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HomeMy WebLinkAboutNCS000508_APPLICATION_20100212STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. DOC TYPE ❑ FINAL PERMIT ❑ MONITORING REPORTS Q APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ `7 UI 0 �- YYYYM M D D DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FACTSHEET NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT TO DISCHARGE STORMWATER Permit No. NCS000508 Date: February 12, 2010 TYPES OF DISCHARGES COVERED a. Applicant Piedmont `I riad Airport Authority b. Types of Operations Covered The requirements in this permit apply to stormwater discharges associated with industrial activity from airport operations identified by SIC Code Major Group 45, specifically: • Service, repair, or maintenance of aircraft and ground vehicles; • Equipment cleaning and maintenance (including vehicle and equipment rehabilitation mechanical repairs, painting, fueling, lubrication); and • Deicing/anti-icing operations which conduct the above described activities. c. Characteristics of Discharged Stonnwcrter Discharged stormwater is expected to contain some pollutant materials associated with aircraft maintenance operations (fueling, repairing, cleaning, and painting) as well as materials associated with fuel storage and deicing chemicals. The activities, pollutant sources, and pollutants detailed in Table I are commonly found at air transportation facilities and are expected to be present at the permitted facility. Table 1. Common Activities, Pollutants Sources, and Associated Pollutants at Air Transportation Facilities Activity Pollutant Source Pollutant Aircraft deicing/anti- Runoff of spent deicing chemicals (e.g., ethylene Biochemical oxygen demand icing glycol or propyiene glycol) from aircraft exteriors (BOD) Runway deicing/anti- Runoff of spent deicing chemicals (e.g., ethylene BOD, nitrogen, ammonia icing or propylene glycol, urea, potassium or sodium acetate, potassium or sodium formate) from deicing areas Aircraft servicing Spills or leaks during servicing Engine oil, hydraulic fluid, fuel, lavatory waste Aircraft fueling Spills and leaks during fuel transfer, spills due to Jet fuel, fuel additives, oil, "topping off' tanks, runoff front fueling areas, lubricants, heavy metals washdown of fireling areas, leaking storage tanks NCS000508 Fact Sheet — NC DENR DWQ February 12, 2010 Aircraft, ground Spills and leaks during maintenance Engine oils, hydraulic fluids, vehicle, and transmission oil, radiator equipment fluids, and chemical solvents maintenance and washing Disposal of waste parts Batteries, oil, fuel filters, oily rags Spent washwater TSS, metals, fuel, hydraulic fluid, oil, lavatory waste Runway maintenance Materials removed from runway surface Tire rubber, oil and grease, paint chips, jiet fuel Chemicals used to clean the runway surface Chemical solvents d. Location of Discharges Piedmont Triad International Airport 6415 Byran Blvd. Greensboro, Guilford County, NC e. Receiving Waters Brush Creek, East Fork Deep River and Horsepen Creek and their tributaries in the Cape Fear River Basin. DISCHARGE CONTROLS AND LIMITATIONS The renewal permit incorporates benchmark concentrations to provide a tool with which to assess the effectiveness of best management practices (BMPs). These benchmark concentrations are not effluent limits but provide guidelines for the facility's Stormwater Pollution Prevention Plan. Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. This proposed requirement is a new addition to the pennit and is consistent with other general and individual permits issued by the Division since 2007, Stormwater must be controlled by the development and implementation of a Stormwater Pollution Prevention Plan (SPPP or Plan). Plan requirements were updated in this renewal to include: (a) indication in the Site Plan of whether receiving waters are impaired, and (b) a revised schedule for stormwater facility inspections during the calendar year that mirror analytical monitoring requirements (when applicable). The following are specific requirements of the Plan: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of'discharge. The general location map (or alternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for which a TM'DL has been established, and what the parameter(s) of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A Page 2 of 10 Opllonal Second Page Header NCS000508 Fact Sheet —NC DENR DWQ February 12, 2010 narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. In addition, the following industrial activity areas must also be identified on the site map: fueling, engine maintenance and repair, vessel maintenance and repair, pressure washing, painting, sanding, blasting, welding, and metal fabrication. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stommater discharges. The certification statement will be signed in accordance with the requirements found in Part 111, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually that the stornwater outfalls have been evaluated for the presence of non-stormwater discharges. Stonnwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting stormwater runoff away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated Stonnwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and Page 3 of 10 Optional Second Page Header NCS000508 Fact Sheet — NC DEN R D WQ February 12. 2010 implementation of the selected site BMPs. The BMP Summary sltall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate storntwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. "file program shall list all storntwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained in the SPIT. Employee Training. "Graining programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate storntwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. Additional required training items include: used oil management, spent solvent management, disposal of spent abrasives, disposal of vessel wastewaters, fueling procedures, sanding, painting and blasting procedures, and used battery management. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. Plan Amendment. 'File permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge Of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update sltall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. Page 4 of 10 Optional Second Paige Header NCS000508 Fact Sheet — NC DENR DWQ February 12, 2010 Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half of the year (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II of this permit. Implementation. The permittee shall implement the Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or the Director's authorized representative immediately upon request. 3. MONITORING AND REPORTING REQUIREMENTS This renewal permit specifies monitoring and reporting requirements for both quantitative and qualitative assessment of the stormwater discharge and operational inspections of the entire facility. Specific pollutant parameters for which sampling nmst be performed and the frequency of the sampling are based upon the types of materials used, onsite facility activities and the potential for contamination of stormwater runoff . Total Flow and Event Duration parameters have been removed from this renewal permit. Instead, this permit clarifies that the SPPP site map should include the percentage of each drainage area that is impervious, which provides information necessary should flow ever need to be estimated. (This permit still requires total rainfall amount be recorded). The rationale for removing Total Flow is that (1) flow does not demonstrate compliance with any permit condition, (2) DWQ does not using the stormwater discharge flow monitoring data, (3) many permittees were reporting erroneous values because of a lack of understanding about how to calculate stormwater discharge flow, and (4) the permit still requires the pennittee to record all information necessary to estimate flow for a given monitoring event. The previous permit's analytical monitoring requirements included: • quarterly monitoring at representative outfalls for TSS, BOD, and NH3-N; • in -stream monitoring quarterly for DO, pH, turbidity, and conductivity; • monitoring following every deicing event at representative outfalls for ethylene glycol, propylene glycol, and acute toxicity; • in -stream monitoring following every de-icing event for BOD and acute toxicity. Analytical and qualitative data collected during the previous pennit term was carefully reviewed in order to develop a useful monitoring program for the renewal permit. The renewal permit contains the following analytical monitoring requirements: • quarterly monitoring at representative outfalls for TSS, BOD, COD, pH, TPH, MBAS, NH3-N, NO3+NO2-N, TP, and turbidity; • monitoring following four (4) deicing events at representative outfalls for ethylene glycol, propylene glycol, BOD, COD, pH, NH3-N, and acute toxicity; • in -stream monitoring following four (4) de-icing events for DO, pH, turbidity and acute toxicity. The rationale for retaining previous parameters in this renewal permit was based on their continued usefulness as stormwater pollution indicators within the revised monitoring scheme and based on historical analytical and qualitative monitoring results. New analytical monitoring parameters in this renewal permit were added either based on (1) their inclusion in the 2008 EPA MSGP, (2) use at like -permitted industrial facilities within the NPDES program, (3) receiving stream nutrient -sensitive water classification or TMDL, or (4) observed in -stream water quality standard violations. Page 5 of 10 Opironcd Second Page Header NCS000508 Fact Sheet — NC DENR DWQ February 12. 2010 In addition to analytical monitoring, this renewal permit specifies quarterly qualitative (visual) monitoring of each stormwater outfall for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan and assessing new sources of stormwater pollution. Qualitative monitoring parameters include color, odor, clarity, floating and suspended solids, foam, oil sheen, and other obvious indicators of stormwater pollution. In this proposed renewal permit, qualitative monitoring must now be performed during a representative storm event and at the same time as the analytical monitoring. The permittee now must also use a standard form provided by DWQ to record results. In addition, the permittee must now submit an annual summary report of analytical monitoring results to the Regional Offices. This renewal pennit has a revised "response action' commitment based on qualitative monitoring. If the permittee identifies that BMPs are ineffective or there is evidence of stormwater contamination problems, the permittee must document the potential causes and corrective actions, and include this information in the SM. If the permittee repeatedly fails to respond to problems, or stormwater discharges cause or contribute to a water quality standard violation, DWQ may require more frequent qualitative monitoring, increased stormwater management actions, or application for coverage under an individual permit. Additional monitoring and reporting requirements include: a. "file Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. Implementation of the plan shall include documentation of all sampling, measurements, Tier I and Tier 2 actions, inspections and maintenance activities and training provided to employees. Such documentation shall be kept on -site for a period of