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HomeMy WebLinkAboutPermit Renewal App-r�(�r�`K-f LRIDu Michael J. Landguth, A.A.E. President & CEO RAILEIG H- D U R HAM AIR PORT AUTHORITY 1 0 0 0 Trade Drive ' P O B o x 6 0 0 0 1 ' RD U A i r p or t, N C 2 7 6 2 3 tel: (919) 840-7700 • tax: (919) 840-0175 • www.rdu.com CERTIFIED MAIL: 7015 3010 0001 0120 2142 May 12, 2016 Mike Randall NC DEQ - Division of Energy, Mineral, and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Raleigh-Durham Airport Authority NPDES Permit No. NCO084514 (Wake County) Application for Permit Renewal Mr. Randall: /� JoCC) sgq The Raleigh-Durham Airport Authority (Authority) is submitting the attached permit application for renewal of NPDES Permit No. NC0084514, which authorizes discharges to surface waters at the Raleigh-Durham International Airport (Airport). This application is submitted per direction received from the Division of Water Resources in a letter dated May 8, 2015 and subsequent meetings and conversations with your office. In addition to this cover letter, this permit renewal application includes a fee payment of $860, EPA Form 1, EPA Form 2F, and multiple Addendums to Form 1 and Form 2F. A complete list of Addendums is included at the end of this letter. An original and one copy of the application are enclosed. If you have any questions about this permit renewal application or need additional information, please do not hesitate to contact me at 919-840-7741 or gina.danison@rdu.com. Sincerely, J Danison Environmental Program Manager Raleigh-Durham Airport Authority RECEIVED MAY 13 2036 DEER -LAND QUA1.JTY STQRMi701ER PER V!TTING WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM John M. Kane, Secretary Patrick Hannah, Esq. Dickie Thompson, Chairman Farad Ali, Vice Chairman Lawrence R. Zucchino John T. "Tommy" Hunt Adrienne Cole Robert D. Teer, Jr., Treasurer NPDES Renewal May 12, 2016 Page 2 of 2 Enclosures: 1. Fee payment of $860 2. EPA Form 1 a. Addendum to EPA Form 1 Sub -section IV A & B — Facility Contact b. Addendum to EPA Form 1 Sub -section VII — SIC Codes c. Addendum to EPA Form 1 Sub -section VIII A & C — Operator d. Addendum to EPA Form 1 Sub -section VIII B — Owner e. Addendum to EPA Form 1 Sub -section XI — Map f. Addendum to EPA Form 1 Sub -section XIII — Co -Permittees, Certifications, and Signatures 3. EPA Form 2 a. Addendum to EPA Form 2 Sub -sections II A & IV B - Industrial Activities and Materials Management Practices b. Addendum to EPA Form 2 Sub -section III — Site Map c. Addendum to EPA Form 2 Sub -section IV C — RDU Ponds d. Addendum to EPA Form 2 Sub -section V A & X — Co -Permittees, Certifications, and Signatures e. Addendum to EPA Form 2 Sub -section V B — Qualitative observation of Stormwater outfalls f. Addendum to EPA Form 2 Sub -section VI — Analysis of Recent RDU Spills History g. Addendum to EPA Form 2 Sub -section VII — Discharge Monitoring Reports Cc: Ellis Cayton, Raleigh-Durham Airport Authority Erin Locklear, Raleigh-Durham Airport Authority, Esquire WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM John M. Kane, Secretary Patrick Hannah, Esq. Dickie Thompson, Chairman Farad Ali, Vice Chairman Lawrence R. Zucchino John T. "Tommy" Hunt Adrienne Cole Robert D Teer, Jr., Treasurer /REDU41h, OPERATING ACCOUNT Post Office Box 80001 RDU Airport North Carolina 27623 Raleigh-Durham Airport Authority k9" 9J 840-2100 WWW rdu CORI - -may First Citizens Bank No. 117980 66-301531 THIS DISBURSEMENT HAS BEEN APPROVED AS REQUIRED BY THE LOCAL GOVERNMENT BUDGET AND FISCAL CONTROL ACT CHECK DATE CHECK NUMBER CHECK AMOUNT 14 -APR -16 117980 - 86000 PAY ******l **.*********�t44# Eight Hundred Sixty Dollars And 00 Cents TO THE NC DENR { " ORDER OF DIVISION OF WATER QUALITY _D 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 II L L 798011 i.0 5 3 100 3001.008 L 7 L 24 38 L 311 Nc. o 60 S d I RALEIGH -DURHAM INTERNATIONAL AIRPORT r.- NPDES STORMWATER DISCHARGE APPLICATION GENERAL INFORMATION EPA APPLICATION FORM 1 RALEIGH -DURHAM AIRPORT AUTHORITY P.O. BOX 80001 RDU AIRPORT, NORTH CAROLINA 27623 Please print or type in the unshaded areas only .�.., _ _____..1..,, «,..a . m !2ch2recte.alnrhl Form Approved OMB No 2040-0086 . EPA Form 3510-1 (8-90) UUNilrvUt Ulv rSCVCNZIC 14 FORM us ENVIRONMENTAL PROTECTION AGENCY 1 EPA I D NUMBER a G GENERAL INFORMATION Consolidated Permits Program E PA F D GENERAL (Read the General Instructions 'before starting) i : 11 11.115 LASEL ITEMS GENERAL INSTRUCTIONS If a preprinted label hes been provided, affix ( EPA 1\ NUMBER It in the designated space Review the inform- ation carefully, if any of It is Incorrect, cross through It and enter the correct data in the 1111 FACILITY NAME \\ appropriate fill—in area below Also, if any of the preprinted data is absent ft the area to the lethe label space lists V FACILITY MAILING ADDRESS �\ PLEASE PLACE LABEL IN'THISSPACE of information that should appear), please provide it in the proper fill—in areas) below If the label Is \ complete and correct, you need not complete items I, 111, V, and VI (except V!-8 which \ \ must be completed regardless) Complete all FACILITY Items if no label has been provided Refer to - VI LOCATION the Instructions for detailed Item descrip- tions and for the legal authorizations under which this data is collected , If POLLUTANT CHARACTERISTICS INSTRUCTIOUS Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question Mark "X" In the box in the third column if the supplemental form is attached If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity is excluded from permit requirements, see Section C of the instructions. See also, Section 0 of the Instructions for definitions of bold—faced terns. SPEC-IFIC QUESTIONStea r.o POR6/ w4AGsieo ' SPECIFIC QUESTIONS ARK res "o PaRM ATTAG. eo A Is this facility a publicly owned treatment works B Does or will this facility felther existing or proposod) a concentrated animal feeding operation or \/ X which results in a discharge to waters of the U.S.?include X facility in {FORM 2A) aquatic animal production which results a discharge t0 waters of the U S.? (FORM 28) 1 - C Is this a facility which currently results in discharges XIPERMITS MITS X D is this a propose facility other an those described X�/ to waters of the U S other than those described in A or B above? (FORM 2C) In A or 8 Above) which will result In a discharge to waters of the U.S 7 (FORM 2D) 15 16 F Do you or w11r you inject at this facility industrial or , E Does or will this facility treat, store, or dispose of municipal effluent below the lowermost stratumcon. X hazardous wasters (FORM 3) i X taming, within one quarter mile of the well 1pore, :/ IS ,6 underground sources of drinking water?!FORM 4► 31 31 „ o you or will you inject at this aci ity any produced +, H Do you or will you Inject at this facility fluids forspe- water or other fluids which are brought to the surface tial processes such as mining of sulfur by the Frasch �/ in connection with conventional oil or natural gas pro X • pr6cess,'3otudoft mining of minerals, in,si;u corrlbu�- ` X duction, inject fluids used for enhanced recovery of alion of fossil,fuel, o6icovery of geotherrnal,ener yy . oil or natural gas, or inject fluids for storage of liquid z „gg FOFtM1l14);f, �'` "+�a5 hydrocarbons? (FORM 41 '" �. ss ,6 » 3e 1 sae I Is this facility a proposed stationary source which is J Is this JaClhty a propose at one source which is i one of the 28 industrial categories 1hsted in the in NAT orie a`f the 28 industrial categories Q6e0`h);4he ,- , structions and Which will potentially emit 100 tons �.mitrycliti6syand'whI wid potentially ' it,250 ions ` X `per year of any air= pollutant -regulated under the `par yearof art,8ir p4utgnt regulated un, de�thex[�iarR Clean Air Act and'rmay affect or be located in an -y�Air AcVwgd titay Effect orbe Iocated.In a ?stteiWr4 t - "attainment area? (FORM 5) ;,� `g 5z' :`' 'r`y a �`S ,.o� �arfla? FSR r • .: v 111 NAME OF FACILITY .� SKIP RALEIGH -DURHAM INTERNATIONAL AIRPORT 15 16 -29 70 IV FACILITY CONTACT A NAME & TITLE (last, first 8t title) "` ;.'� + <�8 PHONE (area Cad[' "S'-,% fc 2 S E ADDENDUM TO EPA FORM 1 `i h is 1s ss 66 .e .9 51 %1 ss V FACILITY MAILING ADDRESS A STREET OR P O BOX t c- 3 PO BOX 80001 •6 15 16 B CITY OR TOWN C STATE D ZIP CODE N4q RDU AIRPORT 16 NC 27623 i VI FACILITY LOCATION A STREET ROUTE NO OR OTHER SPECIFIC IDENTIFIER c 5 JOHN BRANTLEY BLVD AT AVIATION PKWY •5 is 16 B COUNTY NAME R WA E C CITY OR TOWN^ ' 6r" "pT D,15TA7'E +$ -ZIP CODE F COUNTY ?CODE G 6 RDU AIRPORT ^ R NC 27623 EPA Form 3510-1 (8-90) UUNilrvUt Ulv rSCVCNZIC uL: COrI NlT EPA Forin 3510.1 (8-90) V11. SIC CODES /4 -digit, in order of priority) A. FIRST B. SECOND /speciJ)) (sPecijr/FOR 7 SEE ADDENDUM TO EPA FORM 1 7 CO -PERMITTEE C. THIRD D. FOURTH (specif)) ` (specify) 7 15 +6 19 IDENTIFICATION AND 7 SIC CODES Vlll. OPERATOR INFORMATION A. NAME 8. Is the name listed in Item VIII 8 SEE ADDENDUM TO EPA FORM 1 -A also the owner? YES NO 1! +6 ]6 66 C. STiATUS OF OPERATOR (Enter the appropriate letter into the answer box. i( "Orher", specih'.) D. PHONE (area Code & 11Q.) F =FEDERAL M =PUBLIC (other than federal or stare)T-117s, eci)iS = STATE O =OTHER (specify) SEE ADDENDUM AP = PRIVATE E. STREET OR P.O. BOX TO EPA FORM 126 F. CITY OR TOWN G.STAT H. ZIP CODE IX. INDIAN LAND Is the facility located on Indian lands 7 B YES F7140 52 a„+] /fi t0 •+ AS fit bl - - X. EXISTING ENVIRONMENTAL PERMITS A. NPDES (Discharges to Surface Water) D. PSD (Air E'ntissions from Proposed Sources) Permit issued jointly to multiple tenants 9 N NCO084514 - s P NCO8554R05 as co -permittees. B. Ulc (Underground Injection of Fluids) E. OTHER (specif)') Wastewater collections stem 9 U I . WQCS000189 (specify) Groundwater treatment system 9` 4'1 NPDES general NCG51023 ] , C. RCRA (Hazardous Wastes) E. OTHER (specify) UST permits C' 0-021341 0-033363, 0-034363 (specifi") Transportation Facility Air 9 R 9 Permit 4213R13 XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property bounderies. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface °< water bodies in the map area. See instructions for precise requirements. X11. NATURE OF BUSINESS (provide a brief description A fixed facility that provides runways for landing and departing commercial and private aircraft, and terminal and ground support facilities and services for those aircraft, and the passengers and cargo transported thereby. Actual transportation and ground support service operators, which are tenants of the airport, owners of individual operations, and co -permittee applicants with the Airport Authority for an industrial NPDES stormwater discharge permit, provide the services. (See attached addenda for tenant data and pertinent SIC codes.) XIII. CERTIFICATION (see instructions) / certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the Information contained in the application, l believe that the information is true, accurate and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME & OFFICIAL TITLE (type or print) B. SIGNATURE C. DATE SIGNED SEE ADDENDUM TO EPA FORM 1 COMMENTS FOR OFFICIAL USE ONLY c C +] f6 EPA Forin 3510.1 (8-90) ADDENDUM TO EPA FORM 1 SUB -SECTION IV A & B - FACILITY CONTACT ADDENDUM TO EPA FORM 1 SUB -SECTION IV A & B — FACILITY CONTACT RALEIGH -DURHAM AIRPORT AUTHORITY Mr. Michael J. Landguth, A.A.E. - President and Chief Executive Officer 1000 Trade Drive, PO Box 80001 RDU Airport, NC 27623 Email: Michael.Landguth(a)rdu.com phone: 919-840-7701 Ms. Regina Danison - Environmental Program Manager 1000 Trade Drive, PO Box 80001 RDU Airport, NC 27623 Email: gina.danisonArdu.com phone: 919-840-7741 Ms. Danison is the project manager in charge of submitting the NPDES Stormwater discharge Application for the Raleigh-Durham International Airport and its Co -Permittees. Note: All facility contact members are subject to change. ADVANTAGE RENT A CAR Cardell Winfield - City Manager 1015 Trade Drive, P.O. Box 91767, RDU Airport, NC 27623 Email: cardell.winfield(dadvanta eg com Phone: 769-610-6830 ALAMO RENTAL Mike Harville - Regional Rental Manager 1001 Rental Car Drive P.O. Box 80366, RDU Airport, NC 27623-0366 Email: Michael.B.Harville&ehi.com Phone: 919-239-7060 ALASKA AIRLINES (handled by Charter Express) Austin Thomas - Station Supervisor Email: austin.thomas@alaskaair.com Phone: 310-666-3738 AMERICAN AIRLINES, INC. Mr. Michael Cline - General Manager P.O. Box 80457, RDU Airport, NC 27623-0068 Email: Michael.Cline(a),aa.com phone: 919-461-2005 ASIG: Aircraft Service International Group (Formerly Sky Tanking USA) Steve Akin - General Manager P. O. Box 80848, RDU Airport NC 27623 Email: Stephen.Akin@asig.com Phone: 919- 840-1051 AVIS RENT A CAR SYSTEMS, INC. (owned by Avis Budget Group) Mark Whitt - City Manager 1016 Rental Car Drive, P.O. Box 80156, RDU Airport, NC 27623-0156 Email: Mark. Witt@avisbud eg t.com Phone: 919-840-4757 BUDGET RENT A CAR (owned by Avis Budget Group) Mark Whitt - City Manager 1000 Rental Car Drive, P.O. Box 80185, RDU Airport, NC 27623-0185 Email: Mark.Witt(aavisbudeet.com Phone: 919-840-4757 CHARTER EXPRESS INC. Byron Oliver - President 8212 Gaspari Court, Raleigh, NC 27615 Email: BOliver447kaol.com Phone: 919- 632-4534 DELTA AIR LINES, INC. Tom Marzouk - General Manager P.O. Box 80007, RDU Airport, NC 27623-0007 Email: Tom.Marzouknakdelta.com Phone: 919- 466-1878 Page 1 of 4 ADDENDUM TO EPA FORM 1 SUB -SECTION IV A & B — FACILITY CONTACT DOLLAR RENT -A -CAR Jonathan Matousek — City Manager 1009 Rental Car Drive, RDU Airport, NC 27623 Email: imatousek@hertz.com Phone: 919-840-4875 ELITE LINE SERVICES Derek Schwarz - Site Manager 1035 suite 1501 Cargo Drive, Morrisville NC 27623 Email: derek.schwarz6d)elitelineservices.com Phone: 919-840-2699 ENTERPRISE RENT A CAR Mike Harville - Regional Rental Manager 1008 Rental Car Drive, RDU Airport, NC 27623 Email: Michael.B.HarvilleAehi.com Phone: 919-239-7060 ENVOY AIR (Formerly American Eagle) Mike Johnson - General Manager P.O. Box 80068, RDU Airport, NC 27623-0068 Phone: 919-840-1083 FEDERAL EXPRESS CORPORATION Mark Zimmerman - Ramp Operations Manager 1220 International Drive, RDU Airport, NC 27623 Email: mazimmerman&fedex.com Phone: 919-840-2575 FLIGHT GROUP INC. Brian Blackwell - Line Maintenance 150 Executive Drive, RDU Airport, NC 27623 Email: bblackwell(a,flyamg com Phone: 919-327-8048 HERTZ CORPORATION Jonathan Matousek — City Manager 1009 Rental Car Drive, RDU Airport, NC 27623 Email: imatousekkhertz.com Phone: 919-840-4875 JETBLUE AIRWAYS David Dube - General Manager P.O. Box 1174, Morrisville, NC 27510 Email: david.dube(aietblue.com Phone 919- 840-3975 JETCRAFT CORPORATION Charles "Bucky" Oliver — Founder, Chairman, & Treasurer Patty Gioconda — Sr. Administrative Assistant P.O. Box 80248, Raleigh, NC 27623 Email: buckv@ietcraft.com Phone: 919-941-8400 Email: pattv.@ioconda@ietcraft.com Phone: 919-941-8400 LSG SKY CHEFS Steve Marens - General Manager P.O. Box 80307, RDU Airport, NC 27623-0307 Email: steve.marenskskyChefs.com Phone: 919-840-2016 MARTIN MARIETTA MATERIALS, INC. William (Morgan) Harris - Maintenance Supervisor P.O. Box 90308, Raleigh, NC 97675 Email: William.harrisgmartinmarietta.com Phone: 919-510-4707 Page 2 of 4 ADDENDUM TO EPA FORM 1 SUB -SECTION IV A & B — FACILITY CONTACT NATIONAL RENTAL CAR, INC. Mike Harville - Regional Rental Manager 1001 Rental Car Drive, P.O. Box 80365, RDU Airport, NC 27623 Email: Michael.B.Harvillena ehi.com Phone: 919-239-7060 N.C. DOT - DIVISION OF AVIATION Tim Luckwaldt - Aircraft Maintenance Supervisor 1050 Meridian Dr, RDU Airport NC 27623 Email: tluckwaldtkncdot.gov Phone: 919-814-0550 SAS INSTITUTE INC. Kenneth R. Conner - Director, Aviation Services 100 SAS Campus Drive, Cary, NC 27513 Email: ken.conner(a�sas.com Phone: 919-840-4230 option 3 SHEETZ, INC. (Store #399) David S. Dodson - Director of Environmental Services 5700 Sixth Avenue, Altoona, PA 16601 Email: ddodson@sheetz.com Phone: 814-239-1402 SIGNATURE FLIGHT SUPPORT (formerly Landmark Aviation) Russell Halasz - General Manager 1775 E International Dr. RDU Airport NC 27623 P.O. Box 80125, RDU Airport, NC 27623 Email: Russell. halasz(asignaturellihg t.com Phone: 919- 840-2210 SOUTHWEST AIRLINES Ronnie Todd - General Manager 1600 John Brantley Blvd, 1035 Airside Dr. Suite 1101, Morrisville, NC 27560-1101 (Cargo Address) Email: Ronnie.Todd(a.wnco.com Phone: 919-840-3711 TAC AIR Daniel Mansfield - General Manager 1725 E International Dr, RDU Airport NC 27623 P.O. Box 90995, Raleigh, NC 27675 Email: Dmansfield(a tacair.com Phone: 806-576-9980 THRIFTY CAR RENTAL Jonathan Matousek — City Manager 1009 Rental Car Drive, RDU Airport, NC 27623 Email: imatousek(ahertz.com Phone: 919-840-4875 UNC AIR OPERATIONS Lotta Peltola-Nelms - Air Transportation Coordinator 1050 Meridian Ct., RDU Airport, NC 27623 Email: lotta nelms(amed.unc.edu Phone: 919-840-1980 UNITED AIRLINES Randy Weinacht - General Manager P.O. Box 650, Morrisville NC 27560 Phone: 919- 8404130 UNITED PARCEL SERVICE (UPS) Forest Denise - Gateway Manager 1480 International Dr., RDU Airport, NC 27623 Email: fdenisekups.com Phone: 919-840-0421 Page 3 of 4 ADDENDUM TO EPA FORM 1 SUB -SECTION IV A & B — FACILITY CONTACT UNITED PARCEL SERVICE (UPS) FREIGHT FORWARDING Rick Klemann - General Manager P.O. Box 91266, Raleigh, NC 27675-1266 Email: klemann.rick(aa4ups.com Phone: 919-840-6300 US AIRWAYS Michael Cline - General Manager P.O. Box 80006, RDU Airport, NC 27623-0006 Email: Michael.Clinea�aa.com Phone: 919-461-2005 WORLDWIDE FLIGHT SERVICES David Fahringer - General Manager 1035 Cargo Drive, RDU Airport NC 27623 P. O. Box 80665 RDU Airport NC 27623-0665 Email: dfahringer(2worldwidefli hg t.com Phone: 919-840-1131 Page 4 of 4 ADDENDUM TO EPA FORM 1 SUB -SECTION VII -SIC CODES CO-PERMITEE IDENTIFICATION Classification by Primary Purpose and Permit Related Activities Page 1 of 4 ACTIVITY AIR PASSENGER AND CARGO CARRIER, LOCATION DRAINAGE PRIMARY REQUIRES PERMIT SCHEDULED SUBSYSTEM SIC REQUIRED PERMIT Air Canada Terminal 2 003 4512 Yes Yes Gates D14 Maintenance Service/Fuel Commuter Allegiant Terminal 003 4512 Yes Yes Gates D17 Maintenance Service/Fuel Commuter Alaska Airlines Terminal 2 003 4512 Yes Yes Gates D15 Maintenance Service/Fuel Commuter American Airlines Terminal 2 003,007 4512 Yes Yes Gates C17, C18, C20, C21, C23, C25 Cargo Maintenance Service/Fuel Commuter (Am Eagle) Charter Express Terminal 2 003,007 4512 Yes Yes Gates Varies Cargo Maintenance Service/Fuel Commuter Delta Airlines Terminal 2 003,007 4512 Yes Yes Gates Cl, C3, C7 -C9, C11, C12, C14 -C16, D20 Cargo Maintenance Service/Fuel Commuter Envoy (American Eagle) Terminal 2 003,007 4512 Yes Yes Gates Cargo Maintenance Service/Fuel Commuter Frontier Airlines Termina12 007 4512 Yes Yes Gates C17 Cargo Maintenance Service/Fuel Commuter JetBlue Airlines Terminal 2 003,007 4512 Yes Yes Gates C10 Cargo Maintenance Service/Fuel Commuter Page 1 of 4 CO-PERMITEE IDENTIFICATION Classification by Primary Purpose and Permit Related Activities AIR PASSENGER AND CARGO CARRIER, LOCATION DRAINAGE PRIMARY ACTIVITY PERMIT SCHEDULED LOCATION SUBSYSTEM SIC REQUIRES REQUIRED Gates No air PERMIT Southwest Airlines Terminal 1 001 4512 Yes Yes Gates A5, A6, A7, A8 ground Cargo freight only Maintenance S. Cargo 003 4513, 4311 Yes Yes Service/Fuel Air Courier Commuter United Airlines