NCG030590_MONITORING INFO_20181116

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�V CAD
DOC TYPE
❑HISTORICAL FILE
'y- MONITORING REPORTS
DOC DATE
❑ a () I % I I I tO
YYYYMMDD

November 7, 2018
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Fall 2018
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on October
26, 2018 to comply with our NPDES General Permit No. NCG030000.
As you will see, the results from our 2 active stormwater outfalls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have met the monitoring
requirements for Year 6 (2018): Period 2 (Fall) of our permit.
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.
If you have any questions or require additional information feel free to call me at (252) 775-
4648.
Sincerely,
ftarry?G. Kugel, C.I.H
EHS Manager
SPIF�IT� R�. yAJ
.L MO a. G•E ..6 V C �Q�"
2600 Aerosystems Blvd. NQv v S
Kinston, NC 28504 GeNpS j0
harry. g, kggel nspiritaero, cam �1NR
[phone] (office) -

SIP IRIT
STORM EVENT: Year 2018 - PERIOD 2 (Fall)
SUMMARY OF RESULTS
Storm Event Date: 10/26/2018
Individuals collecting samples: Harry Kagel & Tristian Pierce
Total Precipitation: 0.26 inches
The samples were collected at the 2 active property outfalls between 10:00 am — 10:30
am.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m
m
<15m L
m L
m L
Outfall #1
10/26/18
<2.8
6.87
<0.010
<5
<0.010
<0.005
Outfall #2
10/26/18
<2.9
6.88
<0.010
<5
<0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was also analyzed on -site at the time of sample collection and
documented on the Chain of Custody.

SPIRI T
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT

CERTIFICATE OF COVERAGE NO. NCG 3 05 9 d
FACILITY NAME i t rc A 8 f-S
COUNTY &e—cn 'ego'
/2
PERSON COLLECTING SAMPLES R , asp I T f 1��r~L�
LABORATORY Lab Cert. #i gL4 _
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Semi-annual Stormwater Di_ iar a Monitoring Re ort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted ! *7 / 8
SAMPLE COLLECTION YEAR � (7I V
SAMPLE PERIOD ❑ Jan -June �uly-Dec
or ❑ Monthly'_ _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flow ❑Water Supply ❑SA
[Other 4f1(6S1 [ ^
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
❑ No discharge this period:
Outfall No,
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
TotalPetroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
-1-=-l-
69, Lu
-C Z.
co,,57
C0.005
Lr),Dlo
<,6,010
_/1
N/A
7-
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
... 9AL,�,CL
Name (Print nam )
Title � title)
6 tz47 IZA7
(Signat e) (D 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 mgf 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?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
i00 mg/L or SO mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8
* See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: - '/2012-10/31/2017 SWU-245, last revised 1'
'012

Note: if yo. 2 port a somple value in excess of the benchmark, you must imple.. -nt Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION S.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK FXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES nNiOn
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorincl period
in the case o "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 property gather and evaluate the information submitted. Based an 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."
C�
(Signature
(D e)
Permit Date: 11/1/2012-1D/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Environmental Chemists, Inc.
6602 Windmill Way' Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4424 Fay
710 Bowsertown Road, ttMantco, ,NC 27954 • 252.473.5702 Labjax
255-A Wilmington Highkvay, Jacksonville, NrC 28540 • 910.347.53.13 Labjax
inlil i,eiiivirontneiit,,ticheniist,,.coiii
Spirit Aerosystems Date of Report: Nov 02, 2018
2600 Aerosystems Blvd. Customer PO #:
Kinston NC 28504 Customer 10: 10090037
Attention: Harry Kagel Report M. 2018-17661
Project ID: Stormwater
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-44594 Site: Storm Water #1 10/26/2018 10:00 AM Water HGK/TP
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
10/30/2018
Lead
EPA 200.7
<0.010 mg/L
10/30/2018
Zinc
EPA 200.7
<0.010 mg/L
10/30/2018
Capper
EPA 200.8
<0.005 mg/L
10/31 /2018
Residue Suspended (TSS)
SM 2540 0
<2.8 mg/L
10/29/2018
pH
SM 4500 H e
6.87 units
10/31 /2018
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
18-44595 Site: Storm Water #2
10/26/2018 10:15 AM Water HGKITP
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
10/30/2018
Lead
EPA 200.7
<0.010 mg/L
10/30/2018
Zinc
EPA 200.7
<0.010 mg/L
10/30/2018
Copper
EPA 200.8
<0.005 mg/L
10/31/2018
Residue Suspended (TSS)
SM 2540 0
<2.9 mg/L
10129/2018
pH
SM 4500 H e
6.88 units
10/31 /2018
Comment:
,
Reviewed by:
Report #:: 2018-17661 Page 1 of 1

ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910.392-0223 FAX [phone]
[e-mail]
Client: Spirit Aerosystems
PROJECT NAME: Storm water
REPORT NO: 7(a
ADDRESS: 2600 Aerosystems Blvd
CONTACT NAME: Harry Kagel
PO NO:
Kinston, NC 28505
REPORT TO: �C9i ;^+'t a_
PHONE/FAX:
COPY TO:
email: [e-mail]
Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
E
F
°-'
y
m
N a
a o E
0
m
C7
m o`
v a
_`o 0
U E
M
m
i
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
�+
i
=
g
=
-
z
=
i
o
�
w
o
Storm water--
101 tct/i
s V:a)
� `'
��
r�
P
�[J�`�
X
TSS, pH
G
pH:
X
Oil and Grease (HEM)
G
G
P
X
Cu,Pb,Zn
G
Storm water ti-,7✓"
S7.a
lr
�U
X
1TSS, pH
G
U
pH: �% I �%
k
I
X
Oil and Grease (HEM)
{
G
G
P
x
Cu,Pb,Zn
G
Storm water
P
X
TSS, pH
G
pH:
X
Oil and Grease (HEM)
G
G
P
X
Cu,Pb,Zn
G
Transfer
Relinquished Eiy:
Dateffime
Received By: 19
DatefTime
z�.,//g /
A
lo-2 L 2-1Z
2.
{�
Temperature when Received: 12 Accepted: ✓ A,,R ec ed: Resample Re�uested:
Delivered By: Received By: Date: !D - Z Time: j L
Comments: TURNAROUND: 1

SPi�RI�
♦F i
May 25, 2018
REi V ED
Attn: Central Files JUN 0 ? Z018
Division of Water Quality
1617 Mail Service Center CENTRP.,L FILES
Raleigh, NC 27699-1617 DWR SECTION
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Spring 2018
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on April 16,
2018 to comply with our NPDES General Permit No. NCG030000.
As you will see, the results from our 2 active stormwater outfalls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have met the monitoring
requirements for Year 6 (2018): Period 1 (Spring) of our permit.
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.
If you have any questions or require additional information feel free to call me at (252) 775-
4648.
Sin a y,
Varry. Kafgel, C.I.
EHS Manager
SFa1RT
A 1:404Y■T!N■
2600 Aerosystems Blvd.
Kinston, NC 28504
harts. y, kage j@,Wiritaero. cam
[phone] (office)

SPIRITT/
STORM EVENT: Year 2018 - PERIOD 1 (Spring)
SUMMARY OF RESULTS
Storm Event Date: 4/16118
Individuals collecting samples: Harry Kagel & Tristian Pierce
Total Precipitation: 0.92 inches
The samples were collected at the 2 active property outfalls between 8:30am and
8:45am.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m
m
<15m
m
m
Outfall #1
4/16/18
3.6
692
<0.010
<5
<0.010
<0.005
Outfall #2
4/16/18
4.9
6.47
<0.010
<5
0.011
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was also analyzed on -site at the time of sample collection.

Semi-annual Stormwater Di. .ia_rge Monitoring Report }
for North Carolina Division of Water Quality general Permit No. NCG030000
Date submitted 2-5—
CERTIFICATE OF COVERAGE NO. N0003 Q 51 0
FACILITY NAME AtJ5-JJ �1y
COUNTY L e D) d
PERSON COLLECTING SAMPLES c _rr'
LABORATORY 'Lab Cert. # _ Jy _
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR � D / e
SAMPLE PERIOD X Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Ze o-flaw []Water Supply ❑SA
her r',(A S 4 L —
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24haur rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
oy !lo !8"
, q
. (a
L O, 0o_9
p. o I
< Oi to [
G �✓
4
a.op+j
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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
sTotal 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 P Ilution Prevention Plan."
I rrr� l
Name (Print name
040
Title (Print tK
Z,r l g
��4A -
(Signat re) 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, theVmust 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.
❑ No discharge this period?'
Outfal I No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications Where the more protective benchmark applies.
Permit Date: './2012-10/31/2017 ��' SWU-245, last revised Y 2012

,A --
Note: If yt :port a sample value in excess of the benchmark, you must impi _nt Tier 1, Tier 2, or Tier 3 responses. See General. Permit text.
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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod
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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature df Permi
Permit Date:11/1/2012-10/31/2017
(D te)
SWU-245, last revised 10/25/2012
Page 3 of 3

