NCG030452_MONITORING INFO_20190524

STORMWATER DIVISION CODING SHEEP
NCG PERMITS
PERMIT NO.
N CC7 O 3 O lf��
DOC TYPE
❑ FjFSTORICAL FILE
L��MONITORING REPORTS
DOC DATE
❑ 0�•� I � U �
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
December 19, 2013
Ms. Jill Pinkerman
Environmental, Health, and Safety Manager
United Technologies -Carrier
9701 Old Statesville Road
Charlotte, North Carolina 28269
Pat McCrory, Governor
John E. Skvada, ill, Secretary
Subject: Compliance Evaluation Inspection
United Technology Carrier -Charlotte
NPDES Stormwater Permit NCG030452
Construction Stormwater Permit/S&EC
Mecklenburg County, North Carolina
Dear Ms. Pinkerman:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on December 11, 2013 by Ms. Donna Hood of this Office. Both the
Sediment and Erosion Control/Construction Stormwater inspection(s) as well as the Industrial
Stormwater Inspection reports are included. Please retain a copy of this letter and the associated
inspections as documentation of the decisions contained therein.
As discussed on the day of the inspection, the facility should consider the Construction
Stormwater Permit the controlling permit until the construction project is completed and stabilized.
Sampling normally required under the industrial stormwater permit (NCG030452) should resume
after construction is complete.
The report should be self-explanatory; however should you have any questions concerning
this report, please do not hesitate to contact me at [phone] ext 2193 or by email at
[e-mail].
S' erely,
gonna Hoo
Environmental Specialist
Enclosure
Cc: Stormwater Permitting
DH
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] / FAX: [phone] • Internet: http://portal.nedenr.org//webBrAand-quality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

ALTI-KWAA
'71 04,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
December 19, 2013
Ms. Jill Pinkerman
Environmental, Health, and Safety Manager
United Technologies -Carrier
9701 Old Statesville Road
Charlotte, North Carolina 28269
Pat McCrory, Govemor
John E. Skvada, III, Secretary
Subject: Compliance Evaluation Inspection
United Technology Carrier -Charlotte
NPDES Stormwater Permit NCG030452
Mecklenburg County, North Carolina
Dear Ms. Pinkerman:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on December 11, 2013 by Ms. Donna Hood of this Office. Both the
Sediment and Erosion Control/Construction Stormwater inspection(s) as well as the Industrial
Stormwater Inspection reports are included.. Please retain a copy of this letter and the associated
inspections as documentation of the decisions contained therein.
As discussed on the day of the inspection, the facility should consider the Construction
Stormwater Permit the controlling permit until the construction project is completed and stabilized.
Sampling normally required under the industrial stormwater permit (NCG030452) should resume
after construction is complete.
The report should be self-explanatory; however should you have any
this report, please do not hesitate to contact me at [phone] ext 2
[e-mail]. //
Acerely,
Environmental Specialist
Enclosure
Cc: Stormwater Permitting
DH
uestions concerning
I or by email at
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] / FAX: [phone] • Intemet: http://Dortal.ncdenr.or.qtwebAr/land-ouality
An Equal Opportunity 1 Affirmative Action Employer-- 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG030452 Effective: 11/01/12 Expiration: 10/31/17 Owner: United Technologies Carrier
SOC: Effective: Expiration: Facility: United Technologies Carrier
County: Mecklenburg 9701 Old Statesville Rd
Region: Mooresville
Contact Person: Sarita Allen Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/11/2013 Entry Time: 10:00 AM
Primary Inspector: Donna Hood
Secondary Inspector(s):
Charlotte NC 28269
Phone: [phone]
Certification: Phone:
Exit time: 11:45 AM
Phone: [phone]
Ext2193
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: IN Compliant Q Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

1
Permit: NCGD30452 Owner - Facility: United Technologies Carrier
Inspection Date: 12/11/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was performed to assist the facility in coverage under the construction stormwater permit versus the
industrial stormwater permit. Because the only outfall at the facility is currently heavily influenced by the construction
activity and not by the industrial activity, the construction stormwater permit is considered the prevailing permit under the
current site conditions. Once construction is complete and the site is stabilized, the exisitng industiral stormwater permit,
NCG030452, will resume enforce. The expected completion date is April 2014.
Page: 2