Terminal 2 003 4512 Yes Yes Gates Dl, D3, D5, D6, D9 Cargo Maintenance Service/Fuel Commuter US Airways Terminal 2 003 4512 Yes Yes Gates D10 -D13 Cargo Maintenance Service/Fuel Commuter AIR CARGO CARRIER SCHEDULED LOCATION DRAINAGE SUBSYSTEM PRIMARY SIC ACTIVITY REQUIRES PERMIT PERMIT REQUIRED UPS Freight Forwarding N. Cargo 004 4311 Yes Yes Gates No air Maintenance cargo, Service/Fuel ground Commuter freight only Worldwide Flight Services S. Cargo 003 4513, 4311 Yes Yes Maintenance Air Courier Service/Fuel Commuter AIR COURIER SERVICES SCHEDULED LOCATION DRAINAGE SUBSYSTEM PRIMARY SIC ACTIVITY REQUIRES PERMIT PERMIT REQUIRED Federal Express N. Cargo 004 4513 Yes Yes Gates Air courier Maintenance Service/Fuel Commuter United Parcel Service N. Cargo 004 4513 Yes Yes Gates Air Courier Maintenance Service/Fuel Commuter Page 2 of 4 CO-PERMITEE IDENTIFICATION * Classification by Primary Purpose and Permit Related Activities LSG Sky Chef* Food prep & storage Near intersection of Aviation Pkwy & AND 56RVItE DRAINAGE ,,fPRIMARY� '�'�tE UIR, ` ``'s. _ 4 7 I LOCJA�ION '� f 1 �. SIC A1RPO TfRMINAfi5 .St1BSYSTEi r yr t flied Base Operators (FBOs) 002 Administration 004 4581 Yes Signature Flight Support (formerly General Aviation Central Energy Plant Departure Dr Landmark Aviation) 007,016 Gates multiple 001, 003, 004, Maintenance 007,013,020- 7521 Parking garages multiple p Service/Fuel 001, 003, 004, Commuter Tl, T2, GA 5171 RDUAA Fuel Facility Aviation Pkwy & outbound John Brantley N GA Bulk fuel storage BLVD GA Fuel Farm 004 4581 Yes TAC Air General Aviation Gates Maintenance Service/Fuel Commuter 5171 N GA GA Fuel Farm s - �;7�pRAINAGE, , PRIWRV D MISCELLANEOU5- r AIRPORT,AN v }€ LOCATION') - °SUBSYSTEM SIC, 3 ` CJITEGORIES s ' - 001, 003, 007 5171 ASIG Fueling T1 ramp fueling & maintenance Maintenance T2 ramp fueling P�RMR, RE40�RE70 `} Yes Yes TIVYrY" - PERMIT~` 1111RES`= nREaVIRED IRMIT Yes Yes * LSG Sky Chef has a maintenance garage at the in-flight kitchen facility SIC codes possibly covering its operations include SIC 5142, food service While its Preparation of Frozen U der a 51C requiring Eating tc care of nine trucks takes 1place at the man elnance garage caterers)and LSG SkyChef reports th t primary purpose does not fall ench lrgaragege from the discharges oil -water and then into the equipment cleaning takes away m RDU Tre kitchen drains through grease trap and then into the sanitary ewe sanitary sewer Food preparation ra from Page 3 of 4 * 002 LSG Sky Chef* Food prep & storage Near intersection of Aviation Pkwy & Maintenance outbound John Brantley BLVD 9621,4581 Yes Yes RDU Airport Authority 002 Administration Trade Dr 016 Maintenance shop Haley's Branch y Central Energy Plant Departure Dr 002 007,016 Storage multiple 001, 003, 004, 007,013,020- 7521 Parking garages multiple p 023 001, 003, 004, Terminals Tl, T2, GA 002 4581, 5171 Yes Yes RDUAA Fuel Facility Aviation Pkwy & outbound John Brantley Bulk fuel storage BLVD Remote fuel farm Near Tl 001 * LSG Sky Chef has a maintenance garage at the in-flight kitchen facility SIC codes possibly covering its operations include SIC 5142, food service While its Preparation of Frozen U der a 51C requiring Eating tc care of nine trucks takes 1place at the man elnance garage caterers)and LSG SkyChef reports th t primary purpose does not fall ench lrgaragege from the discharges oil -water and then into the equipment cleaning takes away m RDU Tre kitchen drains through grease trap and then into the sanitary ewe sanitary sewer Food preparation ra from Page 3 of 4 CO-PERMITEE IDENTIFICATION Classification by Primary Purpose and Permit Related Activities AUTO RENTAL, WITHOUT DRIVER LOCATION DRAINAGE PRIMARY ACTIVITY RE 1RES SUBSYSTEM SIC Advantage Car Rental Area PERMR UMM EQERR REQUIRED IRE Service/Fuel 002 7514 Yes** Wash Auto rental See activities in Maint/Repair without col.1 Antifreeze driver Alamo Car Rental Area Service/Fuel 002 7514 Yes** Wash Auto rental See activities in Maint/Repair without col.I Antifreeze driver Avis Car Rental Area Service/Fuel 002 7514 Yes** Wash Auto rental See activities in Maint/Repair without col.1 Antifreeze driver Budget Car Rental Area Service/Fuel 002 7514 Yes** Wash Auto rental See activities in Maint/Repair without col.1 Antifreeze driver Dollar Car Rental Area Service/Fuel 002 7514 Yes** Wash Auto rental See activities in Maint/Repair without col.I Antifreeze driver Enterprise Car Rental Area Service/Fuel 002 7514 Yes** Wash Auto rental See activities in Maint/Repair without col.1 Antifreeze driver Hertz Car Rental Area Service/Fuel 002 7514 Yes** Wash Auto rental See activities in Maint/Repair without col.l Antifreeze driver National Rental Area Service/Fuel 002 7514 Yes** ]Car Wash Auto rental See activities in Maint/Repair without col. i Antifreeze driver Thrifty Car Rental Area Service/Fuel 002 7514 Yes** Wash Auto rental See activities in Maint/Repair without col.1 Antifreeze driver ** Establishments with the Primary Purpose of short term auto rental, without driver, are discharge permit. However, the indicated activities do occur and not required to have an NPDES stormwater related runoff mixes from through RDU stormwater subsystem 002, and discharges into an operation that does require a permit, flows the Brier Creek Reservoir. Page 4 of 4 ADDENDUM TO EPA FORM 1 SUB -SECTION VIII A & C - OPERATOR ADDENDUM TO EPA FORM 1 SUB -SECTION VIII A & C — OPERATOR All contact information provided is Private unless otherwise noted ADVANTAGE RENT A CAR 1015 Trade Drive, P O Box 91767, RDU Airport, NC 27623 Phone 769-610-6830 ALAMO RENTAL 1001 Rental Car Drive P O Box 80366, RDU Airport, NC 27623-0366 Phone 919-239-7060 ALASKA AIRLINES (handled by Charter Express) Phone 310-666-3738 AMERICAN AIRLINES, INC P O Box 80457, RDU Airport, NC 27623-0068 phone 919-461-2005 ASIG Aircraft Service International Group (Formerly Sky Tanking USA) P O Box 80848 RDU Airport NC 27623 Phone 919-840-1051 AVIS RENT A CAR SYSTEMS, INC (owned by Avis Budget Group) 1016 Rental Car Drive P O Box 80156, RDU Airport, NC 27623-0156 Phone 919-840-4757 BUDGET RENT A CAR (owned by Avis Budget Group) 1000 Rental Car Drive P O Box 80185, RDU Airport, NC 27623-0185 Phone 919-840-4757 CHARTER EXPRESS INC 8212 Gaspar Court, Raleigh, NC 27615 Phone 919-632-4534 DELTA AIR LINES, INC P O Box 80007, RDU Airport, NC 27623-0007 Phone 919-466-1878 DOLLAR RENT -A -CAR (1009 Rental Car Drive RDU Airport, NC 27623 Phone 919-840-4851 ELITE LINE SERVICES, A G&T Conveyor Company 1035 suite 1501 Cargo Drive, Morrisville NC 27623 Phone 919-840-2699 ENTERPRISE RENT A CAR 1008 Rental Car Drive RDU Airport, NC 27623 Phone 919-239-7060 Page 1 of 3 ADDENDUM TO EPA FORM 1 SUB -SECTION VIII A & C— OPERATOR ENVOY AIR (Formerly American Eagle) P O Box 80068, RDU Airport, NC 27623-0068 Phone 919-840-1083 FEDERAL EXPRESS CORPORATION (FedEx) 1220 International Drive, RDU Airport, NC 27623 Phone 919-840-2575 FLIGHT GROUP INC 150 Executive Drive, RDU Airport, NC 27623 Phone 919-327-8048 HERTZ CORPORATION 1017 Rental Car Drive P O Box 80336, RDU Airport, NC 27623-0336 Phone 919-840-4875 JETBLUE AIRWAYS P O Box 1174, Morrisville, NC 27510 Phone 919- 840-3975 JETCRAFT CORPORATION P O Box 80248, Raleigh, NC 27623 Phone 919-941-8400 LSG SKY CHEFS P O Box 80307, RDU Airport, NC 27623-0307 Phone 919-840-2016 MARTIN MARIETTA MATERIALS, INC P O Box 90308, Raleigh, NC 97675 Phone 919-510-4707 NATIONAL RENTAL, INC P O Box 80365, RDU Airport, NC 27623 Phone 919-239-7060 N C DOT - DIVISION OF AVIATION 1050 Meridian Dr, RDU Airport NC 27623 Phone 919-814-0550 RALEIGH -DURHAM AIRPORT AUTHORITY -Public 1000 Trade Drive, PO Box 80001, RDU Airport, NC 27623 Phone 919-840-7700 SAS INSTITUTE INC 100 SAS Campus Drive, Cary, NC 27513 Phone 919-840-4230 SHEETZ, INC (Store #399) 5700 Sixth Avenue, Altoona, PA 16601 Phone 814-239-1402 Page 2 of 3 ADDENDUM TO EPA FORM 1 SUB -SECTION VIII A & C — OPERATOR SIGNATURE FLIGHT SUPPORT (formerly Landmark Aviation) 1775 E International Dr RDU Airport NC 27623 P O Box 80125, RDU Airport, NC 27623 Phone 919-840-2210 SOUTHWEST AIRLINES 1600 John Brantley Blvd, RDU Airport, NC 27623 1035 Airside Dr Suite 1101, Morrisville, NC 27560-1101 (Cargo Address) Phone 919-840-3711 TAC AIR 1725 E International Dr, RDU Airport NC 27623 P O Box 90995, Raleigh, NC 27675 Phone 806-576-9980 THRIFTY CAR RENTAL 1015 Rental Car Drive, RDU Airport, NC 27623 Phone 919-320-6635 UNC AIR OPERATIONS 1050 Meridian Ct , RDU Airport, NC 27623 Phone 919-840-1980 UNITED AIRLINES P O Box 650, Morrisville NC 27560 Phone 919-840-4130 UNITED PARCEL SERVICE (UPS) 1480 International Dr, RDU Airport, NC 27623 Phone 919-840-0421 UNITED PARCEL SERVICE (UPS) FREIGHT FORWARDING P O Box 91266, Raleigh, NC 27675-1266 Phone 919-840-6300 US AIRWAYS P O Box 80006, RDU Airport, NC 27623-0006 Phone 919-461-2005 WORLDWIDE FLIGHT SERVICES 1035 Cargo Drive, RDU Airport NC 27623 P O Box 80665 RDU Airport NC 27623-0665 Phone 919-840-1131 Page 3 of 3 ADDENDUM TO EPA FORM 1 SUB -SECTION VIII B — OWNER Each Co -Permittee is the owner and operator of only its own facility as set forth herein The Raleigh- Durham Airport Authority, as a Co -Permittee, owns and operates certain of its own facilities along with being the landlord for the entire airport ADDENDUM TO EPA FORM 1 SUB -SECTION XI - MAP 35°55'0"Ny-t Raleigh-Durham Airport 78.50'0"W 78°49'30"W 78°49'0"W 78°48'30"W 78°48'0"W 78"47'30"W 78°47'0"W 78'46'30'W 78°46'0"W 78°45'30"W 78°45'0'W 4 p_ 77 o � r ^�' 370 `� )0 410 �0 o— 410 ^o J CD S° o �. , �,© c o 410 D 70 f J\ C c���0' \410 �'� 490 490 V o I 330 ►o1� 290 310 490 .r ) 370 J' T. o 10=� 10 410 ` - �1 x� f 370 lj00 .1 -_j - 03°` 35"52'30"N 2 OP 3S•STO'71 X , O c 33 r s D oO 01 -A 3T0 ) �J r440 '- 35"51'30"N Y / ass,L � 7.90 .�3� 330 37p 3S•St•0"N �s•stzo (lip �-� � ° � � � ` �' � � J 330 � � � Cn 290 ,� 3" i - �, W . 35'S78"N >s r u )1S m ' 3` G 1 35°49'30"N 35°49'30"N— V,wK 70/ � 374 1301 71 o r 20 330, 4 3To �" n C 35'4WOU TN mss% J Q C ~ � 4� *�o i'�b, cJ f° 410 S_R 0 10 41 3 ,1Fr' N 35.48 41 33p 3T0 430 430 0 �*•y+r+w� N 78"50'0"W 7M4W3WW 78°49'01W 7S'N9M 78.48'0"W 78.4i'WW 78•47Y"1V w4S•!m 78"46'0"W W45'M8'1N 78.450 W ARDU o o.s � Map Document: \\Rdugisl\e\GIS\Current_Projects\ENV_NO\2015\1022_SW Permit\RDU_Permit_Map.mxd 10.22.2015 ADDENDUM TO EPA FORM 1 SUB -SECTION XIII — CERTIFICATION The Enclosed Non-Stormwater Certification forms were signed by each Co -Permittee to this application The Co-Permittee's signatures certify that each is a Co -Permittee, that each has either no illicit non- stormwater discharges or that they have only such discharges as described in the application and that each Co -Permittee has verified the description of their facility listed in this application Sep.29. 2014 7 53AM Raleigh -Dui ham /nternanonal 1 irpvrl ODES pernul Na NC'005J51.1 No 2392 P 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 F1 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. f,, j)iJAA)1— F_A) T Co -Permittee Responsible Person: Imp L Vv r Title: C I 1 Y Signature: &&,suit J1.1'Ad Date Signed: R 1 Rev 0$,20l: ofAoav-,5lo,nnraoet. lar)rhalges Raleigh-DWham hWmaffwW ,4nVaH WDESPermftNo NCOM4514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ®evlfew 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. 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: k.ar 6 4w) 1q11 -j1 rte41 xnC title: L pyy D f /-'/E Gl? . Signature: Date Signed: 11 Representing: Amxll,,;-w�TI 11114eP. ALL R" 09/1010 Cerb lcWi- gjNW-%wmwaW DUdorgea Raleigh Darhaur hifemaltaaal fulxul 14'DL S Pcruut A A( 00,S4SI I 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 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 Rou Ret, 0812011 ('erlc�calronall'na-5larruualer Drtchar;eti 09/30/2014 TUE 16116 VAX I 11akiPlr-I1+rlMn+ i1+h-rualla+pl AlrJ+nn N111JES Pa"o ! A+0. AK'OAR43I a CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check afl 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: IM008/009 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 f tufty. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. printed (dame of Co -Permittee: Connie Klitsch Title: Operations Manager Signature: Date Signed: 9/30/14 Representing: Avis Renta Car ALL Rer 0912010 ('err jcvflu)? of mar .1Ynrunaifar iJI SG1Ml r OP/30/2014 TUE 16117 PAX 1rnlefgh-MIN16al hNOrfldrl/nial ?Ij1WH NVILM8PainIUAli) N('O 4514 CERTIFICATION Of NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ® ReVleVv of building and site pians ® 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: 1x005/009 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 acmdanee 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-Permhtee: Connie Klltsch Title. operations Manager Signature: Date Signed: 9/30/14 Representing: budget Rent a Car Rine (19/1011) r eWultwilow QPNIVIAInIuwn(er Maiirugna ltu1( Igh Ourauln 111hruairr0101 lrrparl %poo lar k„ \( 1811151; CERTIFICATION OF NOWSTORMWATER 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-stonnwater 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: /30 September, IRepresenting: Charter Express, Inc. R,d,Jlji'I mlham himnRijf val dirpurl NP01$ NMI 4'o ref AR45l4 Yt .'1 r. w ' �,`•F: 4. . r r .. SdNf u •A'�} t tat •Y �'^ il,` �� ar r }i r ' �, t . '1J.,, • 1 *+4 ur d�� lf1r i. of 1 J wig i j •r jti Vr { �', •r' ' t ;.i'i ,! j X :ii.. l 1 044 , 11�� r ' Methods of Evaluation Used: (check alf that apply) Review of building and sfte 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; \" o to a - _ i s _ .1 r / /'tom V I Title; o Slonature: Y Date Signed: 11 Representing: n„ �, A - Hci• 07010 CttilJ�trlrnnwMa>-57nr�nnvrl�r111sd,r��� T'd �� XWJ 131763SHI dH WdTT:e bTOZ LO 200 %t 1 j,,l l ft,I h,- Prim l,i Ity X1,01 S Pirr. r 1,, , 1,1)111,; 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 Maria Signature: Date Signed: 9/30/14 Representing: DTAG ou A, ',ry Y,t fl !r t'+r c Ur • `,ri 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 X 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: Joseph L Green Title: Site Manager Signature: Date Signed: 10/29/2014 Representing: Elite Line Services Ruh igh-varhant hartrtuuawd . flrlmon %I'/)F-% Puna) ►n a M114 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: Enterprise Rent a -Car Co -Permittee Responsible Person: Eric Elliott Title: Operations Supervisor Signature: Date Signed: 9/24/15 ou Rri W 2W2 l'ern/iralrun of \an-Varmimer /lmharReT Nrrh•q h -I �nrinne het rnaereml 1rrpirr 11'I�L�l4'rwrr%o VOIAYl1N 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 Witty. 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 Holdings Maintenance Facility Co -Permittee Responsible Person: Eric Elliott Title: Operations Supervisor Signature: Date Signed: 9/24/15 au X� r IAY :012 C'ertillarrioe rlf \ (ol %1ra ren eler Ont hmX'er ,r �rS Lr��h,un lnt�rn ti n.�r Prrp rr CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) [D/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. 1 Printed Name of Co -Permittee: Michael W. Johnson Title: General Manager Raleigh-Durham Airport Signature: Date Signed: 29 September, 201S Representing: Envoy Airlines, Inc ou �r - n ale r„ r , � v Atk 4pr-Dmrhamint mrionaldrtporr NPDE4 Pavist No NGY1 W]4 CERTIFICATION-OF_NOWSTORMWATER 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 ❑ dosed 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: Mark Zlmmerman Title: Ramp Operations Manager Signature: /tom rl� Date Signed: 9-23-2015 Representing: FedEx Express ou Rev 0912010 CernftcaBon offtil-Simmul rterDftdaW Aug 30 14 10 05p Scheduling 9198404452 p4 From 0913012014 16 03 #310 P.0041005 RrrhrXi,•IhU1�t.tNllIl4r7rrbuArl rLr+rri 11101fi'tro,:r o :f W64514 CERTIFICATION OF NON STORMWATER DISCHARGES I Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans 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 enterthe 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: rale: b Ar,- -fX * I �. AAS: Signature: 1& - Date Date Signed: W96 /I Representing: i 1 ti�l�► Rr� q�i.:rllu C r711rrnrr•>rr7i r1.,rr �roru...rrt I)r�r;$ ntca Ralergh-DwhawInlenialronal duporl NPDES Pe? nut No XC0084 514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ❑ Review of building and site plans 21Visual 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: r Title - Signature: Date Signed: C�Q Representing. / ou Rev 09/2010 Cejlr/icalionof)llon- WinnralerDtrcharges Sep 09 2014 722PM jetBlue Airways 9198403987 page 1 Raleigh-Durham h9m=fAwW Avpwt NPDES Perndt No NC0084514 CERTIFICATIO14 OF Nlat 4TORMWATIER DISCHARGIES Methods of Evaluation Used: (check all that apply) ❑ Review of building and sl 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 cert(fy, 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, tcothe 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 (dame of Ga -Permittee: David Dube Title: General Manager Signature: Date Signed: l / q Reliesenting: JetBlue Airways kWL Rev 69/2010 CcF10cwton oJNonSrormwaler Druharges Raleigh-Danccan International AhV011 NPDES Permit No. NCO084514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) dReview 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: Title: Signature: Date Signed: Representing: RDU Rev. 09/2010 Certi/ica ion oJ'Non-Stornnrater Discharges Rak gh-Durhain hrtenmtional 4upoi l AIPDFS Permit No MC0084514 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: Date Signed: September 3, 2015 Representing: Landmark Aviation [3U Rei 092010 (u 1111(ahon u/ 1 on -Sten ani awl DAC halt' Raleigh-Dmlhant Inlernanonal dupoi! NPDF5 Pernnl No NC00845/4 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 ❑ 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 /R - 13U -Rev 0812012 Ceih�canatoJA'wi-Slaunrak� Dischages Rahug r-DurJrllm luananNNxd .11rINUI \I'11hA1'rruul \A %( W84514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check oil 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: National/Alamo Car Rental Co -Permittee Responsible Person: Eric Elliott Title: Operations Supervisor Signature: W/ai_3� Date Signed: 9/24/15 aou Ret IAY 2012 ( r,#11ftvalm raj %mr-Warunrawr DUt hart.,ry Raleigh Durham HNernaltanal Airporl NPDF5 Permit Vo jVC0084514 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:i� rte'" Date Signed: 09/16/2015 Representing: North Carolina Dept of Transportation ou Rci 0913010 Culi/ication oT Von %fori?maftr DiscJwrgc% Raleigh-Durham Internattomd 4trpari WaY Perm Ao 100084914 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 I ❑ Dye or smoke flow testing ❑ Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit N taping of storm drains i ❑ 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: fA IYV( . I" Date Signed: 8/27/15 Representing: Martin Marietta Materials Rei 09:011) (erathauon of 4nn•14a —ater Dwhargct Raleigh -Dia -ham International Airport NPDES Permit No. 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 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 AMU- Rei. 08/2012 Certilication of Non -Sim i nwater Discharges 1 )m h /III 1All I i0l"'I! 11 Ill, � 1 1I1111"1mru \„ 1( Nt%"I(/ 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 RDU h, , rJ / `VIII Ittdergh-U+nhnn+Inleu+anonu! Inlrorl NPDLSPerrn1JN'o A(0084)14 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: 1 '4 Date Signed: 09/30/2015 Representing: Sheetz, Inc Aou Rei 092010 Gmfiianonol,\'nn �iornmale+ 0whargev Nulr+gfi-Uxrh ,nr lnl. �mavnul I uparl 1'1!h_4f°rr�nrr.