ADDENDUM TO EPA FORM 2 SUB -SECTION VII DISCHARGE MONITORING REPORTS LRD� RALEIGH -DURHA M AIRPORT AUTHORITY 1000 Trade Drive ' P O Box 80001 ' RDU Airport NC 27833 MichaelJ Landguth, AAE lei (919) 040 7700 ray President &CEO (B79) 640-0-175 www rdu cam CERTIFIED MAIL 7014 1820 0000 0073 3149 March 19, 3015 NC DENR - Division of Water Resources Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re February 2015 Discharge Monitonng Report Raleigh-Durham Airport Authority NPDES Permit No NCO084514 To Whoiii It May Concern Report submitted to DENR in same envelope as the 2014 NPDES Annual Report The Raleigh-Durham Airport Authority (Authonty) respectfully submits an original and one copy of the February 3015 Discharge Monitoring Report, in accordance with NPDES Permit No NCO084514 (Pennit) Outfalls 001, 002, 003, 004, 007, and 016 were sampled during a precipitation event on February 2, 3015 Additional glycol samples for Outfall 003 were collected during deicing/precipitation events on February 10 and 25, 2015 Per the Pennit Notes for Outfalls 004 and 007 if, atter collecting a minimum of six (6) samples over a iniiumum of two (2) consecutive seasons, dissolved oxygen is not reported below 5 mg/L, the Permittee may reduce monitoring of dissolved oxygen and propylene glycol to one (1) sample annually The measured dissolved oxygen levels were not below 5 nig/L for six samples, over two consecutive seasons, in Outfalls 004 and 007 A copy of the dissolved oxygen measurements is attached for your i eference If you have any questions, please do not hesitate to contact me by phone at 919-840-7741 or by email at Mina damson&du corn Sincerely, i t� Gina Danison Raleigh-Durham Airport Authority Enclosures R e I e I Ki h- D u i h 6 m i, I I I o r I E, u i h n r 1 1+ (A Err b L t c WAKE COUNTY DURHAMCOUNTY RALEIGH DURHAM John M Kane Treasurer Patrick Hannah Esq DrdcleThorrpson, Vice Chairmen Robert D Tear Jr Lawrence R Zucchino John T 'Tommy' Hunt Chairman Adrienne Cole Farad All, secretary Stormwater Effluent Monitoring Results - Dissolved Oxygen Raleigh-Durham Airport Authority NPDES Permit NCO084514 (effective 7/1/08, expires 2/28/13) Sample Date 001 Dissolved Oxygen Outfall 002 003 004 007 016 01/11/08 5.0 6.18 10.23 9.71 01/17/08 4.80 6.24 5.84 01/30/08 4.34 5.97 5.82 02/22/08 4.98 1 4.03 5.90 6.49 11/04/08 8.77 8.18 9.68 8.57 01/20/09 7.44 9.88 12.88 11.49 02/03/09 9.90 11.57 11.65 11.87 02/12/09 5.14 6.23 5.21 03/02/09 12.32 14.22 15.02 13.16 05/01/09 6.08 6.13 6.42 6.50 02/01/10 1.45 9.88 14.54 10.05 02/09/10 9.75 10.16 8.68 02/15/10 6.72 9.18 7.09 01/06/11 4.15 8.54 9.85 01/12/11 3 1: 8.65 8.22 01/26/11 5.03 7.88 9:90 7.55 02/16/12 6.42 9.76 6.86 02/20/12 9.89 10.27 8.85 02/11/13 7.39 5.98 6.32 5.64 02/19/13 8.11 7.15 8.02 01/14/14 9.80 6.90 9.30 9.80 02/03/14 8.90 5.60 8.40 02/19/14 9.83 8.40 8.41 02/02/15 1 6.82 7.05 1 8.10 1 8.29 02/10/15 7.43 02/25/15 8.76 Notes: Outfalls 001, 004, & 007 - If, after collecting a minimum of six (6) samples over a minimum of two (2) consecutive seasons, dissolved oxygen is not reported below 5 mg/L, the Permittee may reduce monitoring of dissolved oxygen and propylene glycol to one (1) sample annually. DO sampling not required. EFFLUENT t NPDES Pennit No NCO084514 Discharge No 001 Month February Year 2015 Facility Name Raleigh-Durham International Airport Clas,. A- County Wake Operator in Resporimble Charge (ORC) Not Applyable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED ❑ Person(%) Collecting Sample~ Armando Tovar, Gina Danison Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES DIV OF WATER QUALITY J( DENR DATE 1617 MAIL SERVICE CENTER 1rLRt,ICtRTIF'1TIIA7THL%RFlORTI%kCCLRATL,%%DCONIPLETRrO RALEIGH, NC 27699-1617 THE ASST 03• ill KNONN LLDGP. • • ®®®®®®®®®®®® �®®m®®®®® 0m om lm mum �w.w■®®®�iw�wwi�w�wi�:��� l�w�� �ww��wwww��w��■��wow��iw■�ww� �w�w�w■��■wi���i�l�w�� �■w�■�w'i�wl�w'ww��� �����w� mww�®■®■ww�w■■w■��ww�wa�■�� �3w�■�■��."■ww�www��w�sc■��w■®�ww� �w�■®�!®■�i �■��ir■w9�ww�� mww��w��ww��■�w��ww���w��� mw■wrw�w�w�ww�■w■��_rw�w�w m■wi■wwrw��rw®�w■�w�®■���w�w� mwww�www�ww■■�■�w■®�®��w��ww� mwww■wrww■i■®■rl�w�■�wrwwwNr�■ww■� mwr�rww■waw■r�ww■i�■ws�w■■■■■wwr■�■w■�� m■■■w��r�■■�■�■ww�■w�■w■��■�■w www■®■■w�■��■■�w�lw�i■w�■ IWO tomo MR -1 1 (Revised 7 _ 90) Facility Status - please check one of the following. All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility n noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc , providing a time table for "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 inquire of the person or person who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Regina Damson Permittee (Please print or type) lure of Permnittee " Date PO Box 80001 RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date Parameter Code assistance May be obtained by calling the Division's Point Source Comphance/Enforcement Unit at (919) 733- , 5083 or by,,i,,1lmg the NPDES web site at htIR24go'enrstutr nc_u,AlNPQFS and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) If %igned by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) PARAMETER CODES 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color {ADM]) 00095 Condaul%Ity 00300 Dlssohed Oxygen 00310 BOD, 00340 COD ()0400 pH OOS30 TSS 00545 settleable Mauer 00556 0118 Grease 00600 Total NitmFen 00610 Ammonia NlWgen 00625 K3cldhal Nitrogen 00630 NitralesNltrites 00665 Total Phosphorus 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride U0951 Total Fluoride 01002 Total Arsenic U 1027 Cadmium 010321-lera%alent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nicl.el 01077 Sll%er 01092 Zinc 01105 Aluminum O 1147 SOeniutn 31616 Fecal Coliform 32730 Total Phenolics 34225 Benzene 34481 Toluene 38260 MBAs 39516 PCBs 50050 Flow 50060 Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Comphance/Enforcement Unit at (919) 733- , 5083 or by,,i,,1lmg the NPDES web site at htIR24go'enrstutr nc_u,AlNPQFS and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) If %igned by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Permit No NCO084514 Discharge No 002 Month Februnn• Year 2015 Facility Name Raleigh-Durham International Airpot t Clasp NA County Wake Operator In Retiponslble Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#1600) CHECK BOX IF ORC HAS CHANGED Per%on(s) Collecting Samples Armando Tovar, Gina Dantson Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES _- DIV OF WATER QUALITY X L DENR (SIGN TU E of ^OPER" QR InI RESPQAig!BL� c kRGE �,��,��-�i �14��} DATE 1617 MAIL SERVICE CENTER B1 rins til(.\ ITL RE, I CF RI IF% I HAT THIS REPORT IS ACCL R-1 fF A\D COwLE1 E 10 RALEIGH, NC 27699-1617 THE RFST OF AI) KNOH LEDGE • �!!■�!�■1���!!1lilf�!!!� - [SID _ � .- I�I�Ml1l������ll���;�III�■1� 1)WQ I WM MR -1 1 1 Ruh mA 7 201M) Facility Status - please check one of the following - All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc , providing a time table for completion of improvements '1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a j system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquire of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the befit of my knowledge and belief, true, accurate, and complete l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations' Regina Damson Permittee (Please print or type) LS - ire of Permittee Date PO Box 80001, RDU Airport NC 27623 919-840-7741 0212013 Pennittee Address Phone Number Permit Expiration Date Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at htla I/l12o err state nc imINPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) .. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) PARAMETER CODES 00010 Temperature 00076 Turbidity 00080 Color (PE -Co) 00082 Color (ADM 1) 00095 Conducln ay 00300 Diwihed Oxygen 00310 BOD4 00340 COD 00400 pH 00530 TSS 00545 Settleable Matter 00556 Oil & Grcasc 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 KiLldhnl Nitrogen 00630 Nitrates`Nitntes 00665 Total Phosphoniq 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 0099 Total Sodium 0(1940 Total Chloride 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 010321-lexavalent Chromium 01034 Chmmium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nictaa 01077 SiNer 01092 Zinc 01105 Aluminum 0 114 7 Selenium 31616 Fecal Coliform 32730 Total Phenolics 34225 Benzene 34481 Toluene 38260 MBAs 39516 PCB~ 50050 Flow 50060 Residual Chlorine 71880 Formaldehyde 71900 Mer.ury 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at htla I/l12o err state nc imINPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) .. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Permit No NCO084514 Discharge No 003 Month February Year 2015 Facility Name Raleigh-Durham International Airpoi t Class NA County Wake Operator In Re,,ponmble Charge (ORC) Not Applx.able Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#1600) CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples Armando Tovar, Gina Danison Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES q DIV OF WATER QUALITY X DENR (SIGNA—T-UAE OF OPERATOR rot RESPONSIBLE rU ARr h) DATE 1617 MAIL SERVICE CENTER Be Tills SIGMATt RE, I CERI IF% I IIAT I HIS RF PORT iS ACCURATE AMD COISPLETtr TO RALEIGH, NC 27699-16) 7 TIM BES r OF 'til hM01\ LFDGE. I Re% ic6d 7 2()OU ) MEN �A■D■■■■00�■ate■r I Re% ic6d 7 2()OU ) Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant if the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., providing a time table for completion of un rovemenLs "I certify, under penalty of law, that this document and all attachments were prepared under my dlret.tlOn or supervision in accordance with a - system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquire of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 1s, to the - best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " i Regina Damson Periuttee (Please print or type) ff tt ature of Permittee Date PO Box 80001, RDU Airport NC 27623 919-840-7741 0212013 Per uttee Address Phone Number Permit Expiration Date PARAMETER CODES 00010 Temperatures 00076 Turbidity 00090 Color (Pt -Co) 00082 Color (ADM]) 00095 Conductivity 00100 Disuihed Oxygen 00310 BOD, 00340 COD 00400 pH 00530 TSS 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 K,leldhal Nnmgm 00630 Nitralmi/Nitntes D0665 Total Phosphorus 00720 Cyamde 00745 Total Sulfide 00927 Total Magno item 00929 Total Sodium 00940 Total Chlonde 00951 Total Fluoride 01002 Total Arsenic. 