Permit: NCG030452 Owner - Facility: United Technologies carrier
Inspection Date: 1211112013 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a 8MP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: See summaary section
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: See summary section
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: See summary section
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: See summary section
Reason for Visit: Routine
Yes No NA NE
■ DO 0
■000
■nnn
■000
■nnn,
■0010
■nnn
■non
■ ❑ ❑
■nnn
■0l]0
■ 0 D0
■ 0 ❑ 0
■nnn
■nnn
Yes No NA NE
■000
Yes No NA NE
■nnn
❑❑■0
Page: 3

r
Sedilllelltat]011/COIISti'LiCt]OlIoil &eport
North Carolina Department of Environment and Natural Resources
Land Quality Section: 610 East Center Avenue, Suite 301, Mooresville, NC 281 i 5
[phone]
County: Mecklenburg Project: United Technologies -Carrier River basin: Catawba
Person financially responsible: Project #: MECKL-7-014-500
Address:
t. Project Location: 9701Old Statesville Road, Charlotte
Pictures: No
2. Weather and soil conditions: Cloudy, workable soils
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: Yes
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Jill Pinkerman Title:
Inspection report: Sent Report Date given/sent: December 18, 2013
9. Corrective action needed:
10. Comments: The inspection was made as assistance to the facility for compliance applicability of the
construction stormwater permit (NCG010000) versus the industrial stormwater permit
(NCG030452). The facility has one outfall which is currently heavily influenced by
construction activities. Because the on site industrial activity currently has no influence on the
outfall, the facility will consider the construction stormwater permit enforce, with the
industrial permit monitoring being suspended until construction is complete. Once
construction is complete and the site is stabilized monitoring.per permit requirements under
NCG030452 will resume. Please contact the inspector if there are any questions.
Reported by: Donna Hood Others present: Jill Pinkerman
Date of inspection: December l 1, 2013 Time arriving on site: 10:00 AM Time leaving site: 11:45 AM
cc:

Air�-A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
December 19, 2013
Ms. Jill Pinkerman
Environmental, Health, and Safety Manager
United Technologies -Carrier
9701 Old Statesville Road
Charlotte, North Carolina 28269
Pat McCrory, Govemor
John E. Skvada, 111, Secretary
Subject: Compliance Evaluation Inspection
United Technology Carrier -Charlotte
NPDES Stormwater Permit NCG030452
Construction Stormwater Pen- it/S&EC
Mecklenburg County, North Carolina
Dear Ms_ Pinkenman:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on December 11, 2013 by Ms. Donna Hood of this Office. Both the
Sediment and Erosion Control/Construction Stormwater inspection(s) as well as the Industrial
Stormwater Inspection reports are included. Please retain a copy of this letter and the associated
inspections as documentation of the decisions contained therein.
As discussed on the day of the inspection, the facility should consider the Construction
Stormwater Permit the controlling permit until the construction project is completed and stabilized.
Sampling normally required under the industrial stormwater permit (NCG030452) should resume
after construction is complete.
The report should be self-explanatory; however should you have any questions concerning
this report, please do not hesitate to contact me at [phone] ext 2193 or by email at
[e-mail].
$' erely,
onria Hoo
Environmental Specialist
Enclosure
Cc: Stormwater Permitting
DH
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] / FAX: [phone] • Internet: http:/Iportal.ncdenr.org/webnrlland-quality
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG030452 Effective: 11/01/12 Expiration: 10/31/17 Owner: United Technologies Carrier
SOC: Effective: Expiration: Facility: United Technologies Carrier
County: Mecklenburg 9701 Old Statesville Rd
Region: Mooresville
Charlotte NC 28269
Contact Person: Santa Allen Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12111/2013 Entry Time: 10:00 AM Exit Time: 11:45 AM
Primary Inspector: Donna Hood %���'l%3 Phone: [phone]
Secondary Inspector(s): Ext.2193
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
E Storm Water
. (See attachment summary)
Page: 1

Permit: NCG030452 Owner - Facility: United Technologies Carrier
Inspection Date: 12/11/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was performed to assist the facility in coverage under the construction stormwater permit versus the
industrial stormwater permit. Because the only outfall at the facility is currently heavily influenced by the construction
activity and not by the industrial activity, the construction stormwater permit is considered the prevailing permit under the
current site conditions. Once construction is complete and the site is stabilized, the exisitng industiral stormwater permit,
NCG030452, will resume enforce. The expected completion date is April 2014.
Page: 2

Permit: NCGO30452 Owner -Facility: United Technologies Carrier
Inspection Date: 12J11/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
Q
# Does the Plan include a General Location (USGS) map?
■
n ❑
n
# Does the Plan include a "Narrative Description of Practices"?
■
Q ❑
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n ❑
# Does the facility provide all necessary secondary containment?
■
n n
n
# Does the Plan include a BMP summary?
■
n n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ 11
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
C) n
n
# Does the facility provide and document Employee Training?
■
n n
n
# Does the Plan include a list of Responsible Party(s)?
■
Q n
# Is the Plan reviewed and updated annually?
■
n n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n Q
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
n n
n
Comment: See summaary section
Qualitative Monitoring
Yes
No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n n n
Comment: See summary section
Analytical Monitoring
Yes
No NA NE
Has the facility conducted its Analytical monitoring?
■
n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
01
❑ ■
Comment: _ See summary section
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑ ❑ n
# Were all outfalls observed during the inspection?
■
n ❑ n
# If the facility has representative outfali.status, is it properly documented by the Division?
❑
n ■ n
# Has the facility evaluated all illicit (non stormwaler) discharges?
■
n n n
Comment: See summary section
Page: 3