��env ro'ch�eirri
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc,
6602 bVindrni14 Way, Wilmington, NC 28405 • 910.3910223 Lab • 910.392.4424 1=a1
710 Bowsertown Road, Manteo, NC 27954 + 232.473.5702 Lab/Fax
25n A Willningtiut 1 ligliiv ty, jacks„nville, NC 2 5 tQ • 910.347.5�43 l.ab/Fax
i ntargil;cnN-ICotinieT1tiilcheniis1 s.Ci7nl
Spirit Aerosystems
Date of Report: Apr 26, 2018
2600 Aerosystems Blvd.
Customer PO #:
Kinston NC 28504
Customer ID: 10090037
Attention: Harry Kagel
Report #: 2018-05988
Project ID: Stormwater
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
18-14924 Site: Storm Water #1
4/16/2018 8:30 AM Water HK/TP
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 With Silica
Gel <5 mg/L
04/18/2018
Lead
EPA 2001
<0.01 mg1L
04/23/2018
Zinc
EPA 200 7
<0.01 mg/L
04/23/2018
Copper
EPA 200 8
<0.005 mg/L
04/2412018
Residue Suspended (TSS)
SM 2540 D
3.6 mg/L
04/18/2018
pH
SM 4500 H B
6.92 units
04/24/2018
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-14925 Site: Storm Water #2
4/16/2018 6:45 AM Water HK/TP
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 With Silica Gel <5 mg/L
04/18/2018
Lead
EPA 200.7
<0.01 mg/L
0412312018
Zinc
EPA200.7
0,011 mg/L
04/2312018
Copper
EPA 200.8
<0.005 mg/L
04/24/2018
Residue Suspended (TSS)
SM 2540 D
4.9 mg1L
04/18/2018
pH
SM 4500 H B
6.47 units
04/24/2018
Comment:
Reviewed
RPonrl # 901 R-nSARR

ill Way
ENVIRONMENTAL CHEMISTS, INC 5602 I E, 9 m0-392-0223FAX Wilmington,D 92-44245
NCDENR: Dw0 CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 3T729 [e-mail]
Analytical & Consulting Chemists
COLLECTION AND CHAIN OF CUSTODY
Client: Spirit Aerosystems
PROJECT NAME: Storm water
REPORT NO: r�
ADDRESS: 2600 Aerosystems Blvd
CONTACT NAME: Harry Kagel
s
PO NO:
Kinston, NC 28505
REPORT TO:
PHONE/FAX: LZS'Z7
COPY TO:
email: [e-mail]
Sampled By: `� SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, St. = Sludge, Other:
Sample Identification
Collection
i L
°'
E
�,
B
o
a o
a
L
c�
o
v E
�w
m
_
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
W
°
Z
x
o
H
=
a
o
W
Storm water
't 4�C1Z�
X
TSS, pH
G
pH: (p: (v OrG
X
C
10ii and Grease (HEM)
G
P
�1
X
Cu,Pb,Zn
G
Storm water
P
1 �L5
X
TSS, pH
G
pH: CO, Z
X
?
Oil and Grease HEM
G
G
P
X
_
Cu,Pb,Zn
G
Storm water
P
X
T55, pit
G
pH:
X
i
Oil and Grease (HEM)
G
G
P
X
Cu,Pb,Zn
G
Transfer
Relinquis d By.
QatelTime
Received By:
Date/lime
1. �rrr�t7 ��i-t.l�
i �. ,•
G{ /lo b' J0: �R�
2.
---
Temperature when Received: - Ll Accepted: r ! Rejected: Resample Requested: _
Delivered By: Received By" s-1 r% CJ. Z_ �_ _ _Date: !
TURNAROUND: -7 ! / �� Time: �� G c
Comments: ` IA�'i ,f;:✓`!7

SPIRI
a . To .
November 17, 2017
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
NOV 2 2 2017
CENTRAL. FILES
DWR SECTION
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Fall 2017
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on October
24, 2017 to comply with our NPDES General Permit No. NCG030000.
The analytical results from our Outfall #1 samples indicated compliance with our NPDES
General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. Unfortunately we were not able to sample our Outfall #2
due to no flow. We have not had enough rain to produce any flow at our Outfall 42 since July
1, 2017. If we have a significant rainstorm that produces flow between now and the end of
the year, we will sample and submit the results for Outflow #2 at that time. By submitting
this data we have met the monitoring requirements for Year 5 (2017): Period 2 (Fall) of our
permit.
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 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.
If you have any questions or require additional information feel free to call me at (252) 775-
4648.
S' / rely,
H G. Kagel, C.I.H
EHS Manager
SPIStIT
AC�OZr lt-* .
2600 A rosystems Blvd.
Kinston, NC 28504
harm�kagegspiritaero. com
[phone] (office)

SPIyRI
STORM EVENT: Year 2017 - PERIOD 2 (Fall)
SUMMARY OF RESULTS
Storm Event Date: 10/24/17
Individuals collectiny, samples: Harry Kagel & Tristan Pierce
Total Precipitation: 0.6 inches
The samples were collected at Outfall #1 only, between 8:00am and 8:15am. There
wasn't any flow at Outfall #2 on the day of this storm, thus samples were not collected.
We haven't had any storms that have produced flow at Outfall #2 since July 1, 2017 and
have not been able to collect any samples at that location.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m L
mgj
<15m L
m L
m 1L
Outfall #1
10/24/17
<2.9
7.22
<0.010
<5
<0.010
<0.005
Outfall #2
1 No Flow
---
---
---
---
---
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was also analyzed on -site at the time of sample collection.

SPIRIT /
AEROYY6T[M6 .
SEMI:ANNUAL STORMWATER DISCHARGE MONITORING REPORT

CERTIFICATE OF COVERAGE NO. NCG03 D S 9 Q
FACILITY NAME S6Y'"1-&7- -74o�� AM AC--
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY C Ae VVi Lab Cert. # _ q
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Semi-annual Stormwater Di, .Large Monitoring Re.12ort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
SAMPLE COLLECTION YEAR ZO
SAMPLE PERIOD ❑ Jan -June X July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
QOther C—
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
ZMO discharge this period?2 9Ly1-rA4) t- Z
Outfall No.
Date Sample
p
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Total Suspended Solids
p H,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
_
-
100 mg/L or SO mg/L4
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
J.
`I,zZ
--:�0.005
Co, 01
40,01
<
2-
z_
A) r- bki
N IA -
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 may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
Aa— I e-
Name (Print nam )
)!�7H5 44 A?
Tit:�Z�
(Pr
/ !7 !
(Signature (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 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?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date:j—`/2012-10/31/20171 SWLi-245, last revised 1' 2012

Note: if you tort a sample value in excess of the benchmark, you must implc"— Tt Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
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 ATTHE SAME DUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE DUTFALL? YES 0 NO El
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab _results for at end of monitoring period
in the case o "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,
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
v
11
(Signature of ermittee (ate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

�;er�v�rochem�r
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
66[)2 4lrintinlill lVnp, VVilwinc,ton, NC 2t4.4415 - 9111.392[k223 Lab • 910.392.442.4 Fax
710 BOWSMrtuwn Rtm,.], Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A VI'ilminglon l-lighwav, lacksonvillp, NC 28540 • 910 347.5843 1-*/Fax
ill filfu;ell\i 1-011 nlent;i icltern iMSCt+1l1
Spirit Aerosystems Date of Report: Nov 09, 2017
2600 Aerosystems Blvd. Customer PO #: 4400358657
Kinston NC 28504 Customer ID: 10090037
Attention: Harry Kagel Report #: 2017-16478
Project ID: - Stormwater
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
17-39857 Site: 40utfall # 1 10/24/2017 8.-00 AM Water HGK/TP
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664
<5 mglL
10/25/2017
Lead EPA 200 7
<0.01 mglL
11 /02/2017
Zinc EPA200.7
<0.01 mglL
11/02/2017
Copper EPA 200.8
<0.005 mglL
11/04/2017
Residue Suspended (TSS) 5M 2540 D
<2.9 mg1L
10125/2017
pH SM 4500 H B
7.22 units
11 /06/2017
Comment:
Reviewed by: X z" Qljag
Report #:. 2017.16478 Pan. 1 of 1

ndmill Way
41M ENVIRONMENTAL CHEMISTS, INC OFFC :9 0-3 2-02 3kIFAX 9o� 9C4 245
Analytical &Consulting Chemists
NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 3T729 intoOenvironmentalchemists.com
COLLECTION AND CHAIN OF CUSTODY
Client: Spirit Aerosystems
PROJECT NAME: Storm water
REPORT NO: y ti V_r�
ADDRESS: 2600 Aerosystems Blvd
CONTACT NAME: Harry Kagel
PO NO: 41<40o 3 S&"
Kinston, NC 28505
REPORT TO: Ff ot rr
PHONE/FAX: LZS—Z
COPY TO:
email. [e-mail]
Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
p
Collection
C
m
�,
A
ii E
"
= `oo
°�
"
m
C J
is E
m m
�z
PRESERVATION
ANALYSIS REQUESTED
Time
Temp
wPY2
"
=
=
iDate
o
w
007- l!
Storm water -
6Y Y of
�
P
X
i
TSS, pH
G
pH: 6P r ,S
X
Oil and Grease (HEM)
G
G
P
X
Cu,Pb,Zn
G
Storm water
P
X
TSS, pH
G
H:
X
1
104 and Grease (HEM)
G
G
P
X
Cu,Pb,Zn
G
Storm water
P
X
TSS, pH
G
pH:
X
Oil and Grease (HEM)
G
G
P
L
j0uFb,Zn
G
Transfer
Relinq is ed B :
Date/rime
Received By:
Date/Time
2.
Temperature when Received: Accepted:_I /
Delivered By: Received By:
Comments:
Resample Requested:
L� Date: I G Z- `7 Time: �' 1
TURNAROUND: _fin

SPIRI' /
w rnna•arr Ma .
May 24, 2017
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Spring 2017
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on April 25,
2017 to comply with our NPDES General Permit No. NCG030000.
As you will see, the results from our 2 active stormwater outfalls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have met the monitoring
requirements for Year 5 (2017): Period I (Spring) of our permit.
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.
If you have any questions or require additional information feel free to call me at (252) 775-
4648.
Si i rely,
�1
y C agel, C..H
EHS Manager
SPIrRIT
AC50slsrc , _
26UU Aerosystems Blvd.
Kinston, NC 28504
hara.g. kagel n sp iritaero. com
[phone] (office)
RECEIVED
CENTRAL FILES
pWR SECTION

5P1R1r
STORM EVENT: Year 2017 - PERIOD 1 (Spring)
SUMMARY OF RESULTS
Storm Event Date: 4/25/17
Individuals collecting samples: Harry Kagel & Richard Haywood
Total Precipitation: 6.52 inches
The samples were collected at the 2 active property outfalls between 7:30am and
8:00am.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6 - 9
<0.030
Grease
<0.067
<0.007
m L
m L
<15m L
m
m L
0utfal1 41
4/25/17
4.3
6.60
<0.010
<5
<0.010
<0.005
Outfall #2
1 4/25/17
5.2
6.34
<0.010
<5
<0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was also analyzed on -site at the time of sample collection.