��. �CllOpa�/d CERTIFICATION OF NON4TORMWATER 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 x❑ Observation of stormwater outfalls on a dry day preceded by 72 hours of dry weather C Other- Deicing fluid during snow and ice storms I certdy, 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 signrficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of Cc -Permittee: Southwest Airlines Title: Ramp Supervisor/Safety Representative Signature: NV%49.AA K Date Signed: 09/06/2015 Representing: Southwest Airlines R, 09, 21,10 09b -j 9000/90004 ZL£-1 :NrlK [eLbh r,�lprr•1lnrnm uhf !)he/uv Kr. -lii0%i4 9£:ZI. 9l 90-60 Raleigh Dulhan+Allemattfmal lupo+l VPDrs Pei nul Ao W 0084514 CERTIFICATION OF NON-STORMWATER DISCHARGES 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 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 Signature: Date Signed: 9/30/15 Representing: TAC Air ou Rtv 09,2010 C�+l+Jtcul+nnut.�w+-Sla+nn+ulvrfh�clru+g�� Sep. 10 2015 12:43PM MED AIR 919-840-1984 No 7569 P 4 801010-Dnrh m InWriodonat Airport MDFSPermitNo. MCDO84314 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) Cl Review of building and site plans g Visual Inspection of stormwater drainage system ❑ Dye or smoke flow testing Z 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 d ry 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; l.otta Peltola-Nelms I Title: Air Transportation Coordinator Date Signed: 9-10-201s Representing: UNC Air Operations Rev 0912010 Ccrl(pearlon olNon-SYormnakr Discharges 26 -AUG -2015 13 56 From'UNITED 9198404132 To 919198400175 Paee•4/4 Rul.,gn-Ouniam Amnurranal 1,opon 11'0E,N Pcraw �u \1 0064ilI CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check a// 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 Title: General Manager Signature: Date Signed: 08/27/2015 Representing: United Airlines du Rei 09 All) !ernluattunu/inn-%wrim, awt Pis4horgvs Holvegh-Lhuhaw hilem uinral,-lirpnrr v POL:;S I'o nul A'o. ,WOOS15 N 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: Q Date Signed: 9/22/2015 Representing: UPS (North Cargo) RDU liar 092010 C'crfi icolron o(Non-.5lornnrolrr Uischcw,ixs CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluatim Used: (dieck 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: Rick Klemann Tide: General Manager Signature: Date Signed: 9/18/2015 Representing: UPS Freight Forwarding q"r _T,T dJT TLA GT -JT -GLA 7000O&OCTc - fin sums Xpa Raleigh DruhantInetnattoned luporr \PULS Pernur No \(01)84514 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 ❑ 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. LAPS. Rei 092010(uulrcutraru!\un-Slaunruserl)rxhn�cs 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 DU Printed Name of Co -Permittee: David Fahnnger Title, General Manager Signature - Date Signed: C,74SEP2015 Representing: Worldwide Flight Services RALEIGH -DURHAM INTERNATIONAL AIRPORT ` cop y- NPDES STORMWATER DISCHARGE APPLICATION 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 �A� „wl AfA�f1 1f�3! nnlV EPA ID Number (copy from Rem / of Form 1) N ii Form Approved OMB Ifa 2040-0086 Arrnroval expires 8-91-98 EPA Form 3510.2F (11-00) rows 1 "' 0 ,- United States nvironmental ection Agency Washington, DC 20460 KV11, Application for Permit To Discharge Stormwater EPA Discharges Associate with Industrial Active Paperwork Reduction Act Node* 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 Protection Agency, suggestions which may Increase or reduce this burden to Chief, Information Policy Branch, PM -223, U S Environmental 401 M St, SW Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washing -on DC 20503 1 Outfall Location For each outfall list the latitude and longitude of its location to the nearest 15 seconds and then me of the receiving water A Outfall Number * D Receiving Water list B Latitude C Lon itude name 001 *` 35 51 35 78 48 24 Unnamed tributary 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 3552 58 78 46 25 Unnamed tributary 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 drainina areals contal In "Industrial Activitv" *" Existing NP ES pertits are field bv the Air rt Authdrity for dischargs within the subject outfall drainage areas Ii. 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 application? This includes but is not limited to permit conditions administrative or enforcement orders enforcement compuance schedule letters stipula•ions 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 recl b prol See form 2F Addendum entitled Indust ial Activities and Ma ere I Management Practices" for more detai s 1 Correction Action Plan & Ongoing groundwater remediation system (oil/ ter Implementation separator, sump, carbon vessels, and s Aar po ere Area near RDU Fuel Facility pump and groundwater monitoring wel s in p a e 2- Notice of Residual AM Fuel contaminated soil Petroleum encountered during Adjacent to Terminal 1 airside I Terminal 1 renovation & apron work 3 Initial Site Assessment Fuel contaminated soil Awaiting NC DENR response to IAR LI elv to [) Jrsue ReportOAR) submitted to encountered during deed restriction as Its on the same parcal as #2 NCDENR September 2015 Terminal 1 demolition above Ad acent 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 whien 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 outfalls) covered in the application if a topographic map is unavailable) depicting the facility Including each of its intake and discharge structures, the drainage area of each storm for water outfall, paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used 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 haw 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 which receive storm water dischariges from the facility EPA Form 3510.2F (11-00) rows 1 "' 0 r....•r....�-• •...... ••.� a--..• a,rw —all n, 0.1ry-Ar t r r -au) rayc c ur 3 %.ununuc on rage j IV, Nmrrative Description of Pollutant Scums A For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and budding roofs) drained to the outfall and an estimate of the total surface area drained by the outfall Outfall Area of imperwoua Surface Total Area Drained Outfall Area of Impervious Surface Total Area Drained Numper 001 79 acres* 350 acres* 004 117 acres* 241 acres* 002 73 acres* 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 locat.on 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 cLtfa' provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runcl and a cescript,on of the treatment the storm water receives, including the schedule and type of maintenance for control na treatmenth fluid Outfall List Codes from Number Treatment Table See Form 2F Addendum entitled "RDU Ponds" V. N nstormwater Dlschar es 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 norstormwaee• discharges and that all nonstormwater discharges from these outfalls) are identified in either an accompanying Form 2C r Form 2F applica!ionfor the outfall. Name and Official Tale (type or pnnr) Signature Date Signed See Form 2F Addendum Entitled "Co -Permittees, Certifications, and Signatures" B Provide a descr p•ion 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. Si niflcant Looks or Spills Provide existing information regarding the history of significant Maks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or Mak and the type and amount of material released See Form 2F Addendum entitled "Analysis of Recent RDU Spills History" a,rw —all n, 0.1ry-Ar t r r -au) rayc c ur 3 %.ununuc on rage j EPA ID Number (copy from Mom I of form t) Continued from P A.B.C. 6 D: See instructlorte beton prooeedinp. Complete one set of tables for each outfall. Annotate the outfall number in the space provided. Tables -A. VU -8, and VII -C are included on separate sheets numbered VII -1 and V11-2. -VII E. Potential discharges not covered by analysis - 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 byproduct? Yes rest all such pollutants below) X No (o to Section VIU) 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 !risr res_'ts belcA1 No (o to Sec Son 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 NC0084514. Samples results were submitted to NC DENR DWQ/DWQ with the associated monthly Discharge Monitoring Reports. Contract ( j VeS No (go to Senior x) i--� A. Name B. Address C. Area Cod*.& Phone No. ! 0. Pollutants Ana! ed 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. Certefocatii A Name & Offic,al Title (type or print) B. Area Code and Phone No See form 2F Addendum entitled "Co -Permittees, Certifications, and Signatures" C. Signature I0. Date Signed EPA Form 3510.2F (11-90) Page 3 of 3 EPA ID Number (copy hom Item i of Form t) I _ __ _ OMB Na "2Wa,0<166 APprovel son" 8+91.98 Part A - You must provide the results of at least one analysis for every pollutant in this table Complete one table for each outfall Sea ...#r Minna for additional details _ Poltutan• and CSS Number (if availabie) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 30 Minutes Flow -weighted Composite Grab Sample Taken During First 30 Minutes Flow -weighted Composite Ci, and Grease 0 oiogical Oxygen Demand (BOD51 Chemical Oxygen Demand (COD) See Form 2F Addendum entil led "Discharge I Aonitorug Reports" Total Suspended Solids (TSS) Total Kleldahl Nitrogen Nitrate ph.s Nit ite nitrogen 'ota =�cso�cr.s Max ^-um k"Inimurn Maximum Part B - _,s• escr pc- xari •^at is nmitec in an effluent guiaeline which the facility is sub ect to or any ool-utar• i,s,ed in the facility s N POES peri; for i•s process wastewa•er (if the facility is operating under an existing NPDES permit; Compie•e one table for each outfall ee Ihe instructions for agnilicnal details and reouirements Maximum Values Average Values I Number po„_•a�• (irclude unitsi I (include units) of a^d Grab Sample Grab Sample I Storm Tamer Durirg Flow we hted I Taken During Flow -weighted Evens ' „-5 r._-�-�e 9 Firs; 3C First 30 r a a arc-, f: m.tes Cemposite Minutes Composite Sampled Sources of Pollutants ' I I ' i I 1 i i i i I I I I 1 EPA Form 3510.2F (11.90) Page VII -1 Continue on Reverse r`MNw.uA #�^m e.. FSM# Part C - Ust each powtant shown in Tables 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present See the instructions for addibonal details and requirements Complete one table for each outfall Maximum Values Pollutant (Include unffs) and Grab Sample CAS Number TakFirst 3D Flow -weighted (if available) Minutes Composite Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Ta FirstD30 "g Flow -weighted Minutes Composite f I I I i i I i I I l ' I I i I i � I l I Part D - Provide data for the storm event a which resulted in the maximum values for the flow weitthted compo to sample 1 Date of Storm Event 2 Duration of Storm (in minutes 3 Total rainfall during storm event in 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 a units 6 Total flow from rain event (gallons or s unfts 7 Season sample was taken 8 Form of Precipitation (rainfall snowms 9 Provide a description of the method of flow measurement or estimate arra rarm aaiu-zr t-i-e-aul rage vu X 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, battenes, 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 matenals and waste materials such as oil, fuel, battenes, 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 delivenes occur, and where refuelers are loaded Food Preparation for Distnbution 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 matenals 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 matenal 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 POLs' 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 major 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 Facility) Continue to discharge stormwater runoff from the RDU maintenance facility, through Outfall 016 into an unnamed tributary to Haleys Branch, a Class C -NSW water in the Neuse River Basin, 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 drip 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 Mat) Document: \\Rdugis1\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 RDU PONDS The topography of the area surrounding the Airport consists of gently to moderately rolling land surface The terminals and runways lie along a built-up edge 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 Geneial 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 Raleigh-Uurham International f nrpurl ODES Permit No ,N0008451.1 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 N taping of storm drains ❑ Other. No 2392 P 1 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 DVAM-M F grA Co -Permittee Responsible Person: CA Title: C I T Signature; ,� �,) % j, U J Date Signed: il / 14o 1 'LO 1 f Y Rev 0812012 r C0101Ieutlon of %onSnornnuuer Dnchorgvs Raleigh-Durham heel mumal Arran NPDESPermirNo MC0084514 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) �9p11ew 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, am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Printed Name of CaPermittee: AML1l C4'f) )qirltn &4 l -�qc Title: L' dmDlr Signature: Date Signed: Representing: flu- 0-'0or'-je1r7 fir/ire ALL Rev 09/2010 Cer4 iewim bWOM4 am waftr DUdo ga Ru&'rRl1 hruhunr lrurrna0nurrl !ultra/ VPUL S Pet unr 1'u A( 0116 ! 511 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- 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 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 2o - U.. -Rev 0811012 CupfiurJrono%,lcnrr-Srorwnnrer Drsrluutrs OP/30/2014 TUE 16:18 VAX 11nktlFh-1-Indon hilentallmKll Alrpimy M/Wh4i Nennil Ala W0084314 0008/009 CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of EvaluWon Used: (d heck all that appM ® 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 Til 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 aceordanoe 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 f clilty. I am aware that there are significant penalties for submitting false information, including the possibility of Anes and imprisonment for knowing violations. Printed Name of co -Permittee; Connie KlItsch 'title: Operations Manager Signature: Date Signed: 9/30/14 Represe Mng: Avis Rent a Car Ary 09/101 p !'eNrficti�7lw� �NarlYnnmwlkr i)Itdrmgar 00/30/2014 TUE 16117 PAX /inhN�l+-/hrr1+(+nl h+1ur+MlIr11K11 /INWNf VII "S Pal Nil Ma AN "4314 CERTIFICATION OF NON-STORNIWATER 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 bellef, 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: Connie Klitsch Title. Operations Manager Signature: Date Signed: 9/30/14 Representing: Budget Rent a Car AIL HdV 09/21/111 f a+ 11flaiths+ QfNrvkV1 xtllnnlrr l)+ndxnlao a005/004 Nuh igh Rlrrnwrl l irvoun vnrl 111parl V1.1"Paj lit %, vrollM 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: Representing: Charter Express, Inc. AkL 8.164 h'G+nhaln h1A'WjdrW1u1 dirpirl NPIQ Perm 4'r, Arf*44514 a . �. *�`•. ,L� •' a '.' 7 `5 �, •+q� ^ f vYs, ! � to %� �', 'nl,�•: 4+ •• •iI C=r+0�- � l ,fir l 1 '•ti • ,y al..'�, 7f �4 • ' ! Methods of Evaluation Used: (check aN that apply) 14 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 Ti! 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-stonmwoter 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: iI\ r, t in l -x • _ I '. Title; o Slgnature; 'Y Date Signed: 1i Repremting: n„ (�„ a L� He,• AQ701D Cirly?arehn+� w,1'tuJ-i7ur�m���lhr lNrrlrx�s IaC83SWI dH WdII :C bIOZ GO 100 71• i �,r Jh Ije � ff , i o.at7r rr i/l� � 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 Ma Signature: Date Signed: 9/30/14 Representing: DTAG RQU 16 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 i 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 >lu Rah q h Dirrhom InkmHu al Ilrlmin 11'1)F_%1'rrmA10 %(IMW514 CERTIFICATION OF NON-STORMWATER DISCHARGES 9 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 ❑ 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-Permlitee Company Name: Enterprise Rent a -Car Co -Permittee Responsible Person: Eric Elliott Tide: Operations Supervisor Signature: Date Signed: 9/24/15 ou Re% 11V 2012 ( rrn/iarnun nj\rrn tirnnnnnrrr IlmhoW 17rrh u h -I hrrinmr hrkrncnxMxd Urp nv I Pl)l %I�mmit No V (MAY411/4 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 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 fadiity. 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 Holdings Maintenance Facility Co -Permittee Responsible Person: Eric Elliott Tide: Operations Supervisor Signature: 5jW1%1C Date Signed: 9/24/15 ou Mc r (IV 11012 (Nrly/hwua of X vvr,1/rjnnu Yh-r t hi-dxrr,-rr CERTIFICATION OF NOWSTORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) Z"'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 1 i Representing: Envoy Airlines, Inc flak Q*Durham 1htww►aw1 A(ywr MDB4 Petwil No. NC0WJl4 - _ CERTIFICATION -OF NOhr STORMWATER DISCHARGES = Methods of Evaluation Used: (check an 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-Penmtttee: Mark Zimmerman Title: Ramp Operations Manager Signature: 44 Date Signed: Signed: 9-23-2015 RePresenUN: FedEx Express ou &V 09!1010 C011 icm,ai ojiYarSAW-anrnl¢rDlschwra Aug 30 14 10 05p Scheduling 9198404452 p 4 From 09/3012014 16 03 R411htkh•lhu9i,th /It%JWrt.aprt► �A/Yri 11h1Ef1'rra►r :5. :C+ytaasN CERTIFICATION OF NON STORMWATER DISCHARGES #310 P.0041005 Methods of Evaluation Used: (check all that apply) p Review of building and site plans Visual inspection of stormwater drainage system ❑ bye 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 enterthe storm drain because of activities occurring at my facility. I am aware that there are significant penahies for submitting false Information, including the possibility of fines and imprisonment for knowing violations, Printed Name of Co -Permittee: Ft.► G mr 6rwp Signature: l dry Date Silped: W40 Representing: ALL Ret C trll�nnr,t� �{r �r1 �tutax�Yie ►H,; h t.��a Raleigh -Din ham hilern(manal Ati/wi I NPDCS Permit No AIC0084514 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: ` A � Title: l "i. ---I k Signature: IDate Signed: q 1 -3O Representing. ou Rei 0912010 Cell iuuion o/il'on Slaiunvaler Direbargec Sep 09 2014 7.22PM jetBlue Airways 91984039871 Pam Raktah-Dur&m h*? wfiaid akpwn MDESPendt Nv NC008014 i CORTIRCATION OF N01f _$T,0RMWATXR D1S MR GJS 1 Methods of Evaluation Used: (check all that apply) ❑ Review of building and si4 plans X 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, tiothe 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 Go-Pemtittee: David Dube Title: General Manager Signature: Date Signed: Reoesenting: 1etBlue Airways r Rev 8912010 Cerlf/i-t= ojNon-&&W wW Diwkaws 916 of4o/s Raleigh -Dat hmn lntunational Au poi 1 NPDES Pet ntit No NC00&1514 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. Title: Signature: Date Signed: Representing: RDU Rev 0912010 Cetnriccutar(ifNott-Slo)nniulet DnchatgeT Ralk gh-Durham hnelnanonal 4apoll APDES Perna! No NIC0089-519 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: Date Signed: September 3, 2015 Representing: Landmark Aviation Rmu. 1 ' Rel 11420111 ((11111(ollunul1on Vol/illia/U Dluhulxc� Raleigh-Uwhaui lnlernallonal ]npoll A'PDF,S Perulll NO i1 C00Sd514 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: LSG SKY CHEFS Co -Permittee Responsible Person: Dieunel Charles Title. ops and maint supervisor Signature - Date Signed: 9-16-2015 RDU Rev 08I2012 CtrtrTcallon oJA'on-Sla nnvaler Aschmge% Nnkvgh-1)ndmnrh*rremHNm1 brimmi �1'AF11'rril Xn UVON4314 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 ❑ 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. W -Permittee Company Name: National/Alamo Car Rental Co -Permittee Responsible Person: Eric Elliott Tide: Operations Supervisor Signature: Date Signed: 9/24/15 ao 11m W 2012 c rrli/Irrrllnn r�%.