01027 Cadmium 01032Hexavolent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 lron 01051 t.emd 01067 Nickel 01077 Stl%er 01092 ZmL 01105 Aluminum 01147 Selenium 31616 Fecal Cohronn 32730 Total Phtsiolics 34225 Benzene 34481 Toluene 38260 MBAs 39516 PCBs 50050 Flow 50060 Residual Chlonne 71880 Formaldehyde 71900 Mcmury 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- i 5083 or by visiting the NPDES web site at htta i/h3o enr slate 11L us,NPDLS and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated to the reporting facility's permit for reporting data ORC must visit lawlity and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) If signed by other than the permittee, delegation of signatory authority trust be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Permit No NCO084514 Di%charge No 004 Month February Year 2015 Facility Name Raleigh-Durham International Airport Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratorle% (1) ENCO, Inc (#591) (2) ETS, Inc (#1600) CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Sampleti Armando Tovar, Gina Damson Mail ORIGINAL and ONE COPY to ATTN CENTRAD X FILES Div OF WATER QUALITY 1 l DENR (Sl AT RE ) DATE 1617 MAIL SERVICE CENTER B) TIIIS S1(.N 1,71 R* I CFRI IF) I114TT111S RF PORT ISACCURATE AND COMPLETE r0 RALEIGH NC 27699-1617 TIIF NL%j OF %I% h\O))1 EDCF ft%tsW 7 :1x10) NMI mu IIMIIm rye=IIImIII ru�rr�����®� ft%tsW 7 :1x10) Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant if the facility is noncompliant, please comment on corrective actions being taken in respect to equipment operation. maintenance, etc providing a time table for completion of improvements "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision m accordance with a systein designed to assure that qualified personnel properly gather and evaluate the infomnation submitted Based on my inquire 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 mfonnation, including the possibility of fines and imprisonment for knowing violations' Regma Damson Permittee (Please print or type) I alt I l r S~ ature of Permtttee Date PO Box 80001 RDU Airpon NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at lrtitr 1rh2o cmr;tate nc tLjL?DFS and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated to the reporting facility s permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B 06 It signed by other than the pertnittee delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) PARAAIETER CODES 00010 Teynperatum U0076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM 1) OD095 Condtuliuty ot14t10 Dissoit ed Oxygen 00310 BOD4 00340 COD 00400 pH 00530 TSS (1(145 Settlmbk Matter 00556 Oil & Grose 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Kjcidhal Nnmigen 00630 Nnrates'Nitraes 00665 Total Phosphorus 00720 Cyani& 00745 Total Sulfide 00927 Total Mauie�nim 00929 Total Sodium 00940 Total ChloridL 00951 Total Fluoride U 1002 Total Arsetm 01027 Cadnuum 01032HLxasalent Chromium 01034 Chromium 01037 Total Cobalt U 1042 Copper 01045 Iran 0 105 1 Load 01067 NI&LI 01077 Sibiu 01092 Zinc 01105 Aluminum 01147 Seknium 31616 Fecal Coliform 32730 Total Plimolms 34225 Ben/enc 34481 ToluenL 38160 MBAS 39516 PCBs 50050 Flow 50060 Residual Chlorine 71880 Formaldehyde 71900 Memury 81551 Xylm Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at lrtitr 1rh2o cmr;tate nc tLjL?DFS and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated to the reporting facility s permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B 06 It signed by other than the pertnittee delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Permit No NCO084514 Discharge No 007 Month February Year 2015 Facility Name Raleigh -Dui hang International Ail poi t Class NA County Rake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED ❑ Person(%) Collecting Samples Armando Tovar, Gina Davison Mail ORIGINAL and ONE COPY to ATM CENTRAL FILES _ DIV OF WATER QUALITY X DENR (SIG T RE ) DATE 1617 MAIL SERVICE CENTER B% r11n su.NATVRF, I CF RTIF1 711AT I His R} PORT IS ACCT RA rE AND CO%1PLm 10 RALEIGH, NC 27699-1617 TIIL OMI OF 11! K%O1\i FIME vnyiunmmm-i I (R-hmd 7 2WO) A■■■®��®t 1 ilii®' ®i�[m�� ©■���iiiiiiiiii��iiii ®■���iiiiiiiiiiiiiiii m■���iiiiiiiiiiiiiii� ®■���iiiiiiiiiiiiiiii ®■���iiiiiiiiiiiiiiii �■■��iiiiiiiiiiiiiiii MENi�iiiiiiiiiiri®iii® ®■t■�iiiiiiiiiiiiiiii vnyiunmmm-i I (R-hmd 7 2WO) Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc providing a time table for completion of improvements "1 certify, under penalty of lair, 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 mquire of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Resin Damson Permittee (Please print or type) n:��= � I [07lIS-- ture of Permittee Date PO Box 80001. RDU Airport NC 27623 919-840-7741 0212013 Permittee Address Phone Number PenTut Expiration Date Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at hill) //h' -)o enr state ne us/NPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data i ` ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) " If %iDied by other than the pennittee, delegation of Signatory authority must be on file with the ~tate per 15A NCAC 2B 0506 (b) (2) (D) PARAMETER CODES 00010 T4-mperalure 00076 Turbidity W080 Color (Pt -Co) 00092 Colnr(ADM 1) 00095 Conductmity 00.100 Dieuih ed Oxygen 00310 BOD4 00340 COD 00400 pH 00510 TSS 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 K,lcldhal Nitrogen 00630 Nltiratm!Nitntes 00665 Total Phosphorus (020 Cyanide 00745 Total Sulfide 00927 Total Magnomum 00929 Total Sodium 00940 Total Chloride W951 Total Fluoride 01002 Total Atsenrt, 01027 Cadmium 01 O 2Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 imn 01051 Lead 01067 Nickel 01077 Silver 01092 Zmi. 0110$ Aluminum 01147 Selenium 31616 Fecal Cohlonn 32730 Total Phenolics 34225 Ben7cae 34481 Toluene 38260 MBAs 39516 PCBs 50050 Flow 50060 Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at hill) //h' -)o enr state ne us/NPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data i ` ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) " If %iDied by other than the pennittee, delegation of Signatory authority must be on file with the ~tate per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Perniit No NCO084514 Dl%charge No 016 Month February Year 2015 Facility Name. Raleigh-Durhani International Airport Class NA County Wake Operator In Responsible Charge (ORC) Not Applu-able Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED Per%on(s) Collecting Samples Armando TON ar, Gula Danison Mall ORIGINAL and ONE COPY to ATTN- CENTRAL FILES Div OF WATER QUALITY x 3 I ct , DENR (SIGN E ) DATE 1617 MAIL SERVICE CENTER B1 71111SIGNA1l RF, I CERTIF% TIM TIIIS RLPORI IS,%CCLR.1rhA%DCONPLh1F 10 RALEIGH. NC 27699-1617 rlth Br-%'r OF Nn KNOM I FDCF' (Ri.UsLd 7 20M) ©■■![fid®�®■i■■�C�i����� �©■l�iilii®l�I��'iiii®�ii���� �■■■�i�����ii�ii�i��i �!!l�i���i��■��iii�iii �■■!i!■i�ii�i�����■��■i!i Eli■■!i■�i���■i�l��ii�li�� �■■ilii ii�����i�iii�ilc�� ■■■����■�i■®l�ii■i'li��iii f�!■■i■��ii®��i�iiiiiJ�� �■■lsi��iiiii'�i����i� Fri■■!si!l��il����ii i�®�!� Q7■■l�iii■�ii!'��iii��il� �7■■l�i��i��i'i�ii��i�� k�■■l����ii���i�i��i�� '•- ��Qii■r���i0��� ®��■�■i■■�r■i■moi■■ i •iiin'`i•e■ (Ri.UsLd 7 20M) Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet pennit requirements ❑ Noncompliant If the facility t, noncompliant, please conunent on corrective actions being taken In respect to equipment, operation, maintenance, etc , providing a time table for completion of improvements '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 inquire of the person or persons who manage the system, or those pernom directly responsible for gathering the information, the information submitted i%, to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are significant penalties for submitting false information, including the poti,ibility of tines and imprisonment for knowing violations " Remna Damson Permittee (Please print or type) J I I Si a of Permittee Date PO Boit 80001 RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC niu,t visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) 96 If ,igned by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) PARAMETER CODES 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM 0 00095 Condueu% ny 00.400 Dissolved Oxygen 00310 BOD, 00340 COD 00400 pH 00530 TSS 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia NUrogen 00625 Kjcldhal Niu%4., i 00630 Nitrates'Nitntes 00665 Total Phosphorus 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chlonde 00951 Total Fluoride 01002 Total ArscmL 01027 Cadmium 01032Hexaintent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 NiAe1 01077 ,Sll%er 01092 Zinc 01105 Aluminum 01147 Selenium 31616 Fecal Coliforni 32730 Total Phenolics 33225 Ben7enc 34481 Toluene 38260 MBAs 39516 PCBs 50050 Flow 50060 Residual Chlorine 71880 Formaldehyde 71900 Mcreur) 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by vi,itnig the NPDES web site at Imp 11h2o enr state tic tic/NPDLS and visiting the "Documents' section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC niu,t visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) 96 If ,igned by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) O"9-W9O-MZo1 IdMa t! wn a I b o, useu,oa t7OOZ Areruged ' WS W-+c,�j Sd 6h2E Ez1313 13131313 13292 hT11L ON►-q,,u- s9A O _-- JagwnN elogry .Z � Palo(Asak( `? 