five years and made available to DWQ immediately upon request. If DWQ determines that a Plan does not meet requirements of the permit, the permittee must give DWQ a time schedule for modifying the Plan and certify that the Plan has been so modified. Self -inspections of the facility and all stormwater systems shall occur at a minimum on a semi-annual schedule. The inspections and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control system, plant equipment and systems. Records of these inspections shall be incorporated into the Plan. c. A log of the sampling results and activities taken to implement BMPs associated with the vehicle maintenance activities shall be maintained and incorporated into the Plan. Analytical monitoring is to be performed at specific outfalls that the permit identifies as Representative Outfalls. Stormwater discharge outfalls to be analytically monitored are 004, 006, O16A, 024, 026, 027, 030, and 032. Outfall 032 is a new representative outfall to be monitored in association with recent expansion at the facility. Outfall 016A replaces previously monitored outfall 014 as a more representative discharge outfall to Gast Fork Deep River. Qualitative Monitoring (Visual observations) shall be recorded for all outfall locations. c. For purposes of stormwater sampling, all samples shall be collected from a discharge resulting from a representative stone event. Whether the stormwater runoff is from a typical discharge outlet (pipe/ditch), or controlled by a detention pond, a grab sample of the discharge shall be collected within the first 30 minutes of discharge. Previously, if the detention pond discharged only in response to a storm event exceeding a ten- year design storm, no analytical monitoring was required; however, that provision has been removed from this renewal permit. The removal was based on the fact that most permittecs misunderstood the provision, and that semi-annual sampling was appropriate for the reasons previously noted. f. The renewed permit outlines a tiered response to exceedences of benchmark values (where monitoring is applicable). These tiers require increased monitoring, increased management actions, increased record keeping, and/or installation of stormwater BMPs. Page 6 of 10 Optional Second Page Ileadcr NCS000508 Fact Sheet - NC DENR DWQ February 12, 2010 g. The renewed permit outlines a response commitment based on the permittec's determination that qualitative monitoring results indicate ineffectiveness of BMPs or other stormwater contamination problems. 4. COMPLIANCE SCHEDULE The permittee shall comply with the monitoring, controls, and limitations specified for stormwater discharges in accordance with the following schedule: Current Activities: The Stormwater Pollution Prevention Plan shall be updated and implemented within 12 months of the effective date of the renewal permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the renewal permit issuance. Future Expansion: A modified Stormwater Pollution Prevention Plan for expansion shall be developed and implemented prior to the beginning of discharges from the operation of any additional industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the expanded industrial activity. 5. SPECIAL CONDITIONS WHICH WILL HAVE A SIGNIFICANT IMPACT ON THE DISCHARGE The permit contains requirements for the periodic sampling of representative stormwater outfalls and receiving streams upstream and downstream of stormwater discharges for the parameter acute toxicity performed as a 24- hour static test on test species Ceriodaphnia dubia. This parameter is retained in the renewal permit for its continued usefulness as a tool to characterize and measure the toxicity of stormwater discharges related to deicing activities and based on historical acute toxicity monitoring results. Ceriodnphnio dubin was chosen to replace Fathead minnow as the test species to collect additional toxicity data on an organism not yet tested to supplement data collected using Fathead minnows during the previous permit term. 6. BASIS FOR CONTROLS AND LIMITATIONS The conditions of this renewal permit have been designed using best professional judgment to achieve water quality protection through compliance with the technology -based standards of the Clean Water Act (Best Available Technology [BAT] and Best Conventional Pollutant Control Technology [BCT]). Where the Director determines that a water quality violation is occurring and water quality -based controls or effluent limitations are required to protect the receiving waters, coverage under the permit shall be terminated and an individual pernnit will be required. Based on a consideration of the appropriate factors for BAT and BCT requirements, and a consideration of the factors discussed below in this fact sheet for controlling pollutants in stormwater discharges associated with the activities as described in Item I (Types of Discharge Covered), this permit retains a set of requirements for developing and implementing stormwater pollution prevention plans, and specific requirements for monitoring and reporting on stormwater discharges. The permit conditions reflect the Environmental Protection Agency's (EPA) and North Carolina's pollution prevention approach to stormwater permitting. "file quality of the stormwater discharge associated with an industrial activity will depend on the availability of pollutant sources. This renewal permit still reflect the Division's position that implementation of Best Management Practices (BMPs) and traditional stormwater management practices which control the source of pollutants meets the definition of BAT and BCT. The permit conditions are not numeric effluent limitations, but rather are designed to be flexible requirements for developing and implementing site specific plans to minimize and control pollutants in the stormwater discharges associated with the industrial activity. Page 7 of 10 NCS000508 Fact Sheet — NC DEN DWQ February 12.2010 Title 40 Code of Federal Regulations (CFR) Part 122.44(k) (2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k) (3). The conditions of the renewal permit are retained under the authority of both of these regulatory provisions. The pollution prevention requirements (BMP requirements) in this permit operate as limitations on effluent discharges that reflect the application of BAT/BCT. The basis is that the BMPs identified require the use of source control technologies which, in the context of this permit, are the best available of the technologies economically achievable (or the equivalent BCT finding). The permittee must prepare, retain, implement, and (at a minimum of annually) update a stormwater pollution prevention plan. The term "pollution prevention' distinguishes this source reduction approach from traditional pollution control measures that typically rely on end -of -pipe treatment to remove pollutants in the discharges. The plan requirements are based primarily on traditional stormwater management, pollution prevention and BMP concepts, providing a flexible basis for developing site -specific measures to minimize and control the amounts of pollutants that would otherwise contaminate the stormwater runoff. The pollution prevention approach adopted in the stormwater pollution prevention plans in this renewal permit Still focuses on two major objectives: 1) to identify sources of pollution potentially affecting the quality of stormwater discharges associated with industrial activity from the facility; and 2) to describe and ensure that practices are implemented to minimize and control pollutants in stormwater discharges associated with industrial activity from the facility and to ensure compliance with the terms and conditions of the permit. The Division believes that it is not appropriate, at this time, to require a single set of effluent limitations or a single design or operational standard for all facilities which discharge stormwater associated with industrial activity. This permit instead establishes a framework for the development and implementation of site -specific stormwater pollution prevention plans. This framework provides the necessary flexibility to address the variable risk for pollutants in stormwater discharges associated with the industrial activities that are addressed by this permit, while ensuring procedures to prevent stormwater pollution at a given facility are appropriate given the processes employed, engineering aspects, functions, costs of.controls, location, and age of facility (as discussed in 40 CFR 125.3). This approach allows flexibility to establish controls which can appropriately address different sources of pollutants at different facilities. hi t979, EPA completed a technical survey of industry best management practices (BMPs) which was based on a review of practices used by industry to control the non -routine discharge of pollutants from non -continuous sources including runoff, drainage from raw material storage areas, spills, leaks, and sludge or waste disposal. This review included analysis and assessment of published articles and reports, technical bulletins, and discussions with industry representatives through telephone contacts, written questionnaires and site visits. The technical survey identified two classes of pollution control measures. The first class of controls are those management practices which are generally considered to be essential to the development of an effective and efficient BMP program, low in cost, and applicable to broad categories of industries and substances. These controls include the following: developing a Spill Control Committee and implementing spill reporting, material inventorying and compatibility reviews, employee training, visual inspections, preventative maintenance programs, good housekeeping, and addressing security issues. These practices are broadly applicable to all industries and can be implemented by each facility independent of the category of industry, ancillary sources, specific chemicals used at different sites, and/or plant site locations. The survey concluded that these controls should be minimum requirements for any effective BMP program. The second class of controls includes management practices which provide for a second line of defense against the release of pollutants. These controls include prevention measures, containment measures, mitigation and cleanup measures and treatment methods. The types of chemicals, industrial operations and various ancillary sources specify the controls applicable to an individual facility. Page 8 of 10 Optional Second Page Header NCS000508 Fact Sheet — NC DENR DWQ February 12, 2010 The EPA and NPDES States have, on a case -by -case basis, imposed BMP requirements in NPDES permits. The EPA has also continued to review and evaluate case studies involving the use of BMPs and the use of pollution prevention measures associated with spill prevention and containment measures for oil. The development of the NPDES permit application requirements for stormwater discharges associated with industrial activity resulted from the evaluation and identification of the potential contaminants and the resultant water quality impacts of stormwater discharges from industrial sites. Public comments received during the rule making provided additional insight regarding stormwater risk assessment, as well as appropriate pollution prevention and control measures and strategies. During that time EPA again reviewed stormwater control practices and measures. These experiences have shown the Division that pollution prevention measures such as BMPs can be appropriately used and that permits containing BMP requirements can effectively reduce pollutant discharges in a cost-effective manner. BMP requirements are being appropriately imposed in permits in lieu of numeric effluent limitations pursuant to 40 CFR 122.44(k)(2). There has been no change to this rationale since the previous permit. 