Carrier
Division of Water Quality
Attn. DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
RECEIVE p 5/21/2019
MAY 2 4 2Qi?
CEN7-RAL FILL,,,
CWR SECTIOpj
Re: Stormwater Discharge Outfall Monitoring Report: March Tier III Year 1, Period 1 ,
2019 United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the March
Tier III monthly for Year 1, Period 1, 2019, as outlined in our storm water permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Sin
Jua
Un
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & 1 copy

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 04/26/2019
CERTIFICATE OF COVERAGE NO. NCG03 0 4 5 2
FACILITY NAME UNITED TECHNOLOGIES CARRIER
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES JAME5 W. WILLARD II (INENCO, INC.)
LABORATORY Pace Anatocal Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
Comments on sample collection or analysis:
INENCO, INC. NC FIELD CERT. NO.5540
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ® Jan -June © July -Dec
or Monthly' March (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organlcss
Benchmarks
_
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
SDO-001
03//25/2019
0.33
51.0
7.44
< 0.0297
< 0.005
0.2940
< 4.8
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
° See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
-'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
��x )tom iC;f,-e 9 -Y-r_�
Name (Print name)
Ti le jPrint title) 'e�v _S -14c;
Signature QLJ Dat
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be -reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
El No discharge this period?z
Outfall No.
Date Sample collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
200 mg/l. or 50 mg/O
Parameter Code
-
46529
NCOI L
00552
C0530
Footnotes from Part A also apply to Part 8
Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, iier 2, or Tier 3 responses. See General Permit text:
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
r 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO Q
REGIONAL OFFICE CONTACT NAME:
_Mail an original copy of this DMR including aH "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the
case o "No Dischar e" re ogs to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
Permit Date: 11/1/2018-05/31/2021
Da e
SWU-245, last revised 11/1/2018
Page 3 of 3

Stormwater Discharge Monitoring Report '
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 04,26/2019
CERTIFICATE OF COVERAGE NO. NCG03 0 4 5 2
FACILITY NAME UNITED TECHNOLOGIES CARRIER
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES JAMES w. VYILIARD II (INENCO, INC.)
LABORATORY Face Analytical Services, Inc. Lab Cert. If 40, 37712 & 12, 37706
Comments on sample collection or analysis:
INENCO, INC. NC FIELD CERT. NO.5540
Part A, Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD Jan -June ® July -Dec
or Monthly' March _ month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
DOther Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks
_
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
02051
01094
00552
78141
SDO-001
03/25/2019
0.33
51.0
7.44
< 0.0297
< 0.005
0.2940
< 4.8
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
-,L CA_,A� _"C- r
Name (Print name)
—91Avr-Y
Title (Print title)
iZ
Signature Da e
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must Implement 77er 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
date Sample Collected'
Imo/dd/yr)
24-hour rainfall amount,
inches3
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 5o mg/0.
Parameter Code
-
46529
NCOIL
00552
COS30
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO 0
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO Q
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, inctudina al! "No Discharae" reports, within 30 days of receipt of the tab results for at end of monitoring period in the
case o "No Dischar e" re arts to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

Cancer
�°' Il ntte9 T�chnaloptssRECEIVED
MAY 0 6 2019
CENTRAL FILES
DWR SECTION
4/26/2019
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report: Feb Tier III Year 1, Period 1 ,
2019 United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the Feb Tier
III monthly for Year 1, Period 1, 2019, as outlined in our storm water permit. No qualified rain event
was observed during this period, however we are submitting the Blank DMR for this month.
If you have any questions or comments regarding this Stormwater Discharge OutfalI
Monitoring Report (DMR) submission, please contact us at your convenience.
Si
Ju
U
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & i copy

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 04124/2019
CERTIFICATE OF COVERAGE NO. N0003 0 4 5 2
FACILITY NAME UNITED TECHNOLOGIES CARRIER
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES No samples collected during February
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
No samples collected due to winter weather and inability to obtain measurable event
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June [] July -Dec
or E]Monthlyl FEBRUARY (month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water supply []SA
#Other class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Total Copper
total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks
_
-
100 mg/L or 50 mg/L•
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

FOR PART AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO M
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified.personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penaltiSslor submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
Permit Date:11/1/2018-05/31/2021
C;aie
SWU-245, last revised 11/1/2018
Page 3 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(70),1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
?Ln� r.
Title (Print title)
t /
Signature Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX mg/L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
butfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/O
Parameter Code
-
46529
NCOIL
00552
CO530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3