Semi-annual Stormwater 13 ,, -iar a Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted S .2'{ 1 7
CERTIFICATE OF COVERAGE No. NCG030.S j2
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY 1:f►-,0; rra C. 1eyvl , ab Cert. # q 11
Comm, ents on sample collection or analysis:
Part A; Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR c�2(:) 17
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
rzro-flow Water Supply ❑SA
her_ G a5S <f__
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period ?2
Clutfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
v G �i
s"1
&,5 Z
.-6 +'�Ic
c��-
LO•0o55
4a.0i
_/a,ai
-45
Z rv`n
16, '3&f
<0, Oary
•GO, O 1
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
G il- 6 z__
Name (Print nam )
4� ki Cam, f &ee, _
Title (Print ti )
��Zr_4_14 ls�� I zV /%
(Signat re (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 m 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?Z
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 _ 9.0 SU
Footnotes from Part A also apply to this Part 8
* See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: " 11/2012-10/31/2017 r— SWU-245, last revised lt' -/2012
Page 2 of 3

Note: if you , eport a sample value in excess of the benchmark, you must imple. nt Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
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 11 SECTION B.
• TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pe tee) ; (D te)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Spirit Aerosystems
2600 Aerosystems Blvd.
Kinston NC
Attention: Harry Kagel
Lab ID Sample ID:
17-13552 Site: Outfall # 1
Environmental Chemists, Inc.
0002 Windmill Miy, Wilmington, NC 28405 . 910.392.0223 LA) . 910 392. k t24 € ax
710 Rowsertuwn Rued, N,tantuo, NC: 27954 . 252.473.5702 Lab/Fox
255-A Wilminghin Highway, Jacksonville, NC 28510 . 910,3473943 Lab/Fiix
info!ii,rm'irunmenluk'hetni;t;.cum
Date of Report: May 09, 2017
Customer PO #:
28504 Customer ID: 10090037
Report #: 2017-05729
Project ID: Stormwater
Collect Date/Time Matrix Sampled by
4/25/2017 7:30 AM Water HGK/RAH
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 W1h silica Gel
<5 mg/L
05/04/2017
Lead
EPA 200.7
<0.01 mg/L
04/27/2017
Zinc
EPA 200.7
<0.01 mg/L
04/27/2017
Copper
EPA 2M8
<0.005 mg/L
04/28/2017
Residue Suspended (TSS)
SM 2540 0
4.3 mg/L
04/26/2017
pH
SM 4500 H B
6.60 units
04/26/2017
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
17-13556 Site: Outfall # 2
4/25/2017 7:45 AM
Water HGK/RAH
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 With Silica Gel
<5 mg/L
05/04/2017
Lead
EPA 200.7
<0.01 mg/L
04/27/2017
Zinc
EPA 200.7
<0.01 mg/L
04/27/2017
Copper
EPA 200.8
<0.005 mg/L
04/28/2017
Residue Suspended (TSS)
SM 2540 D
5.2 mg/L
04126/2017
pH
SM 4500 H B
6.34 units
04/26/2017
Comment:
�1
Reviewed by: ti _ l ;
L L-
t
Report C 2017-05729 "

r e
ENVIRONMENTAL CHEMISTS, INC 6602 CE'n9143 2-0223WayrIonFAX9t10-, NC3 2-44245-
Analytical &Consulting Chemists
NCDENR: DWO CERTIFICATION 9 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
'
COLLECTION AND CHAIN OF CUSTODY
Client: Spirit Aeros stems
PROJECT NAME: Storm water
REPORT NO:
ADDRESS: 2600 Aeros stems Blvd
CONTACT NAME: Harry Ka el
PO NO: `f �-/
Kinston, NC 28505
REPORT TO: C,-/�. ,,. „ <_
PHONE/FAX: -7 7,5 - Y4, yc7�
COPY TO:
email: har![e-mail]
Sampled By: 7< / SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
a
a�
m F
v1
N
E$
o
cC7
`o
V a
c-
.2
v
a
OLU
o f
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
$
z
x
n
o
i
o
z
F
s
Q
,-F r /
Storm water -14- —1-.
% 3 Y
3 � S
X
TSS, pH
G
pH:
X
Oil and Grease (HEM)
G
G
P
X
Cu,Pb,Zn
G
Storrs water Z
t,'`� y
(rF
! 3�5�
X
ITSS, pH
j
G
pH: L% i
X
f
Oil and Grease (HEM)
G
G
1
%
P
X
�Cu,Plb,Zn
G
Storm water
P
X
TSS, pH
G
pH:
X
Oil and Grease (HEM)
G
G
P
X
iCu,Pb,Zn
G
Transfer
Relinquished B
DatetTime
Received By:
Date[Time
2.
u
Temperature when Received: Accepted: ' cted:_ ResampleFAequested:
Delivered By: Received By Date:_ �S�_'� Time:
Comments: TURNAROUND:?

MWAO
SPIRIT /
nl STr C .
October 28, 2016
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
NOVCENT01 Z016
L FILES
DW RFSECTION
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Fall 2016
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on September
29th, 2016 to comply with our NPDES General Permit No. NCG030000.
As you will see, the results from our 2 active stormwater outfalls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have met the monitoring
requirements for Year 4 (2016): Period 2 (Fall) of our permit.
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.
If you have any questions or require additional information feel free to call me at (252) 775-
4645.
Sinc re y,
Harry G. agel, .I.H
EHS Manager
SPIRIT
C[ 111 Y 1T r, . .
2600 Aerosystems Blvd.
Kinston, NC 28504
harM.�kage&sp iritaero. com
[phone] (office)

SPIRIT
.. aei•e�r«e _
STORM EVENT: Year 2016 - PERIOD 2 (FaRECENED
SUMMARY OF RESULTS 00 Q 1 Nib
CENTRAL FILES
Storm Event Date: 9/29/16
OWR SECTION
Individuals collecting samples: Harry Kagel & Richard Haywood
Total Precipitation: 1.71 inches
The samples were collected at the 2 active property outfalls between 1:30pm and
2:00pm.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m
m gj
<15m
m
m
Outfall #1
9/29/16
5.1
6.5
<0.010
<5
<0.010
<0.005
Outfall #2
9/29/16
7.4
6.5
<0.010
<5
<0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was also analyzed on -site at the time of sample collection.

Semi-annual Stormwater D6,oarge Monitoring Report
for North Carolina Division of Water Qua ity GI Permit No. NCG030000 Hera
Date submitted �Ap
CERTIFICATE OF COVERAGE NO. NCG03�
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY._)/,; V,'TLU n�}p_M Lab Cert. #_
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR -?0/4
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
RECEI EVCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
C V G V ❑Z o-flow [:]WaterSupply [:]SA
NOV 01 2016 [ her L' 1 Uss C�
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?'
Outfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
PHA
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
-5,
-eo.o05
a.v I
-Cc.o I
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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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. 1 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)
Title {print tit )
(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:'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: %11/2012-10/31/2017 SWU-245, last revised 1+"" -/2012
Page 2 of 3

,I -
Note: If you report a sample value in excess of the benchmark, you must imple... _nt Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDENCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge' re orts) 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatu
Permit Date:11/1/2012-10/31/2017
DA1&
(Dat
SWU-245, last revised 10/25/2012
Page 3 of 3

Environmental Chemists,
Inc.
envirochem-6602
Windmill
Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 $owseirtown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
®
255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS
[e-mail]
Spirit Aerosystems
Date of Report: Oct 13, 2016
2600 Aerosystems Blvd.
Customer PO #:
Kinston NC 28504
Customer ID: 1009C037
Attention: Harry Kagel
Report #: 2016-14047
Project ID: Stormwater
Lab lD Sample ID:
Collect Date/Time Matrix Sampled by
16-34106 Site: Storm Water#1
9/2912016 1:40 PM Water HGK/ RH
Test
Method
Results Date
Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mglL
10/11/2016
Lead
EPA 200.7
<0.01 mglL
10/03/2016
Zinc
EPA 200.7
<0.01 mg1L
10/03/2016
Copper
EPA 200.8
<0.005 mglL
10/05/2016
Residue Suspended (TSS)
SM 2540 n
5.1 mg/L
09/30/2016
pH
SM 4500 H B
6.50 units
10106/2016
Lab lD Sample ID:
Collect DatelTimeT Matrix Sampled by
16-34107 Site: Storm Water#2
9/29/2016 1:50 PM Water HGKI RH
Test
Method
Results Date
Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
10111/2016
Lead
EPA 200.7
<0.01 mg1L
10/03/2016
Zinc
EPA 200.7
<0.01 mg1L
10/03/2016
Capper
EPA 200.8
<0.005 mg/L
10/05/2016
Residue Suspended (TSS)
SM 2640 D
7.4 mg1L
09/30/2016
pH
5M 4500 H B
6.50 un its
10/06/2016
Comment.
Reviewed by:
Report M: 2016-14047 Page 1 M 1

dmill Way , NC
mington
ENVIRONMENTAL CHEMISTS, I N C OFFI Ein9 0-392-0223iiFAX 910-392-44245
NCDENR: DWQ CERTIFICATION a 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
Analytical & Consulting Chemists I f
COLLECTION AND CHAIN OF CUSTODY
Client: Spirit Aerosystems
PROJECT NAME: Storm water
REPORT NO: ((0 —((WO
ADDRESS: 2600 Aerosystems Blvd
CONTACT NAME: Harry Kagei
PO NO:
Kinston, NC 28505
REPORT TO: 2
PHONE/FAX:
COPY TO:
email: [e-mail]
Sampled By: 1 1<47V SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Iddntification
Collection
Q
E
h
p
a o e
o
m
o
°°
"
n E
M
g Z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
Z
_
g
'�
r
o
a
o
4
Z
d
fr
o
Storm water
�'
P
X
TSS, pH
G
pH: .2�
X
I Z_
Oil and Grease (HEM)
G
G
P
X
�Cu,Pb,Zn
G
Storm water
73-17✓
P
I
1W I D7
X
TSS, pH
G
H; �.Z`
X
Oil and Grease (HEM)
G
G
P
X
L I-Z--
IC;u,Pb,Zn
G
Storm water
P
X
TSS, pH
G
pH:
X
Oil and Grease (HEM)
G
G
P
X
Cu,Pb,Zn
G
Transfer
Relinqu's d B
Daterrime
Received By:
DatelTime
7.
!
,y
z7 l�2
2.
Temperature when Received: Accepted:ected: Resample Re ues d:
Delivered By: Received By: Zj
Date: a'� 1 ( Time:
Comments: TURNAROUND:

SPIRI�
A wef •fr[r!
FILE
May 26, 2016 RECEIVE©
Attn: Central Files MAY 3 1 20ib
Division of Water Quality CENTRAL FILES
1617 Mail Service Center DVVR SECTION
Raleigh, NC 27699-1617
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Spring 2016
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on May 3,
2016 to comply with our NPDES General Permit No. NCG030000.
As you will see, the results from our 2 active stormwater outfaIls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have met the monitoring
requirements for Year 4 (2016): Period 1 (Spring) of our permit.
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.
If you have any questions or require additional information feel free to call%me at (252) 775-
4648. %%
Sincerely,
la"
G.�Kage], C.I.H
EHS Manager
SPIRIT
.900SYST[M!
2600 Aerosystems Blvd.
Kinston, NC 28504
hgm.iz,[e-mail]
com
[phone] (office)

SPIRIT
•rwnsrarcra
STORM EVENT: Year 2016 - PERIOD 1 (Spring)
SUMMARY OF RESULTS
Storm Event Date: 5/3/16
Individuals collecting samples: Harry Kagel & Richard Haywood
Total Precipitation: 1.46 inches
The samples were collected at the 2 active property outfalls between 11:00am and
11:30am.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m
m
<15mll
m EL
m L
Outfall #1
5/3/16
3.1
7.33
<0.010
<5
<0.010
<0.005
Outfall #2
5/3/16
6A
6.56
<0.010
<5
<0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was also analyzed on -site at the time of sample collection.

Semi-annual Stormwater 136,.,arge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. N0003 O 5� �J O
FACILITY NAME . Smarr f r'DS �f'P_M �✓►L•
- COUNTY �yi O� ►r - , r —
PERSON COLLECTING SAMPLES
LABORATORY_ E1VViiVC-_A804 Lab eert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR OO 1
SAMPLE PERIOD gJan-June ❑ July -Dec
or ❑ Monthly; (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
Vro-flaw [:]Water Supply ❑SA
her CIa-�f_ C_
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
p H,
Standard units
Copper
Lead
Zinc
Non-Po[arO&G/
Total Petroleum
Hydrocarbons
Total 5c
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
.3 3
-'p. or o
-eD, 010
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.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TfO 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."
TI4 r-r V
Name (Print name)
Title (Print tit )
(Signature (Da )
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 Z, or Tier 3 responses. See Genera! Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected;
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: V-`1/2012-10/31/2017 �r� SWU-245, last revised 10"� ='2012
Page 2 of 3

Note: If you ,, port a sample value in excess of the benchmark, you must imple.. _.it Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It 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 ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this_DMR, including all "No Discharge" reports, within 30 days_ of receipt of the lab results (or at end ot 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, l
am aware that here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permi
Permit Date:1111/2012-10/31/2017
_! � -dl / &
(Da )
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Diy...,arge_MonitoringRReport
for North Carolina Division of Water Quali y General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 O S
FACILITY NAME ter, ej, tf-QtY�
COUNTY L e-k; o. j
PERSON COLLECTING SAMPLES
LABORATORY n art) Qjge W_ Lab tert. #i
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �4_1� / C: '
SAMPLE PERIOD [—]Jan June ;KJUly-Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
Vzro-flow [:]WaterSupply ❑SA
other 11:ZA g C.= �
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
❑ No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks
100 mg/L or 50 mg/L
6.�0/— 9.0
0.007 mg/L
0.0333 mg/L
mg/L
15 mg/L
1 mg/L
/0.t0�67
L ei �
J�
r��i/�,Q.
iP, � 7
0r 00�
� r C
0 10
� f
' 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.
° See General Permit, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
Name (Print name) fl
Title (Print ti }
(5ignature) (D 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 Tier 1, Tier Z 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.
n No discharge this oeriod?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: ? `/2012-10/31/2017 �� SWU-245, last revised ln';')_5J2012
Page 2 of 3

Note: If you. _,jort a sample value in excess of the benchmark, you must imple... —it Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCFEDANCES 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO�
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR,including all "No Discharge" reports, within 30 days of receipt of the lab results for 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 thatpTre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
Permit Date:11/1/2012-10/31/2017
///C/, / I
(D e)
SWU-245, last revised 10/25/2012
Page 3 of 3

Environmental Chemists, Inc.
7envirochem 6602 Windmill Wav, Wilmington, NIC 28405 • 910.392.0223 Lab • 910.392- 4421 Fax
710 Boivserto wi Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
S 255-A Wilmington Highway Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS inib @ ernvironiueirlalclieniists.com
Spirit Aerosystems
Date of Report: Oct 23, 2015
2600 Aerosystems Blvd.
Customer PO #:
Kinston NC 28504
Customer ID: 10090037
Attention: Harry Kagel
Report #: 2015-13250
Project ID: Stormwater
Lab ID Sample ID:
Collect Date/Time Matrix Sampled
by
15-31554 Site: Storm Water #1
10/3/2015 7:55 AM Water HK/MN
Test
Method
Results
Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
10/07/2015
Copper
EPA 2C0.8
<0.005 mg/L
10/07/2015
Lead
EPA 200.8
<0.005 mq/L
10/07/2015
Zinc
EPA 200.E
<0.005 mq/L
1010712015
Residue Suspended (TSS)
SM 2540 0
4.5 mg/L
10/06/2015
pH
SM 4500 H 8
6.47 units
10/0712015
Lab ID Sample ID:
Collect Date/Time Matrix Sampled
by
15-31555 Site: Storm water#2
10/3/2015 7:45 AM Water HK/MN
Test
Method
Results
Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mq/L
10/07/2015
Copper
EPA 200.8
<0.005 mg/L
10/07/2015
Lead
EPA 200.8
<0.005 mg1L
10/07/2015
Zinc
EPA 200.8
0,010 mg1L
10/07/2015
Residue Suspended (TSS)
SM 2540 °
23.8 mq/L
10/06/2015
pH
SM 4500 H B
6.27 units
10/07/2015
Comment:
Reviewed by: �=� -�--
Reporl #;: 2015-13250 Page 1 of 1

Windmll Way
ton
ENVIRONMENTAL CHEMISTS, INC OF CE.910i3 2-0223'IFAX99103 2-44245
Analytical 8 Consulting Chemists
NCOENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: Spirit Aeros stems
PROJECT NAME: Storm water
REPORT NO: i' j Z
ADDRESS: 2600 Aeros stems Blvd
CONTACT NAME: Harry Ka el
PO NO: OQ7
Kinston, NC 28505
REPORT TO:
PHONETAX: (Z5 Sl(o W
COPY TO:
email: har .g.ka el iritaero.com
Sampled By: M SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
m
b
o
ss
t
��
z `o
4?
r�
o f
"
x
gW
m
g z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
Z
z
g
_
o
0
z
0
r
o
Storm water �.-
�+7 F
''
P
3rv�
X
TSS, pH
G
pH:
X
I
Oil and Grease (HEM)
G
G
P
1
X
Cu,Pb,Zn
Storm water.)
foes
-71s'
G
P
X
I
TSS, pH
G
pH: (o ,
X
Oil and Grease (HEM)
G
G
P
X
Cu,Pb,Zn
G
Storm water
P
X
TSS, pH
G
pH:
X
Oil and Grease (HEM)
G
G
P
X
iCu,Pb,Zn
G
Transfer
Relinqui a By:
DatelT' a
Received By:
Date/Time
2.
Temperature when Received: Accepted: Rejected: Resample Requested:
Delivered By: Received By: Date: Time:
Comments: TURNAROUND:

SPIRIT
•r�nf —.
November 9, 2015
RECEIVED
NOV 16 Z015
Attn: Central Files CENT11AL FILES
Division of Water Quality DWR SECTION
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Fall 2015
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on October 3,
2015 to comply with our NPDES General Permit No. NCG030000.
As you will see, the results from our 2 active stormwater outfalls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have met the monitoring
requirements for Year 3 (2015): Period 2 (Fall) of our permit.
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.
If you have any questions or require additional information feel free to call me at (252) 775-
4648.
o
rely,
7;
Harrry Kagel, C.LH
EHS Manager
SPIRIT
Ar Of rf 7[M1.
2600 Aerosystems Blvd.
Kinston, NC 28504
harry,xkageloy �piritaero. com
[phone] (office)

SPIRIT*
w rwnar err wa .
STORM EVENT: Year 2015 - PERIOD 2 (Fall)
SUMMARY OF RESULTS
Storm Event Date: 10/3/2015
Individuals collecting samples: Harry Kagel & Mark Nunnery
Total Precipitation: 0.83 inches (as recorded on -site with a digital rain gauge)
The samples were collected at the 2 active property outfalls between 7:45 am and 8:00
am.
Sample
Date
TSS
pH
Lead
Oil & 1
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m L
m L
<15m L
m L
m L
Outfall #1
1013115
4.5
6.47
<0.005
<5
<0.005
<0.005
Outfall #2
10/3/15
23.8
6.27
<0.005
<5
0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was analyzed on -site at the time of sample collection.