\un �mrnnrrurr Ala luiryk r Raleigh I urham hilernaliunul 41rporl APDE5Pcrna14u %(00+4514 CERTIFICATION OF NOWSTORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ® Review of budding 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: Tim Luckwaldt Title: Aircraft Maintenance Supervisor Signature:--- Date ignature:iDate Signed: 09/16/2015 Representing: North Carolina Dept of Transportation ou 1 Ilii 119(11(1 I I (r rh�c dlrun nJ 1 un 11nnm+uhr 1 �t+. llurl;< + Raleigh-Durham Internal ml A(rpon APDa Permit Ao 1CIM4314 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 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: William M. Harris Title: Maintenance Supervisor Signature: Date Signed: 8/27/15 Representing; Martin Marietta Materials A. Rei 091010 f enithatton a%Di.uharge, Raleigh-Durham International Airport NPDESPermallo NCO084514 F7CERTIFICATION 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. Ar Date Signed: S ' 0 -u - Pei 0812012 Cel tfeationofNon-StoiinwateiDischaiges 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 RDU Ifah•rgh-Unl hour /nl� lnuhonrrl I n poi I YPDLS Peww JVo A( 0084)14 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: 1 Date Signed: 09/30/2015 Representing: Sheetz, Inc Aou Re% 02010 ( Lrh/rurlronoJ\nn Slornniohr lhxhogci Rofrigh-Duffs-an hu+rrinuunal I rrpnrl Pul-SPerinnAn WtV,14514 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 N 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 signrficant 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: . K " Date Signed: 09/06/2015 Representing: Southwest Airlines PML R,t 09,2140 l r+lilrrellix of aldr DALIav fit. 09V-3 9000/90004 7,L£-1 -W�j 5£=ZL 941- 90-60 Rnlw;l�-Um hnm LNer outran r1 1 u poi I \�/'DI"5 Pr r nul is .VC UU84 Sl d CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check all that apply) ET -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 f ❑ 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 i 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 i DU Rc v 09!1010 C ��r li/u uhnn of ,\nn- Slai nn+ ult r 1)n � hai g� , N I Sep. 10 2015 12:43PM MED AIR 919-840-1984 No 7569 P 4 i Aftlith-DRAMM lslann IOW1 dnpon MES PermN & KCOU4514 CERTIFICATION OF NON-STORIIIIiWATER DISCHARGES I I Methods of Evaluation Used: (check all that apply) Q Review of building and site plans Bj Visual Inspection of stormwater drainage system i ❑ Dye or smoke4low testing ® Interviews with facility personnel ❑ Analytical tests ❑ Closed circuit TV taping of storm drains j ❑ 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 Nerne of Co -Permittee: Lotta Peltola-Nelms Title: Air Transportation Coordinator Signature: Q . Date Signed: 9-10.2015 Representing: UNC Air Operations - I, Rev 0912010 CM(/iCollan of A'0fl-.%o1nmukr AfdchOrpef 26 -AUG -2015 13 56 From UNITED 9198404132 To 919198400175 Paee.4z4 lru! ,t;rr_lluru«rrr lKurrndunurl 1.1pory 1Nf)r1 /'(MW L« 1t 0044h/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 dram 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 I Printed Name of Co -Permittee: United Airlines Title. General Manager Signature: Date Signed: 08/27/2015 I Representing: United Airlines 1 nu Rei nq?u!n r rr«/c,ururrul \vnn-�r,,nnn«a�r /rnah,rr,r,t • • • Holergh-1 m -hum hNrrnruinnol Airpnn 111DES Prruru .\o..1Y-008451 a 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: p Date Signed: 9/22/2015 Representing: UPS (North Cargo) aau lfcr lig Milli Cerli ic'owni al A'on-.SiornYwv1cr Disc'hor)ves _,1R-l.lf7lfU7171�"-rl!'Ilfl�!!U'__ ill/ CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evok born Used: (dieck all that Opp*) ® 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 I, ❑ 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: Rick Klemann Title: General Manager Signature: Dace signed: 9/18/2ou Representing: UPS Freight Forwarding AML fc e. .T.- -- -- - Rnlelgh-DuiGnn) huenmuwuif lupurl i_ \PDLS Peinnl \o \( 111184514 CERTIFICATION OF NOWSTORMWATER DISCHARGES I 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 l ❑ Other. i 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 I am aware that there are significant penalties for submitting false information, including the - possibility of fines and imprisonment for knowing violations. - I Printed Name of Co -Permittee: Michael R. Cline Title: General Manaager _ Signature: ! _ Date Signed: /9-28-15 Representing: US Airways, Inc. Ki f)92010(unhuinonof \onSi- 11111,11el /AuhonKt CERTIFICATION OF NON-STORMWATER DISCHARGES Methods of Evaluation Used: (check oil 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: 6,-__'4SEP2015 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 stormwater outfalls The qualitative observations are made on a semi-annual basis (Spring and Fall) in accor,-Lance 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 Outfall Date Color Odor Clarity* Spring Floating Solids* 2013 Suspended Solids* Foam Oil Sheen Other (at oufall) Comments (near outfall) 001 04/08/13 dark brown none 3 1 2 2 3 5 No No algea turtles 002 04/08/13 reddish brown none 5 No No trash turtles 003 04/08/13 brown I none 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 NorNo 09/04/13 none frogs I P 04/08/13 brown brown none none 3 3 1 1 3 No 2 No 008 none none turtles 04/08/13 turtles S 04/08/13 reddish none 1 3 1 Nobrown No none none Y 04/08/13 reddish brown none 2 1 1 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 none II 04/08/13 light brown 1 none 1 1 2 1 No No 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 1 7Outfal Floating Suspended Oil Other Comments Date Color Odor Clarity* Solids* Solids* Foam 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 S 09/04/13 orangish none 4 2 4 No No none frogs brown Y 09/04/13 reddish none 1 1 1 No No trash 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 Outfall Date Color Odor Clarity* Spring Floating Solids* 2014 Suspended Solids* Foam Oil Sheen Other (at oufall) Comments (near outfall) 001 05/18/14 Red brwn none 2 2 4 1 1 1 3 2 1 1 Yes No Foam at waterfall Frogs, turtles, insects low flow 002 05/18/14 Red brwn Decay No No Veg. decay __003 004 05/18/14 Lt brown none 1 No No No No none Frogs, tadpoles, fish 05/18/14 Brown none 1 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 1 1 3 3 No No No No No No none No flow I P 05!18/14 Red brwn none 4 3 grasshoppers, mayflies, frogs, dragonflies 05/18/14 Red brwn Decay 4 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 _ Tan Red brwn none 2 1 1 1 3 1 1 No No Red algae Bacteria growth, low flow JJ 05/18/14 none 1 No No none Minnows II 05/18/14 none 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 Outfall Date Color Odor Clarity* Floating Solids* Suspended Solids* Foam Oil Sheen Other (at oufall) Comments (near outfall) 001 11/21/14 Brown none none 3 1 4 1 1 3 1 No No No No Veg. decay Potential beaver activity 002** 11/21/14 Brown none none Moss on rocks 003 11/21/14 Lt brown none 1 1 No No 004 11/21/14 Orng brwn none 2 22 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 11/21/14 Brown none 1 2 2 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 Spring 2015 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 Orng brwn Decay 1 1 1 No No Veg. decay low flow, trash on grate Decay, Grass on Upstream pond drained 003 04/24/15 Tan Decay 4 3 3 No No Erosion for repairs to wingwall & 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 Erosion Leaves, pollen 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 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 Erosion Pollen, tassles 1 04/24/15 Brown none 4 3 5 No No Murky, pollen P 04/24/15 Orng brwn none 4 4 5 No No Erosion Pollen, low flow, murky 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 KK 10/09/15 Orng brwn none 1 1 2 No No Erosion 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 Erosion Tadpoles, trash 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 11 04/24/15 Yllw brwn I none 1 1 1 No I 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 Fall 2015 Floating Suspended Oil Other Comments Outfall Date Color Odor Clarity* Solids* Solids* Foam 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 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 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. TENANT RESPONSIBLE FOR RELEASE: SPILL DISCOVERED/REPORTED BY: 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 Tail 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, soil, 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 Was release reported to National Response Center? ❑ Yes ❑ No If yes, provide incident response number Comments 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. en r. 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 Amount Gallons Gallons Gallons Gallons Gallons Material No. of Spills Affected of Spills Jet-A 29 4 2012 (June-Dec.) Aviation Gas 7 Number of Spills 0 54 6 0 0 0 Diesel/Biodiesel 2 Yes 1 Oil/Hydraulic/Transmission 11 60 Glycol 0 No 59 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 it 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 1 61 15 0 0 0 Diesel/Biodiesel 4 Yes 7 Number of Spills 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 0 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 Glycol 1 No 37 41 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 Number of Spills 1 232 30 0 3 1 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 007 part Y (gals hydrant cart 6/5/2012 Skytanking Jet A 1 taulty hose connection tromT2 C12 007 hydrant cart 6/6/2012 RDUAA Gasoline 1 fuel leaked from nozzle of RDU-MTX : Fuel island 016 portable tank 6/14/2012 RDUAA Transmission 2 in front of T1 with puddle at 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 Ramp004 6/15/2012 TAC Air Jet A 0.25 overflow from AC wing GA Line 2, Spot 3 004 6/17/2012 American Hydraulic Fluid 2 broken hose on widebody T2 C23 007 Airlines � loader remote load 6/20/2012 Landmark Av Gas 4 auto shut-off on truck failed GA island 004 employee knocked over Remote loading 6/21/2012 TAC Air Av Gas 0.5 sump bucket GA is 004 6/26/2012 i TAC Air Jet A 0.25 fuel vented due to overfill GA Line 2, Spot 2 004 6/28/2012 Skytanking Jet A 1 sensor line on cart split T2 C16 007 while fueling AC VTO release from left wing 6/30/2012 American Jet 5 vent due to overfill and T2 C21 007 Airlines incorrect amount of fuel requested 7/1/2012 RDUAA Motor Oil 0.25 car overheated and engine ' Roadway inbound 1B Blvd 001 released the oil 7/2/2012 TAC Air Jet A 1 AC was already full; fueler 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 7/10/2012 TAC Air Jet A 1 overflow valve malfunction ` GA Line 1 004 on AC 7/16/2012 TAC Air Jet A 1 fuel vented due to 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 Aviation Pkwy Roadway Other & National Guard Dr T2 C11 007 GA Line 1, Spot 2 004 2of17 Responsible Vol Date Party Substance (gals) Description Location Subbasin 7/18/2012 RDUAA Power 5 ruptured power steering Roadway Service roads S. Other Steering Fluid line Cargo 3 to Mtx 7/19/2012 Progress Jet A 2 mechanical failure GA Duke Energy 004 Energy ramp 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 Rental Car Enterprise lot 002 Holdings at diesel tank fuel leaked from vent of left Cargo- ramp between 7/29/2012 UPS Jet A 5 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 7/30/2012 Delta Jet A 5 inoperable VTO on right T2 C7 003 wing causing overfill 8/3/2012 Delta Hydraulic Fluid 1 broken hydraulic line T2 C15 007 8/4/2012 American Other 1 cause unknown T2 Bagroom, belt 007 Airlines 4; C21 8/4/2012 Delta Motor Oil 0.5 tug turned over on side due 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 Aviation Pkwy Roadway Other & National Guard Dr T2 C11 007 GA Line 1, Spot 2 004 2of17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Subbasin Date Responsible Substance Vol Description Location Party (gals) 8/23/2012 TAC Air Av Gas 20 shut off truck failed GA Fuel Farm 004 v causing overfill . recover tank was overfilled 8/24/2012 Landmark Jet A 1.5 and spilled when it was T2 D3 003 moved 8/29/2012 Delta Hydraulic Fluid 1 mechanical failure T2 C14 007 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 Island LI #3 001 error 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 knocked bucket out of GA area 004 hands leak from Dodge Caravan, upper level 11/9/2012 Other Gasoline 2 unknown cause T2 curb 003 faulty 'U'joint going to hose remote truck 11/10/2012 Landmark Jet A 1 on upper deck GA parking 004 11/12/2012 TAC Air Av Gas 0.5 AC vented due to overfill GA TAC Air ramp 004 11/11/2012 Delta Sanitary 4 quick release disconnect T2 C9 003 Sewage from hose 3of17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 4of1, Responsible Vol Date Substance Description Location Subbasin Part y (gals) 11/14/2012 American Hydraulic Fluid 3 ruptured hose on deice T2 C24 007 Eagle truck 11/15/2012 TAC Air Other 0.5 unknown oily liquid found; GA SE of T hangar 004 unknown source 711 11/18/2012 Skytanking Jet A 1 tanker high level sensor Load #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 12/3/2012 AirTran Hydraulic Fluid 3 hydraulic failure on AC as it Runway 23R, 200' short 003 was coming in for landing of B3 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; 12/31/2012 Other Antifreeze 0.5 vehicle was gone upon T1 extension curb, 003 north discovery 1/8/2013 Skytanking Jet A 10 overfill of tanker truck due Load 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 1/17/2013 American Propylene 10 amt of glycol into T2 taxiway near C- 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 4of1, SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date Responsible Substance Vol Description location Subbasin party (gals) fuel vented from hydrant hydrant test 2/4/2013 Landmark Jet A 3 truck during maintenance RDU-FF stand 002 gas nozzle fell out tank port 2/4/2013 RDUAA Diesel 1.5 RDU-MTX fuel pump 3 016 while fueling 2/13/2013 Other Antifreeze 2 motor vehicle accident Roadway Inbound JB Blvd 001 fill hose came loose from NW side of Avis 2/14/2013 Avis Gasoline 3 fuel truck during defueling Rental Car lot, near bus 002 of vehicle parking American Propylene fill gauge was inoperable so 2/15/2013 1 RDU-FF Bay 5 002 Eagle Glycol overfilled truck Cargo - 2/18/2013 Landmark Jet A 1 leaking equipment FedEx, Gate 6 004 North Jet ignites fuel causing fuel TAC Air, Line 2, 2/20/2013 TAC Air let A 0.5 GA 004 to vent from engine Spot 1 Sanitary TAC ramp, Line 3/12/2013 TAC Air 0.5 AC Valve malfunction GA 004 Sewa e g 253? overfill; turned to look at 3/13/2013 TAC Air Jet A 0.5 GA Line 2, Spot 3 004 meter while filling AC valve did not close all of the 3/24/2013 TAC Air Jet A 1 GA ramp 004 way causing venting 3/28/2013 Delta Hydraulic Fluid 4 push tug was leaking T2 C3 003 4/2/2013 Southwest Jet A 3 fuel level float inoperable T1 A-27 001 4/3/2013 Delta Motor Oil 1 cabin service truck leaking T2 C-7 003 Sump separator 4/11/2013 RDUAA Jet A 0.5 sump separator overfill RDU-FF5 002 fuel line had come off the . Park & 4/15/2013 Other Gasoline 2 PR3, Other fuel filter Ride 4/18/2013 Other Antifreeze 1 leak from customer vehicle T1 curbside 003 customer vehicle accident Parking entrance to 4/25/2013 Other Antifreeze 0.5 releasing brake fluid and 003 Deck PG3/4 antifreeze 5/14/2013 TAC Air Jet A 0.5 inattentive fueler GA 1-1-1 004 exit prevention wall Enterprise activated as bus was driving 5/18/2013 Diesel 60 Rental Car National -Alamo 002 Holdings 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 Southwest Jet A Southwest Jet A Southwest Jet A Skytanking Jet A Enterprise T1 A-26 Biodiesel Holdings National/Alamo TAC Air Jet A American GA Jet A Airlines Landmark Jet A Landmark Jet A American GA Landmark ramp Jet A Airlines Landmark ramp American T2 C-21 Hydraulic Fluid Eagle C23 TAC Air Jet A RDUAA Other 7/30/2013 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 6 of 1, SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date I Responsible Substance I Vol Description I location Subbasin PartY gals' 8/8/2013 Landmark Jet A 5 sump drain on right wing 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 Deck 003 cooling system burst area 8/20/2013 TAC Air Jet A 2 pumped fuel to quickly GA Line 2, spot 2 004 SR 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 leaked T1 curbside 001 cause and time unknown 8/19/2013 Other Diesel 10 time; discovered during unknown 003 routine outfall check 8/26/2013 ART Line 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-MTX Pump #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 10/2/2013 SAS Jet A 4 from one wing to another, Cargo- 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 verifying other side was GA NCDOT ramp 007 closed 10/15/2013 Skytanking Jet A 5 AC fueling system T2 C15 007 inoperable 10/15/2013 Skytanking Diesel 0.5 broken fuel line T2 C15 007 10/18/2013 Landmark Jet A 5 overfill caused venting from T2 D3 003 10/27/2013 Landmark Jet A 4 right wing GA Landmark 004 10/16/2013 ART LineHydraulic Fluid 0.25 ruptured tank on Genie lift T2 C3 003 Services leasehold 10/23/2013 Landmark Propylene 3 deice truck test GA Landmark truck 004 11/7/2013 AmericanAntifreeze Glycol Y 1 tug overheated T2 line 007 10/24/2013 TAC Air Jet A 1 pilot hit transfer switch GA Line 2, spot 4 004 8of1-/ 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 11/7/2013 AmericanAntifreeze 1 tug overheated T2 C23 007 Eagle 11/12/2013 TAC Air Jet A 1 deadman control became GA UNC Air Ops 007 stuck 11/14/2013 Landmark Jet A 1 hydrant cart recovery tank T2 D3 003 overflowed 11/14/2013 Delta Propylene 5 cap on truck would not lock 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 12/7/2013 Other Jet A 2 spill discovered by FR T2 T2 ramp and 003 Airside Drive 8of1-/ SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date Responsible Substance Vol Description Location Subbasin part Y (gals) JBT contractor replacing 12/11/2013 Other Hydraulic Fluid 2 cylinders on jet bridge T2 D-11 003 when fluid leaked from the connection lines 12/20/2013 JetBlue Hydraulic Fluid 0.2 equipment malfunction T2 C-10 003 12/22/2013 TAC Air Jet A 2 vented from wing during GA L1, S2 004 top -off gauge on AC was inoperable 12/27/2013 TAC Air Jet A 2 causing overfill GA 004 overflow of recovery tank 12/28/2013 Landmark Jet A 3 due to failure to empty T2 D-5 003 after last overflow Aviation and 12/28/2013 Other Antifreeze 0.5 vehicle accident Roadway " National Guard 035 Dr pilot error in transferring 12/31/2013 TAC Air Jet A S fuel, vented from right wing GA L1, S2 004 National Guard 1/7/2014 Other Motor Oil 1 motor vehicle accident Roadway and Aviation Other pilot overestimated amount 1/7/2014 TAC Air Jet A 2 GA Line 4, Spot 1 004 needed forward valve gasket failed Truck parking 1/8/2014 TAC Air Jet A 2 GA 004 causing slow leak area unknown source; fuel odor discovered by TCO on lower 1/10/2014 RDUAA Diesel 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 1/21/2014 TAC Air Jet A 0.5 hose Island #4 001 vented from AC due to airGA 1/31/2014 TAC Air Jet A 1 transit 004 bubble 2/3/2014 TAC Air Sanitary 0.5 triturator malfunction T2 Triturator 003 Sewage 1/30/2014 TAC Air Jet A 1 fuel vent valve did not close GA ramp 004 9of17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 slipped off. 10 of 17 Responsible Vol Date Substance Description Location Subbasin Party (gals) AC vented fuel - possibly 1/13/2014 TAC Air Jet A 1 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. Express Taxi leaking fuel 3/13/2014 Other Gasoline 3 T2 Upper curb 003 from bottom of fuel tank. Leaking radiator hose from Lower level 3/16/2014 Other Antifreeze 0.06 T2 003 a customer's Honda. curb Less than 1 gallon of AvGas vented from under left L2-2 TAC Air 3/23/2014 TAC Air Av Gas 1 wing. Fuel GA 004 evaporated/cleaned up ramp before Ops & FR arrived. AvGas vented from wing L1 -spot 1- TAC 3/24/2014 TAC Air Av Gas 1 GA 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. Venting from left wing 3/28/2014 TAC Air Jet A 1 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 L3-4 slipped out of his hand. 