7. REQUESTED VARIANCES OR ALTERNATIVES TO REQUIRED STANDARDS There are no requested variances or alternatives to required standards. 8. THE ADMINISTRATIVE RECORD The administrative record, including application, draft permit, fact sheet, public notice, comments received, and additional information is available by writing to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Centel - Raleigh, North Carolina 27699-1617 The above documents are available for review and copying at: Archdale Building 9th Floor Surface Water Protection Section Stormwater Permitting Unit 512 N. Salisbury Street Raleigh, North Carolina between the hours of 8:00 AM and 5:00 PM Monday through Friday. Copies will be provided at a charge of five cents per page. 9. STATE CONTACT Additional information about the draft and final permit may be obtained at the above address between the hours of 8:00 AM and 5:00 PM Monday through Friday by contacting: Cory Larsen at (919) 807-6365. 10. SCHEDULE OF PERMIT ISSUANCE Draft Permit to Public Notice — Notice published January '19, 2010; Draft available on-line January 19, 2010 Page 9 of 10 OPlionalSecond Page Header NCS000508 Fact Sheet -NC DENR DWQ February 12, 2010 Anticipated Permit Issue Date —Signed March 5, 2010;. Effective April 1, 2010 11. PROCEDURE FOR THE FORMULATION OF FINAL DETERMINATIONS a. Comment Period The Division of Water Quality proposes to issue the renewal permit for the above described storntwater discharges subject to the outlined effluent limitations, management practices, and special conditions. These determinations are open to comment from the public. Interested persons are invited to submit written comments on the permit application or on the Division of Water Quality's proposed determinations to the following address: Storntwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attn: Cory Larsen All comments received within 30 days following the date of public notice will be considered in the formulation of final determinations. All such comments and requests regarding this matter should make reference to draft permit number NCS000508. b. Public Meeting The Director of the Division of Water Quality may hold a public meeting if there is a significant degree of public interest in a proposed permit or group of permits. Public notice of such a meeting would be circulated in newspapers in the geographical area of the discharge and to those on the Division of Water Quality mailing list at least 30 days prior to the meeting. Page 10 of 10 OplionaiSecond Page Header BROOKS, Pm, RcE, MCLENDON, HIIMPHAEY & LEONAPD, L-L.P. L.P. MCLENDON, JR, BRIAN J. MCMILLAN ATTORNEYS ANll OORNSF.IS.OHS AT LAW EDGARB. FISHER, JR, DAVID KUSHNER F'OITNIJED 1897 W. ERWIN FULLER, JR, CLINTON R. PINYAN JAMES T. WILLIAMS, JR. COE W. RAMSEY POST OFFICE BOX 26000 WADE H. HARGROVE ROSERT W. SAUNDERS M. DANIEL McGINN MICHAEL D. MEEKER ELIZABETH V. LAFOLLETTE GINGER S. SHIELDS GREENSBORO, NORTH GAROIINA27420 WILLIAM G. MCNAIRY JENNIFER T. HARROD TF.L£PRONEI (3:36) 073-8650 EDWARD C. WINSLOW III CHARLES E. COBLE HOWARD L. WILLIAMS CHARLES F. MARSHALL III t'ACSR, LE: (3:36) 378-1001 GEORGE W. HOUSE PATRICK J. JOHNSON WILLIAM P.H. CARY STEPHEN G. HARTZELL REID L. PHILLIPS J. BENJAMIN DAVIS WWW.BROOILSPH:RUH000M ROBERT A. SINGER JULIA C. AMBROSE JOHN H. SMALL DARRELL A. FRUTH RANDALLA. UNDERWOOD IAIN MACSWEEN S. LEIGH RODENBOUGH IV NICOLE A. CRAWFORD MARKJ.PRAK ALEXANDER ELKAN /� March 2, 2010 JILL R. WILSON PATRICIAW. GOODSON MARC D. BISHOP JESSICA M. MARLIES JIM W. PHILLIPS. JR. SARA R, VIZITHUM MACK SPERLING JOHN S. BUFORD JEFFREY E. OLEYNIK KATHERINE J. CLAYTON MARK DAVIDSON KATHLEEN A. GLEASON JOHN W. ORMAND III SUSAN M. YOUNG ROBERT J. KING IN BENJAMIN R. NORMAN V. RANDALL TINSLEY ELIZABETH E. SPAINHOUR S. KYLE WOOSLEY PHILLIP J. LONG FORREST W. CAMPBELL. JR. ANDREW T. TRIPP MARCUS W. TRATHEN JOSEPH A, PONZI JEAN C, BROOKS ADAM P.M. TARLETON JAMES C. ADAMS II D,J. 0 BRIEN, III ALLISON M. GRIMM ERIC M. DAVID ELIZABETH S. BREWINGTON CLINT S. NORSE H. ARTHUR BOLICK II CHARNANDA T. REID J. EDWIN TURLINGTON ELIZABETH S. OSTENDORF JOHN M. CROSS, JR. ERIC 0. JOHNSON JENNIFER K. VAN ZANT JUSTINE 0 CONNOR PETTS KEARNS DAVIS MARY F. PERA DAVID W. BAR WESJ. CAMDEN Via hand delivery and certified mail, return receipt requested Mr. Cory Larsen Environmental Engineer, Stormwater Permitting Unit Division of Water Quality North Carolina Department Environment and Natural 1617 Mail Service Center Raleigh, NC 27699-1617 Hand delivery to. 512 North Salisbury Street Raleigh, NC 27604 Re: Piedmont Triad Airport Authority Commenis on Draft NPDF_S Storm ,aier Permit, NCS000508 Dear Mr. Larsen: HENRY E. FRYE OF COUNSEL J, LEE LLOYD PARTNER AND SPECIAL COUNSEL AUBREY L. BROOKS U872.19881 W.H. HOLDERNESS H904-19661 L.P. MCLENDON (1890-1968) KENNETH M. BRIM 11898-19791 C.T. LEONARD, JR. 1929-1993I CLAUDE C, PIERCE n913.19881 THORNTON WEIROOKS11912-19881 G. NEIL DANIELS 11911 -1997) HUBERTHUMPHREY 1192820031 OFFICE ADDRESS. 20N RENAISSANCE PIAZA 230 NORTH ELM STREET GREENSBORO, NC, 27401 OFFICE ALSO IN RALEIGH, NORTH CAROLINA WRITER S DIRECT DIAL 336-271-3114 ghousdiDi bawksjwrce com Bill Cooke represents the Piedmont "Triad Airport Authority as general counsel and our firm represents the Authority as environmental counsel in connection with the renewal of the Authority's NPDES stormwater permit, NCS000508. This letter provides the Authority's comments on, and suggested changes to, the draft permit issued by your off ice on January 13). We appreciate your cooperation in extending the time for our comments and in making your files available to us. . Our comments and suggested changes are provided in the table enclosed with this letter. We appreciate your review and consideration of these comments and suggestions. Mr. Cory Larsen Environmental Engineer, Stormwater Permitting Unit March 2, 2010 Page 2 As you will see, we have a basic legal/technical question about the approach of this permit with respect to airport operations. Specifically, the tiered response regime has not been applied in the general permit for air transportation facilities (NCG150000). As far as we are aware, the regime (at least as currently designed in the draft permit for the Piedmont Triad Airport Authority) also has not been applied to any other similar (or larger) airport in the state, including Raleigh -Durham, Charlotte -Douglas, Asheville, or the Global Transpark. Nor is such a regime required by EPA's MSGP or the proposed effluent guidelines and new source performance standards for the airport de-icing category (74 FED. REG. 44675, August 29, 2009). We see no rationale for singling out the Piedmont Triad Airport Authority for different treatment. Furthermore, the regime as designed in the draft permit is flawed in our view. It potentially requires the Authority to make facility changes to qualify for the No -Exposure Exclusion, even though it would not be physically or financially possible for an airport to meet the conditions of that exclusion. More basically, the tiered response regime appears to tie required responses to benchmark exceedences (which, in effect, appear to be equivalent to daily maximums), whether or not those exceedences result in any violation of' state water quality standards. Before the permit is issued in final form, we request a meeting with you to discuss these issues and any other comments or suggestions in the attached table that are a concern to you. Once you have had a chance to review this letter and the attached comments/suggestions, we request that you please call or email any of us to arrange a meeting: Bill Cooke 336-272-4514 George I -louse 336-271-3114 Kyle Woosley 336-371-3128 wocir a,bcllsouth.net ?hf OLlse a brookspicrce.com kwoosley n,brookspierce.com We look forward to meeting and working with you on this permit. Thank you for your time and your consideration of these comments. Sincerely, George W. House Enclosure: table of comments on draft stormwater permit NCS000508 cc: Kevin Baker, Assistant Director, Piedmont Triad Airport Authority (w/ encl) Chris Arrington, Michael Baker Engineering, Inc. (w/ encl) COMMENTS OF PIEDMONT TRIAD AIRPORT AUTHORITY on draft NPDES stormwater permit, NCS000508 March 2, 2010 Page Paragraph Current language Comment Proposed change A cover "Hors en Creek' misspelling Horsepen Creek p� B i title of Part "Analytical Monitoring Requirements" incorrect title in table of Routine Analytical Monitoring p� 11, Section B contents Requirements C i title of Part "On Site Vehicle Maintenance incorrect title in table of De -Icing Event Analytical Monitoring 11, Section D Monitoring Requirements" contents Requirements O Ie D Part II, "Page of 10" incorrect total number of pages Page of 13 all page o!c nos. E Part II, Section B, "032" listed as a representative SDO wrong outfall number listed — 033 is representative outfall, delete 032 p. 5 Table 1 SDO for FedEx pond 42 is 33, as representative o j not 32 A(so (!aa- F Part II, Section B, units for turbidity listed as "ine/L" incorrect measuring unit listed insert NTU as units for turbidity, delete 01 p. 6 Table 2 in table mg/L G Part 11, Section B, "Grab samples shall be collected within because of the size of the Grab sample collection shall begin � p. 6 Table 2, the first 30 minutes of discharge." facility and number of outfalls, within the first 30 minutes of discharge footnote 2 it will be impossible to collect or as soon thereafter as reasonably possible and shall be completed as all grab samples within this expeditiously as practicable:... short timeframe H Part II, last para. "... in accordance with the schedule reference to incorrect table ... in accordance with the schedule p. 6 under Table specified below in Table 2." number specified below in Table 3. �k 2 PIEDA40A'7, TRIAD A IRPOR7'A UTHORITY COALVENTS ON DRAFT STORAIWA TER PERMIT PERMIT NCS000508 (312110) PAGE I IM PAV Si7- D&-,Jw V/ /� Ems✓ tv NOT L!V _ I Page Paragraph Current language Comment Proposed change I Part 11, first para., "... compare monitoring results to the reference to incorrect table ... compare monitoring results to the 01 P. 8 2d & 3d benchmark values in Table I The number benchmark values in Table 4. The sentences benchmark values in Table 3 are not benchmark values in Table 4 are not permit limits ..." permit limits ... J Part 11, first para., "Exceedences of benchmark values (a) sentence is ambiguous, and Exceedences of benchmark values must p. 8 4th sentence require the permittee to increase (b) does not leave room for be addressed as provided in and in accordance with the tiered response monitoring, increase management__ possibility that inspection and chart on pate 9 of Part IL ok actions, increase record keeping, and/or evaluation reveals no response install stormwater Best Management action necessary (see Comment Practices (BMPs) in a tiered program." L below) K Part 11, Table 4 routine analytical benchmark values: no objection to BOD/COD DELETE BENCHMARKS FOR BOD P. 8 analytical requirements, but and COD BOD benchmark — 30^ L object to benchmarks for