CERTIFICATE OF COVERAGE NO. NCGr 03 O 5 J o
FACILITY NAME SEair,-t rT&_roS�rS7tw_mSte,
COUNTY L-e- no I . -
PERSON COLLECTING SAMPLES HA cL I e-
LABORATORY , Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Semi-annual Stormwater Dib...,arge Monitoring
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
SAMPLE COLLECTION XEAR 6201S1-
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly'� (month)
DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA
[_]zero -flow ❑Water Supply ❑SA
Other iVA 4 L'
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,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
l
TotaToxic
Organicss
Benchmarks =-_>
_
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
5.
0,VL)s"
Cc,o 5
Cr
#r- Z_
S �
01106
9
(a, L q
Z.
1 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 sigh 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."
Z-
Name (Print na e)
Title (Prin title)
27
(Signatu e) (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 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.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches-3
Non -polar 0&G/TPH by
EPA1664 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks ==>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 1`1./2012-10/31/2017 ,�. SWU-245, last revised 1n'`12012
Page 2 of 3

Note: If your cport a sample value in excess of the benchmark, you must implE. at Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Moil an orirrinal and one _co�, y of this DMR including all "No Discharge" reports within_30 days of receipt of the lab results (or 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatge of
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3of3

SPIRT
-04O 4-. .
April 27, 2015
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
MAY 0 12015
CENTRAL Fll_ES
DWR SECTION
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Spring 2015
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on March 26,
2015 to comply with our NPDES General Pen -nit No. NCG030000,
As you will see, the results from our 2 active stornwater outfalls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have net the monitoring
requirements for Year 3 (2015): Period 1 (Spring) of our permit.
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 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.
If you have any questions or require additional information feel free to call me at (252) 775-
4648.
Sine rely,
arry G` age I, C. L H
EHS Manager
SPIRIT
w[a011'fil f
1600 Aerosystems Blvcl.
Kinston, NC 28504
harr.K.kagelAsyiritaer_o corn
[phone] (office)

Sr-lrR1
♦r wo •.srr ws .
STORM EVENT: Year 2015 - PERIOD 1 (Spring)
SUMMARY OF RESULTS
Storm Event Date: 3/26/15
Individuals collecting samples: Harry Kagel & Jaret Logan
Total Precipitation: 0.60 inches (as recorded on -site with a digital rain gauge)
The samples were collected at the 2 active property outfalls between 2:00pm and
2:30pm.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m L
m L
<15m L
m IL
m L
Outfall # 1
3/26/15
5.5
6.69
<0.010
<5
<0.010
<0.005
Outfall #2
L 3/26/15
4.9
6.64
<0.010
<5
<0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was analyzed on -site at the time of sample collection.

Environmental Chemists, Inc.
6602 Windmill 41rav • Wilmington, NC 28405
envirochem
[phone] (Lab) • (910) 392- 424 (Fax)
--
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NTCDENR: DWQ CERTIFICATE" 094. DLS CERTIFICATE #37729
Spirit Aerosystems
Date of Report:
Apr 09, 2015
2600 Aerosystems Blvd,
Customer PO #:
4400358657
Kinston NC 28504
Customer ID:
10090037
Attention: Harry Kagel
Report #:
2015-03754
Project ID: Stormwater
Lab ID Sample ID:
Collect Date/Time Matrix
Sampled by
15-08664 Site: Outfall # 1
3/26/2015 2:00 PM Water
HGK - J.L.
Test Method Results Date Analyzed
Oil & Grease (0&G)
Lead
Zinc
Copper
Residue Suspended (TSS)
pH
Lab ID Sample ID:
15-08665 Site: Outfall # 2
Test
EPA 1664 With Silica Gel
EPA 200.7
EPA 200.7
EPA 200.8
SM 2540 D
SM 4500 H B
Method
Collect DatelTime
3/26/2015 2:15 PM
<5 mg/L
03/31/2015
<0.01 mg/L
04101 /2015
<0.01 mg/L
04/01 /2015
<0.005 mg1L
04/02/2015
5.5 mg/L
03/30/2015
6.96 units
04/02/2015
Matrix Sampled by
Water HGK - J.L.
Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 With Silica Gel
<5 mg/L
03/31/2015
Lead
EPA 200.7
<0.01 mg/L
04/01/2015
Zinc
EPA 200.7
<0.01 mg/L
04/01/2015
Copper
EPA 200.8
<0.005 mg/L
04/02/2015
Residue Suspended (TSS)
SM 2540 D
4.9 mglL
03/30/2015
pH
SM 4500 H B
6.94 units
04/02/2015
Comment:
M41.
t,
avt'
Reviewed by:
�
Report #:: 2015-03754 Page 1 of 1

ton, NC
ENVIRONMENTAL CHEMISTS, INC OFFl Windmill
9 -9 2231FAXg910392-44245_
Analytical 8 Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: OLS CERTIFICATION # 37729 [e-mail]
Client: Spirit Aeros stems
PROJECT NAME: Storm water — 5f rin Zo15
REPORT NO: ! '�­' '3 7
ADDRESS: 2600 Aeros stems Blvd
CONTACT NAME: Harry Kagel
PO NO: A-1,/ 00 3 5 .7
Kinston, NC 28505
REPORT TO: q C,
PHONE/FAX: 2-SZ- "77S--y%fjy ZSLL-1033
COPY TO:
lemail:_harry.g,[e-mail]
Sampled Bv: H % K - L- SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludcle, Other:
Sample Identification
Collection
Qa,
E 5
W
o n
E o` s2
p
U
cl3
12 o
O a
" "
C J
.2
"
Qw
¢ to
J
Z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
O
Z
N
H
o
z
=
0
Q
Z
0
=
=
F
o
Storm water
p
� ��C�
X
TSS, pH
G
pH: 1 (D
X
Oil and Grease (HEM)
G
G
P
X
ICu,Pb,Zn
G
Storm water
�O
P
_
'
X
TSS, pH
G
pH: (a.(o 4
X
Oil and Grease (HEM)
G
G
P
U
X
L
Cu, Pb, Zn
G
Storm water
P
X
TSS, pH
G
pH:
X
Oil and Grease HEM
G
G
P
X
I
I
iCu,Pb,Zn
G
Transfer
Reli sh d By:
Date/Time
Received By:
Date/Time
2.
Temperature when
Delivered By: C
Comments:
ive
Accepted: Rejfect d: Resample R que ed:
Received By: iY7 Date: Time: a �f''---
TURNAROUND:

SPIRI�
wFRA6YATf MA .
October 3, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Fall 2014
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on September
8, 2014 to comply with our NPDES General Permit No. NCG030000.
As you will see, the results from our 2 active stormwater outfalls indicated compliance with
our NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit
AeroSystems, Inc., Kinston, NC. By submitting this data we have met the monitoring
requirements for Year 2014: Period 2 (Fall) of our permit.
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.
If you have any questions or require additional information feel free to call me at (252) 775-
4648.
Sine ely,
Harry G. age], C..H
EHS Manager
SPIRI T
.;Rasrsrcw■.
2600 Aerosyslems Blvd.
Kinston, NC 28504
harry.g• kagel @V iritaero. corn
[phone] (office)
RECEIVED
OCT 0 7 20114
CENTRAL FILES
DWR SECTION

SPIRIT /
•swnn•Rrr Ma .
STORM EVENT: Year 2014 - PERIOD 2 (Fall)
SUMMARY OF RESULTS
Storm Event Date: 9/8/2014
Individuals collecting amples: Harry Kagel & Brian Brooks
Total Precipitation: 3.0 inches (as recorded on -site with a digital rain gauge)
The samples were collected at the 2 active property outfails between 9:15 am and 9:45
am.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100 1
6-9
<0.030
Grease
<0.067
<0.007
m L
m L
<15m L
m L
m L
Outfall #1
9/8/2014
8.4
6.45
<0.010
<5
<0.010
<0.005
Outfal1 #2
9/8/2014
20.2
6.20
<0.010
<5
<0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within cut-off
concentrations?
Note: pH of each sample was analyzed on -site at the time of sample collection.

CERTIFICATE OF COVERAGE NO. NCG030 ,� c1 _0
FACILITY NAME JiDY P-L— A P rG5`l.5i'2 W1
COUNTY %..Pl'ii� Y
PERSON COLLECTING SAMPLES L "a,LABORATORY. p� n V I r"y c�� _ T L b Cert. # _
Comments on sample collection or analysis:
,09 i`.,(Z�.vcP rzoa�r-fie'. a)V.e-7L- Aha,f�,
&-'Yr� ,e-- V-1 �� I "-) ,
Part A: Stormwater Benchmarks and Monitoring Results
Semi-annual Stormwater Dis..naree Monitoring Report
for North Carolina Division of Water Qualitv General Permit No. NCG030000
Date submitted
SAMPLE COLLECTION YEAR �'-J-0/47F
SAMPLE PERIOD ❑ Jan -June July -Dec
or [] Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
QOther d /&6 :� C -- -
5
CZ
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,
Inches3
Total Suspended Solids
Vim' J 1
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics;
Benchmarks =_=>
_
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
9 1�
9110.
�,
5
40,cx�s'
-C6),o t
.40,E j
�5'
'k)zl
DUI L
(p• ZD
0, Do
N/14
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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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_"
Name (Print name
Title (P t title)
(Signature) (D te)
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 m 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?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 1005/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must imple—ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART EI 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOW
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reportsi 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 awarq-t anthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signaturetof Per ttee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Environmental Chemists, Inc,
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
®
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDENR: DWQ CERTIFICATE #94. DI5 CERTIFICATE #37729
Spirit Aerosystems
Date of Report: Sep 29, 2014
2600 Aerosystems Blvd.
Customer PO #:
Kinston NC 28504
Customer ID: 10090037
Attention: Harry Kagel
Report#: 2014-11131
Project ID: Stormwater
Lab lD Sample ID:
Collect Datefrime Matrix Sampled by
14-27285 Site: Ouftl #1
9/8/2014 9:30 AM Water HKIBB
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 16"
<5 mg1L 09110/2014
Lead
EPA 200.7
<0.01 mg/L 09/12/2014
Zinc
EPA2°a7
<0.01 mg/L 09/12/2014
Copper
EPA2W.8
<0.005mg/L 09/22/2014
Residue Suspended (TSS)
SM 2540 0
8.4 mg/L 09/11/2014
pH
SM 4500 H 8
6.61 units 09/16/2014
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
14-27286 Site: Outfall # 2
9/8/2014 9:20 AM Water HKBB
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 1684
<5 mg/L
09/10/2014
Lead
EPA2007
<0.01 mgJL
09/1212014
Zinc
EPA 2W•7
<0.01 mg/L
09/12/2014
Copper
EPA M.8
<0.005 mg(L
0912=014
Residue Suspended (TSS)
SM 2540 n
20.2 mg/L
09/11/2014
pH
SM 4500 H 8
5.95 units
09/16/2014
Comment
Reviewed by: cue
!
ReW t: 20%11131 Page Of 1