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 Propylene Spilled during truck to truck 5/14/2015 Landmark 3 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 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Responsible Vol Date Party Substance (gals) Description Location Pilot asked for 17,200 lbs of Subbasin 5/13/2014 United Jet A 15 fuel; began exiting at T2 D9 003 17,100 lbs. 5/19/2014 Flying Pigs LLC Jet A 0.5 Fuel expansion GA TAC Air 004 Lot 4 - locations 5/23/2014 RDUAA Antifreeze 1 Water pump failure on bus. Park &Ride 4C, 4D, & lot 004 exit Fuel spilled out while GA TAC ramp, near 004 5/27/2015 TAC Air Jet A 1 moving plane hangar 6 5/27/2014 Delta Gasoline 4 Malfunction T2 D20 003 6/5/2014 Other Antifreeze 1 Fractured radiator on Jeep T1 curbside 003 Cherokee Intersection of Diesel & Aviation Aviation Pkwy 035 6/5/2014 Other antifreeze 6 Vehicle collision. Station &National Guard Rd 6/8/2014 American Jet A 1 Aircraft VTO failed T2 C21 007 Airlines 6/15/2014 Delta Jet A 0.5 Fuel leaking from a fuel T2 C15 007 drain port at rear of aircraft 6/18/2014 TAC Air Jet A 1.5 Topping off aircraft & fuel GA TAC ram p 004 vented. Diesel can fell over in bed of pickup truck, leaking onto T1 Recycling 001 6/25/2014 RDUAA Diesel 1.5 bed, onto pavement, & into center, gate 56 drain. Topping off tank and fuel TAC Line 2, spot, 004 6/29/2014 TAC Air Jet A 0.5 vented. GA 1 7/1/2014 Southwest Transmission 0.25 Equipment leak T1 A8 001 Fluid Lumley Rd at 7/2/2014 Other Antifreeze 0.25 motor vehicle collision Roadway Mt Herman Rd Other 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 001 cleaning up a Jet -A spill 11 of 17 Date 7/10/2014 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Responsible I I (gals) ( I Part Substance ais Description Location Enterprise Transferring used oil from Holdings Motor Oil 15 smaller tank to storage tank Rental Car Enterprise when leak occurred. Subbasin 002 7/10/2014 TAC Air Jet A 0.5 Fuel vented from left wing GA TAC Air Line 1 004 spot 2 7/11/2014 RDUAA Gasoline 2 Gas cap wasn't secured Park & Lot 3 & 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 Ti T1 Bag claim, curb 003 curb. side 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 S 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 - Aviation thunderstorm North UPS ramp 004 12 of 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date Responsible Substance Vol Description Location Subbasin Party (gals) Island between 8/29/2014 Landmark Motor Oil 4 Engine failure Taxiway C and D 007 Plane had hydraulic failure 5L/23R, ramp, 003 9/1/2014 USAirways Hydraulic Fluid 1 during flight. Runway Gate D-19 9/6/2014 TAC Air Jet A 5 Parked fuel truck leaking GA TAC Air ramp 004 due to rising temp. 9/10/2011 DGS Sanitary 4 Valve not shut completely T2 D-6 003 Sewage 9/12/2014 Landmark Jet A 2 Number error on amount of T2 D1 003 fuel needed. 9/28/2014 TAC Air Jet A 0.5 fuel vented from plane as 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 spot 1 004 10/6/2014 United Jet A 10 Fuel cap on left wing put on T2 D-1 003 incorrectly. Busted hydraulic hose on a south end of 10/8/2014 Delta Hydraulic Fluid 10 Delta deicing truck T1 ramp 001 Waste Industries truck Aviation Other 10/9/2014 Other Hydraulic Fluid 10 leaking Station ' Park & 10/19/2014 RDUAA Motor Oil RDU bus leaking oil Ride 4 004 VTO on gulfstream Landmark Row 10/25/2014 Landmark Jet A 20 inoperable GA 1 spot 3 004 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 T2 C9, then towed' 003 12/5/2014 Delta Jet A 2.5 aircraft. to south cargo TAC Air, line 1 12/5/2014 TAC Air Jet A 0.5 Leak from #1 engine. GA spot 2 004 Engine fuel leak -fuel valve 12/14/2014 FedEx Jet A 10 hung up. Initial spill 4 Cargo - 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 14 of 17 Responsible Vol Dump hose not connected, Date I Party I Substance I (gals) Description I Location I I Subbasin I 003 Advantage Sewage Fuel pump did not shut off, 12/18/2014 Gasoline 10 attendant left car while Rental Car Advantage 002 Rent -a -Car Landmark Jet A 2 Sense line on pit hose T2 D12 003 fueling busted & sprayed fuel. Hydrant cart leaking from Single vehicle accident. 12/27/2014 Landmark Jet A 0.5 single point nozzle and T2 Near bag room 003 1/21/2015 Other Hydraulic Fluid accumulator. while driving and hit T2 Loading dock 12/28/2014 Sheetz Gasoline 12 Customer left fuel pump Aviation Sheetz Other unattended Station 1/5/2015 Landmark Jet A 5 Captain requested more T2 D-5 003 001 fuel than plane could hold. Island 1/9/2015 AmericanAntifreeze 2 Leak in house T2 C-17 003 Eagle (Envoy) Other Jet A 15 on plane, pressure built up GA Landmark 14 of 17 Dump hose not connected, 1/10/2015 Delta Sanitary 20 waste went on pavement T2 triturator 003 Sewage instead of triturator 1/19/2015 Landmark Jet A 2 Sense line on pit hose T2 D12 003 busted & sprayed fuel. Single vehicle accident. Cargo portion of truck lifted 1/21/2015 Other Hydraulic Fluid 2 while driving and hit T2 Loading dock 003 underside of roadway/bridge. 1/22/2015 Skytanking Jet A 5 Overfilled fuel truck Load 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. 1/31/2015 Skytanking Jet A 1.5 Small diameter fuel line T1 A7 001 burst on truck. Staples delivery truck hit 2/2/2015 Other Diesel 5 metal pole in exit lane of GA Landmark 004 parking lot Landmark Employee lot. Puddle found on ramp 2/7/2015 Delta (DGS) Antifreeze 1 while on another call. OPS T2 D14 003 check video. Leak from DGS lav cart. 2/12/2015 Delta Propylene 1 Delta deice truck spilled RDU-FF Glycol load 001 Glycol Type IV at load island island 14 of 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date I Responsible Substance Vol Description I Location I Subbasin I part y (gals) � Hydraulic failure after landing. Fluid trail from Rwy Taxiway 23R with trail 007 3/2/2015 Delta Hydraulic Fluid 4 23R exit, on taxiway, and to leading to C1 ` gate C1 Fuel leaking from panel due T2 D8 003 3/11/2015 United let A 2 to a bad seal. Vented out of left wing GA TAC Air LI -1 004 3/11/2015 TAC Air Jet A 2 during fueling _ TAC transient 004 3/14/2015 TAC Air Jet A 0.5 aircraft leaking GA line Aircraft vented fuel due to GA Landmark ramp 004 3/17/2015 Landmark Jet A 1 thermal expansion Jet oil II on ramp from Cargo- on ramp 003 3/23/2015 Delta Other 1 repair work to an MD -80 South 1 Fuel vented from GA TAC Air L2 -S1 004 3/24/2015 TAC Air Av Gas wing/employee spilled fuel Rising temps caused fuel to GA Landmark ramp 004 4/1/2015 Landmark Jet A 0.25 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 Remote Load 4/3/2015 Skytanking Jet A 10 drain with hydrocarbon T1 Islands 001 (ASIG) 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 Cargo - 4/11/2015 Delta Hydraulic Fluid 1 repairs; O-ring busted on South Ramp 003 nose landing gear actuator Loose nut and damaged o- Cargo- ramp 003 4/12/2015 Delta Hydraulic Fluid 1 ring on nose landing gear South 4/22/2015 Landmark Jet A 0.5 Faulty seal on fuel truck GA Landmark ramp 004 Spill already cleaned up by Aviation Sheetz Other 4/25/2015 Sheetz Gasoline 4 time FR arrived. Station Disabled vehicle leaking Aviation 5/1/2015 Sheetz Motor Oil 0.25 motor oil & some anti- Station Sheetz Other freeze at gas pump 15 of 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Date I Responsible Party Substance I Vol (gals) Description Location TSubbasin Moved aircraft from hangar 5/4/2015 TAC Air Jet A 1 to prep for flight when fuel began venting due to GA TAC Air ramp 004 thermal expansion. 5/8/2015 Skytanking Jet A 5 Spill area of approx. 5x25' (ASIG) ASIG from over -filling of plane T1 ramp 001 5/11/2015 Skytanking (ASIG) Jet A 3 Fuel vented T2 C21 003 Landmark deicing truck 5/16/2015 Landmark Diesel 1 began leaking diesel fuel, GA Landmark, likely due to thermal along wall 004 expansion DGS tug pulling Delta air - 5/20/2015 Delta (DGS) Antifreeze 3 start hit headache bar, T2 Bag room damaging the air -start and g g entrance 003 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 dispatch T2 D9 003 6/4/2015 American Hydraulic Fluid 2 Blown hose on baggage Eagle (Envoy) loader T2 C23 003 FR found spill as they were driving by on ramp. American Hydraulic line on K -loader 6/9/2015 Airlines Hydraulic Fluid 5 busted while loading T2 C23 007 London flight. Another spill occurred while moving K - loader to shop for repair 6/13/2015 American Jet A 15 Crossover valve Airlines malfunctioned T2 C24 007 6/17/2015 Landmark Jet A 0.5 Fueler over filled plane. GA Landmark ramp 004 skytanking VTO failure on aircraft. 6/17/2015 (ASIG) Jet A 3 Fueler did not report spill T2 C17 007 until approx. 2 hours later. 6/23/2015 Skytanking (ASIG) Jet A 1 Over -filled, VTO didn't work T2 C17 007 16 of 17 SPILLS OCCURRING BETWEEN JUNE 2012 AND JUNE 2015 Responsible Date Substance Party 6/30/2015 National Motor Oil Vol (gals) Description Location Subbasin Used oil tank was over filled. FR called at 0723 & 10 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 RDU RALEIGH - DURHAM AIRPORT AUTHORITY 2!7000 Trade Drive • P O Box 80001 ' RDU Airport NC 27829 MlchaelJ Landguth, AAE ret (919) 840-7700 • res President & CEO (9119) 940-0776 •www rdu,m om CERTIFIED MAIL 7014 1820 0000 0073 3149 March 19, 2015 NC DENR - Division of Watei Resources Report submitted Attn Central Files to DENR in same _r 1617 Mail Service Center envelope as the Raleigh, NC 27699-1617 2014 NPDES Annual Report Re February 2015 Discharge Monitoring Report Raleigh-Durham Airport Authority Enclosures NPDES Permit No NCO084514 I To Whom It May Concern h u t h n r 1 1 M e in The Raleigli-Durham Airport Authority (Authority) respectfully submits an original and one copy of the February 2015 Discharge Monitoring Report, in accordance with NPDES Permit No NCO084514 (Pennit). Outtalls 001, 002, 003, 004, 007, and 016 were sampled during a precipitation event on February 2, 2015. 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, after collecting a minimum of six (6) samples ovei a inuinnum 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 saniples, over two consecutive seasons, in Outfalls 004 and 007 A copy of the dissolved oxygen measurements is attached for your reference If you have any questions, please do not Hesitate to contact me by phone at 919-840-7741 or by email at gina danisonQrdu corn - Sincerely, Gina Damson Raleigh-Durham Airport Authority Enclosures s R a I e I ti h- D u r h e m a I r r a r t h u t h n r 1 1 M e in b L r e WAKE COUNTY DURHAMCOUNTY RALEIGH DURHAM John M Kane Treasurer Patrick Hannah Esq DrckleThorrpson Vice Chakman Robert D Tear Jr Lawrence R Zucchino John T 'Torrrny' Hunt Chairman Adrienne Cole Farad All, Swetwy 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 (mgfl) 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 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 1.49 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 01/12111 3.13 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 6.82 7.05 8.10 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 NPDES Pennit No. NCO084514 Discharge No. 001 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 Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (4600) CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples: Armando Tovar, Gina Danison Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF WATER QUALITY X DENR (SIG A E 6ATE 1617 MAIL SERVICE CENTER %rL'RE,ICERTIF'1'TIIA7'Tni5RF'.1'ARTISACCCRATE,%Nnco\IPI,ETF•ro RALEIGH. NC 27699-1617 T11F aF%T0F.N1 KNmVI.Eo(:E:. NEW m■■■®■■®■■■■■■■ter■■■■■w■�■■■■■®� i WQ I unit M R-1 1 (Re%iscd 7 200@) 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 continent on corrective actions being taken in respect to equipment, operation, maintenance, etc , providing a time table for completion or im rovement,, 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 complete I am aware that there are sigmftcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Regina Danison Permittee (Please print or type) ature of Pernitttee 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 Cotnpliance/Enforcement Unit at (919) 733- 5083 or by -visiting the NPDES web site at littwIlli?o-rnr state nc-LWNFQI-S 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 iiiust 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 Conduul%ity 00300 Disttihed oxygen 00310 BODc 00340 COD 00400 pH 00530 TSS 00545 Settleable Mauer 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 K,leldhal Nitrogen 00630 Nitmlm/NilntLs 00665 Total Phosphorus 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032He¢awlcnt Chromium 01034 Chronuum 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067Nickcl 01077 Srher 01092 Zinc 01105 Aluminum 01147 Silenmm 31616 Fecal Coliform 32730 Total Phenolics 34225 Wrizene 34481 Toluene 38260 MBAs 39516 PCBs 50050 Flow 50060 Rmidual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Cotnpliance/Enforcement Unit at (919) 733- 5083 or by -visiting the NPDES web site at littwIlli?o-rnr state nc-LWNFQI-S 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 iiiust be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) EFFLUENT NPDES Permit No. NCO084514 Discharge No. 002 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 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 J Q J DIV. OF WATER QUALITY x I t DENR (SIGN6LU-IkE^ OFnncnAT014141RESPONSIB Cari�rE�,irtARGEE)_. DATE 1617 MAIL SERVICE CENTER Br THIS SIGNATL RE, I CF.R'1'IF% 'I'IIA'r'rms REPORT IN ACCCRA rE AND COMPLETE To RALEIGH, NC 37699-1617 TIIF BEST OF NIN' KNON LEDGE. • • �i■■ice■��■����®■■�■��l 'mom■■�■■■����■■�■■�■�■ '�!l���■�■����®��l��®moi ®ice■■■■��■��■�■■��■ DWO 1 orm M R-1 1RL%i+ud 7 20001 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 It 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 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 subtmtting false information, including the possibility of fines and imprisonment for knowing violations' Regina Damson Permittee (Please print or type) �fL91LS— ure of Permittee Date PO Box 80001, RDU Airport NC 27623 919-840-7741 0212013 Pennittee Addres% Phone Number Penni! 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 website at htio M12o 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 a-, 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 TempLmium 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM 1) 0(X195 Conductivity 00300 DtssoAed Oxygen 00310 BOD. 011340 COD 00400 pH 00530 TSS 00545 settleable Matter 00556 Oil &. Grease 00600 Total Nitrogen 00610 Ammonia Nitnigen 00625 KlLidhal Nitrogen 00630 Nitiatcs`Nilnles 00665 Total Phosphntus 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chlondt. 00951 Total Fluoride 01002 Total Arsenn 01027 Cadmium 010321-leeawlmt Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 selenium 31616 Fecal Coliform 32730 Total Phenolics 34225 BcwmL 34481 Toluene 38260 MBAs 19516 PCBs 50050 Flow 50060 Residual Chlorine 71880 Forntaldibyde 71900 Mcn.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 website at htio M12o 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 a-, 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) 1 EFFLUENT NPDES Permit No. NCO084514 Discharge No. 003 Month February Year 2015 Facility Name Raleigh-Dlu•ham 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 (#1600) CHECK BOX 1F ORC HAS CHANGED ❑ Person(s) Collecting Samples: Armando Tovar, Gina Danison Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES �+ j DIV. OF WATER QUALITY X DENR (SIGN T E (ru nbnc) DATE 1617 MAIL SERVICE CENTER B1' rnis SIGNATURE, I CERTIFI 171AT THIS REPORT IS ACCURATE AND COMPLETE TO RALEIGH, NC 27699-1617 THE BEST OF %IY KN0M'LEDGE. DWQ rums hili -I.1 t Rcs iced 7 '_'TRIM m■■■fir■■■■■�■■■■■■■■■ DWQ rums hili -I.1 t Rcs iced 7 '_'TRIM 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 system designed to assure that qualified personnel properly gather and evaluate the information subriiitted 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 I%, 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 " Retina Danison Pernuttee (Please print or type) K� �-� -a, I - ature of Permittee Date PO Box 80001, RDU Airport NC 27623 919-840-7741 02/2013 Pennittee Address Phone Number Permit Expiration Date PARAMETER CODES 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM 1) 00095 Conductivity 00300 Dissohed Oxygen 00310 BOD; 00340 COD 00400 pH 00530 TSS 00545 SetticablC Matter 00556 Oil R Greast. 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Kleidhal Nniogem 00630 Nnrates/Nitntes 00665 Total Phosphorus 00720 Cyanide 00745 Total Sulltde 00927 Total N4agneNium 00929 Total Sodium 00940 Total Chloride 00951 Totai FluondL 01002 Total Arsenm 01027 Cadmium 010321-lexavalcnt Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 01077 Siker 01092 Zinc 01105 Aluminum 01147 Sdumium 31616 Fecal Cohfexin 32730 Total Phenolics 3421-5 Benzene 34481 Toluene 38260 MBAs 39516 PCBs 50050 Flow 50060 Residual Chlorine 71880 Formaldehyde 71900 Menury 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by vibiting the NPDES web site at httu /li2o eru Mate 11L 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 permit for reporting data 4 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) t s EFFLUENT NPDES Permit No NCO084514 Di%charge No 004 Month Februari Year 2015 Facility Name Raleigh-Durham International An pot t Class J4 County Wake Operator in Re%ponsible 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(ti) Collecting Samples Armando Tovar, Gina Danison Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES DIV OF WATER QUALITY X DENR (SIG AT RE OF DATE 1617 MAIL SERVICE CENTER BNT111SY(.%%1tR1•ICFRriP% nIAT1111SREPORT ISACCURATI:AND CONIPUTEro RALEIGH NC 27699-1617 TIIF OLVI OF Nil h\011 I EDGF DWQ roma MR I 1 (RwhsA.d 7 ?(HIO) ®!■!rte■■!■■���■■■��■■ Ali!■r�■!�■!■������■�!■ DWQ roma MR I 1 (RwhsA.d 7 ?