BOD COD benchmark —;120 mid and COD because (a) based on usage volumes at the airport, MSGP would not impose analytical requirements or benchmarks, and (b) past sampling indicates no significant correlation between discharges at the airport and DO concentrations in receiving streams PIEDSIOA'T TRIAD AIRPORT AUTHORIT P COM,HE,\ TS ON DRAFT STOR tll i'ATER PERMIT, PERSIIT NCS000J 08 (312110) PAGE 2 Page Paragraph Current language Comment Proposed change L Part II, Tier One "3. Identify potential 'and select the does not leave room for the 3. Identifv potential source controls, P. 9 sue`- eCl1lC: source controls, operational possibility that inspection and operational controls, or physical controls, or physical improvements to evaluation reveals there is no improvements to reduce concentrations reduce concentrations of the parameters response action necessary with of the parameters of concern, or to bring of concern, or to bring concentrations respect to a particular concentrations within the benchmark within the benchmark range. exceedence, perhaps because it range, and select the specific source 4. Implement the selected actions was a unique event, or the controls, operational controls, or physical improvements, if any, that within two months of the inspection. source was offsite, etc.; and may be necessary -for Dermittee's 5. Record each instance of a Tier One Tier One (as drafted) could discharge to compl ith applicable response in the Stormwater Pollution require response action dardsr Prevention Plan. Include ... the selected irrespective of whether such actions, and the date the selected action is necessary for 4. Implement the selected actions, if anv, actions were implemented." permittee's discharge to comply within two months of the inspection. with applicable surface water 5. Record each instance of a Tier One quality standards uS response in the Stormwater Pollution Prevention Plan. Include ... the selected ctions, if any, and the date the selected actions were implemented, or, if no action was implemented, the basis for that decision. M Part II, last para. "... if the valid sampling results ... four consecutive exceedences if the valid sampling results ... exceed P. 9 exceed the benchmark value ... on f uo r should be required, otherwise the benchmark value ... on four occasions, ions, the permittee shall ..." this paragraph can be triggered consecutive occasions, the permittee even though Tier Two never shall ... becomes applicable N Part II, last para. "DWQ may but is not limited to: permit should not require DWQ may then impose such P. 9 control measures unless requirements, if anv, as may beta necessary for permittee's necessary for permittee's discharge to comply with applicable surface water discharge to comply with quality standards, including but not standards- �r...� ...,� limited to:... PIEDMONT TRIAD AIRPORT A UTIIORIT➢ COAfME,1'TS ON DRAFT STOR,tfN'ATFR PERMIT, PERM17' NC'S000508 (312110) PAGE 3 � .. 1 f . if �.. r ,y, � .0 3' ... ` Page Paragraph Current language Comment Proposed change O Part 11, P. 9 very last bullet point `'require that the permittee implement site modifications to qualify for the No Exposure Exclusion." not possible for an airport to qualify for this exclusion — planes and runways cannot be delete last bullet point entirely and delete the word "or" in the preceding bullet point shielded entirely P Part 11. last box describes actions DWQ may require if does not take into account that ADD SENTENCE AT END OF LAST 6 P. 9 there are four exceedences of a benchmark value for a specific an "exceedence" may be false, may not result from airport BOX: parameter at a specific location discharge, etc. If the inspection and evaluation of a particular sampling result under Tier One or Tier Tworst off the result is not caused by the permittee's operations and facilities, it will not be treated as a benchmark "exceedence" for purposes of determining whether four consecutive exceedences have occurred. Q Part 11, 2d para. "If additional BMPs are needed to "required level of control' is - If additional BMPs are needed to achieve p. 10 achieve the required level of control, the permittee will ..." undefined and unclear D ap ace wa er qua ifv standards, the permittee will ... R Part 11, P. 10 Sec. C, 1 st para. shall be performed as specified in Table 4, ..." reference to incorrect table number ... s Il be performed as specified in Table 5.... oil PIEDMONT TRIAD AIRPORT A U'PH0R7')' COA1,IfE,VTS ON DRAFT STORADVATER PERWIT, PERMIT NCS000508 (312110) PAGP_ 4 I<I U45* ' Page Paragraph Current language Comment Proposed change S Part 11, P. 11 Sec. D. last sentence on page "Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and ro/ install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B." see Comments J and L above; also, Tier Two (Pt. I[, p. 9) requires monthly monitoring if there are two consecutive benchmark exceedences for the same parameter at same location — but monthly monitoring is not appropriate or helpful for de-icing activities, which are irregular and episodic and do not occur every month Exceedences of benchmark values must be addressed as provided in and in accordance with the tiered response chart on page 9 of Part 11, except that paragraph 2 of Tier Two is deleted and replaced with the following requirement: Immediately institute monitoring during one qualifving de - icing event per month for each parameter at each outfall where a sampling result exceeded the benchmark value for two consecutive samples. Such monitoring (one per month) shall continue for each subsequent month during which a Qualifying de-icing event occurs for the remainder of that de-icing season. T Part 11, P. 11 Section D, Table 6, footnote 2 "If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharg from the pond." not possible always to know or predict when pond discharge will begin (pond is often dry), so it is not always possible to have consultant/ technician at discharge location in such a short timeframe If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond O shall be collected within the first 30 minutes of discharge from the pond or as soon thereafter as reasonablv possible. PIEDMONT TRIAD AIRPORT AUTHORITY C0,11VENTS ON' DRAFT STORAM"ATER PERART, PER,11IT NCS000508 (3/2/10) PAGE 5 ng Page Paragraph Current language Comment Proposed change U Part I1, Sec. D, last "Exceedences of benchmark values see Comments J and L above; Exceedences of benchmark values must p. 12 sentence on require the permittee to increase also, Tier Two (Pt. ll, p. 9) be addressed as provided in and in accordance with the tiered response page monitoring, increase management requires monthly monitoring if chart on page 9 of Part 11, except that actions, increase record keeping, and ro/ there are two consecutive paragraph 2 of Tier Two is deleted and install stormwater Best Management benchmark exceedences for the replaced with the following Practices (BMPs), as provided in Part 1I same parameter at same Section B." location — but monthly requirement: Immediately institute monitoring during one qualifying deCA - monitoring is not appropriate or icing event per month for each helpful for de-icing activities, which are irregular and episodic parameter at each in -stream sampling location where a sampling result and do not occur every month exceeded the benchmark value for two consecutive samples. Such monitoring (one per month) shall continue for each subsequent month during which a qualifying de-icing event occurs for the remainder of that de-icing season. V Part I1, Table 8 anti -icing benchmark values: see Comment K — no objection DELETE BENCHMARKS FOR BOD P. 13 to BOD/COD analytical and COD BOD benchmark— 30 mg/1 requirements, but object to COD benchmark — il20 m L' benchmarks for BOD and COD because (a) based on usage volumes at the airport, MSGP would not impose analytical requirements or benchmarks. and (b) past sampling indicates no significant correlation between airport discharges and DO concentrations in receiving streams PIEDMONT TRIAD AIRPORT A UTHORITY CO t f tfEA'TS ON DR.I FT STORMIf'ATER PERMIT, PERMIT NCS000J 08 (312110) PAGE 6 Page Paragraph Current language Comment Proposed change W Part III, Sec. B, reference to il43-2153.6 reference is incorrect correct the reference p. 3 condition 1 X Part Ill. Sec. D, "All samples shall be taken before the some samples must be taken in All outfall samples shall be taken before p. 5 condition 1 discharge joins or is diluted by any streams the discharge joins or is diluted by any other stream, body of water, or other stream. body of water, or substance substance." Y Part 111, Sec. E, "When no discharge has occurred (a) "report period" and revise to clarify p. 7 condition 1 during the report period. the permittee "sampling period" ambiguous, is required to submit a discharge and (b) "six-month sampling O% monitoring report. within 30 days of period" appears incorrect the end of the six-month sampling ep d ...>' Z Part IV, Limitations Reopener references to some sections of correct CWA references P. 1 the CWA seem incorrect AA Part VI, Special "The parameter code for this test is incorrect parameter code for The parameter code for this test is p. 5 Condition, TAE6C." new test organism TAA313. _ 'tir x-ti � 2d para. _J_OtE- 39 > Z-Y fFL S74f7 .c 4<-� BB Part VI, Special "Failure to achieve test conditions ... immediate retesting not possible Failure to achieve test conditions ... will p. 5 Condition, will require immediate follow-up if no subsequent deicing event require immediate follow-up testing to be testing to be completed no later than 30 end of page occurs within 30 days completed no later than 5 "aysiUthe-re_ days." is_a-qualifyine-dc4cing ev�thh"he next_3Qdaxs-_ d PIEDMONT TRIADA/RPORTAUT//ORIT3'Co,tftlr,vrs ON DRA TSTORAIva Tra PF.R,111T, PER ITNCS000508(312110) Pace? NCDENR North Carolina Department of Environment and Division of Water 4uality,, Beverly �avP,s Perdue Coleen H. Si Governor- Director March 15, 2010 Mr. George W. House Brooks, Pierce, McLendon, Humphrey & Leonard, LLP PO Box 26000 Greensboro, North Carolina 27420 Dear Mr. House: Natural Resources Dee Freeman Secretary Subject: Response to Comments on Draft NPDES Stormwater Permit Permit No. NCS000508 Piedmont Triad International Airport Guilford County DWQ received written comments from your firm, on behalf of PTAA, on draft NPDES Permit NCS000508 for the subject facility on March 2, 2010 during the extended public comment period. We appreciate the time and effort reflected in the comments and suggested changes. The comments have been summarized and classified below as those either: (1) accepted and to be incorporated into the final permit or (2) fully or partially rejected along with the rationale/basis for doing so and those requiring further discussion. Accepted Comments Comments A-J, O, R, T, and W-BB are accepted and will be incorporated in to the filial permit as is or with slight wording variances in accordance with our understanding of your intent. Other Comments 1. t:ornment K: Analytical monitoring parameters for BOD and COD are two of our most common stormwater pollution indicators, and historical BOD results from the facility have shown levels of concern both at outfall and in -stream locations. Furthermore, airport deicing compounds are well known for their ability to exert significant oxygen demand on receiving waters and negatively impact stream biota. Benchmark concentrations have been incorporated into our stormwater program consistently since 2007 in most of our general and individual NPDES permits requiring analytical monitoring. Benchmark concentrations are utilized as triggers to Wetlands and Stormwater Branch �I1C t 16171dail Service Center, Raleigh, North Carolina 27699-1617 NOCCt1Cal"Otllla Location:5.8 N. Salisbury St. Rale19-807, North Carolina 27604 �llfll!'ll��lf Phone: 919$07-63001 FAX: 919$07$4941 Customer Service: 1-877-623-6748 LL 0 `! Internet: wm.ncwatent uplily. org An Equal Opportunity\Aftrmapi a Action Employer f�. Mr. George W. House Brooks, Pierce, McLendon, Humphrey & Leonard, LLP Permit No. NCS000508 alert the permittee to potential problems and to help facilitate prevention of water quality standard violations. BOD and COD benchmarks will remain in the final permit. 