'fl'O•J Z] H�Mf pamsuj "" aslPueyoieW joj idlaoaH UMI% i-1 Pejelsl8ad crew ssa�a 13 IN" Pew 0041 wvdes •s ON ❑ :Moleq sswppe A4enitep teWO 'S8A It SOA O L G UIGV ururj lUaJV.P wMPpe A,,4ep sl •(I Nanllap P aiea •o (aura/V PaW4d) Aq Pe/yaoaa '8 wia PPV U E3 X PPVGPW 'S}jULad M�C4I� ti�jQi?C IIG JW� 'aoaidllew a41 o )pgq +a,ol P.c 9M ygel}y • (4 Ploo" W94W Uw* am pat} Os as,anar a# LK) ssa,ppQ pug eujgu r. OA }uud r Paq98P 14 tieNI20 pe;D.UMU N c U,64 eie�dwar�"V"S Pug'Z `L 9u1911 a;glduico b5)t-Z - ¢*d1Z 'ale1g ' 11°N X05OdJo N lue sead 8 abl7wod leloc7� n.' rd I l�� ea j �eryajaQ 1OP y) Q qsa mod r (Pe:,nbay luau O ead 7die�a u bo�3) eJ^' a;lLj Pal woo C� oee)sod y 7 w W La •' �, LCOR � RALEIGH-DUR HAM AIRPORT AUTHORITY 1000 Trade Drive ' p 0 Box 90001 ' RDU Airport, NC 47029 MdlaelJ Landguth,A.A.E lel (910) 940-7700 fes (919) 640 0175 - www rd9 corn President & CEO CERTIFIED MAIL 7014 1820 0000 0073 3156 March 19, 2015 NC DENR- DWR Environmental Sciences Section 1621 Mail Service Center Raleigh, NC 27699-1621 Re February 2015 Acute Toxicity, AT -1 Raleigh-Durham Airport Authority NPDES Permit No NCO084514 To Whom It May Concern: The Raleigh-Durham Airport Authority respectfully submits this Acute Toxicity Report, in accordance with NPDES Permit No NCO084514 Acute toxicity samples were collected from Stormwater Discharge Outfall (SDO) locations 001, 002, 003, 004, 007, and 016 on February 2, 2015, the results are enclosed All samples had an LC5o of >I 00% If you have any questions, please do not hesitate to contact me by phone at 919-840-7741 or by email at Bina danisonCcvrdu com Sincerely, gDani�son Environmental Program Manager Enclosures I; I 1 I, I U t It, I k' I j- , I r i ; ),1 M_ WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM John M Kane Treasurer Clay C dVl"Gr D1dae Thompson Vies Chairman Robert D Tear Jr Terry K Yeargan John T 'rommy' Hunl Chairman Adrienne Cole Farad All Secretary PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Date: February 16, 2015 PH (S.U.) ]st Sam le Ist Sam le 2nd Sam le Control Treatment 2 N 3 N . E En w W 0 [l7 D.O. (mg/1) 1st Sam le 1st Sam le 2nd Sam ie Control Treatment 2 E E LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration ('k) Mortality (%) Contro Facility: RDU Airport Authority NPDES #: NC- 0084514 Pipe #: 001 County: Wake Laboratory Performing Test: Environmental Testing Solutioq,.4c. Comments: . _ Signature of Operator in Responsible Charge: 'r .� -ti y_Z - �� Project: 10408 Signature of Laboratory Supervisor. Sample: 150203.07 Mail Original To: North Carolina Department of Environment and Natural Resources 0 Chronic Test Results DWQ/ Environmental Sciences Branch Calculated t: 1621 Mail Service Center Tabular t: Raleigh, NC 27699-1621 % Reduction: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Perce■t Avenge Mortality Re roducHon Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced Adult Survival: Live, (D)ed I I Treatment 2 Treatment 2 Effluent Percentage camw n, Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of Young Produced I �>rae�m Adult Survival: (L)ive, (D)ead PH (S.U.) ]st Sam le Ist Sam le 2nd Sam le Control Treatment 2 N 3 N . E En w W 0 [l7 D.O. (mg/1) 1st Sam le 1st Sam le 2nd Sam ie Control Treatment 2 E E LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration ('k) Mortality (%) Contro 6.25 1 12.5 1 25 1 SO 1 100 0 0 0 0 0 1 0 Start Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration Grob COM. Damm Sample 1 I X ry Sample 2Q 3 E a E Alkalinity (mg CaCOA) Hardness (mg CaCOr/L) Conductivity (pmhos/cm) Total Residual Chlorine (mg/L) Sample Temp. at Receipt (°C) LC50 = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber NC to NC Probit h w 955 w X Other: Visual Inspection 17.6917.771 control 1 7.8 1 7.8 7.12 7.40 High Co.,. j 7.7 1 7.9 Organism Tested: Pimephales promelas Duration: 24-hour pH (S.U.) DO (mgjL) DWQ form AT -I (3/87) rev. 11195 • i • Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCA PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: February 16. 2015 Facility: RDU Airport Authority NPDES #: NC- 0084514 Pipe #. 002 County: Wake Laboratory Performing Test: Environmental Testing Solutions, Inc. Comments: . Signature of Operator in Responsible Charge: (� �- _ [ = project: 10408 Signature of Laboratory Supervisor: N� of ..- Sample: 150203.08 Mail Original To: North Carolina Department of Environment and Natural Resources too Chronic Test Results DWQ/ Environmental Sciences Branch Calculated r: 1621 Mail Service Center Tabular r: Raleigh, NC 27699-1621 % Reduction: North Carolina Certodaphnia Chronic Pass/Fail Reproduction Toxicity Test Percent Avenge Control Organisms l 2 3 4 5 6 7 8 9 10 11 12 —Morwity ftroduction Control Control Number of Young Produced Alkalinity (mg CaCO,/L) 34 Hardness (mg CaCO�L) 40 Adult Survival: Live, (D ead Conductivity (pmhos/cm) 748 186 Total Residual Chlorine (mg/L) Treatment 2 Treauoent 2 Etltuent Percentage mac, Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of Young Produced I �3,dh-d Adult Survival: (L)ive, (D)ead pH (S.U.) Ist Sam le Ist Sam le 2nd Sam le Control Treatment 2 rn w rn W h W D.O. (mg/1) 1st Sam le lst Sam le 2nd Sam le Control Treatment 2 El LCso/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration Mortality (%) Contro 6.25 12.5 1 25 So too 0 0 1 0 0 0 l5% Test Start Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration Gras Car -p Dwzbm Sample l Sample 2 3CL 0 M E E Alkalinity (mg CaCO,/L) 34 Hardness (mg CaCO�L) 40 Conductivity (pmhos/cm) 748 186 Total Residual Chlorine (mg/L) <0.1 Sample Temp. at Receipt (`C) 0.5 LCso - >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber NC to NC Probit w w` X Other: Visual Inspection 7.69 7.61 conaol F7 -8T7 -.Bl 17.5217.631 High cont. 17.7 17.91 Organism Tested: Pimephales promelas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT -1 (3/87) rev. 11195 +1� Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Date: February 16, 2015 Facility: RDU Airport Authority NPDES #: NC- 0084514 Pipe #: 003 County: Wake Laboratory Performing Test: Environmental Testing Solutions, Inc. Comments: . Signature of Operator in Responsible Charge: Project: 10409 Signature of Laboratory Supervisor: Sample: 150203.09 Mail Original To: North Carolina Department of Environment and Natural Resources 100 Chronic Teat Results DWQ/ Environmental Sciences Branch Calculated t: 1621 Mail Service Center Tabular t: Raleigh, NC 27699-1621 % Reduction: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Sample 1 X percent Average Sample 2 Mortality Reproduction Control Control Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Number of Young Produced 34 Hardness (mg CaCO3/1-) 40 Conductivity(pmhos/cm) 148 120 Adult Survival: (L)ive, Dead < 0.1 Sample Temp. at Receipt (°C) 1.0 Treatment 2 Treatment 2 Effluent Percentage= cal&.1V Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of Young Produced I Adult Survival: (L)ive, (D)ead pH (S.U.) 1st Sam le lst Sam ►e 2nd Sam le Control Treatment 2 D.O. (mg/1) 1st Sam le 1st Sam le 2nd Sam le Control Treatment 2 LCSdAcute Toxicity Test (Mortality expressed as °%, combining replicates.) Concentntion (X) Mortality (%) Contra 6.25 1 12.5 1 25 50 100 0 1 0 1 0 0 0 0 Test Start Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration rzib Cam m mn Sample 1 X ry Sample 2 o 3 M n � � Alkalinity (mg CaCO3/Q 34 Hardness (mg CaCO3/1-) 40 Conductivity(pmhos/cm) 148 120 Total Residual Chlorine (mg/L) < 0.1 Sample Temp. at Receipt (°C) 1.0 LC50 = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber NC to NC Probit "' w X Other: Visual Inspection 17.6917.731 Contra( 1 7.8 7.9 17.0617.471 High con,. 1 7.7 7.9 Organism Tested: Pimlephates promelas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT-] (3/87) rev. 11/95 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 C' F,T 1; 1 F, Fax: (828) 350-9368 'I Environmental Testing solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fall and Acute LC50 Date: February 16, 2015 Facility: RDU Airport Authority NPDES #f: NC- 0084514 Pipe k 004 County: Wake Laboratory Performing Test: Environmental Testing Solutions, Inc. Comments: . Signature of Operator in Responsible Charge: — y Project: 10408 Signature of Laboratory Supervisor: Sample: 150203.10 Mail Original To: North Carolina Department of Environment and Natural Resources Chronic Test Results DWQ/ Environmental Sciences Branch Calculated t: 1621 Mail Service Center Tabular Y.