(HIO) 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 penntt requirements ❑ Noncompliant If the facility is nwicompliatit, please comment on corrective actions being taken ni 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 persons directly responsible for gathering the uiforniation, 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 mforination, including the possibility of fines and imprisonment for knowing violations Regina Daruson Permittee (Please print or type) (SigAture of Permittee 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 Coinpliance/Enforcement Unit at (919) 733- 5083 or by vitiating the NPDES web Site at htti,jIh2o enr_,tate.Jin LLtiNPDi=S and visiting the "Documents" section The monthly average for fecal coliforni is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must .isit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) It signed by other than the permittee delegation of signatory authonty must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) PARAAIETER CODES 00010 Temperamre 00076 Turbidity 00080 Color (PI -CO) 00082 Color (ADM 1) 00095 Cnnduwxvty 00100 Dissoh Lit Oxygen 00310 BOD. 00340 COD 00400 pH 00530 TSS 00545 SUticable Matter 00556 Oil & Grwsc 00600 Total Nitmgm 00610 Ammonia Nitrogen 00625 Kjeldhal NitrooLn 00610 NltmicVNitrites 00665 Total Phosphorus 00720 Cyanide 00745 Total Sulfide 00927 Total Magnetinam 00929 Total Sodium 00940 Total Chloride 00951 Total Fluoride 01002 Total Arsenic 01027 Cadnuuni 01032Hexaraleni Chromium 01034 Chronuuni 01037 Total Cobalt 01042 Copper 01045 Iron 01051 L, ad 01067 NILW 01077 Siler 01092 Zinc 01105 Aluminum 01 147 Sllcruam 31616 Fecal Coliform 32730 Total Phenolics 34221 Bmzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 RLsidual ChlonnL 71880 Fonnaldchyde 71900 Mercury 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Coinpliance/Enforcement Unit at (919) 733- 5083 or by vitiating the NPDES web Site at htti,jIh2o enr_,tate.Jin LLtiNPDi=S and visiting the "Documents" section The monthly average for fecal coliforni is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's permit for reporting data ORC must .isit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) It signed by other than the permittee delegation of signatory authonty 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 ham International Alrpoi t 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 ❑ Person(%) Collecting Samples Armando Tovar, Gina Danison Mail ORIGINAL and ONE COPY to ATCN CENTRALFILES _ �� t C is— DIV OF WATER QUALITY X ' DENR (SIG T RE ) DATE 1617 MAIL SERVICE CENTER g1 IIntiNIGNtTCRF,ICFRTIFI711ATI111%RFPORT IsACCLRArF,A\DCOMP[hTF 10 RALEIGH, NC 27699-1617 T1IL IILNI OF Nil KNONNI FDGE t DWQ rorm MR 1 1 Mmm.d 7 2000) 0MOim1111"M NTINc���mr�■rll�er�e�s����■�r��rl a■■■®®cpm®®wwww®wwwmwr:�a®w ���■rw■�wu■�w■wwwww■�■■■■�w�■■■�ww■■� ©■■■■■■w■wE�■■■ww�w■i■�i■www■w�■ �■�■w■r�w�■ww■ww■■w®www■■�w■�r■w■� ©■■■�wwwwww�www■■■■■■■moi■ m■■■�■wwwww■■■www■■w■■■■ m■■■�www■■■rwwww■�ww■�■w ®■■■■�wi■ww■w��w�■r■w�ww�■,�w�w m■■■�w■ww■■■wwwww■i�■ww�■■■■ �m■■■�■ww■■■w■wi�■www�■■w '®■■�■�■�w�■■■tww■ww■ww�ww■�i■■w m■■■�■wwww■ww�www�■■■ m�■��■www�w■�■w■irwwr■w■��■w�w■■■r MEMO m■■■�■■r�■wwwww■�■www■■ww■i■■w m■■■�wwww�w■■w■wwiw■�w �■■■�■��■■■■mow■■■■■■■ �■�■ire■w■■■■�■■i■wi■w■�rw�w■ww■w■�■■� m■■■■iw■■w■■■�wwww■�ww■■■ ®■■■www�iwwww■�r■ww■�■�■■�rw■���■w �■mow■■ww�������■w� ��■wwww■www■■�w■■w DWQ rorm MR 1 1 Mmm.d 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 ❑ Noncomphant If the facility is noncompliant, please continent on corrective action,, being taken in respect to equipment, operation, maintenance, etc , providing a time table for completion of Improvements -I certify, under penalty of IaNN, 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 i%, to the befit of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false inforination, including the possibility of fines and imprisonment for Mowing violations' Regina Davison Pennittee (Please print or type) 97 Sigrifiture of Pennittee Date PO Box 80001, RDU Airport NC 27623 919-840-7741 0212013 Pennittee Address Phone Number Permit Expiration Date PARAMETER CODES (100 10 Temperalure 00076 Turbidity 00080Color (Pt -Co) 00082Color (ADAi1) 00095Conduettrity (10100 Diswhed Oxygen 00310 BODi 00340 COD 00400 pH 00510 TSS 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammnnta Nitrogen 00625 Kteldhal Nitrogen (1(1630 Nitrates.'Namks 00665 Total Phosphorus 00720 Cyanide 00745 Total Sulfide 00927 Total Magne-smm 00929 Total Sodium 00940 Total Chlonde W951 Total Fluoride 01002 Total Aisemt, 01027 Cadmium 010121-fexamalemt Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lend 01067 Nickel 01077 SilrLr 01092 Zine 01 105 Aluminum 0 1147 Selemrum 31616 Fecal Coldonn 32730 Total Phenolics 34225 Benrenc 34481 Toluene 38260 MBAs 39516 PCBs 50050 Flory 50060 Residual Chlorine 71880 Formaldchvde 71900 MerLury 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 htty //h2o enr state tic 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) (B) It 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) 1 NPDES Pernnt No NCO084514 Discharge No 016 Month February Year 2015 Facility Name Raleigh-Durham International Airport Class NA County Wale 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 CH 4NGED Persons) Collecting Samples Armando ToN ar, Gina Damson Mall ORIGINAL and ONE COPY to ATTN CENTRAL FILES Div OF WATER QUALITY X ci DENR (SIGN E QF OPE kTOR IN RESPQ�491131=5 14,kRGE) DATE � v� tt ��n v+TvnT c rncvc 1617 MAIL SERVICE CENTER B) 1111',S1GNA 1 L RF, I CFRT]n THAI TIIIS RLPORI ISACCL,RA 1I, %\D CONPLLI L1 O RALEIGH NC 27699-1617 rnh BF-%T of Nn KNOM 1 F DGi DWO 1 onn MR -1 1 (Rt,NISL 17 2000) ®®®®®®®®®®®®®®® ® �m3®Q�®���f�ii�l+T�iR�i1�■�1�®��i����i�!®�!3■ E�■■ice■�■�����■��■��l� DWO 1 onn MR -1 1 (Rt,NISL 17 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 ineet permit requirements ❑ Noncompliant If the facility is noncompliant, 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 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 my knowledge and belief, true, accurate, and complete 1 ani aware that there are %ignificanl penalties for submitting false information including the possibility of tines and imprisonment for knowing violations " Regina Davison Pernuttee (Please print or type) Si a of Permittee Date PO Box 80001 RDU Airport NC 27623 919-840-7741 0212013 Permittee Address Phone Number Permit Expiration Date 00010 Temperature 00300 Dissolved Oxvgcn 00545 Settleable Matter 00630 NilmuxvNuntes 00929 Total Stxhum 010321-lera-,alent Chromium 01051 Lead 01147 SelLmuin 38260 MBAs 71900 Mercury 00076 Turbidity 00310 BOD, 00556 Oil &. Grea%L 00665 Total Phosphorus 00940 Total ChlondL 01034 Chromium 01067 Nickel 31616 Fecal Coliform 39516 PCBs 81551 Xylene PARAMETER CODES 00080 Color (Pt -Co) 00340 COD 00600 Total Nitrogen 00720 Cyanide 00951 Total Fluonde 01037 Total Cobalt 01077 siker 32730 Total Phenolics 50050 Flow 00082 Color IADM 0 00400 pH 00610 Ammonia Nitrogen 00745 Total Sulfide 01002 Total Aiscriu 01042 Copper 01092 Zinc 34225 Bcn7enc 50060 Roodual Chlonne 00095 Conducu%uy 00530 TSS 00625 Kjeldhal Nitrogen 00927 Total Magnesium 01027 Cadmium 01045 Iron 01105 Aluminum 34481 TolucnL 71880 FonnaldehydL Parameter Code assistance May be obtained by calling the Division's Point Source Colnphance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at hap Nh?o enr state m ueWDES and visiting the "Documents" section The monthly average for fecal coliforni is to reported as a GEOMETRIC mean Use only units designated in the reporting facility's perinit for reporting data ORC must visit facility and document visitation of facility as required per 15A NCAC 8A 0202 (b) (5) (B) 04 If sighed by oilier than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) i POstal Service"' p-CERTIFIED MAILO RECEIPT IO M or delivery ormati rn I%- C3 p Postage $ p Certified Fee 0Return Receipt Fes p (Endorsement fiequred) i ' ' . ; Po"ran, , Res4icted Del4ery Fee C3 (Endorsement Required) •' <� /� t!•ra'' +✓ / fU , . V Total Postage &Fees $ �. .. ? ent r -T' - 4 ohPa aApi. ApFA& ----------------------J ^i �C[•S-ie5.... Box No. - < 1✓ j Cit}; Sta1¢, ZlP+4 ' '--___ - ` ell _�7 11-1 C011'" ETE THIS -SECTION ■ Complete items 1, 2, and 3. AISO Complete item a 11 Restricted Delivery I % desired. A Signature 8 Print y&.ar name and address On the reverse X ❑ Agent so tlmt we CM rstUM the card to you. 13Addressee • Attach this card 10 thR back of the mallpiece, B. Received by (PrlrifeCl Nemo) C. Date of Delivery cr On 00 front It $Pala permits. 1. /vllolle Addremw to,- D. Is delivery addta3ss different from item 1? Dyes INAAZI If YES, enter delivery address below: 0 No fduL s�L�y(l C.�. (��(p� t � �s � �" NC_� 3. sa/rvkx Tyae y �Cortffied Mall 0 Express Mall tU Registered r? Return Receipt for Merchandise 0 Insured Mail 00.0.0. a. Restt'Icted :(&16WYr litre F-0 0 Yes 2 Article Number -- M-rrsfer from service /abet' 7 014 1820 0000 0073 3149 PS Form 3811, February 2004 Domestic Return Receipt f02S95-02•M-1540 I R A L E I G H- D U R H A M A I R P O R T A U T H OR IT Y 2!R CDU 1000 Trade Drive ' P O Box 80001 ' RDU AlrPorl, NC 27029 Michael Landgulh.AAE lei (ale) e40-7700 1,x (1119) 840-0175 www rdv gem 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 00I, 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 gena danison@rdu coin Sincerely, gDanison Environmental Program Manager i Enclosures R, I, U h r U t rn JAL, A i) I h i. - a(,, Kr, m L, r i WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM John M Kane Treasurer Clay C Wheeler Dickie Thompson Vice Chairman Robert D Teer Jr r Terry K Yeargan John T 'Tommy' Hunt Chairman Adrienne Cole Farad AN Secretary • 5f' • ,f Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Date: February 16. 2015 PH (S.U.) 1st Sample 1st Sam le 2nd Sam le Control Treatment 2 Vi CU y 47 D.O. (mg/1) Is Sam le 1st Sam le 2nd Sam ie Control Treatment 2 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 Solution$,.1nc. Comments: . _ Signature of Operator in Responsible Charge: .� -ti L !_Z - �� Project: 10408 Signature of Laboratory Supervisor: Sample: 150203.07 Mail Original To: North Carolina Department of Environment and Natural Resources 0 1 Chronic Test Results DWQ/ Environmental Sciences Branch Calculated t: 1621 Mail Service Center Tabular 1: Raleigh, NC 27699-1621 % Reduction: North Carolina Cerlodaphnia Chronic Pass/Fail Reproduction Toxicity Test Sample 1 X Perce■t Avenge Sample 2 Mortality Re rodudion Control Organisms 1 2 34 5 6 7 8 9 10 11 12 Control Control Number of Young ProducedI 34 Hardness (mg CaCor/L) 40 Conductivity (µmhos/cm) I I I 104 Adult Survival: L)ive, (D)ead < 0.1 Sample Temp. at Receipt (°C) L I I ITreatment H 2 Treatment 2 Effluent Percentage C—a a Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of Young Produced Adult Survival: (L)ive, (Dad PH (S.U.) 1st Sample 1st Sam le 2nd Sam le Control Treatment 2 Vi CU y 47 D.O. (mg/1) Is Sam le 1st Sam le 2nd Sam ie Control Treatment 2 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 1 0 1 0 1 0 1 0 1 0 Test Start Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration Grob Cam. Dw m, Sample 1 X _ N Sample 2 Q 3 E a in J5, Alkalinity (mg CeCth/l.) 34 Hardness (mg CaCor/L) 40 Conductivity (µmhos/cm) 14$ 104 Total Residual Chlorine (mg/L) < 0.1 Sample Temp. at Receipt (°C) 0.5 LCso = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Kerber NC to NC Probit N w w` X Other: Visual Inspection 17.6917.77 Control 7.87.8 7.12 7.40 High Conc. 7.7 7.9 Organism Tested: Pimephates promelas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT -1 (3/87) rev. 11195 F T f 4 ' Environmental Testing Solutions, Inc. H 1 t r 1 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 PH (S -U.) 1st Sam le Control Treatment 2 4 I st Sample 2nd Sam le g 'a -2 en W h Cu D.O. (mg/1) 1st Sam le 1st Sam le 2nd Sam Ie Control Treatment 2 E L LCs0/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration Mortality (%) Control 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: (1_1 1— jL.--� Project: 10408 Signature of Laboratory Supervisor: Sample: 150203.08 Mail Original To: North Carolina Department of Environment and Natural Resources 0 1 Chronic Test Results DWQ/ Environmental Sciences Branch Calculated is 1621 Mail Service Center Tabular 1: Raleigh, NC 27699-1621 % Reduction: North Carolina Cerlodapbaia Chronic Pass/Fail Reproduction Toxicity Test Percent Avenge Morlidity ReproductioD Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced Adult Survival: Live, (D)ead J, I I I Treatment 2 Treatment 2 Effluent Percentage Cana Cv Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of Young Produced "°�°°''•" Adult Survival: (L)ive, (Dad PH (S -U.) 1st Sam le Control Treatment 2 4 I st Sample 2nd Sam le g 'a -2 en W h Cu D.O. (mg/1) 1st Sam le 1st Sam le 2nd Sam Ie Control Treatment 2 E L LCs0/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration Mortality (%) Control 6.2.5 1 12.5 1 25 50 100 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 Gran Cww ourffbm Sample Sample 2 ? 3 0 Alkalinity (mg CaCO3/1-) Hardness (mg CaCO3/Q Conductivity (Kmhos/cm) Total Residual Chlorine (mg/L) Sample Temp. at Receipt (`C) LCso = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber pearm � w NC to NC Probit L ua X Other: Visual Inspection 17.6917.61 Control 7.8 7.8 17.5217.631 High conc. 1 7.7 7.9 Organism Tested: Pimephales promelas Duration: 24-hour pH (S.U.) DO (mg(L) DWQ form AT -1 (3187) rev. 11195 s • •ET S—- ,7 Environmental Testing solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCw PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Date: February 16. 2015 Facility: RDU Airport Authority NPDES #: NC- 00945I4 Pipe #: 003 County: Wake Laboratory Performing Test: Environmental TestingSolutions, Inc. Comments: , Signature of Operator in Responsible Charge: Project: 10408 Signature of Laboratory Supervisor. Sample: 150203.09 Mail Original To: North Carolina Department of Environment and Natural Resources loo 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 Percent Avenge Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced Adult Survival: (L)ive, Dead Treatment 2 Treatment 2 Effluent Percentage COI&.1cv Treatment 2 Organisms l 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of YoungProduced "'�°''►`� Pm.Rrb sme —F Adult Survival: (L)ive, (D)ead I I I I I I I I I EE] pH (S.U.) Ist Sam le 1st Sam le 2nd Sam le Control Treatment 2 E E 1-1 i 12 B 3 LO LQCos D.O. (mg/1) lst Sam le 1st Sam ]e 2nd Sam le Control Treatment 2 LCo/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Conetntntlon (X) Mortality (K)1. Contro 6.25 12.5 25 50 loo 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 tab C=y Dwmbm Sample 1 X N Sample 2 7 3 o E o J Alkalinity (mg CaCO3/i.) Hardness (mg CaCO,/L) Conductivity (pmhos/em) Total Residual Chlorine (mg/L) Sample Temp. at Receipt (°C) LCso = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber NC to NC Probit X Other: Visual Inspection 7.69 7.73 control 1 7.8 7,g 7.06 7.47 High Con,. 1 7.7 7.9 Organism Tested: Pimephales promeias Duration: 24-hour pH (S.U.) DO (mg(L) DWQ form AT -1(3/87) rev. 11/95 r TS #.L' __ j 'I Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC,, 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 #: 004 County: Wake Laboratory Performing Test: Environmental Testing Solutions, Inc. Comments: . Signature of Operator in Responsible Charge: 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 t: Raleigh, NC 27699-1621 % Reduction: North Carolina Cerlodaphnia Chronic Pass/Fail Reproduction Toxicity Test Percent Avenge Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced Adult Survival: Live, D)ead Treatment 2 Treatment 2 EMuent Percentage card"Acv Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of Young Produced ""°°"''■"'°° �arq rro �a Adult Survival: (L)ive, (D)ead pH (S.U.) 1st Sample 1st Sam le 2nd Sam Ie Control Treatment 2 D.O. (mg/1) 1st Sam le 1st Sample, 2nd Sam Je Control Treatment 2 LC5&lAcute Toxicity Test (Mortality expressed as %, combining replicates.) Coucentniion (°/0) Contra 625 12.5 2S 50 loo Mormllty(%) 1 0 1 0 0 0 0 0 Start Date: 02-03-15 Collection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration Crob caro. DRUM Sample 1 I X 4 u Sample 2 5 3 a � h Alkalinity (mg CsCOA) Hardness (mg CeCO3/L) Conductivity (µmhos/cm) Total Residual Chlorine (mg/L) Sample Temp at Receipt ('C) LCso = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber c NC to NC Probit 05 m X Other: Visual Inspection 7.69 7.61 Control 1 7.8 7.8 17.5117.611 High cmc 11 7.8 17.91 Organism Tested: Pimephales promelas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT -1 (3/87) rev. I1/95 • • OFT512 •Ij Envlronmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC, PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: February 16. 2015 pH (S.U.) ] st Sam le 1st Sam le 2nd Sam le Control Treatment 2 NE N Cn V3 -2 w D.O. (mg/1) 1st Sam le 1st Sam le 2nd Sam le Control Treatment 2 LCya/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Contro 6.25 1 12.5 2S So 100 Mortality (%) 1 0 1 0 1 0 0 0 0 Start Date: 02-03-15 rllection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration Coco Dww= Sample I X _ N Sample 2 � 3 A Alkalinity (mg CeCO�/1) 34 Hardness (mg CaCO,t/1) L 40 Conductivity (pmhoskm) 148 ]U 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 w c NC to NC Probit y w X Other: Visual Inspection 7.69 7.64 Control 1 7.8 17.8 7.35 7.56 High Conc. 7.7 7.8 Organism Tested: Pintephaies promelas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT-] (3187) rev. 11195 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. !!.�' Sample: 150203.11 Mail Original To: North Carolina Department of Environment and Natural Resources Chronic Test Results DWQ/ Environmental Sciences Branch Calculated f: 1621 Mail Service Center Tabular t: Raleigh, NC 27699-1621 % Reduction: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test percent Avenge Mortality Reproductiom Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced Adult Survival: Live, Dead Treatment Treatment Effluent Percentage cc" C, Treatment 2 Organisms l 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of Y oung Produced r.�y>.at.°oa P-". 3Wb.W Adult Survival: (L)ive, (D)ead pH (S.U.) ] st Sam le 1st Sam le 2nd Sam le Control Treatment 2 NE N Cn V3 -2 w D.O. (mg/1) 1st Sam le 1st Sam le 2nd Sam le Control Treatment 2 LCya/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Contro 6.25 1 12.5 2S So 100 Mortality (%) 1 0 1 0 1 0 0 0 0 Start Date: 02-03-15 rllection (Start) Date: Sample 1 02-02-15 Sample 2 Sample Type/Duration Coco Dww= Sample I X _ N Sample 2 � 3 A Alkalinity (mg CeCO�/1) 34 Hardness (mg CaCO,t/1) L 40 Conductivity (pmhoskm) 148 ]U 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 w c NC to NC Probit y w X Other: Visual Inspection 7.69 7.64 Control 1 7.8 17.8 7.35 7.56 High Conc. 7.7 7.8 Organism Tested: Pintephaies promelas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT-] (3187) rev. 11195 • • O 9;.. }. Environmental Testing Solutlons, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso 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 #: 016 County: Wake Laboratory Performing Test: Environmental Testing Solutions, Inc. Comments: . Signature of Operator in Responsible Charge: , Project: 10408 Signature of Laboratory Supervisor: Sample: 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 Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Percent Avenge Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produt ed Adult Survival: (L)ive, (D)ead Treatment 2 Treatment 2 Effluent Percentage= comwcv Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Pass Fail Number of Young Produced I I I I I I I I I I I I "tee0o1ij1e�' Pie 1d trm! Adult Survival: (L)ive, (D)ead pH (S.U.) Ist Sam le 1st Sam le 2nd Sample Control Treatment 2 lrfJ W y W � W D.O. (mg/1) Ist Sam le 1st Sample 2nd Sam le Control Treatment 2 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Contra 6.25 12.5 25 50 100 Mortality (•�G) 0 0 0 01 0 1 0 Start Date: 02-03-15 >llection (Start) Date: Sample l 02-02-15 Sample 2 Sample Type/Duration orb cow. m"M Sample I I is — N Sample 2 a 3 a a A � Alkalinity (mg CeCO,/L) 34 Hardness (mg CaCO,/L) 40 Conductivity(pn*,Wcm) 148 95 Total Residual Chlorine (mg/L) � 0.1 Sample Temp. at Receipt (°C) 0.5 LCS0 = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber 5 NC to NC Probit X Other: Visual Inspection 17.6917.66 Control 7,8 7.8 7.47 7.59 High cont. 7.8 7.9 Organism Tested: Amephales promelas Duration: 24-hour pH (S.U.) DO (mg/L) DWQ form AT-] (3/8;9 rev. 11/95 im -0 Ln r^ = "' ! �1,�= G' to m l C3 O carolled Fed C3RetroRe[alptFep 0 (Endor�amons Rowlrad) A tT A93ma d OeBvery Feo O (Endarwmmi Rewired,43 ru Taal Puatpge t, Fear rq S end a � , .. p ~ 3`freelb h�l4G� .ei.: hes.. CRPSn u,�F,tiin Ak- 7,-M7 -110 Z l • Compiete items 1, 2, and 3. Also complete Item 4 if Restricted Delivery is desired. ■ Print your name and address a1 lite reverse so that we can return the care to you. ■ Attach this Card to the back of the mailpiece, or on the front if Space permits. 