2. Comment L: The proposed change will be incorporated into the final permit with the exception that your proposed revision of, "surface water quality standards' will be replaced with "benchmark concentrations". 3. Comment M: The intent of this portion of the permit is to solicit the permittee to address. multiple benchmark exceedances whether they occur four times in a row or intermittently over the duration of the permit. In either case, efforts on part of the permitee must be made to identify and correct the cause and if not resolved, notify the DWQ Regional Office. This requirement is consistent with other permits issued since 2007 within our program and will remain in the final permit. Please note that DWQ always has the option when presented with compelling circumstances or data to reduce, modify or eliminate monitoring for any parameter when compliance with benchmark concentrations is not feasible or difficult due to offsite,. sources, unique events, or other significant factors. 4. Comment N: The permittee's discharge must not violatesurface water quality standards regardless of permit conditions. Benchmark concentrations are used in our stormwater program as a tool to prevent water quality standard violations. Stormwater control measures such as structural stormwater controls are one option, among others, available to DWQ after four benchmark exceedances. Since the adoption of the tiered response system in 2007, DWQ has rarely required structural stormwater controls as a result of benchmark violations, and it is our experience that other less -costly options are normally explored prior to installation of structural control measures. The final permit language will remain unchanged. 5. Comment P: The proposed change or similar language will be incorporated into the final permit. The permittee is not responsible for benchmark exceedances that occur as a result of other facilities' operations or discharge. In this type of circumstance, DWQ will engage with the permittee to relieve them of additional monitoring associated with events beyond their control. It is anticipated that this type of exceedance would be a rare probability at the subject facility. 6. Comment Q: This sentence will be revised in the final permit to read, "If additional BMPs are needed to achieve the required level of control as mandated by a TMDL, if any, the permittee will be required to...". Note that this facility is not named in the TMDL for East Fork Deep River as a point source, and it is not expected that additional BMPs will be required as a result. 7. Comment S: The proposed change or similar language will be incorporated in the final permit. Two consecutive benchmark exceedances at outfall locations during deicing event monitoring will require the permittee to increase monitoring frequency to once per month for the remainder of the deicing season so long as a qualified deicing event occurs during each month. 8. Comment U: The proposed change or similar language will be incorporated in the final permit. Two consecutive benchmark exceedances at in -stream locations during deicing event monitoring will require the permittee to increase monitoring frequency to once per month for 2 i i George W. I -louse Brooks, Pierce, McLendon, Humphrey & Leonard, LLP Permit No. NCS000508 the remainder of the deicing season so long as a qualified deicing event occurs during each month. Comment V: See Comment K response. BOD and COD benchmarks will remain in the final perm t. 10. General Comment (Cover Letter Pg. 2): Your continent on the lack of a tiered response regime in the General Permit for airport operations, NCG150000; or other individual permits for similar or ':`argei airportsincluding RDU and CLT is noted and understood. Please be aware that NCG150000 was written primarily to cover small commercial or general aviation airports that do not conduct routine deicing activities and does not require analytical monitoring; thus a tiered response approach is not applicable to NCG150000. With regard to the individual permits for large airport operations, analytical monitoring with benchmark concentrations and tiers will be put in place if not already when that particular facility's permit comes up for renewal. Please note that Global Transpark does not currently have permit coverage but it is anticipated that a more broad -based MS§ permit containing not only industrial requirements but also additional Phase II requirements will be issued to this facility in time. Your comments requested a meeting before issuance of the final permit. We would be happy to discuss your comments and our responses in the near future. Please contact myself [(919)-807-6365 or corv.larsen@ncdenr.gov] or Ken Pickle [(919)-807-6365 or ken.pickle@ncdenr�;ov] once you have received this response to schedule a meeting if so desired. Again, we appreciate your input on this draft permit. Sincerely, conorsen Environmental Engineer Stormwater Permitting Unit cc: Winston-Salem Regional Office, Corey Basinger Central Files Stormwater Permitting Unit BR00%B, PIERCE, McLENDON, HUMPiTREY Bc LEONA-RD, L-L-P. L.P. MCLENDON, JR. EDGAR B. FISHER, JR. W. ERWIN FULLER, JR. JAMES T. WILLIAMS. JR. WADE H. HARGROVE M. DANIEL McGINN MICHAEL D. MEEKER WILLIAM 0 MCNAIRY EDWARD C. WINSLOW III HOWARD L. WILLIAMS GEORGE W. HOUSE WILLIAM P.H. CARY REID L. PHILLIPS ROBERT A. SINGER JOHN IT SMALL RANDALL A. UNDERWOOD S, LEIGH RODENBOUGH IV MARK J. FRAN JILL R. WILSON .ARC D. BISHOP JIM W. PHILLIPS. JR. MACK SPERLING JEFFREY E. OLEYNIK MARK DAVIDSON JOHN W. ORMAND III ROBERT J. KING III V.RANDALLTINSLEY S. KYLE WOOSLEY FORREST W. CAMPBELL, JR. MARCUS W. TRATHEN JEAN C. BROOKS JAMES C. ADAM511 ALLISON M. GRIMM ELIZABETH 5. BREWINGTON H. ARTHUR BOLICK 11 J. EDWIN TURLINGTON JOHN M. CROSS, JR. JENNIFER K. VAN ZANT KEARNS DAVIS DAVID W. BAR BRIAN J. MCMILUN DAVID KUSHNER CLINTON R. PINYAN COE W. RAMSEY ROBERT W. SAUNDERS ELIZABETH V. LAFOLLETTE GINGER S. SHIELDS JENNIFER T. HARROD CHARLES E. COBLE CHARLES F. MARSHALL III PATRICK J. JOHN50N STEPHEN G. HARTZELL J. BENJAMIN DAVIS JULIA C. AMBROSE DARRELL A. FROTH IAIN MACSWEEN NICOLE A. CRAWFORD ALEXANDER ELKAN PATRICIA W. GOODSON JESSICA M. MARLIES SARA R. VIZITHUM JOHNS. BUFORD KATHERINE J. CLAYTON KATHLEEN A. GLEASON SUSAN .. YOUNG BENJAMIN R. NORMAN ELIZABETH E. SPAINHOUR PHILLIP J. LONG ANDREW T. TRIPP JOSEPH A. PONZI ADAM P.M. TARLETON D.J.0 BRIEN. III ERIC M. DAVID CLINT S. MORSE CHARNANDA T. REID ELIZABETH 5. OSTENDORF ERIC D. JOHNSON JUSTINE 0 CONNOR-PETTS MART F. PENA WESJ.CA.DEN ATTOItXFYS ATE COUNSELLORS AT LAW FoiINDEF, 1807 POST OFFICE BOX 26000 GRFENSHORO, NORTH CAROLINA 27420 TELEPHONv_' (330) 373-8850 FACS=AC (336) 378-1001 w ww.RROOFS'PIERGE.GOH March 24, 2010 Via e-mail (cory.larsen a nedenr.eov and ken.niekle(a)ncdenr.aov) and U.S. mail Mr. Cory Larsen Environmental Engineer, Stormwater Permitting Unit Division of Water Quality North Carolina Department Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Piedmont Triad Airport Authority Draft NPDES Stormwater Permit, NCS000508 Dear Mr. Larsen: HENRY E. FRYE OFCOUNSEL J. LEE LLOYD PARTNER AND SPECIAL COUNSEL AUBREY L BROOKS 11878-1958) W.H. HOLDERNE55 (1904-1965) L.P. MCLENDON 11890-1... I KENNETH M. BRIM U698-197 41 C.T. LEONARD. JR. 11929-19831 CLAUDE G PIERCE 11913-199BI THORNTON H. BROOKS (1912 .1966) G. NEIL DANIEIS 11.11.19971 HUSERTHUMPHREY 1192E-2W31 OFFICE ADDRESS: 20Y0 RENAISSANCE PLAZA "0 NORTH ELM STREET GREENSBORO. NC. 27401 OFFICE ALSO IN RALEIGH, NORTH CAROLINA WRITER'S DIRECT DIAL 336-271-3114 ghouse a brookspierce.com I V MAR 267.010 7 We have reviewed your office's responses (dated March 15, 2010) to the comments of the Piedmont Triad Airport Authority with respect to the referenced draft permit. We appreciate DWQ's careful review of the Authority's comments. We believe it would be helpful to meet and discuss the comments and responses, particularly concerning the issue of the BOD and COD benchmarks. At a minimum, the following persons will attend the meeting on behalf of the Piedmont Triad Airport Authority: an official of the Authority (likely Kevin Baker, Assistant Director), Bill Cooke (the Authority's general counsel), and myself. Kyle Woosley and another Authority official also may attend. Mr. Cory Larsen Environmental Engineer, Stormwater Permitting Unit March 24, 2010 Page 2 We propose to meet next week. We prefer Monday, Tuesday, or Wednesday, but Thursday is also a possibility if Monday through Wednesday does not work. The meeting probably should be scheduled for 10:30 a.m. or after to allow for the drive from Greensboro to Raleigh. If any of these dates suits you and your staff, would you please schedule the meeting and let us know the date you have chosen? Or, if other dates are better for you, please tell us. You can contact me (336-271-3114 or ghouse a brookspierce.com) or Bill Cooke (336-272-4514 or wocjrQbel!south. net). Thank you for your time. We look forward to meeting with you. Sincerely, eorge W ouse cc: Kevin Baker, Assistant Director, Piedmont Triad Airport Authority Chris Arrington, Michael Baker Engineering, Inc. n U t rfi4 m �- 3/29/,e Nam Re El��w C 'r ry e Bfak^j (DOVO-i�37� �ir916�43 -3032 C�� l�praM� iZDU �ti�r�� Chroml�,�@ h��-�Ri�fsyo 7i � 'bMn son.l _ �T�U �r�i�f r� `r�` �a1�; x� (Irdu. 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TELEPHONE (2:10) 272-4514 IAG �3:16)'272-4RIO April 20, 2010 som y ('t;�• -o Division of Water Quality N.C. Department of Environment and o Natural Resources Wetland and Stormwater Branch 1617 Mail Service Center Raleigh, N.C. 27699-1617 Attn: Mr. Corey Larsen Dear Mr. Larsen: The Piedmont Triad Airport Authority greatly appreciated our meeting on March 29 to discuss the renewal of the Authority's NPDES stormwater discharge permit. 'The'meeting led to a better understanding of the DWQ's concerns as well as the issues faced by the Authority. Since the meeting, the Authority has been working to prepare the additional comments and information that we discussed at the meeting. The Authority has been delayed by the absence of the Authority consultant who is most familiar with its stormwater issues, who has been out of the country for the past month, and the Authority needs additional time to collect the information that it will present. The Authority should be in a position to present its ad i.i.t:cnal comments ;.1y i2a;y" 7. Please let me know if there is anything you need from us in the meantime. 