- Raleigh, :Raleigh, NC 27699-1 62 1 1 a/ Reductio North Carolina Cer#odaphnia Chronic Pass/Fail Reproduction Toxicity Test �ontrol0 : Organisms 1 2 3 4 5 6 7 8 9 10 11 1 slumber of YoungProduced ldult Survival: Live, Dead Emuent Percentage Treatment 2 Oreanisms 1 2 3 4 5 6 7 8 pH (S.U.) 1 st Sam le 1 st Sam ]e 2nd Sam le Control Treatment 2 vi v, W in W D.O. (mg/1) 1st Sam 1e 1st Sam le 2nd Sam le Control Treatment 2 LC_v/Acute Toxicity Test (Mortality expressed as %, combining replicates,) otn COncelion Mortality (%) Contra 6,25 1 12.5 1 2S 50 1 100 0 0 o a o 1 0 a Percent Average Mortality Reproduction Control Control Treatment 2 Treatment 2 c4md cv Pass Fail %.ww wp� R -*.q tro hw Stag Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample TypetTluration Cw2b Cmw, Du. Sample I Sample 2 _CL 03 y Alkalinity (mg CaCGA) Hardness (mg CaCo,/L) Conductivity (µmbos/em) Total Residual Chlorine (mg/L.) Sample Temp at Receipt ('C) LCs _ >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber b NC to NC Probit w m X Other: Visual Inspection 7.69 7.61 Control 7.8 7.8 7.51 7.61 High Conc, 17.8 7.9 Organism Tested: Pintephales promelas Duration: 24-hour pH (S,U.) DO (mg/L) DWQ form AT -1(3/87) rev. 11/95 n. Stag Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample TypetTluration Cw2b Cmw, Du. Sample I Sample 2 _CL 03 y Alkalinity (mg CaCGA) Hardness (mg CaCo,/L) Conductivity (µmbos/em) Total Residual Chlorine (mg/L.) Sample Temp at Receipt ('C) LCs _ >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber b NC to NC Probit w m X Other: Visual Inspection 7.69 7.61 Control 7.8 7.8 7.51 7.61 High Conc, 17.8 7.9 Organism Tested: Pintephales promelas Duration: 24-hour pH (S,U.) DO (mg/L) DWQ form AT -1(3/87) rev. 11/95 E • T � Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 PO BOX 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: February 16, 2015 Facility: RDU Airport Authority NPDES #: NC- 0084514 Pipe #: 007 County: Wake Laboratory Performing Test: Environmental Testing Solutions, Inc Comments: . Signature of Operator in Responsible Charge: Project: 10408 Signature of Laboratory Supervisor. i Lltsi Sample: 150203.11 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Cerlodaphnla Chronic Pass/Fail Reproduction Toxicity Test Control Organisms 1 2 3 4 5 6 7 8 9 10 ll 12 12.5 I Chronic Test Results Calculated t: Tabular t: % Reduction: Percent Mortality Avenge Reproductiom Control Control IN umber of Young Produced 0 1 0 1 0 Adult Survival: Live, Ecad I I Treatment Treatment Effluent Percentage Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 comaev Pass Fail Number of Youn Produced """'"'".W r.+aw>rau,.oa Adult Survival: (L)ive, (D)ead PH (S.U.) 1st Sam le 1st Sam le 2nd Sam le Control Treatment 2 E E I la -2 9*2 en h w tn W D.O. (mg/l) 1st Sam le 1st Sample 2nd Sam ]e Control E Treatment 2 LC_q/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Mortality (%) Contra 6.25 1 12.5 I 25 1 501 1 1t10 0 1 0 1 0 1 0 1 0 1 0 Start Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration Sample 1 X N o t Sample 2 5 3 •ta Alkalinity (mg CaCO./L.) Hardness (mg CeCOyJL) Conductivity (pmhtn/cm) Total Residual Chlorine (mg/L) Sample Temp. at Receipt (°C) LCs() = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber 5 F NC to NC Probit W 0 X Other: Visual Inspection 17.6917.64 Control 1 7.8 1 7.8 17.3517.561 High con,. 1 7.7 1 7.8 Organism Tested: Pimephales promelas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT -1 (3/87) rev. 11195 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 s . T, Fax: (828) 350-9368 Environmental Testing solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC,, Date: February 16, 2015 Facility: RDU Airport Authority NPDES #: NC- 0084514 Pipe #: 016 County: Wake Laboratory Performing Test: Environmental Testing Solutions, Inc. Comments: . Signature of Operator in Responsible Charge: Project: 10408 Signature of Laboratory Supervisor: Sam lc: 150203.12 Mail Original To: North Carolina Department of Environment and Natural Resources Chronic Test Results DWQ/ Environmental Sciences Branch Calculated t: 1621 Mail Service Center Tabular t: Raleigh, NC 27699-1621 %Reduction: North Carolina Cerlodaphnia Chronic Pass/Fall Reproduction Toxicity Test _Control Organisms Number of Young Produced Adult Survival: (L)ive, (D)c Effluent Percentage Treatment 2 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 pH (S.U.) 1 st Sam le 1 st Sam le 2nd Sample Control Treatment 2 [C7] D.O. (mg/1) 1st Sam le 1st Sam le 2nd Sam It Control Treatment 2 E' E LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration {eA) Mortality (%) Contro 6.25 1 12.5 1 25 So 190 0 0-70-r 0 0 0 Percent I Avenge mortality Reproduction Control Control Treatment 2 Treatment 2 comet tv Pass Fail Start Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration cab moo. Da Sample 1X _ N Semple 2 a mCL CL ll Q3 Alkalinity (mg CnCO,/L) Hardness (mg CaCO,/L) Conductivity (µmhos/cm) Total Residual Chorine (mg/L) Sample Temp. at Receipt (°C) LC50 = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber NC to NC Probit w X Other: Visual Ins ection 7.69 7.66 Control 7.8 7.8 7.47 7.59 High Conc.7.8 7.9 Organism Tested: Pimrephates promdas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT -1 (3/87) rev. I "S • Complete items 1, 2, and 3. Aiso complete Item 4 if Restricted Delivery is desired. ■ Print your name and address ort tho reverse so that we can mtum the card to you, ■ Attach this card to the back of m6 maitpiece, or on the front If space permit& 1. Article Addressed to: NC DENR — DW*Q Environmental Sciences Section 1621 Mail Service Center Raleigh, NC 27699-1621 K Slgnatwt X 0 Agent 8. Rim tved by I ft7W Name) I G Date of Delivery D. Is ti*My addfM dM mTd from Item 1? 0 Yes It YES, enter 6*vuy address below: 0 No 3 rvice typo Cetfled W, 0 Express Mail Registered 0 Retum Receipt for Merchandise 0 Insured Mall 00.0.0. a, Restricted Defiveryt {Extra Fee) 0 Yes 2. Article Number (11rarster from service labeq 7 014 1820 0000 0073 315 6 PS Form 3811, February 2004 Domestic Return Receipt IO26as-02-M-1640 Postal CERTIFIED MA11:7RECEIPT -pIt Lf) Only Domestic 1.0 m N � �'"rage 5 .-� tt.rt,ti O O Gr�tmw Fec i 0 Rd�n Rerel{A Fee (Erdoraanw Rars.iWt � rJ:a M C3 Rt rd 00vm Feo (Erdorsarn"tks"MO) r �r ru go TotoI pr4toae 4 Fee_' � alit 5 � 1 , •�({-%• � 54ie8, 11: orP08DlNIC�� . •lv ... ......... ' �/� �� JJ �//�•�� /` r (� C Sbii �PrttI - . -t.A� y•I.h—Y..tel "l"[ LX,A�I1..- 1..... • Complete items 1, 2, and 3. Aiso complete Item 4 if Restricted Delivery is desired. ■ Print your name and address ort tho reverse so that we can mtum the card to you, ■ Attach this card to the back of m6 maitpiece, or on the front If space permit& 1. Article Addressed to: NC DENR — DW*Q Environmental Sciences Section 1621 Mail Service Center Raleigh, NC 27699-1621 K Slgnatwt X 0 Agent 8. Rim tved by I ft7W Name) I G Date of Delivery D. Is ti*My addfM dM mTd from Item 1? 0 Yes It YES, enter 6*vuy address below: 0 No 3 rvice typo Cetfled W, 0 Express Mail Registered 0 Retum Receipt for Merchandise 0 Insured Mall 00.0.0. a, Restricted Defiveryt {Extra Fee) 0 Yes 2. Article Number (11rarster from service labeq 7 014 1820 0000 0073 315 6 PS Form 3811, February 2004 Domestic Return Receipt IO26as-02-M-1640 a 2o�s /DU RALEIGH -DURHAM AIRPORT AUTHORITY 1000 Trade Drive • P o Box 60001 , RDU Alrporl, NC 27629 MlchLarxigutEO PresldeM &CEO lel 1019) 040-7700 fax (91e) 640 0176 www rdu eom Pres CERTIFIED MAIL. 7014 3490 0000 0203 8225 July 20, 2015 NC DENR - Division of Water Resources Attn Central Files 1617 Mail Service Center�,,� Raleigh, NC 27699-1617 Vial Re June 2015 Discharge Monitoring Report Raleigh-Durham Airport Authority NPDES Permit No NCO084514 To Whom It May Concern The Raleigh-Durham Airport Authority respectfully submits an original and one copy of the June 2015 Discharge Monitoring Report, in accordance with NPDES Permit No NCO084514 On June 2, second quarter 2015 stormwater samples were collected from Outfalls 001, 002, 003, 004, 007, and 016 If you have any questions, please do not hesitate to contact me by phone at 919-840-7741 or by email at ina danison rdu com Sincerely, T �- Damson Environmental Program Manager Raleigh-Durham Airport Authority Enclosures A oc Le WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM John M Kane Secretary Lawrence R Zuccluno Patrick Hannah Esq John T -Tommi Hunl Dickie Thompson Chairman Adrienne Fared All Vice Chairman / Cole Robert D Teer Jr Treasurer /` I EFFLUENT r'P, copy NPDES Permit No NCO084514 Discharge No 001 Month June Year 2015 Facility Name Raleigh-Durham International Airport Class NA County Wake Operator In Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED Ej Person(s) Collecting Samples Armando Tovar Mall ORIGINAL and ONE COPY to ATTN CENTRALFILES r DIV OF WATER RESOURCES X lS DENR (SIG(AE OF 014ARGE) DATE 1617 MAIL SERVICE CENTER BY TALS11,AATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO RALEIGH NC 27699-1617 THE BEST OF MY KNOWLEDGE • OMEN 1 • - • m■■O�■■wiw!■■w■��■■■■w■■i■�■■w MN ®■■!rl�wl�li�■�i■!w!� MA imp 11919R,510=11 DWQ ronn k71i-1 1 VnnPj I (Reined 7 2000) Facility Status - please check one of the following. All monitoring data and samplmg frequencies meet permit requirements ®Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncomphant, please continent on corrective actions being taken in respect to equipment, operation, maintenance, etc, providing a time table for completion of improvements '1 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 inquire of the person or persons who manage the system, or thotie persons directly responsible for gathering the information, the information submitted is, to the befit of my knowledge and belief, true, accurate, and complete I am aware that there are %igmficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) Regina Damson Permittee (Please print or type) nature of Permittee Date PO Box 80001, RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date PARAMETER CODES 00010 Teniperatuie _ _00074 Turbidity _ _ 00300 Di¢mhed Oxygen BODS _ _ , 0_0084 Colo, {Pi Co) _- i 00082_Colo, {ADM_ll UO_095 1 _!_403111 _ _ 00545 Settleable M_aitu _ 06556 Oil &-hn-S-e _ 00630 Nuiatec/Nitrilc� 00661 Tota] Phosphonts 00340COD -- - - -- _ --- Total Nitrogen- - 00720 Cyanide _Condueuvily _ U04U0 H _ - - - - p - - _ __ _ 1 00530 TSS__ i 100610 A_nvnoma N_,trogrn 00625 Kteldhal Nitrogen 1 00929 Total Sodium _ i 00_946 Toial Chloride O)0i2_Hexavalent Chromium j 01034 Chromium _ 00951 Total Fluoride _ V _ 00745 Total Sulfide ' 00927 Total Ma�enes,um I b10U2 Total Arsenic i 01027 Cadrruum 01651 U d - _- -- _ 141067 Ni,kel_ - 01037 Total Cobalt 6ID77 5il�ci- --- - 01042 Copper 010451ron- Ot092 Znic - - - _U l 147 Sele-ninn-i _I 31616 Fecal Coliform 38260_MBAS - 139516 PCHs _ 32730_Tolal Phenolics ] - - U1 ]OS Alununum 34225 Benzene 34481 - — - - - t - e _ 34481 Tolucne 71900 Mercury _ - _ i 81551 Xene _ 50050 Flow - - - -- -- 50060 Residual Chlorine -" - __— - 1 - _ _ __ _ 7]880 Formaldehyde Source Comphance/Enforcement Unit Parameter Code assistance May be obtained by calling the Drvislon s Point 5083 or by visiting the NPDES web site at httn at (919) 733- !