1. Article Addressed to: Signattiue- - X ❑ Agent ❑ Addressee 8. RMIWd by (P*ftd Name) C. Date of Delivery A Is dal My addnw dff&ent from item 17 0 Yes K YES, enter deevay address below. 0 No NC DENR — DW)R Environmental Sciences Section 1621 Mail Service Center 11 Raleigh, NC 27699-1621rAce Typ* CertMW Map D Express Mail Registered Q Return Receipt for Merchandise 13 insured Mail 0 C.O.D. a. Restricted Delivery? {Extra Fee) 0 Yes 2. Article Number {rransster from service laW 7014 1820 0000 0073 3156 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-W1540 R A L E 1 G H- D U R H A M AIRPORT AUTHORITY RDU 1000 Trade Drive • P O Boa 60001 ' Rou Alrporl, NC 37628 Michael J Landguth, kA E Pmsldent&CEO lel (°,°) 040-Ti00 lea kalei ego 017e www rau eom CERTIFIED MAIL. 7014 3490 0000 0203 8225 July 20, 2015 NC DENR - Division of Water Resources Attn Central Files 1617 Mail Service Center wvi Raleigh, NC 27699-1617 10 Re June 2015 Discharge Monitoring Report Raleigh-Durham Airport Authority NPDES Permit No NCO084514 I 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 ODI, 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 yina danisonOrdu com Sincerely, Damson Environmental Program Manager Raleigh-Durham Airport Authority Enclosures � Og -i 4e WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM John M Kane, Seorelary Patrick Hannah, Esq Dlokle Thompson Chairman Farad AU Vice Chairman / Lawrenoe R Zuochmo John T "Tommy- Muni Adrienne Cole Robert D Tear Jr Treasurer !\ EFFLUENT rtr COPY NPDES Permit No NCO084514 Discharge No 001 Month June Year 2015 Facility Name Raleigh-Durham, International Airport Class NA County Wake Operator to 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 ED Persons) Collecting Samples Armando Tovar Mail ORIGINAL and ONE COPY to CENTRAL FILES DIV DIV OF WATER RESOURCES X J DENR (SIG A E DATE 1617 MAIL SERVICE CENTER BY T S Sl ATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO RALEIGH NC 27699-1617 THE BEST OF MY KNOWLEDGE Nuff , m■■■i�■■l�ii�i��iii�i DWQ roni '111-1 1 PN 07 rM IRLI KLd 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 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 retiponsible for gathering the information, the information submitted is, to the bei of my knowledge and belief, true, accurate, and complete 1 am aware that there are significant penalties for stibmitting false information, including the possibility of fines and imprisonment for knowing violations ' Regina Davison Permittee (Please prmt or type) nature of Permittee Date PO Box 80001, RDU Airport NC 27623 919-840-7741 0212013 Permittee Address Phone Number Permit Expiration Date PARAMETER CODES - 00010 TenipLratme—_ 00076 Turbidity _ , 0_0080 Coloi (Pl Co) , 00082 Coloi (ADM]) 0(]095 Conductivity I 00300 Ditsohed Oxygen ;_00310 BOD; _ UD340 C_OD_ _ _ U0400_p — 1 00530 TSS__- i 00545 Seuleable Jvl IW 1 00556 Oil k Grease _0600 Total Niti_ogen_ — _ _ _ _ t 00610 Ammonia Nitrogen _ _1 00625 Kieldhal Nitrogen I 00630 Nnntec/Nnrnes 00665 Total Phosphorus -i ' 00720 Cyanide t 00745 Toial Sulfide _ 00927 Total Magnesium 00929 Total S_odiu_m _00_940 Total Chloride00951 Total Fluoride _— 01002 Total Arsenic 1 01027 C_adnuum 01042Hexavalent Chromium 1 01034 Chromium _ _ 01037 Total Cobalt — _ - 0_1042 Copper_ 01045 iron~_ 1 01051 t-ead -_I UIU67Nick l_ 01077_Sihu _ - 0109_2Z33c 01105 Aluminum _ _ _ 147 Salemum 31616 T5cLal Coliform _ _ _ 32730 Totdl Phenolics_ __i_ 34225 Benzene - _ 34481 Tolucne -7 _Di 38260 MBAS 1 39516 PCBs 50050 Flow 500_60 Residual Chlorine 71880 Formaldehyde 71900 Mercury - _ _- i 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 littn 8h2o enr 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 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. 002 Month June Facility Name Raleigh-Durham International Airport Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone 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 FILE COPY Year 2015 NA X � F A,^-- Z?lo-q� {SIG . T E ) DATIE BY T)"')"'N'SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. lit MENEM • 1111116 "INI'M ®����� ice■ i���■�■i�■�i■���i WQ ruriu MR I 1 (Re%Led 7'000) 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 coin letion 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 persom who manage the system, or thoNe persons directly responsible for gathering the information, the information submitted i", to the befit of my knowledge and belief, true accurate, and complete I am aware that there are significant penalties for %ubmitung false information, including the possibility of fines and imprisonment for knowing violations' Regina Danson Pen ttee (Please pri r type) X gn ure of Pernnttee 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 Compliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at http //1120 enr state no 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 penritt 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 213 0506 (b) (2) (D) PARAMETER CODES OOOIOTcnipciatuie _ OQD76Turbidrty _ 40080Co)or(Pt-Co) ^k 00_082_Colnr(A_D_Mi) _ _ i 00095_Condumivity 00300 DiR4_olved_Oxygen i 00310 BOD. 00340 COD _ t 00400 pH 00530 TSS 00545 Settleable Matter_ _ 00556 Oil , G_rease _ 00600 Total Nzmjcn _ _ _ _ __,_ (10610 Ammonia Nri>ogcn _ _ 00625 Kjeldhal NiUogen 00630 Nitrates/Nitntes i 00665 Total Phosphors 00720 Cyanide 1 00745 Total Sulfide _ 00927 Total Magnesium 00929 Total Sodium 60940 Total Chloride 00951 Total Fluoride 101002 Totat Arsenic 01027 Cadmium _ 61032Hexavalent Chroinium_ 1 01034 Chro_m_mm_ 01037 -Total Cobalt 01042 Copper 01051 Lead 01067_Nici el __ 01077 Silver _ 01092 Zinc 0110_5 Alu_mmun_i 01147 Sclenmm 31616 Fecal Co_h_foffn - _ __j 32730 Total Phenolics_ _ _ _ _ i 34225 Ben_7ene _ 34481 Toluene _ 260 36MEAS 39516 PCB, 50050 Flow 50060 Residuel Chlormc1 71880 F_onnaldehyde 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 http //1120 enr state no 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 penritt 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 213 0506 (b) (2) (D) NPDES Permit No NCO084514 EFFLUENT Discharge No 003 Month June mri COPY 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 1F ORC HAS CHANGED ❑ Person(s) Collecting Samples Armando Tovar Mail ORIGINAL and ONE COPY to ATT'N CENTRAL FILES DIV OF WATER RESOURCES DENR 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT TRIS REPORT IS ACCURATE AND COMPLETE TO RALEIGH, NC 27699-1617 THE BEST OF MY XNOWLEDGE • =milli 0103 D■■l�mmi■lMmm�■i■.��i ■■■_!■■■■i■!!■!_ iii_ D■■!�■i■■!i■iii�■�iii, O■■!�i!■■■i■■i�■�iiii D■■!�■■�ii■�■l�ii!■i! �■■■�iiiiiiiii!■�ii�i m■■!�■i■■i!■!■liii�ii Qr7■■!�!■■■iiiiiii�i!■� m■■!�■ii■!!�!l��iiii■ m■■l�iii■ii■ii�i���i� ®■■!�i!!■iiiiii�iii�� ®■il�Ii■!■!!■�iilii�i�i �m■■■�■■i■i■■ii■���iii ®■■lii�■l�i�!liiiiii� m■■!��■iii■■i■i�i�ii� m■l���■�iii�ii■■i�ii� �■■■■i■iiii�i�■�i ..� -�D■0�■■�ii�■Dii� �■�■■ii��iii�■ii■ i�wv,om�mn � i (Re\ ised 7 2000) Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements Monitoring data and/or sampling frequencies do NOT meet permit requirements ® Compliant ❑ Noncompliant If the facility is noncompliant, please continent on corrective actions being taken to respect to equipment, operation, maintenance, etc, providing a time table for comDletton of imarovements "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 sigmftcant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " PO Box 80001, RDU Airport NC 27623 Permittee Address Regina Danison Permittee (Please prit or type) : Ali S ria re of Permittee Date 919-840-7741 02/2013 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,, isiting the NPDES web site at litty /Wo enr state ne ue/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 ISA 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) PARAMETER CODES_ 00010 Temper gurc 00076 Turbidity ; 0_ 0080 Coloi (PI -Co) _ 100082 Color (ADM1)- 00095 Co_ndueuvtt � 1_00300 Dissalv�d Oxygen 00310 BOD, ' 00340 COD _ 00400-p1i _ _ 00530 TSS —y 00545 Settleable Matter__ _; 00556 Oil & Grease 00600 Total Nitrogen _ 00610 Ammonia Nitrogen _ _ 10_0625 Kleldlia] Nitiogen 00630 Nivait,JNitrues 00665 Total Phosphorus _ 00720 Cyanide- - _- 00745 Total Sulfide _ 00927 Total Magnesium 00929 Total Sodium_ _ _ ( 00940 Total Chlonde _ - 00951 Total Fluoride _ 1-01002 Total Arsenic _ -_ _ 1 01027 Cadmrunt____ 0]_ 032Hexav_alen_t Ch%mrum i 01034 Chromttun ` _ O1(137 Total Cobalt_ J OI042 Copper 101045 Tion_ OlOsl Lead i 01067 Nickel 01077 Sihei _ _ 01092 Zinc _ _ � - 01105_Alummum 1 01147 Seletn_uin t 31616 Fecal C_ oliform 32730 Total Phenolics _ _ 34225 Benzene 34_481 38260 MB_AS _ _ 39516_ PCBs _ 50050 Flom _ - - 50_06_0 Residual Chlonne_ _Toluene ____7]8b Fonnaldehyde -- '^ 171900 Mercury — _ 1-81551 X59ene - — --- i--- - — - - — I- -- — -- ---- --- t -- - - - Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by,, isiting the NPDES web site at litty /Wo enr state ne ue/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 ISA 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 rLF, COPY NPDES Permit No NC0084514 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 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 Am CENTRAL FILES DIV OF WATER RESOURCES X --// DENR (SIG RE ) ATE 1617 MAIL SERVICE CENTER BY T ISSIGN TIRE, 1 CERTIF% THAT THIS REPORT IS ACCURATE AND COSI PLETE TO RALEIGH, NC 27699-1617 TME BE r NIV KNOWLEDGE sooso 1 "25 1 meto • EMWA iIM ii 21 ©!■i�iiiii■_■i�ii�i�i ©■■l�ii��iii����iiiii �■■■�iii■�iiiiiiiiiii ©■■l�iiii�iiii�iiiiii D■■!�■lii�i■ii�i��ii� v!■l�iii■ii■iiii�iiii D■■l�iiiiiii����i�i�i D■■w�■■iiii■iiiiiii�i ©■■■�i■■iiiiiiii����� �■■i�■wiiiiiiiii���ii ®�!■�iwiiiiiii�iiii�i ®■■■�■i■iii■i■iiiiiii m■■!�i■iiii■ii�iiii�i ®■■!�■■■iii■iiii��■�i miw■�iiiiiiiii�i�ii�i m■■i�!■i!■i■ii�wiii�i m■■!�■iii�iiiii�i��ii Q]■■i�i!!■iiiii��iii�i Q]■■l�iiiiiiiii�i�ii� ®■■i��■■iiiiiiiriiiwi ®w■!�i■li��iiii�ii�ii E�■■i�iwiiiiiiiiii■i�i Qi■■!�i■ii■iiiiiiiii�i ®■■l�i�i■iiwii�iiii�i m■■■�■■i■�ii■iiiii!■i ®■■!�■liiiiiiiii■iiii m■!■�!■■■iiiiiiiiirw� m■■l�iiiiii■iiiii�iii ©■■■�i■iiiii��w�iii�! ®■■!�!■iiiiiiiiii��ii ��■!i■iiii■ii�w�■i ���!■■��i■iiiiiii� ®�! i�■iiiiiiiii . - ii!li�iiii�■i�■i (Re\ ised 7 2000) r' FaidMity 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 "l 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 subnutted Based on my inquire of the person or persons who manage the system, or those persons directly responsible for gathenng 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 Danison Permittee (Please print or type) gra a of Permittee Date 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 visiting the NPDES web site at litto //l12o ein 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 reporting facility's pennit 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 100010 Tcmpa raturc --_ _ t 00076 Turbidity —___0008_0 Coloi (Pt—Co)__ _ _ _ 00082 Color (ADM!) _ ___ _ 00095 Conducnvriy 00300 Dissolvkd Oxygen _ J OU310 BOD, 00340 C_OD 00400 pH 00530 TSS 00545 settleable Matter 1 00556 Oil & Grease 00600 Total Nitrogen 1 00_610 Ammonia Nitrogen 00625 Kield_bal Nitrogen J 006_30_NamtevNi(ntes 1 06665 Total Phosphorus — 00720 C -nide __=j 00745 Total Sulfide _ _ _ _0 927_Total Magnesiwu 00929 Total Sodium a 0(1440 Total Chloride _ i 0095_1 Tota] Fluoride _ — O 1002 Total Arsenic _ 01027 Cadmium f 010321-iexavalent C_hromiw_n 01014 Chromium _ _ _ 01037_Total Co_bdl_t — - _ 1_01042 tamper _ _ _ 01045 Iron _ 01051 Lt�ad 01067 Nickel 01077 Silvei _ _ 0109_2 Zinc 01105 Aluminum i j 01147 selenium _ _ 3 ] 616 Fecal Cohroim _ 32730 Total Phe_nobcs 134225 Benzene ' 34_48) Toluene 38260 M_BAS 39516 F'CBs _ _ _ 50050 Flow , , 50060 Residual Chlorine 71880 Formaldehyde J 171900Mercu!y -- - — 81551Xylene ---- ---------- -- - -- 1— _— �— _�—__ _------- 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 litto //l12o ein 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 reporting facility's pennit 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 mr, COPY NPDES Permit No NCO084514 Discharge No 007 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. (#1591) (2) ETS, Inc (#1600) CHECK BOX IF ORC HAS CHANGED Person(s) Collecting Samples Armando Tovar Mail ORIGINAL and ONE COPY to ATTN CEIv"TRAL FILES � DIV OF WATER RESOURCES X Lgc DENR (SIGN TUR G F OPERATOR rN nE_c_nONS14Ly ru n RGE) DATE 1617 MAIL SERVICE CENTER HYTI114 cIRE,ICERTIFYTIIATTHISREPORTISACCURATEANDCOMPLETETO RALEIGH, NC 27699-1617 THE HEST OF MIr KNORLEDGE onn 1 -1 l (Rn ised 7 2000) m■■■moi■■■■■!■!■�!!!!� ®■■■moi!!■�■■■�!!��■!■ ®!■■�■���■■!moi■!!■■�! '�■■■moi■■■■!■!!!!!!■!! F�■■■moi!■■■■■!■■!■■!!■ onn 1 -1 l (Rn ised 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 ,s 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 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 ,s, 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' Rep -iia Damson Penn,ttee (Please print or type) ig atare of Permittee Date PO Box 80001, RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date 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_ { 90010 Tempeerature _ _ � _; 00976 Tuibidii� _ - - _ 00080 Color (PI -Co) _ 1 00082 Color (ADMI) _ - , 00095 Cnnd_uctivity - - 00300 Dissol� ed Oxygen 003161365, COD i 0040_0 TK 00530 TSS i 005_45 S_etlleable_Matter 00556 Oil & Grease - _00340 _ 0rn _0600 Total Nltro�00610 Ammonia Nttrogcn - 00625_Kteldhal Nctrogcn 00630 Nttrates/Nnntes_ _ 00665 Total Phosphorus ---- 00720 Cyanide _ 0_0745 Total Sulfide_ 1 00927 T_otal_Magr r-!wn 60929 Total Sodium_ _ I- 0 - Total C ilonde_ _ _ _ 1 0_0951 Total Fluoride_ _ 1 01002_Total Atsem� _ 01027 Cadmtu_m_ — 1 0I032HexaNalcnt C)tionnurn 01034 Chromium � - 01037 Tota, Cobalt 01042 Copper 01045 biro 1 01051 Lcid 01067 Ntcl el 01077 Silver o1092 Zinc 01105 Aluminum I _ _ 31616 Fecal C_ Irform - 01147 Seleniumo _ PCBs - - 32730 Total Phenolics _ ' 34225 Benzene _ 1 34481 Toluene 50050 Flow 50060 Residual 38260 MBAS _ -_ _39516 _ _ Chlonne 1 71880 Formaldehyde 71900 Mercury 181551 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 litto //h2o enr state tic usWDES 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 016 Facility Name Raleigh-Durham International Airport Class NA Operator III Responsible Charge (ORC) Not Applicable Certified Laboratories (1) ENCO, Inc. (#591) (2) l CHECK BOX IF ORC HAS CHANGED ❑ Mail ORIGINAL and ONE COPY to ATrN CENTRAL FILES DIV OF WATER RESOURCES Mr, COPY Month June Year 2015 County Wake Grade NA Phone NA Inc (#600) Person(s) Collecting Samples Armando Tovar DENR (S IGN AT 1617 MAIL SERVICE CENTER BY THIS SIGH LRE, I CERT RALEIGH, NC 27699-1617 THE BEST OF MY KNOWLEDGE T�(�Vllll MR 1 1 (RC\ ned 7 2000 ) 1® 11 • Q■■��■iiiiirii■liiiii ©■■■�iiiiiiiii■liii!! D■■■�i�■!!i■iii�iiiii ■■■iii■■�!■■�!!!■�i� �]■■■�i■iiiiii!liiiiii, m■■■��■■i�iiii■liii!!, m■■��ii■■■■i■i��iiii! m■■■viii■iii■!�illiii QI■■■ilii■iiiii��iii■i ®■■��ii■ii!lii�iiii!! ®�■■�i�■■iii■i!!!lii� ®■■��■■i■iiiiii!!�■!i �l■■■�!■■i■iiii■!!i■!i �■■■�■■■iii■!i■! i■i�i �■■■�■■■iiiii!■!i■iii m■■��■ii■ii■ii■�iii�■ �■ii■ii�■!■��iiii T�(�Vllll MR 1 1 (RC\ ned 7 2000 ) Ygr" T TM I Facility Status - please check one of the following All monitoring data and sampling frequencies meet permit requirements Monitoring data and/or sampling frequencies do NOT meet permit requirements ® Compliant ❑ Noncompliant If the facility is nonconiphant, 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 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 %ignifrcant penalties for submitting false information, Including the possibility of fines and lmpnsonment for knowing violations " Regina Damson Permittee (Please print or type) 1 Si re of Pe ttee Date PO Box 80001 RDU Airport NC 27623 919 -7741 02/2013 Permittee Address Phone Number Permit Expiration Date Parameter Code assistance May be obtained by calling the Division's Point Source Coinpliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at htta Mi2o err state nc us"'NPDES and visiting the "Documents' section The monthly average for fecal coliform is to reported as a GEOMETRIC rnean 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 _ _ _ (10010 Tcmpc�atm� — 000776 Turbidity _ — 00080 �' Coloi -(Pi-Co - PtCo) __ -COD 00082 Coloi (ADMI) —_ ? 00095 Conductively -_ I 00300 Discnived Oayyen 00310 BOb. 0014b 00400 pH 00530 TSS l 007545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen_ 100610 Amnioma N_ttrogen 1 00625 Kleldhal Nitrogen 00630 NluatesTNitriles 00665 Total Phosphorus _ _ 007_20 _ Cyanide �_ 00745 Total Sulfide _ 009_27 Total Magnesium_ _ - Total Sodium _ 1 00940 Total Chloride_ 00951 Total_Fluoi ide 01002 Total Arcc_mr 01027 Cadn ium _00929 xa-irnum 01032Hevafent Cnu t 01034 Chioinium _ 01037 -01677S,1-- Total Cob2_It _ 0]042 Cowper T_ OI045 Iron _ 61051 Lcad J 01067 Nicke] ver 1 01092 _ Zinc _" 01105 Atummum 0114_7 Selenium _ 1 3_1616 Fecal Cohror_m 32730 Total Phenolics J 34225 Benzene Y 34481 Toluene 38260 MBAS 1 139516 PC Bs _ 1 50_050 Flow 1_50060 - ------ _ Residual C11101tne_ F 71880 formaldehyde f 71900Merci- -- i_ 81551 _ Xylene _ - — ----- - -- - --- — — - —I Parameter Code assistance May be obtained by calling the Division's Point Source Coinpliance/Enforcement Unit at (919) 733- 5083 or by visiting the NPDES web site at htta Mi2o err state nc us"'NPDES and visiting the "Documents' section The monthly average for fecal coliform is to reported as a GEOMETRIC rnean 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) 1111-11LU MAIL® RECEIPT domestic Mail Only F. O.ji".'y 977, information. vwt Z. MM E3 ru Postage S C3 Certified Fos C3 Refum Receipt Fes Pftb.* C3 (Endorsement dorsement Required) Here Restricted Delhrery Fee C3 Ir mTOtal Postage 8 Fees ont o r-3 0, ...... . N or Po Box -- State,----_--- -- -- ---------- 11 Complete Items 1, 2. and 3. Also complete item 4 N Restricted Delivery Is desired. • Print your name and address on the reverse so that we can return the card 4 0 YOU • Aftectt this c4ir-j to the b3ck 0 the mallplece. ur on It* front R spxe permits. 