31l eereely, iam 0. Cc e, r. General Counsel Piedmont Triad Airport Authority WOCjr:ge CC: Edward A. Johnson Kevin J. Baker George House COOKE & COOKE, L.L.P. ATTORNPYS AT I.AW FIRST GITIZENS 13ANK 13UYLDING 100 SOUTH ELM STREET GREI NSBORO- iN.G. 27401 AR I] 1131? O. GOOKF. (1913-1983) WILLIAM OWEN WOKE (RETIRED) DARDEN W. COOKE WILLIAM O. GOOKF, JR. May 7, 2010 VIA FEDEX OVERNIGHT Division of Water Quality N.C. Department of Environment and Natural Resources Wetland and Stormwater Branch 1617 Mail Service Center Raleigh, N.C. 27699-1617 Attention: Mr. Corey Larsen Re: Draft NPDES Stormwater Permit Permit No. NCS000508 Piedmont Triad International Airport Dear Mr. Larsen: MAILING ADDI217SS: P.O. BOX 187 GR EENS110110, N.G. 271102 'I'IgJ?PIIONE (390) '272-11r III FACSIMILE (308) 272-1516 The Piedmont Triad Airport Authority ("PTAA") appreciates this opportunity to offer additional comments concerning the draft NPDES Permit for the Piedmont Triad International Airport ("PTIA"). These comments take into account DWQ's response to PTAA's previous written comments as well as the helpful exchange that occurred at our meeting on March 29. PTAA proposes modify the draft permit in two respects. First, PTAA sugges 4modification to the Tiered Response program appearing on Page 9 of Part II. The proposed changes to the Tiered Response program are set forth on Exhibit A to this letter. Second, PTAA proposes tc�)delete the BOD and COD benchmark for de- icing events from Table 8 of t e ra t permit (but not from Table 4, which specifies the benchmarks for the routine, quarterly test- ing). PTAA would continue to test for these parameters during de- icing events, but the benchmark for measuring any glycol impact on receiving waters would be the in -stream DO value, which would be retained. The reasons for the proposed changes are as follows: �11RqR MAY 1 0 2010 Division of Water Quality Attention: Mr. Corey Larsen Page 2 May 7, 2010 1. The Changes Proposed on Exhibit A Reflect the Function of the Benchmarks as Management Tools Rather Than Permit Limits. As we discussed at our March 29 meeting, PTAA objects to the implication in the draft permit that a benchmark exceedence triggers mandatory action on the part of the permittee to bring its discharge back within the bench- mark value. This implication can be drawn from Items 3 and 4 of the Tier One response, as outlined on Page 9 of Part II, which require the permittee to select and im- plement controls "to bring concentrations within the benchmark range"; and from the last box of the Tiered Response program on Page 9, which authorizes DWQ to mandate storm water control measures, including struc- tural controls, in the event of four benchmark exceed- ences at a particular outfall during the term of the permit. If the permittee is compelled to bring its discharge within the benchmark values, then the benchmarks effec- tively function as permit limits, contrary to the state- ments in the permit itself, which disclaims any inten- tion for the benchmarks to have that effect. PTAA would also object to any use of the benchmarks as mandatory limits since the benchmarks are, in many instances, more stringent than the water quality standards adopted by the EMC or involve parameters for which there are no numerical limits in the water quality standards. It is our understanding, based on our meeting, that the benchmarks are not intended to be mandatory limits, but are management tools that alert the permittee to poten- tial water quality issues so that the permittee can investigate the cause of an exceedence and consider whether more effective controls are warranted. DWQ indicated in the March 29 meeting that it would consider alternative permit language that would address PTAA's objections and that would more closely express the pur- pose of the Tiered Response program as explained to us at the meeting. The revisions that we are proposing to the Tiered Response Program, as outlined in Exhibit A, are in response to your invitation. The revised Tier One Division of Water Quality Attention: Mr. Corey Larsen Page 3 May 7, 2010 response would require PTAA to identify the cause of a benchmark exceedence. Then PTAA would have to take action to reduce the exceedence (or variation from the benchmark range) or it would have to articulate in its SWPPP why it had determined that no action was neces- sary. Four exceedences would require notification of DWQ and an effort to agree upon any action that should be taken. PTAA could be required to implement more effective controls if the controls were needed to pre- vent a violation of a water quality standard. We believe that A is consistent marks to serve limits. Please that were alrea vious comments. the language we have proposed in Exhibit with the stated purpose of the bench - as management tools rather than as permit note that Exhibit A incorporates changes 3y agreed to in response to PTAA's pre- 2. The BOD/COD Benchmarks Should Be Eliminated for De-icing Events. A. Low Volume of Glycol Use at PTIA. A comparatively small volume of glycol is used at PTIA. Since our meeting, PTAA has further reviewed the available information concerning glycol use at PTIA, which indicates an average annual use of less than 25,000 gallons of undiluted product, as shown on Exhibit B. This average is based on purchasing by the three air carriers that actually take delivery of glycol at the airport and which supply themselves and the other major carriers at PTIA. The volume used at PTIA is comparatively small and is far below the 100,000 gallon threshold for imposition of BOD/COD benchmarks in the EPA's multi -sector airport permit. PTAA has used purchasing figures for making the calculation on Exhibit B because the purchased volumes are easier to verify than reported usage and should reflect actual usage over time. The usage that has been reported to PTAA by its air carriers is actually less. The purchased volumes have been adjusted by adding 25% to avoid any Division of Water Quality Attention: Mr. Corey Larsen Page 4 May 7, 2010 understatement of the actual use and to allow for variations from one year to another. B. Intermittent Use. De-icing events are not representative of the typical discharge at PTIA, even during the winter months. Over the four winter seasons from the 2005-2006 winter season through 2008-2009, there were only 14 occasions when glycol was detected at any of the representative outfalls at PTIA in ex- cess of 100 mg/L, or an average of only 3.5 such occasions a year. (See Exhibit C, which is a com- pilation of PTAA's analytical test results under its existing permit.) The glycol discharge at PTIA is sporadic, and any impact to the receiving streams is short-lived. C. Absence of Correlation between BOD and DO Levels in the Test Results. Exhibit C indicates a lack of any correlation between BOD and DO readings in the five years of testing under PTAA's existing permit. BOD readings in excess of 30 mg/L are shown in purple on Exhibit C. DO readings of 5 mg/L or less are shown in red. There is no date on which the two coincide. (Gly- col results in excess of 100 mg/L are also high- lighted on Exhibit C, as indicated.) Significantly, the testing dates with low (red) DO readings in Brush Creek always include a low result at the In -Stream 1 site, which is upstream from airport drainage. Similarly, the low DO readings in Horsepen Creek always include a low DO reading at the In -Stream 7 site, which is the most upstream of the Horsepen Creek sampling locations and which is above any drainage from the aprons where glycol is applied at PTIA. In several instances, IS-7 is the only site with a low DO level. The fact that low DO is always associated with low readings at the upstream sites indicates that depressed DO is not the result of glycol runoff but of other causes. By contrast, the higher (purple) BOD Division of Water Quality Attention: Mr. Corey Larsen Page 5 May 7, 2010 readings coexist with high DO levels, and DO levels seem to vary independently from the BOD results. On January 17-19, 2008, PTAA performed hourly DO testing, following glycol use, at the points at which Brush and Horsepen Creeks exit the airport boundary. This testing was continued for 48 hours and followed the glycol discharge on that date through its peak and subsequent subsidence. Significant BOD levels were detected within the stream. However, during that time, DO levels never fell below 12 mg/L in Horsepen Creek, nor below 11 mg/L in Brush Creek. D. Limited Downstream Impact. Following its exit from the PTIA property, Brush Creek runs an additional 13,000 feet, falling 31 feet in elevation, until it empties into Lake Hig- gins; and Horsepen Creek runs an additional 27,330 feet, falling 49 feet in elevation, until it empties into Lake Brandt. If the velocities in the two streams were 17 miles per day (the average velocity that DWQ has estimated for Crabtree Creek, which is of comparable size), the travel time for Brush Creek between PTIA and Lake Higgins would be approximately 3.5 hours and the travel time for Horsepen Creek between PTIA and Lake Brandt would be approximately 7.5 hours. If glycol is not depleting stream oxygen levels within the PTIA boundary, any glycol that passes downstream is unlikely to exert a significantly greater impact over these short time frames. PTAA has obtained downstream test results for both streams from the City of Greensboro. These results are summarized on Exhibit D. Unfortunately, a comparison of the City's test results with the glycol application dates on Exhibit C does not reveal any date on which the City's tests might indicate whether glycol was having any effect. However, the City's results do show consistently high DO levels during the winter months. Division of Water Quality Attention: Mr. Corey Larsen Page 6 May 7, 2010 As we discussed at our meeting, after the streams empty into the downstream lakes, any glycol dis- charge should be diluted to insignificance. Lake Higgins has a storage volume of approximately 800 million gallons. Assuming the lake is full and the entire 25,000 gallons of annual glycol use calcu- lated on Exhibit B were discharged into Lake Hig- gins at once, the glycol would be diluted by a factor of over 32,000:1. Similarly, Lake Brandt has a storage capacity of approximately two billion gallons, so that if the entire 25,000 gallons were discharged into Lake Brandt when the lake was at full capacity, the dilution ratio would be over 80,000:1. Once any glycol discharge reaches the lakes, any oxygen demand should be entirely dissipated. E. Retention of the DO Benchmark as the Appropriate Measure of Any Impacts. PTAA accepts the in -stream DO benchmark of 5 mg/L for de-icing events. Although this benchmark is higher than the water quality standard for DO (which allows an instantaneous DO level as low as 4 mg/L), it is an appropriate gauge of any oxygen depletion in the receiving streams. If there were a DO result below the benchmark that was attribut- able to airport runoff (as distinguished from inde- pendent causes), PTAA would work in cooperation with DWQ to identify and to correct the shortfall. 