(;t102 Windmill Way
mIngton
ENVIRONMENTAL CHEMISTS, INC OFFICE: 9 0-392- 223IFAX910392-44243
Analytical Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: Spirit Aeros stems
PROJECT NAME: Storm water ALL Zd 141
REPORT NO:
TV--
I I
ADDRESS: 2600 Aeros stems Blvd
CONTACT NAME: Harry Ka el
PO NO: Ov �js(p s
Kinston, NC 28505
REPORT TO: 1
PHONEIFAX:2S"Z'77s-`4G' S�Z--lo33
COPY TO:
email: [e-mail]
Sampled By: SAMPLE TYPE: 1= Influent, E = Effluent, W = Well, ST = Stream, SO —= Soll, SL = Sludge, Other.,
Sample Identification
Collection
y
A
p
E o
o°
L(7
o`
c
E
c�
o_w
m f
g 2
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
z'
d
s
g�
=
0
s
0
4
o
otrrF�r�$f-/
Storm water
I Fr
(�- 0 A,
7_ z7-
P
ZZzp
X
TSS, pH
G
H:
X
Oil and Grease HEM
G
G
P
X
Cu,Pb,Zn
G
Storm water
r
P
27x8
X
TSS, pH
G
pH: r2b
X
Oil and Grease HEM
G
G
P
X
-
Cu,Pb,Zn
G
Storm water
P
X
TSS, pH
G
H:
X
Oil and Grease HEM
G
G
P
X
Cu,Pb,Zn
G
Transfer
Relinquished
DateiTime
Received By.
Daterrime
2.
Temperature when Received: • 1 Accepted: ReActed: Resample ReK
ed:
Delivered By: Received By: 4 V Date:4 Time: 144i (S"
Comments: TURUND:

\1
SPIRI
I[ of ir[Ns .
August 14, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Pjsc�1V
AUG 7.1
� 8
2014
DWQ eFILFS
QG
RE: Spirit AeroSystems, Inc. Stormwater Monthly Sampling Event July 2014
To Whom It May Concern;
Attached to this cover letter please find the analytical results from a storm event on July
10, 2014 to comply with our NPDES General Permit No. NCG030000.
The samples were collected in accordance with our NPDES General Permit NCG030000
and Certificate of Coverage NCG030590 for Spirit AeroSystems, Inc., Kinston, NC. By
submitting this data we have met the monitoring requirements for our Tier 2 response
actions for Outfall 42, 3rd month of monthly monitoring. We collected monthly samples
in April, May, and the beginning of July. We did not have any flow from storms in June,
so we were unable to collect a monthly sample in June.
The Spirit -Kinston facility currently has 2 active stormwater outfalls that we monitor and
sample as required by our general permit. During the day of sampling, there was
significant flow at the outfalls of both Wetland Ponds. Previous results from the Fall
2013 sampling period showed that Outfall #2 had elevated copper levels of 0.009 mg/L,
0.002 above benchmark value. The Spring 2014 samples collected on February 13, 2014
showed both Outfall #1 (0.010 mg/L) and Outfall 42 (0.012 mg/L) copper levels
exceeded the benchmark values. As a result, Spirit began implementing Tier Two
response actions including monthly monitoring for all parameters in April 2014.
The analytical results from our first month of monthly monitoring on April 15, 2014
showed that all parameters were at or below benchmark values. The analytical results
from our second month of monitoring on May 16, 2014 showed that all parameters were
below benchmark values. The analytical results from our third month of sampling on
July 10, 2014 also showed that all parameters were below benchmark values. Since this
was our 3`d sampling event that showed values at or below benchmark values, we will
discontinue monthly monitoring and go back to bi-annual sampling as required by the
General Permit.

SI�IRI�
•�noar.a [Na .
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.
If you have any questions or require additional information feel free to call me at (252)
775-4648.
Sincerel ,
H y G. agel, CIA
EHS Manager
SPIRIT
.,c�a.,srci._
2600 Aerosystems Blvd.
Kinston, NC 28504
hyM.g.kagelna_ �ir�t itaero.com
[phone] (office)

SI'IRI
STORM EVENT: Year 2014 — 3rd Monthly Monitoring (July 2014)
SUMMARY OF RESULTS
Storm Event Date: 7/10/2014
Individuals collecting samples: Harry Kagel & Brian Brooks
Total Precipitation: 2.04 inches (as recorded on -site with a digital rain gauge)
The samples were collected at the 2 active property outfalls between 2:30 pm and
3:00 pm.
Sample
Date
TSS
pH*
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m L
m L
<30m L'
mgj
m L
Outfall 41
7/10/2014
7.6
6.68
<0.010
<5
<0.010
0.006
Outfall #2
7/10/2014
7.1
6.74
<0.010
<5
<0.010
0.006
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within Benchmark
Yes
Yes
Yes
yes
Yes
Yes
Values?
*pH readings collected at time of sample collection

SPIRT r
Af �OlY8TE M5 .
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT

Semi-annual Stormwater Discharge Monitorinp, Report
for North Carolina Division of Water Quality G HeraI Permit No. NCG030000
Date submitted 2D/
CERTIFICATE OF COVERAGE NO. NCG03 D .�12 O
FACILITY NAME S,Oi`r 2- Aelt'a-S41STi WT Vkl �.
COUNTY h a;y
PERSON COLLECTING SAMPLES 7LJ
LABORATORY 4&V,►-nGAenc, _tab Cert. #
Comments on sample collection or analysis:
'? rj- .mil on" ate, /hr�m, �6A,Y%, 7�0 /- 'T e/ iL i'rxri
Part A: Stormwater Benchmarks and Monitoring Results
-Z
SAMPLE COLLECTION YEAR 2-01 `/
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or XMonthly' ::4—Z) i y _ (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
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,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
i mg/L .
Z, o4
`7, C, A-15/Z_
01004a
CD, 010
< 4 010
oanc'} 1 #Z
7/ /o
L• D c f
r1 t "'`9 L
/p, 74
0,000
40,010
."'0' 010
< S
' 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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. 1 further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Preventi n Plan."
- .4nz-2
!Name (Print n e)%�/j
Title (Prin itl
Ile
(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 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.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 r SWU-245, last revised 1r-1 ,/2012
Page 2 of 3

Note: If you , eport a sample value in excess of the benchmark, you must implt... ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES 1N 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOK
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on renal and one copy of this DMR, including all "No Discharge" reverts, within 30 days of receipt of the lab results or 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 signif Pant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
g - /
( te)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) + [phone] (Fax)
® 710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE t137729
Spirit Aerosystems
Date of Report:
Jul 22, 2014
2600 Aerosystems Blvd.
Customer PO M
44 0036 6657
Kinston NC 28504
Customer ID:
10090037
Attention: Harry Kagel
Report #:
2014-08301
Project ID: Stormwater
Lab 1D Sample ID:
Collect Date/Time Matrix
Sampled by
14-20498 Site: Outfall # 1
7/10/2014 2:40 PM Water
Client
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
07/18/2014
Lead
EPA 200.7
<0.010 mglL
07/15/2014
Zinc
EPA 200.7
<0.010 mg/L
07/15/2014
Copper
EPA 200.8
0.006 mg/L
7/16/2014
Residue Suspended (TSS)
SM 2540 D
7.6 mg/L
07/15/2014
pH
SM 4500 H s
7.02 units
07/17/2014
Lab ID Sample ID:
Collect DatelTime
Matrix Sampled by
14-20499 Site: Out€all # 2
7/10/2014 2:30 PM
Water Client
Test
Method
Results Date Analyzed
Oil & Grease (O&G) EPA 1684 <5 mg/L 07/18/2014
Lead EPA 200.7 <0.010 mg/L 07/15/2014
Zinc EPA 200.7 <0.010 mg/L 07/15/2014
Copper EPA 200,8 0.006 mg/L 7/16/2014
Residue Suspended (TSS) SM 2540 D 7.1 mg/L 07/15/2014
pH SM 4500 H B NA units 07/17/2014
No sample received.
Comment: _ r
Reviewed by: wv1 r c
Report #:: 2014-U301 Page 1 of 1

AnabAc.al & Consulting Chemists
i
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
Client: Spirit Aerosystems
PROJECT NAME: Storm water -S"J O 14
REPORT NO:
ADDRESS: 2600 Aeros stems Blvd
CONTACT NAME: Harry Ka el
PO NO: elon ]
Kinston, NC 28505
REPORT TO:
PHONE/FAX: 0-6'L)77-r-4j(.cjK
COPY TO:
email: [e-mail]
Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
m
A
y
=
N
E `o t2
o
C fj
`o
o a
" v
d
C
o
r E
"
,�
lu
@ x
z
a
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
a
M
N
s
p
z
=
O
n
LLF
°
Q UTFAW-4- 4
Storm water
Ii7
S' q44
P
jA
X
TSS, pH
G
pH: , lD d
X
loil and Grease HEM
G
G
P
X
a
Cu, Pb,Zn
G
Ou i �lZ_
Storm water
7
a
P
al
X
TSS, pH
G
pH: �+ �
X
c
Oil and Grease (HEM)
G
G
/P
X
Cu,Pb,Zn
G
Storm water
P
X
TSS, pH
G
pH:
X
Oil and Grease HEM
G
G
P
X
Cu,Pb,Zn
G
Transfer
Reli i d By:
Date/Time
Received By:
Date/Time
1.
2.
Tempera
Delivered
Cornmen
Time: L 14
�gz2�

SPIRIr*
♦t .-Tt- .
June 30, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
JlIL 02 N14
CENTRAL FILES
DWQIBOG
RE: Spirit AeroSystems, Inc. Stormwater Monthly Sampling Event May 2014
"fo Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on April
15, 2014 to comply with our NPDES General Permit No. NCG030000.
The samples were collected in accordance with our NPDES General Permit NCGO30000
and'Certificate of Coverage NCG030590 for Spirit AeroSystems, Inc., Kinston, NC. By
submitting this data we have met the monitoring requirements for our Tier 2 response
actions for Outfall #2, 2nd month of monthly monitoring.
The Spirit -Kinston facility currently has 2 active stormwater outfalls that we monitor and
sample as required by our general permit. During the date of sampling, there was
significant flow at the outfalls of both Wetland Ponds. Previous results from the Fall
2013 sampling period showed that Outfall 92 had elevated copper levels of 0.009 mg/L,
0.002 above benchmark value. The Spring 2014 samples collected on February 13, 2014
showed both Outfall #1 (0.010 mg/L) and Outfall #2 (0.012 mg/L) copper levels
exceeded the benchmark values. As a result, Spirit began implementing Tier 'I'wo
response actions including monthly monitoring for all parameters.
The analytical results from our first month of monthly monitoring on April 15, 2014
showed that all parameters were at or below benchmark values. The analytical results
from our second month of monitoring on May 16, 2014 showed that all parameters were
below benchmark values. This is our second month in a row that levels were at or below
benchmark values.
To comply with the requirements of Tier Two response actions, Spirit will continue to
conduct monthly monitoring until we get 3 consecutive sample results that are at or
below benchmark values. We will submit a letter with results to the Division of Water
Quality within 30 days of receipt of the analytical results.