/112o enr state nc u,,/NPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the for reporting data reporting faculty's penult ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT ME COT'S NPDES Permit No. NCO084514 Discharge No. 002 _ Month June Year, 2015 Facility Name Raleigh-Durham International Airport Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) _ (2) ETS, Inc (4600) CHECK BOX IF ORC HAS CHANGED Lj Person(s) Collecting Samples: Armando Tovar Mail ORIGINAL and ONE COPY to; A7TN: CENTRAL FILES ::;�z�q DIV. OF WATER RESOURCES X DENR (SIG T E E CII A rdk) DAA 1617 MAIL SERVICE CENTER BY, _ G"ATURE, I CERTIFY TIIATTHIS REPORT IS ACCURATE AND COMPLETE TO RALEIGH. NC 27699-1617 THE BEST OF MY KNOWLEDGE. D■■ ■ INENOOSIONEMOM ©�■■� ®��i ' _■■■_■■■ ©■■■_■■■r__■■■■■■■■■■ ■_■■■■■■■■■■ ©■■■_■■�� 0■■■�_■r■■FINE ■INE ■■■■■■■■ FINE ■■■■■■■■■■ D■■IN Q■■ r■■IINE■■■■■■■■■■ 0011O■■■100■■100■■■■■■■■ m■■■■.•MOM ■■NNI■■■■■■■ M 0 ®■■■�r■�r■�■�r■■■■■■■ m■■■�■■■■■fir■■■■■■■■■ m■ ■■�r�■■■■■■�■■� ©■ ■■■�■■rr■■■ ®■■■��■■■■�■■■■■■■■■■ Q!■■■��■■■■�■■■■■■■■■■ ®■■■��■■NO■�■■■■■■r■■■ ■■■■r■■■■NES■■■■■■■■■[mom ■■ m■r■rr■■EN NOME EMSE M■■r■ ®■■ ■■ ��r■■■■■■■�■■�1WE■■■■N■■■■■■�■■■ tuwQ rwm Nik i i (Rc%ucd 7 20D0) Facility Status - please check one of the following - All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements 0 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, providing a time table for comDletion of miorovementc "I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a %ystem designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquire of the person or persom who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the befit of my knowledge and belief, true. accurate, and complete I am aware that there are significant penalties for ,ubmitting false information including the possibility of fines and imprisonment for knowing violations' ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) 1f signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) Regina Danson Pen t[ee (Please prir type) gn ure of Permittee�� Dale PO Box 80001, RDU Airport NC 27623 919-840-7741 02/2013 Permlittee Address Phone Number Permit Expiration Date PARAMETER CODES 060 10 i oD076Turhidtty _ _ 00300 BODS 00080Color(Pt-_Co) _ — -- _ i DU082Cn1ot1ADMI) UW_95_Conducuvtt Dtct_nlvcd_Oxygen 1 00310 003_40 CO_D _ __I _ _ 100400 pH 00530 TSE 00545 Settleable Mailer_ UOSSb Otl & G_rease _ _ OD600 Total Nurcen _ _ _ _ _i_ OOb10 Ammonia Nitrogen 00625 Kjeldhal Ntu 00630 Nnrates/Nitnles i OD665 Total Phosphtmis 00929 Total Sodiu_tn _ 60940 Total Chlo_nde 00720 Cyanide , 00951 Total Fluoride _ ngen _- 1 00745 Total Sulfide 00927 Total Magnesruni 101002 Total Arsenic 01032Hei avalent Chromium_ 1 6103_4 Chro_mturn - X01067 _ J 01037 Total Cobalt - — ---_ _ 0102_7 Cadmtnm - 1 01042 Copper 01045 Iron O 1051 Lead Ntci c1 01147 Selenium _ _ 31616 Fecal Coliform -- -� 01077 Silver 32730 To1a1 Phenoh_cs_ _ _ 01092 Zinc _ — ' --0 ] 10_5 Alu_mmunt 1 34225 Benzene 38260 MBAS _ + 39516 PCBs „—_ _ 50050 Flow _ _ __ _j 34481 Toluene 50060 Residual Chlorine 71880 Form_ aldehyde ' 71900 Mercury _ 81551 Xylene _ _ - ` _- - — — Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at hap //h2o etir state nc uti/NPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's -nit for reporting data pert ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) 1f signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT MF, C01Y NPDES Permit No. NCO084514 Discharge No. 003 Month June Year 2015 Facility Name Raleigh-Durham International Airport Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples: Armando Tovar Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF WATER RESOURCES X _ -- Z.._ DENR (SICN RE 9T nncn rnn iwi orc�n�iciQi runnr�l DATE 1 617 MAIL SERVICE CENTER BYTHIS SIGNATURE, I CERTIFY TNATTIIIS REPORT 1S ACCURATE AND COMPLETE TO RALEIGH, NC 27699-1617 THE BEST OF A1Y KNOWLEDGE. DWQ Form MR•1.I (Revised 7 2000) �CJ • • • n!i!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! BEEN M OEM !!!!!!!!!!!!!! NEME ME o!!!!!!!!!!!!130 !!!!!!!!! MENE Ham !!IMM !!!!i!!!!!!!!!!i!!■!!!i!!!!! !!!MM No EM MEMENMEM ®!!!r!!!!!!!!!!!!!!!! m!■ m!!!�!!!!!!!!!!!!!!!! ME COM ME ®!!!ice!!!!!!!!!!!!!!! m!!ME !�!!!!!!!!!!!!!!!! IN Mm I! !!!!!!!!!!!!!!! ®! !!!!!!!!!!!!!!! ME EM!!!!!!!!!!!!!!! ®E MEN!!!M !!!!!!!!!!! EM ®!!!i!!!!!!!!!!!!!!!! MEMO !MM MEMS !!!!!!!!! ®!!! m!!!�!!!!!!!!!!!!!!!! 0 !!!!!!!!!!!!!!! m !!!!!!!!!!!!!!! iMEMEM EM�■niilmlmm iii mmm DWQ Form MR•1.I (Revised 7 2000) Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ®compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncompliant, please comment on corrective actions being taken m respect to eournment nnernhnn --f-- a time table for completion of improvements Dviding '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 inquire 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 po%%ibility of fines and imprisonment for knowing violations' Regina Danlson Pernuttee (Please pri t or type) S' na re of Permittee Date lr PO Box 80001, RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date _ _ _ PARAMETER CODES_ 00010 TCuijpg lurc _ - 000_76 Turbidity - x00300 Dissolved Oxygen 00310 BOD, x_0_0080 Color (PI -CU) 00340 COD 100082 Co]or (ADM 1)_ _ 00095 ConducU 00545 Selikable Matteri 00556 Oil R Grease 00600 Total N_drogen 00400 pH _ 00610 Ammonia Nitrogen — 00530 7s5 j 0_0625 K4eldhal Nittogeii 00630 Nruaicw%Nitul�5 0066_5 Total Phosphorus 00929 Total Sndmm___ I_00440 Total Chloride_ - 00720 Cyamdr- - 00951 Total Fluoride 00745 Total Sulfide _ 101002 Total Arsenic _- 100927 Total Magnesmi - _ O 1032Hexavaleni Chromium U IO34 Chromium - - _ _ _ 01037 Total Cobalt - - - - - ' 01042 Cp-pper T J Q_J027 Cadmium__ I ---ORAS r 01051 _Lead- _ 01067 Nicl rl 01077 Sthei--- 01092 Zinc -� _ _ 01105 Aluminum 101147 Selenium r 31616 Fecal Caliform 3273(1 Total P_he bes 34225 Benzene 34_481 Toluene 38260 MBAs _ _ _ 39516 PCBs 71900 Mercury -, %81551 Xylene _ 5005o Flow _ 50660 Residual Chlorme 71880 Formaldehyde - - -- Parameter Code assistance May be obtained by calling the Division's Point Source Compllance/Enforceinenl Unit at (919) 733- 5083 or by x isiting the NPDES web site at hitp //h2o enr state nc uc/NPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) i EFFLUENT ME COPY NPDES Permit No NCO084514 Discharge No 004 Month June Year 2015 Facility Name Raleigh-Durham International Airport Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratones (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED L1 Person(s) Collecting Samples Armando Tovar Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES DIV OF WATER RESOURCES X .� DENR (SIG 1 RE ) ATE 1617 MAIL SERVICE CENTER BY T iS 51Gi\ T13RE� l CERTIn THAT THiS REPORT iSACCURATE AND COMPLETE TO n .. ��. T.1!' 17fOO-i A 17 TIIE B r MY KNOWLEDGE DW Q i orm MR -1 I (Re\ used 1 2000) or, , its i®i1i1�� ,itit� i i .�..� MM _ • wu �w■i�iiwiiii!■II�IR■i�#f■ii■ ©■wi�i ! 1 : 1 ' . 1 1 . ■iii■i■iwii■ ©■■■��■�i■■■i��iiiiii 0■■■�■�i�■■�■�i�■■■�■ D■is�w■ili�■i■■wiii■■ii �wwi�■w■■■ii■i�■ii��■ ®■■w�iii■■i■i■■i■■i■i ®■■■�■i■ii�iiwiii■■�i m■■w�i■■■i■ii■iii■iwi m■■iii■■iii■i■i�■■i�■i mwwi�i■iiwiii■i■i■w■�i ®■■i�■■ii■ii■i�iiwi�i f�3■■i�i■■wi■■ii■■ii■ii ®■■i�■iii■i■iiiiiwi�i B�wtl�■i■r■■ii■wii■i■i m■■i�■■S■■i■ii■w■�i�r ®■■i�i■i■i■i■iiirii�i DW Q i orm MR -1 I (Re\ used 1 2000) 1) 1 acidity Status - please check one of the following ' All monitoring data and sampling frequencies meet permit requirements ®Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncompliant, please comment on corrective actions being taken In respect to equipment, operation, maintenance, etc , providing a time table for completion of improvements "1 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 inquire 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 compete 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations " PO Box 80001, RDU Permittee Address NC 27623 Regina Davison Permittee (Please print or type) gna re of Permittee Date of Phone 7741 02/2013 Permit Expiration Date ___ PARAMETER CODES i 00010 Temperature 00076 Turb�dtly - 00300 Dissolvkd Oxygen 1 00310 BODi _0008_0 Color (Pt�Co)_- 00340 C_OD 000$2 Color (ADMi) 6040 -" -- - 00095 Conducnv�ty ^I _ 1 D0545 Settleable Matter ! 00556 Oil & Grease Do6_3o_N,tratcsrNt(ntes_ I 00665 Total Phosphorus 006fl_0 Total Nrim en 00730 amde g pH 00610_Atntuo_nta Nitrogen 00745 Total Sulfide ± O - TSS _ , 00625 Kield_hal N)trogen ! 