1. Arftl-3 Addreseed to: NC DENR — DWfj, Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 A siartidm x S. Re=t"W by ( Printed Name) D Isd N YES, n er de very ad rens bei( JILL. 2 8 2015 5j! survioe ?MX—Z ;Lu ❑ Agent ❑ Addressee C. Date of Denvery ? 13 13 r Li M091SOMW U Return Receipt for Merchandise 0 twj*d Mail 0 C.O.D. A. Restricted Devery? {Extra Fee) 13 Yes 2. Article Number- 71114 34911 001111 0203 822.5 (ftnsfer from service labso - PS Form 3811, February 2004 Domestic Return Receipt - 102595-024A-1540 LR103U RALEIGH -DURHAM AIRPORT AUTHORITY 1000 Trade Drive ' PO Boz 60001 ' RDU Alrporl, NC 27623 MichaelJ Lardguth,A.AE tel (910) 640.7700 r.: Presldent&CEO 19+e1 640 0+75 www rev Corn 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 To Whom It May Concern The Raleigh-Durham Airport Authority respectfully submits an original and one copy of the July 2015 Discharge Monitoring Report, to 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 gma damson u,rdu com Sincerely, r Gis amson Environmental Program Manager Raleigh-Durham Airport Authority Enclosures R a I, 4 h t' u - h P m A I p r= r A u' h L 4 1 t 1 Ivt , rr b -+ WAKE COUNTY DURHAM COUNTY RALEIGH DURHAM John M Kane, Seaelary Paldck Hannah Esq Dickle Thompson Chairman Farad All Vloe Chairman Lawrence R Zucchino John T 'Tommy' Hunt Adrienne Cole Robert D Tear, Jr Treasurer EFFLUENT NPDES Permit No NCO084514 D %charge No 001 Facility Name Raleigh-Durham International Airport Operator In Responsible Charge (ORC) Not Applyable Certified Laboratories (1) ENCO, Inc, (#591) Class _ Month July Year NA County Wake _ Grade NA Phone NA (2) ETS, Inc (#600) 2015 CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Sample% Armando Tovar Mail ORIGINAL and ONE COPY to ATTN CENTRALFILES / DIV OF WATER RESOURCES X I DENR (SIGN 0 OPERATORin, occnnrrcrQt t r14A ori) DATE 1617 MAIL SERVICE CENTER Bl T IIS SK 4Tl,Rk, I CERTIII TII ITTIIIS REPORT IS ACCURATEAND CONPI FTETO RALEIGH NC27699-1617 THE BEtirO1-MYKNONLEDGE Bckm F3■■!■�iii��i��iii■i!!� F�■■■i■l���i��iiiiii�■, ®■■t■�i���i��iiiii���� E�■■!i■■■l�i��i■iii��■ m■■!i■!■l�i��■iiii!■■ fir!■■■i�ii��i��iii■i�!! �i■li�i■i�i��iii■ii�� ®!!li���■�i��iii�i��� ®■■!l�i���■��iii�i��� �■■■■■■i■����iiiii�■i F�1■■■i■i!■�i��iii�i��� DWQ 1 orm hi 1 1 (RoaSLd 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 E Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, providing a time table fbr 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 informauon 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 information, including the possibility of fines and imprisonment for knowing violations' PO Box 80001, RDU Airport NC 27623 Permittee Address 00010 Temperature 1 60676 Turbidity 00306 Dih,o1vtd OxYgen 00310 BOD. 00545 sLW .tblc Matter 00556 Otl & Grt-,dsL 00630 NltlalL,'NIUnLz 1 00665 Total Phosphorus 00929 Toted Sothuut 1 00940 Total Chlonde 01032Hexa%alenl Chromium 1 01034 Chromium 0 165-1 Lead 1 0166_7 Ntc4l _ 01147 SLlentum 31616 Feral Coliform 38260 MBAs 39516 PCB% 71900 Mernry - __ 1 81551 XylenL Repina Damson Permittee (Please print or type) !�- a it inture ofPemnittee Date 919-840-7741 02/2013 Phone Number Permit Expiration Date PARAMETER CODES WON Color(N-Co) 1 00082 Color (ADM 1) 00095Conductnity 00340 COD _ (10400 pH _ 00530 TSS 00600 Total Nitrogen _ i 00610 Ammonia N_nrog�tn _ 00625 KlLldhal NhuoZm — 00720 CpindL 100745 Total Suliidt _ U0927 Total Mapnc aum 00951 Total Fluoride_ _ 01002 Total Arseiiu 01027 Cadmium 01037 Total Cobalt 101042 Copper 010451ron 01077 Si1w f 01092 Z_tnL-_ 01105 Aluminum 32730 Total Phumlu.s BCISZenI _ 34481 Toluene 50050 Flow _ -^ _34225 50060 Re,idual Chlon_ne 1 71880 FatmaldLhyde Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by vistung the NPDES web site at hit» //li?o enr "Lite DL u,,WDES 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) *0 It 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 Di%charge No 002 Facility Name Raleigh-Durham International An poi t ClaSti NA Operator In Responsible Charge (ORC) Not Applicable Month July Year 2015 County Wake 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 Mall ORIGINAL and ONE COPY to ATTN CENTRALFiLES DIV OF WATER RESOURCES X S DENR (SIGJAJRE QF -0 .,',T -OR IN RESPO i AB E ria NRGE DATE 1617 MAIL SERVICE CENTER BY TI .1 ATURF, I CERT1F% THAT rius RFPORr 1.4, ACCURATE AND CONIPI.E7 F TO RALEIGH, NC 27699-1617 THE HEST OF NIN XNONN LEDGE • • ©■■■�i�ii���■i■■i�ii■i Iii■■■�■■■i■��■��i■�■�■ ®■■i�■■i■■�i■■i■ii■i■ �■■��� 1 :1 � , ����■iiii�i� m�s��ii!■■i■■i■■■�i�■■i��■■1■■��■■■I�■ m■■��■ii�i���i�i�■ i■i �t���■■■ii��■i��i�i�� m■■��ii����ii�■i■■�■i �■■���r■iii■■�■■i■��i �; . r�■oo�so■r�■■iii�■�ii�i�ii■■ DWQ 1 ami NIR I (Re%NLd 7 20011) 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 t% noncompliant, please comment on corrective acttom being taken in respect to equipment, operation maintenance, etc, providing a time table for completion of improvements I certify, tinder 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 thw a persons directly responsible for gathering the information, the information submitted n, to the befit of my knowledge and belief, true, aamurate, 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 prutt or type) Signature of Permittee Date PO Boa 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 Compliance/Enforcement Unit at (919) 733- 5083 or by vitirimg the NPDES web site at http M12o enr state me u,./NPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only unit,, designated in the reporting facility s pennit for reporting data ORC must visit facility and document visitation of facility as requned pet 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 00010Tu111cralun. i 00076Turbidrly _ 00080Colm(Pt-Co) 1 00082Color (ADM_1) _ 1 0009_5Condu[ ivny 00300 Dissoh ed Oxygen 00310 BODS 00340 COD 100400 pit 00530 TSS 005_4_5 SCulLablL Matter 100556 Od R Gm_a%c 00600 Total Nitrogen 00610 Ammonia N[1ro.gm 00_625 KiL Mal Nmogun _ 00630 Nrir[[tLs/Nitnus _ 00665 Total Pho_tip pru% _ 00720 Cyanide i 00745 Total Sulfide 00927 Total Mapicu,jum 00929 Tolal Sodium _} 00940 Total Chlonde 00951 Total Fhun tdL 1 01002 Total ArscnIL 01_027 Cad[nrum 010321-lexa%alenl Chromium 1 01034 Chromium _ 01037 Total C ub_al[ 01042 Copper 01045 Iron 01051 LLad 01092 _Zinc 01105 Aluminum 01147 Selenium 1 31616 FLLal Cohronn 32730 Total Phenolics BL=Lne 34481 Tolume 38260 MBAS 1 3_9516 P( Bs _50050 Flow _14225 _ 500.60 Residual ChlonnL 171880 -Formaldehyde _ 71900 Nfa[ u-ry 81551 Xylene Parameter Code assistance May be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by vitirimg the NPDES web site at http M12o enr state me u,./NPDES and visiting the "Documents" section The monthly average for fecal coliform is to reported as a GEOMETRIC mean Use only unit,, designated in the reporting facility s pennit for reporting data ORC must visit facility and document visitation of facility as requned pet 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 Facility Name Raleigh -Dui ham International Alrpoi t Clas% NA Operator in Responsible Charge (ORC) Not Applicable Certified Laboratorie%(1) ENCO, Inc (#591) (2) 1 Month County Wake Grade NA Phone NA Inc (#f600) CHECK BOX IF ORC HAS CHANGED ❑ Person(S) Collecting Samples Ai inando Tovar Mail ORIGINAL and ONE COPY to Year 2015 ATTN CENTRALFILES ` �01DIV OF WATER RESOURCES X DENR (SIGN U L 91= QPE--SP0NSIB cru ARC c DATE 1617 MAIL SERVICE CENTER Bl TIII S AIURE,I CERTIFI THAT THIS REPORT INACCURATE AND COMPLETE TO RALEIGH NC 27699-1617 TIM BEST OF N11i K\ONLFDGE M&QF71r1H I 1 (Ru hid 7 200) • • ��-rl ������a�■c������®� Q■■r�r■■■ii!!!ii■iiii ©■!■�■!i■liiii■iiiii! 0■■��iiiiii■iiii!■i■! m�ri�■■�iii■i!liii!■■ �!!■ I ( ii ; I t liir!liiiiii ®!■!�■!!liii■iiiiiiii m■■■'!ii'ri!'iiiiiiiiii' E�]!■l�iiii!liiiriiiiii m■rr!■riiiii!lii�iii■�■! �■■i■i■■r�!■■l�rii■�ii�■■l��i!!i■!�■■! m!■■!!!!■■r■ri■i■!■■■�ri�ir�iirr■!r�■ m■■r�■■i!■�■■■i■i!■■�r!■ii�! ®■!■�■■■!r!!■liiiiiii m��i■!■!!■■�■ll�ii■■�■ii!■■■i �!■ii■!■■i■liii!! � � ire■! ■■■iii■ � i!! i i ■■� -- v ■! ■!■ �■! M&QF71r1H I 1 (Ru hid 7 200) 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 in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Batted on my inquire of the person or person, who manage the system, or those person., 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 fare nntonnation, including the possibility of tines and Imprisonment for hnomna violations Regina Danison Pernuttee (Please print or type) ria use of Permittee Date PO Box 80001 RDU Airport NC 27623 919-840-7741 02/2013 Permittee Address Phone Number Permit Expiration Date PARAMETER_ CODES 1_000101 Tumpxmlm< - 00076 1 urbidity - -- 000_80 Color(Pt•C_o) 00082 Color (ADM 1) - _ _00095 CondUdIVity 0Dis%ol%od Oxygen 0300 00_310 BOD _< (1() CCD 034 00400 pH 00530 TSS - 00545 Settleable Matter 100556 Oil & Grease 00600 Total Nitrogen 1 00610 Ammonia Numgm 00625 Kltldhal Nitrogtn 00630 Nitrate"driNs 00665 Total Phosphorus 00720 Cyanide , 00745 Total Sullide _ 1 00927 Total MagmMU111 00929 Total Sodium 1 0094_0 Total Chloride_ 00951 Total Fluoride 01002_Total Ars=L 01027 C_adinium 1 01032HetavalCnt Chmiinum 1010_34 Chromium '_01037 Total Cobalt - 1 01042 C nppLr --- 01045 Iron _ - — 01051 Lead — - 1 01067 Nul,cl — — - _037 -01077 Siher - 01092 Zinc 01105 Aluminum 0 114 7 selentuin 1 31616 Fecal Colitann 32710 Total PhLriolics 342_25 B=Cnc _ 34481 Toluene 18260 MBAs 39516 PCB,, 50050 Flow 1 50060 Residual Chlonne 71880 Fonnaldehydi. 71900 Min my — _-- 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 luta //h2o esu ,tate nc u,,/NPI)E5 and visiting the Documents" section The monthly average for fecal colifomi 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 iacility a, required per 15A NCAC 8A 0202 (b) (5) (B) 6. If signed by other than the peiniittee, 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 004 Month duly Year 2015 Facility Name Raleigh-Durham International Airport CIm% NA County Wake Operator in Re%ponsible Charge (ORC) Not AppIi,,able Grade NA Plione NA Certified Laboratories (1) ENCO, Inc. (#591) (2) ETS, Inc (#600) CHECK BOX IF ORC HAS CHANGED Mall ORIGINAL and ONE COPY to ATTN CENTRALFILES DIV OF WATER RESOURCES DENR 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Person(s) Collecting Samples Armando Toy ar x ��)- CNI ( (SIG T)RE ) DATE Bl TI S ♦ ,NA7l7RF, I CF RTIL1 T11 kT rIIIS RF PORT ISACCURATL AND COMPLETE TO TI1L BEST OF Ail KT011I F DGF uw` J 0M MK 1 1 (Rl\ Nld 7 2 (00) • A■■��iiiiiiiiiiiiiiii D■■��iiiiiiiiiiiiiiii D■���iiiiiiiiiiiiiiii, Q]■���iiiiiiiiiiiii��� �■���iiiiiiiiiiiiiiii i����i■riiiiiiiiiiiiiiii m■■��iiiiiiiiiiiiiiii ■■��iiiiiiiiiiiiiiii uw` J 0M MK 1 1 (Rl\ Nld 7 2 (00) Facility Status - please check one of the following, All monitoring data and sainpling frequencies meet permit requirements ® Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements ❑ Noncompliant If the facility is noneomphant, 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 person% «ho 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 ails aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations' PO Boa 80001, RDU Airport NC 27623 Permittee Address 00010 TunpuatUTL 00076 Turbidity 0030_0 Ditiwh cel Oxygen 00310 BOD. 00545 Sc ttkdbll Matter 1 00556 Oil & Grease 00630 Nitrates/Nltrites 100665 Total Phosphotu% 00929 Total Sodiuni 1 60940 Total ChlondL 01032HL>,at'1le11 Chromium ! 01034 Chromium 01051 Lead 01067 Nickel _ 01147 Selenium 31616 Fatal Cohform 38260 MBAS 71900 Mercury _ ' 39516 PCBs 8155{ A)lene Regina Davison Permittee (Please print or type) ign ture of Permittee Date 919-840-7741 02/2013 Phone Number Permit Expiration Date PARAMETER CODES DOORO C Divi (Pt -Co) _ _ _ _ 00082 Coloi (A_D_MO _J 1 0009_5 Con_d_ii(injty 00340 COD_ 00400 pH 0_0530 TSS 00600 Total Nitrogtn _ ; 00610 Aminonia Nitroggi 00625 Kieldhal Nitrogen 607:0 Cyanide 100745 Total Sulfide 00927 Total Magnmum 00951 Total Fluonde — f 01002 Total Arsenic 0 102 7 Cadin_ium 1 01037 Total Cobalt 01042 Copper 01045 Iron _ 01077 SJticr _ _ 01092 Zinc Aluminum_ _ 32730 Total Phenolics _ 134225 Benzene _011(15 1 34481 To]ucnL _ 50050 Floc 1 50060 Residual Chlorine 71880 Formaldehyde Parameter Code assistance May be obtained by calling, the Division's Point Source Compliance/Enforcement Unit at (919) 733- 5083 or by vi obng the NPDES web site at Imp I/h2o eiir 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) (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 Penult No NCO084514 Discharge No 007 Montt July Year 2015 Facility Name Raleigh-Durham International Airport Class NA County Wake Operator in Responsible Charge (ORC) Not Applicable Grade NA Phone NA Certified LaboratoneN (1) ENCO, Inc. (#591) (2) ETS, Inc (t#600) CHECK BOX IP ORC HAS CHANGED ❑ Per%on(,,) Collecting Samples Armando Tovar Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES DIV OF WATER RESOURCES X DENR (SIG IRE OF QPERATQ DATE 1617 MAIL SERVICE CENTER Bl T S ,;NATURE, l CLRTIFI 111ATTIW, REPORT 1.1; ACCURATRAND CONIPLLI E. ro RALEIGH NC 27699-1617 THE BEST OF MY KNOII L EDGE; "nl Iv MK -i t (R«i.,.d 7 2000) �R`J ©■■!�i!■ii��iiii�iiii Diil�■i■■■■i■i■ii■■iil �itl�■lii�i■i�i■i■i�■ �]!!■�■i■■■■!!ii■■liiii ®■■! I 1 . i 1 ' !■�i�■!i■�i ®iil�■■■■iii�i■iiii��' E�iii�iii■■■■■�ii■iii� �■i■�ii�■ii■i■i■i!!!■ �■■!�■■i�iiiii�!■■■�� F�3■■t�■!i■iiiiiiii■�i� F�■■!�■i■iiiii■■liiiii ®■■■�i�i�i�iii�iiii■� m■■!�■!ii■i■liiiiii�i �i■!�■ii■!ii■■'■i■■■i! �ii■■■i■ii■■■■�i� i■i■i■■ii!■■i■i ��, D!©�■■i■ii!■■i■ "nl Iv MK -i t (R«i.,.d 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 I 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 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 1 am aware that there are significant penalties for submitting false Information including the possibilit4 of fines and imprisonment for knowing violations' PO Box 80001 RDU Airport NC 27623 Permittee Address Reeina Damson Permittee (Please print or type) [-:I 5 a re of Permittee Date 919-840-7741 02/2013 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 littp //h2o enr state nc_ u,^PQES 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 o 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 213 0506 (b) (2) (D) PARAMETER CODES _ 00010TetJaaauu�_ 00076Turbidil} _ _ 00080 Color (Ptfi_n) 1 00082Co1rnIADM _1) 00095Conduc_uvtty 0000 Dv;%01VLd Oxygen ' 00310 BOD. 00340 COD 1 00400 pH 00510 TSS _ 00545 SLLileahle Matter 00556 Oil S Grease 1 00600 Total Nnrogen 10061(1 Antnionia Narogm 00625 KlLldh,al Ndtugua 00630 Nnrdtes Nitntes 06665 Total Phosphorus 00720 Cyanid(. 1 00745 Total Sulfide 0_0927 Total Magiumuna 00929 Total Salrum_ 0_0940 Tot it Chloride 110951 Total Fluoride _ 01002 Tcual Ammit. 01027 C ddmuun U 10'i2Hexasalent Chrnmtunt 1 01034 _ Chtormutn_ _ 01037 Total Cobalt _01042.99aper - - - i 01045 lrcna -- OIOSI Lwd -- -_ 01067 NTia .1 01077 Sd4cK 0 159 Zinc 01105 Aluminum 01147 Selenium 31616 Fecal Colitonn 32730 Total Phenn]iLs 134225 Benzene 34481 Toluene 18260 MBAS i 39516 PCBs 50050 Flow 1 50060 Residual Chlorine 71880 Formaldehyde L 71900 Wreury �`— 81$51 :�)lem �---- — - -- — 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 //h2o enr state nc_ u,^PQES 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 o 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 213 0506 (b) (2) (D) EFFLUENT NPDES Permit No NCO084514 Di xharge No 016 Month Jull Year 2015 Facility Name Raleigh -Dui ham International Airpoi t Class NA County Wake Operator in Respon,,ible Charge (ORC) Not Applicable 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 Tovar Mail ORIGINAL and ONE COPY to ATTN CENTRAL FILES DIV OF WATER RESOURCES X DENR (SIGN TU GF -0 DATE 1617 MAIL SERVICE CENTER Bl 7111 AWRE,1CUTInTHAT Till%REPORT I%ACCURATFA\DCOVI'LL11TO RALEIGH NC 27699-1617 THE Bkbr OF M1 KILO\\LEDGE .\� (RLN Md 7 Zonal • • '©■■��■■■■�■■ice■�■■�■■ (RLN Md 7 Zonal 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 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 I ani aware that there are Significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations' PO Box 80001, RDU Airport NC 27623 Permittee Address 1 00010 Tempa atur, _ _ 00076 Tuibidny_ _ 00300 Dissoh-id Oxygen 100310 BOD, 00545 Si:ilieable Matti: ' U055_6 Oil R GreaaL 00630 Nitrales/Nltrltes 1 00665 Total Phosphorus 00929 Total Sodium 00940 Total Chloride 01032Hexava_1_cn_t Chromium ' 010,4 Clim m_um_ 01051 Lw I 61067 Nick,] 01147 Selenium_ 1 31616 Fecal Coh_fnnn 138260 MEAS 1 39516 PCBs 71900 Marc _ �� 81551 Xylene PARAMETER CODES 0oo80 color (Pi -co) i �1Q7g0 C O_D 100600 Total Nitrogen 1 00720 Cyanide 00951 Total Fluoride '01037 Total Ca_halt 0107 SII\Cr 32730 That Phenolic% 50050 Flow Reania Damson PC nit ee (Please print or type) tgna rc of Permittee` Date 919-840-7741 0212013 Phone Number Permit Expiration Date 00082 Color (ADM[) 00400 pH - 7 M610 Ammonia Nitmg 00745 Total Sulrjde 1 01002 Total Arsenic 01(142 Coppo 0109.3 Zinc 1 342.25 Benzene 1 50060 kesidual Chlorine -- -' 00095 Conductivity 00530 TSS rn 00625 KILldh_al Nitrogen 00927 Total Magnebmm 01027 Cadmium _ 01045Iron _ 01105 Aluminum 34481 Toluene 71880 FormaldLhydc 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 litttm //h20 iii stdtn 11L us/NPQES 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 tacility as requned per 15A NCAC 8A 0202 (b) (5) (B) .. If signed by other than the permittee, delegation of tiignatory authority must be on file with the state per 15A NCAC 2B 0506 (b) (2) (D) w Complete jjesr.s 1. 2. and 3. AISO COMPlate item 4 If Restricted DellvefY Is desired. a Print your no"- -if--' 3(W-'eqS'O" "IV fWIzf, tl so that we can m"irr. M card 10 V'L4J- M Attach this emird to Oe back ZI the m8llPiecel, or on the Ifont If UWe Permits. i. Article Addressed to; NC DENR Owk Attn-. Central Files c%?n%� 7 LA ii CarviroCenter A. Signature x S. Received by (Ptinted Name) 0 Agent 0 Addressee G. Date of DefiverY delivery addressdKerentfrom item I? ElYes YES, enter delivery address below: 0 No uiui�umiimimlueu�n 161 a I Service TYPO Raleigh, NC 27699-1617 13 C�effjed MWl E3 IEWSSS MWI 7 (3,fkeqjsteGd 0 Raturri Receipt for Merchandise 0 Waured Mall 0 C.O.D. Restricted Delivery? (Extra Fee) 0 yes 2. ArtkAe Number -?014 3490 11000 0203 8249 (Transfer from serWee hitit— PS Form 3811. February 2004 Mmestic Return lk--EiPt 102595-02-M-1540 U�S. paqtal SerVice CERTIRED MAIL RECEIPT Q. 1 Cc�rpcstlr A110 —1 ru go 17V!IAL USE rn 0 POW 0174 ru 1:3 corw1w fts Pfttrw* C3 C3 lime Ir ftOW& Few M 2- C3 17� z1a w Complete jjesr.s 1. 2. and 3. AISO COMPlate item 4 If Restricted DellvefY Is desired. a Print your no"- -if--' 3(W-'eqS'O" "IV fWIzf, tl so that we can m"irr. M card 10 V'L4J- M Attach this emird to Oe back ZI the m8llPiecel, or on the Ifont If UWe Permits. i. Article Addressed to; NC DENR Owk Attn-. Central Files c%?n%� 7 LA ii CarviroCenter A. Signature x S. Received by (Ptinted Name) 0 Agent 0 Addressee G. Date of DefiverY delivery addressdKerentfrom item I? ElYes YES, enter delivery address below: 0 No uiui�umiimimlueu�n 161 a I Service TYPO Raleigh, NC 27699-1617 13 C�effjed MWl E3 IEWSSS MWI 7 (3,fkeqjsteGd 0 Raturri Receipt for Merchandise 0 Waured Mall 0 C.O.D. Restricted Delivery? (Extra Fee) 0 yes 2. ArtkAe Number -?014 3490 11000 0203 8249 (Transfer from serWee hitit— PS Form 3811. February 2004 Mmestic Return lk--EiPt 102595-02-M-1540 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