SPIRI .77*
.[.ee.e1c.9 .
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.
If you have any questions or require additional information feel free to call me at (252)
775-4648.
Sincqf ely,
Fi
Harryage1, .1.1-i
EHS Manager
SPIRIT
. [9Q1+5T[MS
2600 Aerosystems Blvd
Kinston, NC 28504
harry.2. ka e! a s iritaero. cons
[phone] (ofifice)

STORM EVENT: Year 2014 — 2°d Monthly Monitoring (May 2014)
SUMMARY OF RESULTS
Storm Event Date: 5/16/2014
Individuals collecting samples: Harry Kagel & Ben Overton
Total Precipitation: 3.89 inches (as recorded on -site with a digital rain gauge)
The samples were collected at the 2 active property outfalls between 9:30 am and
10:00 am.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m IL
m /L
<30m /L
m IL
m /L
Outfall41
5/16/2014
6.4
7.05
<0.010
<5
<0.010
<0.005
Outfall92
5/16/2014
15.0
6.60
<0.010
<5
<0.010
<0.005
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within Benchmark
Yes
Yes
Yes
yes
Yes
Yes
Values?

SI'IRI r
.F Os,ST[M! .
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT

Semi-annual Stormwater Discharge Monitorin-g Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVER GE NO. NCG//0}}3 0
FACILITY NAME �/C;
COUNTY
PERSON COLLECTING SAMPLES ZIA e L0,1V n1
LABORATORY F---o .,r±Z2 C-h V- ran LA Cert. d 49t�
Comments on sample collection or analysis:
ZG MyY7 �i_ n t- li'lc�n, t -lG'YIS�
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ZC3 1
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or onthlyl fi � _ (month)
DISCHARGING CLASS ❑ORW ❑HQW [_]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?Z
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
-2, os�
o, bad
moo, al
Srf�
�. �
SAD10.DoS'
' 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies,
5 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; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Paee 1 of 3

Note: If yu.4 report a sample value in excess of the benchmark, you must imp«ment Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
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 V.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALI_? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR�including all "No Discharge„ reports, within 30 days of receipt of the lab results for 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 t77Jere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permi ee) ( ate) —
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Environmental Chemists,
Inc.
envirochem
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS
NCDE\TR: DLVQ CERTIFICATE #94. DL5 CERTIFICATE #37729
Spirit Aerosystems
Date of Report: Jun 06, 2014
2600 Aerosystems Blvd.
Customer PO #: 4400358657
Kinston NC 28504
Customer ID: 10090037
Attention: Harry Kagel
Report #: 2014-05750
Project ID: Stormwater
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
14-13917 Site: Outfall # f
5/16/2014 9:30 AM Water HGK/BAO
Test
Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 <5 mg/L
5127/2014
Zino
EPA 200.7 <0.010 mg/L
05/22/2014
Copper
EPA 200.8 <0.005 mg1L
613/2014
Lead
EPA 200.8 < 0.010 mg/L
5120/2014
Residue Suspended (TSS)
SM 2540 D 6.4 mg/L
05/19/2014
pH
SM 4500 H B 7.05 units
05/22/2014
Lab iD Sample ID:
Collect Date/Time Matrix Sampled by
14-13921 Site: Outfall # 2
5/16/2014 9:45 AM Water HGK/BAO
Test
Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
5/27/2014
Zinc
EPA 200.7
<0.010 mg/L
05/22/2014
Copper
EPA 200.8
<0.005 mg/L
06/03/2014
Lead
EPA 200.E
< 0.010 mg/L
05/20/2014
Residue Suspended (TSS)
SM 2540 D
15.0 mg/L
05/19/2014
PH
SM 4500 H B
6.60 units
05/22/2014
Comment:
Reviewed by:
Report #:: 2014-05750 Page 1 of 1

m�
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
Client: Spirit Aerosystems
PROJECT NAME: Storm water
REPORT NO: "i " 7 ~ii
ADDRESS: 2600 Aerosystems Blvd
CONTACT NAME: Harry Kagel
PO NO: qL/ S-
Kinston, NC 28505
REPORT TO:
PH0NEIFAX: (7-7*�'
COPY TO:
email: [e-mail]
Sampled By: -7 0 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
a
y
m 5
N
0
E o` g
C
o`
0 a
6 a
U E
a�
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Tern
z
z
�
=
o'
i
o
=
0
_
o
~
W
o
Storm water (,Li2
v
��� % F
1
{�7
X
TSS, pH
pH: .3
X
Oil and Grease (HEM)
Q
P
X
G
Cu,Pb,Zn
G
Storm waterj907.'r$[L Z
%
7
✓
P
X
TSS, pH
G
pH: CO Z O
1
X
Oil and Grease (HEM)
X
ICu,Pb,Zn
Storm water
P
X
TSS, pH
G
pH:
X
Oil and Grease (HEM)
G
G
X
Cu, Pb,Zn
PP
G
Transfer
Relinquished By.:
Date/Time
Received By:
Date/Time
^�
2.
Temperature when Received: Accepted: ✓ Rejected: Resample Request d:
Delivered.By: Received Date: S IL" IH Time: :�Y`49
Comments: -�~ TURNAROUND:

SPIRI/A
•FarySr RT F.'E
June 3, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
JUN 06 Z014
CENTRAL FILES
DWQIBOG
RE: Spirit AeroSystems, Inc. Stormwater Monthly Sampling Event April 2014
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on April
15, 2014 to comply with our NPDES General Permit No. NCG030000.
The samples were collected in accordance with our NPDES General Permit NCG030000
and Certificate of Coverage NCG030590 for Spirit AeroSystems, Inc., Kinston, NC. By
submitting this data we have met the monitoring requirements for our Tier 2 response
actions for Outfall #2, first month of monthly monitoring.
The Spirit -Kinston facility currently has 2 active stormwater outfalls that we monitor and
sample as required by our general permit. During the date of sampling, there was
significant flow at the outfalls of both Wetland Ponds. Previous results from the Fall
2013 sampling period showed that Outfall #2 had elevated copper levels of 0.009 mg/L,
0.002 above benchmark value. The Spring 2014 samples collected on February 13, 2014
showed both Outfall #1 (0.010 mg/L) and Outfall #2 (0.012 mg/L) copper levels
exceeded the benchmark values. As a result, Spirit began implementing Tier Two
response actions including monthly monitoring for all parameters.
The analytical results from our first month of monthly monitoring on April 15, 2014
showed that all parameters were at or below benchmark values. To comply with the
requirements of Tier Two response actions, Spirit will continue to conduct monthly
monitoring until we get 3 consecutive sample results that are at or below benchmark
values. We will submit a letter with results to the Division of Water Quality within 30
days of receipt of the analytical results.
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

5121R11-
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.
If you have any questions or require additional information feel free to call me at (252)
775-4648.
Socaely,
IG. a 1, C .H
EH alter
SPIRIT
AL.GAYalr..,a
2600 Aerosystems Blvd.
Kinston, NC 28504
hurry. K. kagelru)sp irituero. com
[phone] (office)

SPIRIT
wP �[]9Y3TFMq _
STORM EVENT: Year 2014 — V Monthly Monitoring (April 2014)
SUMMARY OF RESULTS
Storm Event Date: 4/15/2014
Individuals collecting samples: Harry Kagel & Ben Overton
Total Precipitation: 0.97 inches (as recorded on -site with a digital rain gauge)
The samples were collected at the 2 active property outfalls between 2:30 pm and
3:30 pm.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m L
m
:30m L
m
m
Outfall 41
4/15/2014
4.3
6.98
<0.010
<5
<0.010
0.001
Outfall #2
1 4/15/2014
23.5
6.09
<0.010
<5
0.011
0.007
Outfall less than or
Yes
Yes
Yes
Yes
Yes
Yes
within to Benchmark
Yes
Yes
Yes
yes
Yes
Yes
Values?

sr'IRIT�-
wTn[]lv4 T[45 .
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT

•
•
for North Carolina Division of Water Qualitv General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. NCG03Q S a L
FACILITY NAME SDI�Y-4 It m—s-V,4r s
COUNTY_-_ U01d1 rr
PERSON COLLECTING SAMPLES _ Alt," N01 I g8#1 Q& �y�
LABORATORY F_h>./i r6OAe:n Lab Cert. # _ I �
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 14
SAMPLE COLLECTION YEAR IeA
SAMPLE PERIOD [ 'Jan -June ❑ July -Dec
or aMonthlyl Api' i I (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero-fla []water Supply ❑SA
EgOther C /a.'S<- (2—
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period:'
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5.
Organics i
Benchmarks ==_>
_
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
[T►>`AII # /
q 1 / y
DR
�s 3
D
<D, o r
'<'O. O
i# L
W lip/
,5__L
lo, D
,00741
<0,0L
0,011
J
N�
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.
° See General Permit, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
Name (Pri ame)
Title 'nt itle)
(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 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.
No discharge this period?'
Outfall No.
Date,Sample
Collected'
.(mo/ddLyrj. -,
34�hour .rainfalI
amount,
a
lnches_• ". , ,
No 0&G/TPH by
.t -
-w:EPA 1664`(SGT-HI<IVI)
TotalSuspen ded Solids _
;pH
Benchmarks ===>
-
-
JS4i g/L.
100 mg/L or 50'mg/L*
6:0 — 9,0�SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date 1/1/2012-10/31/2017 SWU-245, fast revised /2012
- 0 Page 2 of 3