00929 Total Sodium - 0(194_0 Total Chloride 1-- --__ _ 0I032Hexavaient Chromtwn 01014 Cliromtum _ - _, 0095_1 Total Fluondn _ ---� - - j 01002 Total Arsenic _ _02927 Total Magnesiwn 01027 Cadmium Q10271ra 01651 Lead - - - 1 61067 Nickel-- -- j 01147 Selenium 31616 Fecal O1U37_Tota1 Cobalt - - 01077 Srh'et -- _' _ 1 01042 C_opPg_ -, 0109_2 Ztnc - -- _ -` - - 01103 Aluminum _ Coliform 38260 M_BAS 39516 PCBs _ _ 32730 Total Phenolics - - 50(150 Flow-_ 134225 Benzene - - - i i 34481 Toluene _ 171900 Mencttr� _ - V- - - i 81551 Xylene - — 50060 Residual Chlorine 71880 Formaldehyde ! Parameter Code assistance May be obtained by calling the Division's Point Source Comphanee/EnforcementUnit 5083 or by visiting the NPDES web site at http at (919) 733- //h2o enr state nc u5/NPDES and visiting the "Documents" section The monthly average for fecal coliform Is to reported as a GEOMETRIC mean Use only units designated in the for reporting data reporting facility's permit ORC must visit fatality and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) 40 If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES P rmit No NCO084514 Discharge No. 007 Month June mr, COPY e Facility Name Raleigh-Durham International Airport Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable _ Grade NA Phone Certified Laboratories (I) ENCO, Inc. (_#1591) (2) ETS, Inc 0600) Person(s) Collecting Samples: Armando Tovar zs— (SIGN TUR OF -0 -� ^:T -OR i nr�;;41�z -14, ARG DATE BY TIIIS URF I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF WATER RESOURCES DENR 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Year 2015 NA DWQ Fonn MR•),I (Revmd i 2000) NEWME iYir<J • MEMO mMEWE ME ME ® MEME EIlE���� ME����������������ME�� 100010 MM�������i������ MEMO ME ME MEMO ME M�MOMEM� EM������ ME MEMOME MEMIM ME MEME ME MOMEME i NIMEMWOMEN MEME MMMMMMIMM MEMO ON WE MENNEN MEMO MEMO NO ON MEN ME ENN ME���������� moss= MEOW��������i�������� OMMMMEMIMMM MEMO ME WE ME MMMMMM MEMO MM ME DWQ Fonn MR•),I (Revmd i 2000) i 1 F c llty Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ®Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements U Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc , providing a time (able for completion of improvements "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 inquire of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " ORC must vi%it facility and document visitation of facility as required per 15A NCAC SA 0202 (b) (5) (B) If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) Regina Damson Pennittee (Please print or type) k1gure �Da of Permittee PO Box 80001, RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date PARAMETER CODES _00010 Ternperatwe _ _1 00076 Turbld_tty_ _ 00300 D,ssol� ed Oxy 1 0031 t] BOD< _ _ 00080 Co1nr (P_t-g-0 _ 1 00340 COD 1 00082 Color (ADM - ) OD095 Cnnduruvuq _ - 0054 5 S_etllea_ble_Metter 1 00556 Oil & Grease OUfi30 Nitrates/TInnles 00665 Total_Phus onus _ _ 0_0600 Total Nitrogen - 0072tnide _� 1 0040_0 pH 00530 TSS 1 00610 Artlmonia Nitrogen _ 90625_Kleldhal Nitrogen 1 _00929_Total Sodium _ 00940 Total Chloride_ _ _ OI032HcxaNalcnt _ 1 0_0951 Total Fltronde—_ 0_0745 T_ntal Sulfide_ _ 00927 Total Magnesiw_n _ 01002_Total AtsC7u_� -__ U 1027 Cadmiwn - Chroiniuin_ UJ 034 Chromium _ _ - - - - 0105] Lead _ _ 01067 Nicl el 01037 Total Cobalt �� 01077 Silver - - -f 01042 Co er - pP- _ _ 1 01045 lain - --_- I 01092Zmc - 01105 0 ] ] 47 Seirnsum_ _ _ 1 31616 Fecal Coliform _ 38260 MBAS 139516 PCBs _ 32730 Total Phenolics_ _ 50050 Flow Alumtnwn 34225 Benzene _ 1 34481 Tolu_eae - _71900 Mercury - -- 18] 551 Xylene - - _ _- --- - --- --- -- _ 50066 Residudl Chlonn_e 17.1880 Formaldehyde _ - ----- - - ------ - - - Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at littp //b2o enr state nc usiNPDES and visitin the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's for reporting data permit ORC must vi%it facility and document visitation of facility as required per 15A NCAC SA 0202 (b) (5) (B) If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT rtr, COPY NPDES Permit No. NCO084514 Discharge No. _016 Month Aune Year 2015 Facility Name Raleigh-Durham International Airport Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples: Armando Tovar Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF WATER RESOURCES DENR (S[GNATI T -o°" r^n' ' nn°°^"'c'Q��u,�n) DATE 1617 MAIL SERVICE CENTER BY THIS SIGN URE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETETO RALEIGH, NC 27699-1617 THE BEST OF MV KNOWLEDGE. DWQ Form MR -1.1 (Rc%ised 7 2000) • �rrrrrrrrrrrrrr�rrrr BEEN' MMIrr��rrrrrrr ©ENO MMI IME MMI Boom ■irrrr IME rr■rrrr�i■rr�rrr�r ®rr NE ME oorrrrrrrME IME ■�r�rr�rr DOE MO ME Orr��rrrrrrrrrrrrrrrr 130�r�r�■rir�rr��rrrr�rrrrrrr�rr■�r�r■ir� mErrrrrrrrrrrr■�irrrrrr��r�■irr�r� mr��rrrrr�r���■r�r�r���r m�rr�r■r�rrrr�rr�r�rrrr■■r��rr�i■r�� MEMO rrirr■r■r�■�rrr■rr�r�rrr®r�r�■rr■r■r� MEM■■rr■��rr�r�r�r�r�■�r��■�� MMEN rrrr ■rrN�r�rr■i��rr�r�r■■rr mr rEr■rrr��rrrirr�r■���rr■�r� mr0rr��rrrr�rrr�rr�rrr�rrr�■�rwr� MEMrr�r�r�rrr■rr��■rr�■�rrirrr MMEMI rrr®rrr�rrrr���� IBM MMI NErr ME MAINE rIME rrrrrr��rrrrr� MEMrr�r�rrrr�r��■rr■�rr�r�r����r� ®Mrfrr�rr�rrr�■rrirr�■i■rrrrr■�r�r mrrrrr�r�rrrrrrr��rrr�r■iirr��rrr�r ®rr0�rrrrrrrr�r�rrrrr mom NE MOEN mrrr�rrrrr�r���rrrrrr mom rrrrrrr�rrrrrr� momr�rrrrrrr■��r■�rrrrr��rr� MOM ®�rrrrrrrrr��rr��r ®�rWO WO DWQ Form MR -1.1 (Rc%ised 7 2000) M Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncompliant, please comment on corrective actions being taken to respect to equipment, operation, maintenance, etc. nrovidine a time table for completion of improvements "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 inquire of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Regina Damson Permittee (Please print or type) FP e flee Date PO Box 80001 RDU Airport NC 27623 919 0212013 Permittee Address Phone Number Permit Expiration Date The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) PARAMETER CODES 00010 TcmperatwL _ 000776 Turbidity _ - 00080 Co_lot (PI -CO) _ i' 7777 _ , 00082 Color (ADMI) _ — 00095 Conducttvuy 00300 Dissolved Oxygen _00310 BOD, UU14U COD 00_400 pH T OD530 TSS I 06545 Settleable Matter - 00556 Od & Grease_ 00600 Total NI-IM-gen100610 _ Ammonia Nitrogen 100625 K�eldhal Nitrogen 06630 Nitrates/Nitrites 1 00665 Tolal Phosphorus _ 007_20 Cyanide _ _ _ _ _00745 Total Sulfide _ _ 00927 Total Ma�nres,_um_ -' _00929 Total Sodtmn _ � 00940 Total Chlon_de 00951 Total Fluoirde —_ 01002 Total Arc_c_me _ 01027 Cadmium _ 61632Heaavdlent Chromium 010_34_Chratnium _ 01037 Total Cobalt - 01042 Cowper OI045 iron 61051.1 cad r 01067 Nrckrl 41077 5rlve, _ _ 101092_zmc _ 01105 Alummutn 0114_7 selenium 13_16] 6 Fecal Coliform 32_730 Total Phenolics J 34225 Benzene 34481 Toluene 3826_0 MBAs _ 39516 PC Bs _ 50050 Flow _ 1_5006_0 Rtxt—dual _Chln_une_ _ 71580_Foimaldehyde Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at hitt) /,112o enr state nc us/NPDES and visiting the "Documents' section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) s Complete Items 1, 2, .and 3. Also complete item 4 H Restricted Delivery Is desired. s Print your name and address on the reverse so that we can return the card !o VM. r At:-cR ibis car,! to the back of tih? mailplece, or of+. Me front: 9 spgce permits. 1. An;nlq Addraeeed to. - NC DENR — DWf:t, Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 A. $igntft" x ❑ Agent ❑ Addressee B. Rec*"d by ( Printed Name) C. Date of Delivery 13 RYES n e�de r.,e dress belrnv� ? ❑ jU, 2 8 2015 A 4MW d Mail ❑ C.O.D. 4. Restricted DeOvW (Extra Fee) ❑ Yes 2. Article Number• ' 7 014 34911 o a o 0 02113 8 2 2 5 (Tiansfer from service label) PS Form 3911, February 2004 Domestic Return Receipt 1025s5 -02-W1540 U.S. POstal Service"' (u i CERTIFIED I• •nly t3 MARECEIPT ru CO do .':.. — Q Postage S ;\ Q Q Certlfled Fee Retum _ c ! C3(Endorsement Receipt Fee RecjWred) Po...,, •Hff, Q Restricted Delhrery Fee (Endorsement Required) Er M Total Postage h Fees $ ` r �. enc o � -f tr%- or PO Boz No. City Slate. � -------------•�"'�—.... s Complete Items 1, 2, .and 3. Also complete item 4 H Restricted Delivery Is desired. s Print your name and address on the reverse so that we can return the card !o VM. r At:-cR ibis car,! to the back of tih? mailplece, or of+. Me front: 9 spgce permits. 1. An;nlq Addraeeed to. - NC DENR — DWf:t, Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 A. $igntft" x ❑ Agent ❑ Addressee B. Rec*"d by ( Printed Name) C. Date of Delivery 13 RYES n e�de r.,e dress belrnv� ? ❑ jU, 2 8 2015 A 4MW d Mail ❑ C.O.D. 4. Restricted DeOvW (Extra Fee) ❑ Yes 2. Article Number• ' 7 014 34911 o a o 0 02113 8 2 2 5 (Tiansfer from service label) PS Form 3911, February 2004 Domestic Return Receipt 1025s5 -02-W1540 I RALEIGH - DURHAM AIRPORT AUTHORITY LRD. U1000 Trade Drive ' P O Box 80001 ROU Airport, NC 27629 Michael J Laridguth, A.A E Preslderd&CEO 101 (010) 840.7709 r.x (918) e40.0175 www reu oem CERTIFIED MAIL 7014 3490 0000 0203 8249 August 17, 2015 NC DENR - Division of Water Resources Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re. July 2015 Discharge Monitoring Report Raleigh-Durham Airport Authority NPDES Permit No NCO084514 i To Whom It May Concern The Raleigh-Durhain Airport Authority respectfully submits an onginal and one copy of the July 2015 Discharge Monitoring Report, in accordance with NPDES Permit No NCO084514 On July 13, third quarter 2015 stormwater samples were collected from Outfalls 001, 002, 003, 004, 007, and 016 If you have any questions, please do not hesitate to contact me by phone at 919-840-7741 or by email at Bina danison u,rdu com Sincerely, r G is �anison Environmental Program Manager Raleigh-Durham Airport Authority Enclosures R a i o h I u h r In A i r, 0 r A U r h L I i I S IV rr b WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM John M Kane, Secretary Patrick Hannah Esq Dickie Thompson Chairman Farad All Vice Chairman Lawrenoe R Zucchhro John T 'Tommy' Hunt Adrienne Cole Robert D Tear it Treasurer I EFFLUENT NPDES Pennit No NCO084514 Di%charge No 001 Month July Year 2015 Facility Name Raleigh-Durham International Ail port Class NA County Wake Operator In Responsible Charge (ORC) Not Applluable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED Lj Person(s) Collecting Samples Armando Tovar Mall ORIGINAL and ONE COPY to ATTN CENTRALFILES DIV OF WATER RESOURCES X DENR (SIGN C; DA' 1617 MAIL SERVICE CENTER Bl T IIS SI 4 -MRF, I CERTIFI Til 1TTI11S REPORT 19 kCCURATEAND COMP1 FTE TO RALEIGH NC 27699-1617 THE BES r OF MY KNOWLEDGE ®® mom BMW 11M BMW= a■■■■■ @MMI= l■�ri�■■■■�i■■■■ IMMEN ©■■!■i!■i�i��iINE !■!!■! ©!■■!i!l�iii!!liii 0■!l�ii■■�■��■!■■!!■■ �■■�iili��l���i�!■!�!■ ©■■!!!■i■�■��■!i■iii ®■■tli!!!�l���ilil�!! m■■■ilii! ��il!■!i■! M■■■!1!!l����i�i!!�!! Qi■■■!l!!!�■��!■!■■!■■ �■■i�!!!��l��.�!liiili! m■■■�l■i■!i■■!!!■■■r!!�■l■■■!�■! MMMIM !�!!i■�i !!■�i�i�■ri�l!■il r■ m■■■��!!�!■■■�■■!■■■■�■■�■■l■■■■■■■ MEMIN ME 10 ®■!!lliMINi �imlm!!!! M■!INl■l1i�i��!!■1■■■■ ®■■!!!!!■�i�ili!!i ®■■■i■■!■�■��■■■■!i■■ M■■O!!!■■�i��i!liii!! m■■■!�!■■■■■■r■i■■■■N■■�■i■ m■■!!!!■l�i��l■li�li� m■■■�i!■■ii!!!■!■■�■■!■l■�r■■■! MIN M, JIM, �i�■li�i!