3. PTAA Has Already Taken, and Will Continue, Cost - Effective Steps for Limiting Glycol Discharge. A. Existing Control Strategy. PTAA has already undertaken significant steps to reduce glycol discharge at PTIA, including the following: • Carriers have been instructed to conduct their de-icing operations away from open drains. PTAA believes that this measure reduces the entry of deicing agents into the storm water drainage system especially during Division of Water Quality Attention: Mr. Corey Larsen Page 7 May 7, 2010 non -precipitation (defrosting) events when no storm water is present to carry the agents into the drains. • The personnel who apply glycol to aircraft have been trained to minimize spillage and wasted product, consistent with aircraft safety. Personnel training is supervised by the carriers in accordance with FAA require- ments for both initial and annual training, and is reported to PTAA under PTAA's SWPPP. • PTAA's Spill Prevention and Response Plan provides that the notification protocols in PTAA's Spill Prevention Control and Counter- measure Plan will apply not only to petroleum products but also to deicing agents. The adoption of these protocols for deicing agents provides for appropriate action to be taken to deal with accidental spills of de-icing agents on PTIA grounds. • The drainage system at the new Federal Express hub facility captures all de-icing agents from the de-icing pads on the aircraft aprons. The runoff is subsequently released into the City of Greensboro POTW. B. Cost of Eliminating Discharge from the Application Sites. Since our meeting, PTAA has developed a more de- tailed cost estimate for constructing dedicated de- icing pads for non-FedEx aircraft at PTIA with a complete capture of the runoff from the pads. An itemized estimate is attached to this letter as Exhibit E, indicating that an initial capital cost of approximately $12,850,000 to construct a de- icing pad at each end of Runway 5R/23L (the main runway serving the terminal area). The pads would be located at the runway ends rather than at the aircraft aprons to prevent aircraft from shedding glycol during taxiing and to allow for re- application, without return to aircraft gates, in the event of a delay during departure. The cost of Division of Water Quality Attention: Mr. Corey Larsen Page 8 May 7, 2010 the drainage system and storage tanks is included in the estimate. This estimate does not include annual maintenance and operating costs for the system, any opportunity costs for alternative use of the sites, or any cost for disposing of the captured storm water from the containment tanks. This cost is clearly prohibitive in light of the limited glycol use at PTIA and the limited impact of such use on the receiving streams. Although PTAA would object to the unwarranted cost of a containment system, PTAA will continue the control strategies that it has undertaken to date to limit glycol discharge at PTIA. 4. De -Icing Is Required by the FAA and Is Essential for Aircraft Safety. At DWQ's request, we have attached to this letter as Exhibit F the FAA regulation and Advisory Circular concerning aircraft de-icing procedures. The safety of aircraft, passengers and crew is of paramount concern and cannot be compromised. ***************************** PTAA respectfully requests that DWQ consider and approve PTAA's proposed changes to the draft permit, as outlined in this letter and on Exhibit A. These changes would be in addition to those that DWQ has already agreed to in response to PTAA's initial comments, as outlined in your letter of March 15, 2010. Please let me know if you have any questions out the proposed changes or need any additional information Wi1lt&am WOCjr:ge Enclosures CC: Edward A. Johnson Kevin J. Baker George House 11 11 11 EXHIBIT A PROPOSED CHANGES IN TIERED RESPONSE PROGRAM A. Revise the Tier One Response box (Part II, P. 9) as follows (changes from the original draft permit are marked for your reference): If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall or in -stream location; Then: The permittee shall: Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. mngc-.-_jdentify potential source controls, operational controls, or physical improvements, if any, that could reduce the difference between the sampling results and the benchmark value and select any such corrective measure or combination of corrective measures that the permittee determines to be appropriate and warranted, after due consideration of the cause and nature of the exceedence and the feasibility, cost and effectiveness of such measures. r 4. hnplementthe_Lny selected actions within two months of the inspection or as soon thereafter as reasonably possible. 8 �� 5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, if any, and the date the selected actions were implemented, or, if no action was implemented, the basis for that decision. B. Revise the last box of the Tiered Response Chart (Part II, bottom of P. 9) as follows (changes from the original draft permit are marked for your reference): During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall or in -stream location on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. Gcu...� u1 k 0'A7 results and the benchmark permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit and may impose such other requirements, if any, as may be necessary to prevent not limited to: ce,4-Aa f require the permittee to install structural stormwater controls; or require the permittee to implement other stormwater control measures or, v/e- If the inspection and evaluation of a particular sampling result under Tier One or Tier qq e" _ _Q Two show the result is not caused by the permittee's operations and facilities, it will not � "� be treated as a benchmark exceedence for purposes of determining whether four I 4rcj consecutive exceedences have occurred. C i I &q ) H X3 0 E Exibit B Average Glycol Purchasing at PTIA Source Continental USAir FedEx Available Data (years) 2007-2009 2008-2009 2001-2009 Average Purchasing by Year (gal) 5478 6361 8036 Note: Data from 2009Includes re -purchasing due to recall of product. Total Airport Purchasing 19875 Total + 25% 24843.75 El STORMWATER ANALYTICAL RESULTS glycol greater than •• 'mg/I BOD Preater than D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter O o f a_ c oo a m E t C O - O > E w o c m 01 m E O C O - O C N E m E vi - 0 V (fI 'en ° o 'm 9 n m a VI 'FeE o c Z m = O- E r w r ry V '-' Q _� °- 13 o U c v E ° N 'p 2 r Date Sample 12/19/2000 OF-001 ND<10 ND<20 NA NA NA NA OF-002 ND<10 ND<20 NA NA NA NA OF-003 ND<50 r NA NA NA NA OF-004 ND<10 ND<20 NA NA NA NA OF-005 ND<10 ND<20 NA NA NA NA OF-006 ND<10 ND<20 NA NA NA NA OF-007 ND<10 ND<20 NA NA NA NA OF-008 NA NA NA INA I INA I NA 1/26/2001 OF-001 ND<10 ND<20 ND<2 11 6.62 NA OF-003 ND<10 ND<10 ND<2 ND<5 7.09 NA OF-005 ND<10 ND<10 ND<3 7 7.17 NA OF-006 ND<10 ND<10 ND<2 ND<5 7.58 NA OF-007 ND<10 ND<10 ND<2 ND<5 7.84 NA OF-008 ND<10 ND<10 ND<2 6 7.4 NA 2/22/2001 OF-001 ND<10 ND<10 2.8 11.5 5.97 NA OF-003 1001QM MMJr r .;.;Gr , 31.51 6.94 NA OF-005 ND<10 ND<10 ND<6 11.3 6.791 NA OF-006 ND<10 ND<10 7.4 13.5 7.06 NA OF-007 ND<10 ND<10 12.9 67 7.11 NA OF-008 ND<10 ND<10 NA NA NA NA 3/6/2001 OF-001 ND<10 ND<10 2.2 9.8 6.45 NA 0E-003 ND<10 ND<10 12.3 25 6.35 NA OF-005 ND<10 ND<10 ND<2 11.3 6.43 NA OF-006 ND<10 ND<10 4.61 581 6.54 NA OF-007 ND<10 ND<10 ND<2 9 1 6.931 NA OF-008 ND<10 ND<10 NA NA NA NA NA NA 2/7/2002 OF-001 ND<10 ND<10 3.4 7 6.39 NA OF-003 ND<10 13.9 13.8 28 6.41 NA OF-005 ND<10 ND<10 4.0 85 6.99 NA OF-006 ND<10 ND<10 7.2 38 6.89 NA OF-007 ND<10 ND<10 3.5 14 7.24 NA OF -DOS IND<10 ND<10 NA INA INA NA NA NA NA 12/6/2002 OF-001 ND<10 ND<10 ND<5 5.5 6.7 10.05 OF-003 9W, ND<10 ''. `; r r 2.5 6.7 9.03 OF-005 41.0 ND<10 r AM 4.5 6.6 9.51 OF-006 W# ND<10 -'`+,; •r r 4.8 7.2 10.06 OF-007 ND<10 IND<10 5.0 31 7 10.11 OF-008 ND<10 ND<10 NA NA NA 10.13 12/12/2002 OF-001 ND<10 ND<10 ND<5 NA NA 8.89 0E-003 EW�C NDQO FM, NA NA 7.59 Sheet 1 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' •• 'mg/I D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 0 cw m W 7 o o r cm .y °E O G a c E a E x u m O 'm v o m a� vi O c M o E E cParameter U ^' 'E ' > O V c v Im w E N v� H z Date Sample OF-005 ND<10 ND<10 13.0 NA NA 8.93 OF-006 ND<10 ND<10 10.0 NA NA 9.17 OF-007 ND<10 ND<10 ND<2 NA NA 9.18 OF-008 84.0 ND<10 t1dME, NA NA 8.35 1/20/2003 OF-001 ND<10 ND<10 ND<2 NA NA 8.54 OF-003 ND<10 ND<10 ND<2 NA NA 7.53 OF-005 ND<10 ND<10 ND<2 NA NA 8.69 OF-006 ND<10 ND<10 27.0 NA I INA 1 8.92 OF-007 ND<10 ND<10 ND<2 NA NA 8.73 OF-008 ND<10 991M# ;':*' r r NA NA 6.56 1/29/2003 OF-001 ND<10 ND<10 ND<5 NA NA 10.10 OF-003 ND<10 ND<10 ;;;:, r r NA NA 8.33 OF-005 ND<10 ND<10 ND<5 NA NA 10.12 OF-006 ND<10 71.0 .�,AMCO NA NA 8.42 OF-007 ND<10 ND<10 6.0 NA NA 9.89 OF-008 ND<10 r t ._.,;.. : t r NA I INA 8.49 5/28/2003 OF-001 ND<2 ND<2 14.0 18 6.5 8.79 OF-003 ND<2 ND<2 ND<2 4.3 6.2 8.61 OF-005 ND<2 ND<2 ND<2 13 6.6 9.74 OF-006 ND<2 ND<2 ND<2 10 7 9.39 2F-007 N2<2 ND<2 ND<2 7.7 6.7 9.50 OF-008 ND<2 IND<2 ND<2 NA NA 9.29 12/5/2003 OF-001 ND<50 ND<50 7.0 NA I NA 10.49 OF-003 ND<50 r r r %JCM, NA NA 10.16 OF-005 ND<50 t r r : r NA NA 10.36 OF-006 ND<50 ' r t 'G".: il NA NA 10.64 OF-007 ND<50 60.0 2.0 NA NA 10.43 OF-008 ND<50 • : r ' iZiMCO NA NA 10.25 12/16/2003 0E-001 ND<50 ND<50 3.0 7.5 7.8 11.16 OF-003 ND<50 _ r r ' 24 6.4 9.06 OF-005 ND<50 ND<50 Z&OW#1 121 1 71 10.98 OF-006 ND<50 ND<50 14.0 5.5 7.3 10.66 OF-007 ND<50 ND<50 ND<2 7.2 7.2 10.58 OF-008 ND<50 70.0 l,= ' t O NA NA 10.39 1/9/2004 OF-001 ND<50 ND<50 4.0 NA NA 11.11 0E-003 ND 200 EMMOM '5`AM, NA NA 11.04 OF-005 ND<50 ND<50 ND<2 NA NA 11.03 OF-006 ND<20011MMMQJEM e12MEI NA NA 11.13 OF-007 ND<50 IND<50 r NA NA 10.81 OF-008 ND<100 r r r r •: r r NA NA 10.20 Sheet 2 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' •• 'mg/I BOD ¢reaterthan I r r .:IBOD-5 D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 $E m at E r � W CY Co o > E c° m u A E o c a a c E E w 0D ui O 0 $ m o O 'm o n a i'n O H m c = ^? E? E « w t 3 '�" a' = c .> r' E a i t0 a v m v E > N17 c v Laz Date Sample 1/28/2004 OF-001 ND<50 ND<50 5.0 NA NA 9.40 OF-003 ••r t err r trr r NA NA 8.40 OF-005 ND<50 9W, i"REM' NA NA 8.60 OF-006 ND<50 MMMUM# ;1 ' rrr NA NA 7.60 OF-007 ND<50 ND<50 5.0 NA NA 8.20 OF-008 ND<50 ' r r ": W r r r NA NA 7.70 1/31/2005 Stream-1 BDL BDL 7.8 >1009, 7.1 160 7.80 Stream-2 BDL BDL 9.71 1 >100% 1 7.21 157 7.80 Stream-3 37.0 9.5 W,)M >100% 7.21 155 7.80 Stream-4 1 r r r 12.0 'i>. `-'; >100% 7.14 131 7.96 Stream-5 BDL BDL <2.2 >100% 6.5 92 8.00 Stream-6 65.0 BDL D:'::MCI >100% 7.19 130 8.00 Stream-7 BDL BDL 4.0 >100% 7.47 220 8.00 Stream-8 28.0 22.0 P !tip >100% 7.56 118 8.00 Stream-9 BDL 8.1 28.0 >100% 7.57 175 8.20 Stream-30 DWI 20.0 EWACK, >100% 7.57 125 8.00 Stream-11 52.0 9.8 ENIM, >100% 1 7.61 181 7.80 2/3/2005 OF-004 13.0 r EIMMO 17 12 >100% 7.3 93 7.70 OF-006 aDKI 73.0 I 54 11 >100% 7.17 55 7.60 OF-014 BDL BDL 7.2 29 0.39 >100% 6.5 Dry 7.90 OF-024 amcl r r r _• r -r 24 NA >100% 7.21 72 7.70 OF-026 BDL BDL 15.0 9.7 NA 76.80% 6.97 189 7.80 OF-027 7.2 Mcl Q"=;'(•}fir 18 0.71 50.20% 6.94 150 7.80 OF-030 BDL BDL 3.51 371 0.084 77.10% 6.43 101 8.00 Stream-1 11.0 >100% 1 6.981 160 13.80 29 Stream-2 i).11..�rr >100% 7.11 157 13.70 230 Stream-3 &l �r' >100% 7.04 155 13.70 146 Stream-4 V,1111MCI >100% 7.11 131 12.90 220 Stream-5 vJIME >100°% 7.07 92 12.90 130 Stream-6 E> '-MCI >100% 6.93 130 14.00 360 Stream-7 4.2 >100% 5.74 220 14.40 67 Stream-8 D?lz Q})rI >100% 6.22 118 14.801 120 Stream-9 h, >100% 1 6.471 175 14.20 230 Stream-10 011 • r r >100% 6.9 125 13.70 280 Stream-11 CNEW, >100% 6.95 181 13.70 280 3/1/2005 OF-004 23.0 MCI Calffic, 6 2.4 >100% 7.57 112 7.70 OF-006 21.0 16.0 ;;,- r 6 1.4 >100% 7.65 937.80 OF-014 BDL BDL 3.6 29 0.043 >100% 7.32 Dry 7.70 OF-024 r • r r • r r P r Cr 13 NA >100% 7.4 68 7.60 OF-026 BDL BDL 1 7.41 5.7 NA >100% 7.68 160 7.70 Sheet 3 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than „ , 'mg/I BOD ¢reaterthan I r r IBOD-5 D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 E > w `o c m w m E « t C W J O o o r _ E „ `o c m 01 m E T« O O C d J fi c n E y c m m E > x O O r0 m � 2 'm v o v w G a N > N A p H w m o „ Z 'z m = Z E .... E Q '� " a t U > N V •-• a _ a •� •� E a C Y p U c y x 0 ^ d E 0 N O z r Date Sample OF-027 BDL a r r D MA, 14 0.049 >100% 7.13 117 7.60 OF-030 BDL BDL <2 7.7 BDL >100% 7.66 95 7.80 Stream-1 6.6 >100'% 5.91 160 17.40 5 Stream-2 9.6 >100% 6.76 157 16.70 21 Stream-3 �r >100% 6.88 155 18.50 57 Stream-4 aQ�r >100% 6.91 131 17.00 96 Stream-5 Cam'. >100% 7.24 92 16.80 52 Stream-6 - miI I >100% 1 6.91 130 19.101 65 Stream-7 2.2 >100% 7.2 220 18.00 24 Stream-8 MCI >100% 7.3 118 18.90 18 Stream-9 8.4 >100% 7.04 175 19.99 25 Stream-10 E) 9MC1 >100% 6.74 125 19.20 16 Stream-11 '__MCI >100% 6.5 181 19.90 41 3/17/2005 OF-004 BDL 9.8 0.92 >100% 7.39 9.5 7.80 OF-006 rrr r r D ffix, 25 0.43 >100% 7.22 9.8 8.60 OF-014 BDL BDL 5.81 7.61 0.53 >100% 1 7.131 NA 8.20 OF-024 : r • r r r `.: •. 