Note: if Oreport a sample value in excess of the benchmark, you must impoent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. •
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 EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO$
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results -for -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, ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature if Perm
(O e)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

SPIRIT
LABORATORY ANALYTICAL RESULTS
(with Chain -of -Custody)

Ln i 1 Chemists,
v ronmenta C e sts, Inc.
4
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE 494. DLS CERTIFICATE ##37729
Spirit Aerosystems Date of Report: May 14, 2014
2600 Aerosystems Blvd, Customer PO #:
Kinston NC 28504 Report #: 2014-04528
Attention: Harry Kagel Report to: Harry Kagel
Project ID: Stormwater
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-10862 Site: Outfall # 1 4/15/2014 3:00 PM Water HGKIBAO
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 With Silica Gel
<5 mg/L
05/12/2014
Lead
EPA 200.7
<0.010 mg/L
04/21/2014
Zinc
EPA 200.7
<0.010 mg/L
04/21/2014
Copper
EPA 200.8
0.001 mg/L
4/22/2014
Residue Suspended (TSS)
SM 254a D
4.3 mg/L
04/17/2014
pH
SM 4500 H B
6.98 units
04/22/2014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14-10863 Site: Outfall # 2
4/15/2014 2A5 PM
Water HGKIBAO
Test Method Results Date Analyzed
Oil & Grease (0&G)
EPA 1664 With Silica Gel
<5 mg/L
04/22/2014
Lead
EPA 200.7
<0.010 mg/L
04/21/2014
Zinc
EPA 200.7
0.011 mg/L
04/21/2014
Copper
EPA 200.8
0.007 mq/L
4/22/2014
Residue Suspended (TSS)
SM 2540 D
23.5 mg/L
04/17/2014
pH
SM 4500 H B
6.09 units
04/22/2014
Comment:
Reviewed by:,
Report #:: 2014-04528 Page 1 of 1

ENVIRUNMLN I AL L;HtMlb I b, iNU
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
---- ........ "-A .......... a--.., ..- -- --
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
CLIENT: tt�vz-s\k_�4P
PROJECT NAME: Wcl�Cr r; 0
REPORT NO:
ADDRESS: AeEoS er�5 vd .
CONTACT NAME: p�rr�
PO NO:
REPORT TO: ¢j' r?
PHONE/FAX:
COPY TO:
email: 6.: r S it veer _C
Sampled Bv: W& K PEA-0 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil,!SL = Sludge, Other:
Sample Identification
Collection
E °:
m
°
7
o. "
o
cij
°a
"
E
_E
�
oUJ
m
Z
PRESERVATION
ANALYSIS REQUESTED=
Time
Temp
O
Z
o
Z
_
a
o
oDate
u -�_Fq 11
11�r��a r 1
1�r
3:dd
_
_1'{�'0
C
c7'
X
G
G
---)
C
P
r
1
a4
C
tv
CUB
:jd
G
TOE
C
G
�t r f
Ij rPG' L�
C
G
C
P
G
G
-
C
P
G
G
G
P
G
G
C
P
-FF
G
G
Transfer
Relinq is d By:
Date/Time
Received By:
ate/Time
y- >�
2.
Temperature when Received: c— Accepted: Rejected: Resample RKAOUND:
s d:
Delivered By: Received By. �L� c Date: r Time: 1�
Corf nents: TUR

SPITRI
c o. Arkl _
April 7, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
APR 14 �plh
ta���Ft1rES
CE pWQ4gpG
RE: Spirit AeroSystems, Inc. Stormwater Sampling Event Spring 2014, Year 2 Period 1
To Whom It May Concern:
Attached to this cover letter please find the analytical results from a storm event on
February 13, 2014 to comply with our NPDES General Permit No. NCG030000.
The samples were collected in accordance with our NPDES General Permit NCG030000
and Certificate of Coverage NCG030590 for Spirit AeroSystems, Inc., Kinston, NC. By
submitting this data we have met the monitoring requirements for Year 2014. Period l
(Spring) of our permit.
The Spirit -Kinston facility currently has 2 active stormwater outfalls that we monitor and
sample as required by our general permit. During the day of sampling, there was flow at
the outfalls of both Wetland Ponds. Previous results from the Fall 2013 sampling period
showed that Outfall #2 had elevated copper levels of 0.009 mg/L, 0.002 above
benchmark value. During our most recent sampling on February 13, 2014, both Outfall
41 and Outfall #2 copper levels exceeded the benchmark values. Specifically, Outfall #1
results showed copper levels at 0.010 mg/L and Outfall #2 had copper levels at 0.012
mg/L. As a result, Spirit is implementing Tier Two response activities with the addition
of monthly monitoring for all parameters.
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.

SPIrRIT
.e ns ST[4�
If you have any questions or require additional information feel free to call me at (252)
775-4648.
Since ly,
arry G. Kagel, C.I.H
EHS Manager
SPITi�[40lr ST[M! .
2600,4erosystems Blvd.
Kinston, NC 28504
harry.g.kagel a(@spiritaero.com
[phone] (office)

SPIRIT
ec m src ■
STORM EVENT: Year 2014 - PERIOD 1 (Spring)
SUMMARY OF RESULTS
Storm Event Date: 02/13/2014
Individuals collecting, samples: Harry Kagel & Ben Overton
Total Precipitation: 0.42 inches (as recorded on -site with a digital rain gauge)
The samples were collected at the 2 active property outfalls between 3:00pm and
3:40pm on 02/13/2014.
Sample
Date
TSS
pH
Lead
Oil &
Zinc
Copper
Location
<100
6-9
<0.030
Grease
<0.067
<0.007
m
m L
<30m L
m
m L
Outfall #1
1 02/13/2014
3.1
6.75
<0.010
<5
0.028
0.010
Outfall 42
1 02/13/2014
<3.0
6.61
<0.010
<5
0.029
0.012
Outfall less than or
Yes
Yes
Yes
Yes
Yes
No
within Benchmark
Yes
Yes
Yes
yes
Yes
No
Values?

CERTIFICATE OF COVERAGE NO. NCG030 Q
FACILITY NAMEifr7_rn5i,z5�+NiS_,n
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY 0-Af kYs _ Lab Cert. #
Comments on sample collectio 17
or analysis:
"i uLd- � -n -A . 1 - .m i n'M - — - w n
Part A: Stormwater Benchmarks and. Monitoring Results
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted "7 1'f
SAMPLE COLLECTION YEAR ZOO
SAMPLE PERIOD XJan-June ❑ July -Dec
or ❑ Monthly" month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply [:]SA
,Other i`zq,45
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,
lnches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =__>
_
---ZIy
100 mm�g//L or 50 mg/La
6.0] - 9.0
0.0/007 mg/L
00./0�33 mg/L
0,067 mFg�/L
15 mg/L
I mg/L
l3
O / -! 4�
.J f ! iYi li
♦� r /
�/ GJ ��/
i V r 0 {�
r Z *�
N/
02.
/
L�i�Z—
L3rp
.
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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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-C R-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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
PauP 1 of I

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."
Name (Print name)
_ �ty /l&na�rG�
Title (Prin itle)
(Signatu ) (D 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 m 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?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: t,1/1/2012-10/31/2017 - SWU-245, last revised 5/2012
Paee 2 of 3

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.
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 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO�
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy 2 f this DMR, including all "No Discharge" reports, within 30 days of receipto f the lab results or 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 thatAhere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatu
14,�,//v
{D e)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

F"Pop. -71 Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • (910) 392-1 I24 (Fax)
sM�
710 Bowsertown [toad • Manteo, NC 27951
ANALYTICAL & CONSULTING (252) 473 5/02
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Spirit Aerosystems Date of Report: Mar 06, 2014
2600 Aerosystems Blvd. Customer PO #:
Kinston NC 28504 Report #: 2014-01791
Attention: Harry Kagel Report to: Harry Kagel
Project ID: Stormwater
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-04377 Site: Outfall # 1 2/13/2014 3:15 PM Water H.Kagel/B.Overton
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
02/26/2014
Lead
EPA 200.7
<0.010 mg/L
02/19/2014
Zinc
EPA 200.7
0.028 mg/L
02/19/2014
Copper
EPA 200.6
0.010 mg/L
2/19/2014
Residue Suspended (TSS)
SM 2540 D
3.1 mg/L
02/17/2014
off
SM 4500 H B
6.75 units
02/20/2014
_ab ID Sample ID:
Collect DatelTime
Matrix Sampled by
14-04378 Site: Outfall # 2
2/13/2014 3:25 PM
Water H.Kagel/B.Overton
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
02/20/2014
Lead
EPA 200.7
<0.010 mg/L
02/19/2014
Zinc
EPA 200.7
0.029 mg/L
02/19/2014
Copper
EPA200.8
0.012 mg/L
2/19/2014
Residue Suspended (TSS)
SM 2540 D
<3.0 mg1L
02/17/2014
pH
SM 4500 H B
6.61 units
02/20/2014
Comment:
.
Reviewed by: MAIL U'
C�J' iIJ
&��, e-
Report #:: 2014-01791 Page 1 of 1

Analytical & Consulting Chemists
ENVIRONMENT..,,CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY III
6602 Windmill Way Wilf~''ton, NC 28405
OFFICE: 910-392-0223 . . 910-392-4424
[e-mail]
CLIENT:
PROJECT NAME: W6tVCr r-- 0
REPORT NO: — l7
ADDRESS: 4-eE 6 ergs vdi -
CONTACT NAME: qArl"l
PO NO:
1C i 5 NC Z 5
REPORT TO:
PHONEIFAX: ZSZ 7?b� 464'R
COPY TO:
email:
Sampled By: i< ft C7 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: S 91
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PRESERVATION
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Transfer
Relinquished By:
Date/Time
Received By:
Daterrime
`2.
Terdperature when Received: Accepted: _ ✓ /`_ 1?6jected: Resample Requested:
Delivered By: Receives! By�-_ J _ �� �� i�C� Date,�-(Y `r Y _Time: /530
Coruments: TURNAROUND: D