■!!!■!, ®mil■■■■_■_�■!_■i�!■_■_��i■■��■i■■i_� I)WQ I orm AIR 1 (RO�ised 7 2000) Facility Status - please check one of the following All monitoring data and sampling frequencies meet pennit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility i5 noncompliant, please comment on corrective actions being taken in respect to eoulnment_ onerntion mnmtPnan^n .. , d a time table for completion of improvements oV) Ing 1 cerlify. 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 inquire of the person or persons who manage the system or those persons directly respomuble for gathering the information the information submitted is, to the best of my knowledge and belief. true, accurate, and complete 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations' Re nia Davison Permittee (Please print or type) a-b«1Is *lure of Permittee Date PO Box 80001 RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) .• It signed by other than the pernimee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) PARAMETER CODES 00010 Temperatum 1 00076 Turbidity 00300 Dissolv(d Oxygen 00310 BOD. 00680 Color (N -Co) 00340 1 00082 Color (ADM 1) 00095 Conductivity 00545 Settleable Matter I OD556 0d b Grl-ase COD _ 60600 Total Nitrogen_ _ 00400 pH _ 00610 Ammonia Nnixl-,n (05311 TSS 00625 K(-Idhal Nniogrri 00630 N''71ia1L,'NnniLc 00665 Total Phosphnrus WM Tuhtl Sodium 00940 Total Chloride 00720 C)am& 00951 Total Ffuo_nde 00745 Total SSullidi _ 00927 Total Md-w-jum 01032HLw%alent Chromium 1 01034 Chromium _ 011137 Total CobaltI 01002 Total Arsenn. 01042 Copper 01027 Cadmium tum (11045 (11(!51 Lead 01067 Nicl �l _ 01077 Silw J 01092 Z_m1. Iron 01105 Sel 1 01147 enmm 1 31616 Final C_oitform_ 32730_Total Ph0nohc s _ _ 134225 BcuzLmt _Aluminum 34481 Tnlucne 38260 MBAS 34516 PCBti - _ 50050 Flaw _ _ 50060 Residual Chlorine i 718811 Formaldehyde 71900 Jvleretiry -- I R15_51 X_ylenL Paramieter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at 11111) //h2o C111",14W 1)L u%/NPDES and visiting the "Documents' section pro The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's for reporting data permit ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) .• It signed by other than the pernimee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Pennit No. NCO084514 Discharge No. 002 Month July Year 2015 Facility Name Raleigh-Durham_ International Airport Class NA County Rake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#59I) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples: Armando Tovar Mail ORIGINAL and ONE COPY to: ATTN: CENTRALFILES j OF WATER RESOURCES X _ -_1j- DIV. [ DENR {SIG. A RF 9f 9�Z�i �7nn �n `�AiC1R1 G C14�� DATE A or. 1617 MAIL SERVICE CENTER BY T} .N.ATURE, I CERTIFITHATTHIS REPOR'r IS ACCURATF AND COMPLETE TO RALEIGH, NC 27699-1617 THE BEST OF MY KNOWLEDGE. NMI ONE 1WQ i ami MR I I f Re, i%Ld 7 2DOV) Facility Status - please check one of the following - All monitoring data and sampling frequencies meet permit requirements ®Compliant Monitoring data and/or sampling frequencies do NOT meet pen -nit requirements ❑ Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation maintenance. etc . orovidinp a time table fbr completion of improvements ` I certify, under penalty of law that this document and all attachment% 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 inquire of the person or persons who manage the system, or those person% directly responsible for gathering the information the information submitted is, to the best of niy knowledge and belief, true, accurate, and complete I and aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Regina Damon Permittee (Please print or type) Signature of Pemuttee" Date PO Box 80001, RDU Airport NC 27623 919-840-7741 02/2013 Pennittee Address Phone Number Permit Expiration Date PARAMETER CODES 00010 Tunperatum i 00076 Turbidity _ UOORD Color (Pt -Co) 100082 Color (ADMI) 0009_5 Condu�uvriy Ot13Dt1 I)iswh cd Uxygen LK)310 BOD. 00340 COD _ I OD400 pH 00530 TSS 00545 Sctikable Matter 00556_Od & Gnaw 00600 Total Nitrogen W610 Ammonia N,Irogm 00625 K)LIdhal Nm„gut 00630 Nnrnt�s�Nnnt« _' 0(166_5 Total Phn_tphoru,. _ 00720_Cynmde 1 00745 Total Sulfide (16927 Total Mapco, um 00929 Total Sodium 60940 Total Chlon_de 00951 Taal Fhuind, 10l0(12 Total Arsmi_ - 01027 Cadmium 01032Hexa%alcn1 Chromium 1 01034 Chromium -- — - -- ��- 01037 To_lal C uhalt ' 01042 Capper (11__045 Iron 01051 Lcad 01067 N,ckt.1 01077 Silo _ _ i UIU92 Zm_e 01105 Aluminum -- 01147 Selenium131616 FLLal Coliform 32730 Tota( Phenolics :_34225_B_=Lne 34481 Tolume 313260 MBAs 139516 PC Bs 50050 Flow _ 150060 Residual Chlonm 17188D Formaldehyde 719i1U Mercury _1 81551 Xylene j _ - - - Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by vimling the NPDES web Site at http /ih2o enr state me u,fNPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility s permit for reporting data ORC must visit facility and document visitation of facility as requited per 15A NCAC 8A 0202 (b) (5) (B) If signed by other than the pernuttee, delegation of signatory authority imu%t be on file with (he ,tale per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Permit No NCO084514 Discharge No 003 Month July Year 2015 Facility Name Raleigh -Dui ham International Alrpoi t Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratorieti (1) >ENCO, Inc (#591) (2) ETS, Inc (#f600) CHECK BOX IF ORC HAS CHANGED ❑ Person(-,) Collecting Samples Ai mando Tovar Mail ORIGINAL and ONE COPY to ATTN CENTRALFILES DIV OF WATER RESOURCES X ` DENR (SIGN U E ) DATE 1617 MAIL SERVICE CENTER B% Tlil � , ATVRi I CLRTIFI TIIATTIIISREPORTLSACCURATEA\DCONIPLETETO R 4LEIGH NC 27699-1617 TIIE IIE4T OF NIl KNOMI. FDGE DA Q Form AIR I I (Ru nod 7 20tH)) �J • Q■i��i■rr�ir■ri�i�i■� p■■��■i■■■■�■i■■■■i■� ENE ■11EE■Mrr■i■i■■■■■■■i O■■ ISE 100 ■■■i■i■■■i Qrir�■ii■r■ii�i■■■�i■ BE El Dir�irii■■iiiii■■i mi■■�ri■i■■■■ir■■■■i■ ME m■rrr■irr��r■�■ri■i■i■■ ®ii■rii■ii■■■i■■■�■■■ �i■r II I ' i . 1 G rir�iriri�r�r m■■■�■i■i■■��i■■i■■i■ ®E 011EN �rrii�rr■rr■■ mi■■tri ■i■■i■■�■�i�■ mrir rriirr■rri m■■■EEI mi �■■■■�■�■■■ �]l���rri�iiiii■■iii�i ©■ENEEIM ■i■■■�■■■■iii �iir�irrr■r�■�i��■■■i ®i■■EEIiii■i■■i�■■i■■ice �ii■��ir��■ii■�■�ii■r mii��iiii�i■■i■■i��■■ F�ii���iirrrririir■r�r ®■■■MONO �■■ii�i■■�■■■■■i■ �ii��riii■�■ri■ii�■ii NO MEMO MEEIM i■ri■ir�rr MEEMEE10101Mi�i■■i■i■i■■■■ ®iiNEEIM NEEIM �■�iii■iii �r■rr■i�■�■�■�■i■��i■irrri■i■■■■rr� s�i�r�■■■■irii■■r■■■rro■ir■ ®i■�■■■■■■■■ ■■iii DA Q Form AIR I I (Ru nod 7 20tH)) Facility Status - please check one of the following. All monitoring data and sampling frequencies meet permit requirements ®Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment. operation. maintenance_ etc nrovidin a time table for completion of improvements g "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 bather and evaluate the information submitted Based on my inquire of the person or persons who manage the system, or those persons directly responsible for gathering the information. the information submitted is to the befit of my knowledge and belief, true, accurate. and complete I am aware that there are significant penalties for submitting false nifonnation. including the possibility of fines and imprisonment for kno%mg violations' ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (S) (B) If signed by other than the pemitttee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) Regina Damson Pemuttee (Please print or type) ria ure of Permittee Date PO Box 80001 RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date _ PARAMETER CODES 0001UT�mperatwc 00(17G1urhidny 00080Cnlor(Pt-Co) �� _ 00082Cdor(ADM 1) 00300 Di�,o(r�d Oxygen 00310 BOD_<- (}0340 COD - ^- _00095C0ndoctn+4y 00400 rH D0530 TSS 00545 Scltli'ablc Matter I UU556 Oi] d Grease 00600 Total Nilroom 10(1610 Ammonia Nitrogen 00625 Kleldhal Nitrogen 00630 Nitrales/Niviin 106665 Total Phnsphtuus 00720 Cyanide 00745 Tofal Sulfide 1 00927 Total Magm%ium 00929 Total S_ahum 100940 Tota( Chloride_ 101032Hemaknt Chromium 1 01034 Chnnmmn 00951 To(al Fluonde 01002 Total Arwnu 01627 Cadimum 01051 Lead- - i 010671lu}.Ll- — 01037 Total Cobalt 1)1077Sil%er - - 010U-6plxr U 1045_]ron a10922mc -- ~- - 01105 Alummum 0 114 7 5eleniam 31616 Fecal Colitann 'i8260 32730 Total Phmohc5 134225 Bcp�ene 34481 Tolucric MBAs 1 39516 PCB, 50050 Flom 1 50060 Rnidn'tl Chlonne 71880 Formaldehyde s 71900-- y -- --- J 81551 Xyl�roc - - - - --- - L - --- - - - - -- -- - - -- Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web_ site at hup //li2o em sidle nc u,,WDES and visiting the 'Documents' section The inonthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (S) (B) If signed by other than the pemitttee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Pernut No NCO084514 Discharge No 004 Month July Year 2015 Facility Name Raleigh-Durham International Airport Clm% NA County Wake Operator in Re%ponsible Charge (ORC) Not Apphc,able Grade NA Phone NA Certified Laboratories (1) ENCO, Inc (4591) (2) ETS, Inc (000) CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples Armando Toy ar Mall ORIGINAL and ONE COPY to ATTN CENTRAL FILES DIV OF WATER RESOURCES X ) L l J DENR {SIG T RE ) DATE 1617 MAIL SERVICE CENTER Bl TI ti �,KAl1lKr, 1 CFRTIn TII %TTIII% Rt PORT ISACCURAI L ANI) C017PLETETO RALEIGH, NC 27699-1617 TI1L BEST OF Ari Ki0N11 FDGF DWQ) corm MR I 1 (R«nmd 7 2DUU) • • ME MEMEMMOM BEEN ME MEMMEM Room MEMEME ©EMO ME MEMIN U ■■.__ _ ___ ___ ___ ___now ME MEMEMMEN_ m�ME M���MEE EM��EMOMMEM� !Z!rn�■�_ME � � �_ME [BEEN ME��,�,�MEMEM� ®ENI®= i U m/i:i'CiY 1 MEMEMEMM ®0I MEMMM- MEMEM� mNo mmmmmmmmmm MEMEMENE lu m■■.________________ m■■ - FINE ___________ ME O MMEME ME ME�i��NM�MM ME MEMO M,MMEMMEMEME MEN���� MEN ME���������s����� mmn����������������� 990Mi MEMO MEMEMENNIMEiMMEMMErMEMEME ® ___EMMENE DWQ) corm MR I 1 (R«nmd 7 2DUU) Facility Status - please check one of the following. All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncomphant, please continent on corrective actions being taken in respect to equipment, operation, maintenance, etc, providuiR a time table for completion of Improvements -I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my Inquire 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 niv knowledge and belief, true, accurate, and complete I ani aware that there are significant penalties for submitting false nifor nation including the possibility of fines and imprisonment for knowing violations" PO Boa 80001, RDU Airport NC 27623 Permittee Address 00010 TLmp�iaiun 00076 Turbidity 0030_0 D���ol� Bei oxygcri 00310_B61). 0054i Se ttluihlL Mallei 00556 Oil && Grease 00630 Nitrate"itrim. 1 00665 Total Phosphoru% 00929 Total Sodmm 1 00940 Total ChlondL 01032HeaValeni Chromium ; 01034 Chromium DIOSI Lead 01067Nickel— OI 147 Selo -n 31616 Fecal Coliform 39260 MBAs a 39516 PCBs 719011 Mercury J 81551�4ene Regina Damson Permittee (Please pnnt or type) rgn ture of Pennittee Date 919-840-7741 0212013 Phone Number Permit Expiration Date PARAMETER CODES OOORO C Dien (Pt.CoI _ _ _ _ 00082 Colin (ADMO _ 00091 Ceutducinnv 00340 COD 00400 pH bD53S) TSS 00600 TOWI Nitrog-Ln _ 00610 Ammonia Nnmgen 00625 Kieldhal Nitrogen 60720 Cyanide 1 00745 Total Sulfide 00927 Total Magnmum 00951 Total Fluondc (1))(W To_ta1 AINIMI . O 1027 Cadimum 01037 Total Cobah i oioa2 corps I okras ltmi 01077 Scher — _ 01092 Zinc11l _ ITS Almnmum_ 32730 Total Phenolics _ 134225 Beome 34481 Tolucno, 50050 Flou 15006(1 Residual Chlorine 71980 Formaldehyde Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by visiling the NPDES web site at hup //h2o eiir state nc u>rNPDLS and visiting the "Documents' section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) If signed by other than the permittee delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Pennit No. NCO084514 Discharge No. 007 Facility Name Raleigh-Durham International Airport Class NA Month Julv Year 2015 County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF WATER RESOURCES DENR 1617 MAIL SERVICE CENTER RALEIGH. NC 27699-1617 Person(s) Collecting Samples: Armando Tovar X (SIG )RE OF Oncn AT914 lei RFSP0 SIR c ru A R C) DATE BY T NATURF, l CERTIFY TI IAT THIS RF,PORT 1S ACCURATE AND COMPLETE TO T11E BEST OF AtY KNO11 LEDGE. 5w5o 1 0OF24 1 woo I owx,1 y*o 1 141)1(- 1 141110 1 141"I I N1551 I T.4EK' I W55t. I WI19 I p;g10 I W5U, I 1S260 I oXWoo I 11(171111 • NMR • ®m®�������� �■■■_�i�■■_■ 11!!!11■ ©!lr�i■iiiiiii■■11111 ©!! ■ _iii! ■ ■ ■ ■! _■ _ ■! ■! D®!l�ii■liiii■i!liii! �!■��iiii■ii! ■11111■ �ir��■��ii■■���■■�i�� ®■!!moi■■■■i■iiiiii!■i ®!!! m!■■_■■i■_!■■i ■!■■M■ ®li��iiiiiilii■■i■!!ii ®!■■�!■■ii■■�iiiiii■i ff�ii��iiiiiii■i!!liiii m■!■�i�ii!■iii■viii■i �Dt!l�iiiii!■liiiiiiii �!!■viii■1111!■!■■!i■ �■■■�iiiii■iii!■!i!!!i ®!!■�■i■ii!■ilii■i■■� �3!■■�iiiiiiiiiiiiiiii �■!■moi■■iii!■i■■ii!■i ®!■l�iiiiiiiiiiiiiii! �!!■�iiiii■iiiiiiiii®' m■■■moi■i■ii■i!■ii■!i! �i!!!�i■iiiiii■iiiiiii ®moi■■i■i■■■iii■i■! �QT�■iii■i���i��■■ii DR'�l Form Al R- I I (Re%ised 7 2(HHI) Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc , providing a time table for completion of improvements 'I certify, under penalty of law, that this document and all attachments were prepared under my direction or Supervision m accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquire of the person or person~ who manage the System or those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " Regina Damson Permittee (Please pant or type) S re of Permittee Date a PO Box 80001 RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date PARA117ETER CODES _ (10010Tci�)uattue_ 100076Turbidil} _ _ _ 00080Color (Pi -Co) _ 1 00082Colnt(ADM11�` 00095Ctmductrvity 661(-10DiScnlvtd Oxygen _ ' (10310 BOD, 00340 COD 1 00401) 1 H 00510 TSS 00545 SeltleahlL Matter 00556 Oil S Grea%e 1 00600 Total Nltrugcn 1 00610 Ammonia Nitrogen 00625 KILldhal Ndtogcv OU63o Nitralis/Nltntes 00665 Total Phosphors 00720 Cyanide 1 00745 Total Sulfide 00927 Total klape%iiini (1(1929 Total Sodium 00940 Total Chloride _ _ I I Total Fluoride _ 01002 Total Anentc UI(f?7_Cadrmum UlU3_HexaudkntChromium 1 01034Chrommin_ 01037 TotalCobalt _ _ _ _01042Cc�ptar _ _ _ i 010t51mn 015-5 [.cad _ 01067 Nicl cl 01077 W wt 101092 Zinc 01105 A]ummum 01147 selenium 1 31616 Fecal CoIitorm 32730 Total Phenolms 134??5 Bement 34481 Tolman. 38260 MBAs-- 139516 PCBs 50050 Flow — - 1 50060 Rt-tdual Chlorine -= 71880 Formaldehyde ^- L 7190U Mtrcury 81551 &-lene Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by �-rslting the NPDES web site at Itltp I;1Lo e_nr state nc_ us/NPDFS and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data - ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) " if signed by other than the pennittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Penult No NCO084514 Dv cliarge No 016 Month Jull Year 2015 Facility Name Raleigh-Durham International Airport Class NA County Wake Operator In Respontilble Charge (ORC) Not Applicable Grade NA Phone NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples Armando Tovar Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES DIV OF WATER RESOURCES X DENR (SIGN TU ) DATE 1617 MAIL SERVICE CENTER Bl 711[ ATtiRE, I CLRTIFi THAT TI11S REPORT IS ACCUP-ATF A %D COMPUTE TO RALEIGH NC 27699-1617 THE BLI r Oh Nil KNOHLEDGE. DHglonnMR 1 1 (R«und 7 2(X)(1) �w�������i���w i�•�i� ©■■w�■�■■■���■■���■ww��w■wriiwwwri■ ©■w�■■■wwi■wr■wwiw■Sw■www D■■■�wl■iifwwwwww■w■www D■■■�w■wwww■www■w�www D■©■i■■wwl�www��lw�wwwww ����■■■ii■wwww�■www■■i■www■waw�■■w�w �■■.����� 11 i■w�rw�■.w��.•ww�w■�� m■■■�wwwww■■www■i■■w■ww. �ii��i■■ww�lwwl�wiiww■iw m■■■�www■wwwww■rwww■w �r7iiw�wiwwww■wi��iwwww m■■■�ww■ww�www■w■■www■www Q]■■r�lwiwiw■www��wwwww �■■w�www■wwwww■wwwwww m■■■�wwrwwwwww■�wwi■wi ®■■■■w■■�■www�w■■w■i■w■www■w �]■w��wwwiw ■w■w■iwwww F,�■■��wwl�iwww■w�iww!■i■i ®■■��wwwwwwwww�ww■ww� �]■■��wwwwww■ww�iwwwwi ®■■■�www■wwwwi�iwwwww ��■w■w�■■w��w■���i DHglonnMR 1 1 (R«und 7 2(X)(1) Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noncomphant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, providing a tune table for completion of improvements ' 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a %ystem designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my mquire of the person or persons who manage the System, or those persons directly responsible for gathering the information, the information submitted is, to the befit of my knowledge and belief, true. accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Reema Davison Pennit ee (Please print or type) IL �—�l igna rc of PermitteeDate PO Box 80001, RDU Airport NC 27623 919-840-7741 0212013 Permittee Address Phone Number Permit Expiration Date Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by vimung the NPDES web site at bttu /11)20 un %tdtL nL LL/NPDES and visiting the "Documents' section The monthly average for fecal coliform is to reported as a GEOMETRIC mean, Use only units designated in the reporting facility's permit for reporting data ORC must visit fatality and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) ,. if signed by other than the periliittee delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) PARAMETER CODES 1 00010 TunP�1 tura _ 00076 Tut-htdity 000RO Color(Pl-Co) 10008.) Color (ADMI) 000115 _ Cnnducuvuy 00300 Dissol«d Oxygen 1 00110 BOD, 00140 C OD_ 1 (1(1400 pit - — - _ - 00'M TSS - 00545 SotleatilL Matter 1 0055_6 oil R Grease 1 00600 Total Nitrogen 1 0(1610 Ammonia Ni"gen 00625 KILldhai Nitrogen 00630 Nurates/Nitnies 1 00665 Total Phosphorus 1 00720 cyanide 1 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total 11uo_nde 01002 Total Arsm 01027 Cadmium 010329& v_al_en_t Chromium 010;4 Chromium _ 01037 Total Cn_ balt _ — 191042 _ec Copp,1 101045Iron 01051 Lead OI067 Nirl.�l 01()77 Sih�T 01092 _ Zinc_ 01105 _ Alu_mmum i 01147 Selenium_ 1 31616 Feel Coldn_rm 32730 Total Phenolu% 1 34225 Benzene i 34481 Toluene + 38260 MBAs 39516 PCBs 50050 Flow 1 50060 kmidual Chlorme 71880 FonitaldLhyde i 71900 M�rcuiy - - — 81551 Xylene -- - -- - ----- -- I — --- - --- - -- - — - -- Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by vimung the NPDES web site at bttu /11)20 un %tdtL nL LL/NPDES and visiting the "Documents' section The monthly average for fecal coliform is to reported as a GEOMETRIC mean, Use only units designated in the reporting facility's permit for reporting data ORC must visit fatality and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) ,. if signed by other than the periliittee delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) Postal CERTIFIED • a 11- Dorr,-nfic MOO 010Y S N ` rn 0178 C3 3g 04 N —1 a CeAmsd Foe 40.00 Pastmwt O q&Vkbtae OWN" F" merA Cr �Z ±3i 9l=fit r. -11 ibW Posings 6 Fain t AR C3 C.ron�em 17�— ■ Complete ROMP, t. 2, anti :t . Jdsv complete item 4 if Restricted Dellvery Is desired. f Print your no" and address or Vw so that we can Marr, the card to ycrJ. ■ Attach this clFd to the back V! tM maiipiece, or on the ffatlt K Vase Permits - 1. Article Addressed ta: NC OENR — DWR Attn. Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 A. Signature 0 A9eM x 0 Addressee S. Rwelved by (Printed Name) C. Date of Delivery 'FD.1tls delivery eddmss different from Item 1? D sYe 11 YES, enter del" address below: 0 No i �Il � Il I � IFIL I I II II l l l� i{ I I II VIII 1111111 I Il 3. service Type C3 Certified Mall 0 expo Wi (� flegistered ❑ Retum Receipt for Merchandlse 0 wwjred Mail 0 C.O.D. 4, Restricted Delivery? (Extra Fee) ❑ Yes 2. ArtideNtmtber 7014 3490 000❑ 0203 8249_,_ (Transfer from servkae 40t - 102W5 -02-M-1540 Ps Form 381 t, February 2004 Domestic Retum R elpt ADDENDUM TO EPA FORM 2 SUB SECTION X CO -PERMITTEES, CERTIFICATIONS, AND SIGNATURES PLEASE SEE EARLIER ADDENDUM TO EPA FORM 2 SUB -SECTION V A