3.4 NA >100% 7.5 0 8.30 OF-026 BDL 19.0 21.0 3.8 NA 89.10% 7.41 18.2 8.60 OF-027 BDL r r r r D MKI 16 0.031 70.10% 7.2 11.8 8.30 OF-030 BDL BDL <4.2 2.8 BDL >100% 7.53 9.8 8.70 Stream-1 1 5.6 >100% 6.02 1S.2 11.23 12 Stream-2 .MCI >100% 6.54 0 10.99 148 Stream-3 MCI >100% 6.65 13.7 10.62 35 Stream-4 D MOL, I I >100% 1 6.621 0 11.861 49 Stream-5 <4.17 >100% 6.48 11.8 12.05 34 Stream-6 9 • r r >100% 6.61 10.9 11.09 98 Stream-7 4.2 >100% 6.15 17.1 11.50 75 Stream-8 D.- r >100% 6.08 9.3 12.15 61 Stream-9.' >100% 5.89 12.9 12.02 91 Stream-10 rrr >100% 5.83 12.5 12.69 39 Stream-11 D{ r r >100% 5.53 21.1 12.80 78 8 9 2005 OF-004 3.01 5.7 ND NA INA 1 100 NA INA OF-006 2.01 13 ND NA NA 68 NA NA OF-014 9.0 19 ND NA NA NA NA OF-024 ND ND NA NA NA 73 NA NA OF-026 3.0 ND NA NA NA 2490 NA NA OF-027 ND ND ND NA NA 160 NA NA OF-030 ND ND ND NA NA 112 NA NA Stream-1 NA NA NA NA 7.22 147 8.20 15 Stream-2 NA NA NA INA 1 6.851 134 8.001 13 Sheet 4 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' - _ _ 'mg/I BOD-5 Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 D.O. less than 5.00 mg/I Parameter 0 J aci m L C w o y J c o n = O C G a c E E C m 0E xE O m O O 'm v H ~ c a Z r p c z E E c Q c i U c O % E0 > N 0 D v a« z ~ Date Sample Stream-3 NA NA NA NA 6.7 147 7.60 14 Stream-4 NA NA NA NA 6.5 139 6.50 11 Stream-5 NA NA NA NA 6.58 69 8.40 12 Stream-6 NA NA NA NA 6.81 112 9.50 18 Stream-7 NA NA NA NA 6.86 168 9.80 3 Stream-8 NA NA NA NA 6.83 89 7.40 5 Stream-9 NA NA NA NA 7.17 138 10.00 4 Stream-10 NA INA INA NA 1 7.171 112 9.701 2.3 Stream-11 NA INA NA NA 7.84 142 11.00 22 10/31/2005 OF-004 NA NA BRL BRL BRL NA 7.35 13.60 7.2 OF-006 NA NA BRL 10 2.9 NA 7.59 15.38 16.7 OF-014 NA NA NA NA NA NA NA NA NA OF-024 NA NA NA NA NA NA NA NA NA OF-026 NA NA 5.6 16 NA NA 7.08 11.75 25.8 OF-027 NA NA BRL 3.5 BRL NA 7.21 13.51 3.1 OF-030 NA NA BRL BRL JBIRL NA 7.591 12.97 1 Stream-1 NA NA NA NA 7.81 12.75 9.7 Stream-2 NA NA NA NA 7.53 14.24 9.6 Stream-3 NA NA NA NA 7.45 13.18 8.6 Stream-4 NA NA NA NA 7.47 13.87 7.1 Stream-5 NA NA NA NA 7.2 13,031 8.3 Stream-6 NA NA NA NA 7.37 14.84 20.8 Stream-7 NA NA NA NA 7.37 12.71 6 Stream-8 NA INA INA NA 1 7.591 15.38 16.7 Stream-9 NA NA NA NA 7.37 16.20 6.8 Stream-10 NA NA NA NA 7.77 14.73 10.4 Stream-11 NA NA NA NA 7.58 15.94 29.8 11/10/2005 OF-004 NO NO 5.3 8 BRL NA 7.46 12.61 10.8 OF-006 NO NO BRL 7.2 BRL NA 7.71 16.111 21.4 OF-014 Dry Dry NA NA NA NA NA Dry NA NA OF-024 NO NO NA NA NA NA NA NA NA OF-026 NO NO 14.01 4.61 NA NA 1 7.121 11.84 20.6 OF-027 NO ND ,�%C1 7.4 BRL NA 7.12 13.20 18.6 OF-030 NO ND BRL BRL BRL NA 7.42 12.65 11.6 Stream-1 NA NA NA NA 7.3 9.50 32.1 Stream-2 NA NA NA NA 7.3 12.60 62 Stream-3 NA NA NA NA 7.3 12.31 23.8 Stream-4 NA NA NA NA 7.18 9.95 61.1 Stream-5 NA NA NA NA 7.47 1 12A0I 89.8 Stream-6 NA INA INA INA 1 6.381 1 12.211 24.4 Sheet 5 of 30 glycol greater than STORMWATER ANALYTICAL RESULTS BOD ereaterthan I KIM IBOD-5 D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 u E w o w m E t C O o p u > E u `o �, ]01 m E - a O C U 9 C E y _ G e010 E O � 0 y C] 'm o o 'm s o ,n n N m c c o' Z �Zh = C Z E E G o a t C U G n E v C Y (OJ c O w E > O o 'v D : Z ~ Date Sample Stream-7 NA NA NA NA 7.191 12.70 16.7 Stream-8 NA NA NA NA 7.46 14.38 15.2 Stream-9 NA NA NA NA 7.35 12.92 16.7 Stream-10 NA NA NA NA 7.77 11.20 18.8 Stream-11 NA NA NA NA 8.38 13.56 38.7 12/6/2005 OF-004 ND ND NA >100% 7.4 7.60 OF-006 ND ND NA >100% 7.18 7.60 OF-014 ND ND NA I I >100% 7.43 7.70 OF-024 ND ND NA >100% 1 7.271 7.70 OF-026 ND ND NA >100%] 7.57 7.60 OF-027 ND ND NA >100% 7.55 7.70 OF-030 ND ND NA >100% 7.63 7.90 Stream-1 INA NA BRL >100% 7.35 0.061 7.60 Stream-2 NA NA BRL >100% 7.42 0.137 7.60 Stream-3 NA NA BRL >100% 7.35 0.294 7.70 Stream-4 NA NA BRL >100% 7.06 0.087 7.40 Stream-5 NA NA BRL >100% 6.391 0.078 7.60 Stream-6 NA NA BRL >100% 7.2 0.117 7.70 Stream-7 NA NA BRL >100% 7.39 0.315 7.80 Stream-8 NA NA BRL >100% 7.33 0.056 7.80 Stream-9 NA NA BRL >100% 7.5 0.178 7.70 Stream-10 NA NA BRL >100% 7.46 0.09 7.70 Stream-11 NA NA BRL >100% 7.47 0.167 7.60 12/9/2005 OF-004 ND 11.8 N/A >100% OF-006 ND ND N/A >100% OF-014 ND ND N/A >100% OF-024 ND 1'3j&C' N/A >100% OF-026 ND ND N/A 61.50% OF-027 r r ND N/A >100% OF-030 IND 51.8 N/A >100% Stream-1 N/A N/A 4.3 >100% Stream-2 N/A N/A 5.01 1 >100% Stream-3 N/A N/A 12.0 >100% Stream-4 N/A N/A 15.0 >100% Stream-5 N/A N/A 3.3 >100% Stream-6 N/A N/A 22.0 >100% Stream-7 N/A N/A 3.3 >100% Stre2m-8 N/A N/A 5.6 >100% Stream-9 N/A N/A 5.1 >100% Stream-10 I N/A N/A 15.01 1 >100% Sheet 6 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than''mg/I BOD ¢reaterthan I KW IBOD-5 D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 E m cai io E O o ti o = E c.g m O a c m E a 0 o o m a c c mz, E Q c �N c o— u c Og m I iE o` :o Z) a ?E f- Date Sample Stream-11 N/A N/A 12.0 >100% 12/16/2005 OF-004 ND r N/A >100% OF-006 ND ND N/A >100% OF-014 ND ND N/A >100% OF-024 ND r r r N/A >100% OF-026 IND ND N/A 77.10% OF-027 ND WC, N/A >100% OF-030 ND ND N/A >100% Stream-1 N/A N/A 5.4 >100'% Stream-2 N/A N/A 21.0 >100% Stream-3 N/A N/A MCI >100% Stream-4 N/A N/A r r >100% Stream-5 N/A N/A D. rO >100% Stream-6 N/A N/A ( MCI >100% Stream-7 N/A N/A 5.0 >100% Stream-8 N/A N/A D-- r O >100% Stream-9 N/A N/A MCI >100% Stream-10 N/A N/A DMIZI >100% Stream-11 N/A N/A MCI >100% 12/26/2005 OF-004 BDL BDL NS >100% OF-006 BDL BDL NS >100% OF-014 N/A N/A N/A N/A OF-024 BDL BDL NS 100% OF-026 BDL BDL NS I 1 100% OF-027 BDL 47.0 NS 100% OF-030 BDL BDL NS 100% Stream-1 NS NS 4.1 100% Stream-2 NS NS BDL 100% Stream-3 INS NS 3.7 100% Stream-4 NS NS 3.6 100% Stream-5 NS NS BDL 100% Stream-6 NS NS BDL 100% Stream-7 NS NS BDL 100% Stream-8 NS NS 24.0 100% Stream-9 NS NS 4.5 100% Stream-10 NS NS 5.1 100% Stream- 11 INS 5.3 100% 1/12/2006 OF-004 ND ND >100% 7.04 931 7.90 HOOF-006 IND IND >100% 7.03 551 7.90 F-014 IDry, IDry, lDry lDry lDry, JDry Sheet 7 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' _ 'mg/I BOD ereater than D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.26399 Parameter 0 0p c u o m cu m E t C W o - o O c '-' o m °1 n E > O � O- c1 - a c n E _ m E x `^ O o 0 w G a 'm v a c N c 3 N c c a zx Z ni f0 x .� z E `.-- E a 0 w r v V N Q x n '- E u i c a ip `- c o ^' E >- N M:3 a z H Date SampleI OF-024 ND ND >100% 6.91 72 7.80 OF-026 ND ND >100% 7.12 189 7.80 OF-027 ND ND >100% 6.95 150 7.20 OF-030 ND ND >100% 7.35 101 8.30 Stream-1 5.6 >100% 7.19 195 8.00 Stream-2 5.1 >100% 7.22 164 8.10 Stream-3 6.5 >100% 7.22 166 7.90 Stream-4 4.51 1 >100% 1 6.671 131 7.70 Stream-5 BRL >100% 6.58 70 7.70 Stream-6 BRL >100% 7.27 122 7.80 Stream-7 BRL >100% 7.55 189 8.10 Stream-8 4.4 >100% 7.33 101 7.90 Stream-9 BRL >100% 7.54 139 8.10 Stream-10 BRL >100% 7.52 116 8.20 Stream-11 BRL >100% 7.54 138 8.20 1/31/2006 OF-004 BDL BDL I I >100% 1 7.411 112 7.70 OF-006 BDL BDL >100% 7.17 93 7.60 OF-014 Dry Dry Dry Dry Dry Dry OF-024 BDL BDL >100% 7.4 68 7.90 OF-026 BDL BDL >100% 7.22 160 7.70 OF-027 BDL BDL >100% 7.15 117 7.80 OF-030 lBDL BDL >100% 7.44 95 8.00 Stream-1 5.3 >100% 7.32 1601 7.80 Stream-2 3.3 >100% 7.671 157 7.90 Stream-3 3.2 >100% 7.6 155 7.80 Stream-4 3.6 >100% 7.25 131 7.90 Stream-5 BDL >100% 6.69 92 8.00 Stream-6 BDL >100% 7.47 130 8.10 Stream-7 BDL >100% 7.71 220 8.20 Stream-8 4.7 >100% 7.56 118 7.90 Stream-9 BDL >100% 7.8 175 8.00 Stream-10 5.91 1 >100% 1 7.611 125 8.10 Stream-11 4.0 >100% 7.95 181 8.30 2/3/2006 OF-004 ND ND 7.8 >100% 6.37 9.5 8.06 13.2 OF-006 ND ND 12.0 >100% 6.4 9.8 8.75 15 OF-014 Dry Dry Dry >100% NA NA NA NA OF-024 31.81ND ME; >100% 6.64 0 15.29 202 OF-026 ND ND 5.9 >100% 6.58 2 4 44 ND ND 23.0 >100% 6.6 1184 4OF-027 OF-030 ND IND BRL I 1>100% 1 6.61 9.81 13.561 21.6 Sheet 8 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' -- . 'mg/I D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 >, a, m E "' 7 o o r 01 m E a C v C E m c m px 6 m 'E6 'm N v o w 1� A o c m ,,, Z E Z E G z 3 N v z V- c v x > E O 0 z ~ Date Sample Stream-1 8.9 >100% 6.47 15.2 14.64 24.8 Stream-2 5.2 >100% 6.57 0 14.45 5.9 Stream-3 28.0 >100% 6.65 13.7 14.80 76.7 Stream-4 7.1 >100% 6.66 0 12.98 74.6 Stream-5 5.3 >100% 6.61 11.8 13.63 61.6 Stream-6 7.0 >100% 6.71 10.9 14.54 64.9 Stream-7 6.5 >100% 6.36 17.1 7.97 19 Stream-8 8.91 1 >100%° 1 6.441 9.3 11.301 37.7 Stream-9 5.7 >100% 6.27 12.9 8.86 54.9 Stream-10 7.5 >100% 6.22 12.5 8.81 51.9 Stream-11 7.5 >100% 5.98 21.1 9.50 56.4 2/12/2006 OF-004 ND : r r >100% 7.3 100 7.50 OF-006 ND ND >100% 7.01 68 7.60 OF-014 Dry Dry OF-024 r r >100% 7.33 73 7.70 OF-026 ND ND I >100% 1 7.571 2490 8.00 OF-027 ND r >100% 7.67 160 8.20 OF-030 ND ND >100% 7.6 112 8.30 Stream-1 3.2 >100% 7.48 147 8.00 Stream-2 BRL >100% 7.6 134 8.20 Stream-3 4.8 >100% 7.65 147 7.90 Stream-4 12.0 >100% 7.09 139 7.50 Stream-5 BRL >100% 7.02 69 7.70 Stream-6 23.01 1 >100% 1 7.441 112 7.80 Stream-7 BRL >100% 7.76 168 7.70 Stream-8 5.4 >100% 7.36 89 8.20 Stream-9 BRL >100%° 7.69 138 8.20 Stream-10 8> owl >100% 7.2 112 8.20 Stream-11 7.1 >100% 7.84 142 8.00 2/23/2006 OF-004 ND ND NS >100% OF-006 ND ND NS >100% OF-014 Dry Dry Dry OF-024 ND ND NS >100% OF-026 ND ND NS >100% OF-027 ND ND NS >100% OF-030 ND ND NS >100% Stream-1 7.1 >100% Stream-2 5.0 >100% Stream-3 4.4 >100% Stream-4 1 4.81 1 1>100% Sheet of 30 STORMWATER ANALYTICAL RESULTS glycol greater than kMMMMMMMpqw ; 'mg/I D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 u E c o m w m E O o o = E c m ^' n E o CI a c E y m N O o m m U O 'm a o q N a H p c a o = c O Z E v E Q o J t a y N Q v n ?\ a 7 O u c w v m p1 E > O 0 z 3 H Date Sample Stream-5 BRL >100% Stream-6 6.0 >100% Stream-7 3.9 >100% Stream-8 9.6 >100% Stream-9 4.9 >100% 1re1m-10 14.0 >100% Stream-11 6.9 >100% 4/1/2006 OF-004 ND ND NS I >100% OF-006 ND ND NS >100% OF-014 Dry Dry Dry Dry Dry Dry Dry Dry OF-024 ND ND NS >100% OF-026 ND ND NS >100% OF-027 ND ND NS >100% OF-030 ND ND NS >100% Stream-1 4.3 >100% Stream-2 3.61 1 >100% Stream-3 8.1 >100% Stream-4 7.7 >100% Stream-5 8.5 >100% Stream-6 7.7 >100% Stream-7 7.2 >100% Stream-8 22.0 >100% Stream-9 7.2 >100% Stream-10 8.91 1 >100% Stream-11 8.7 >100% 7 19 2006 OF-004 <2.0 8.33 <.10 OF-006 9.6 68.7 0.124 OF-024 10.2 14.3 NA OF-026 12.2 10 NA OF-027 12.3 11.7 0.553 OF-030 <2 <S 0.132 Stream-1 I 1 1 6.931 69 1 77.2 Stream-2 6.97 8.7 181 Stream-3 7.07 9.4 48 Stream-4 6.83 9.6 27.8 Stream-5 6.78 7.1 123 Stream-6 6.75 10.2 23.5 Stream-7 6.3 8.6 26.7 Stream-8 6.4 6.9 63.2 Stream-9 1 1 6.441 7.11 1 142 Sheet 10 of 30 STORMWATER ANALYTICAL RESULTS rr r glycol greater thanw 1 M30TTOR Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 D.O. lessthan 5.00 mg/I Parameter 0 .� > E w o c m w m E t - o .-� G > E °' o c m ``m, E c - a c m E a _ E > vi O V m o 'm G W c �^ N 0 a ° z �i E- y V c u ry _ i E > O E? N- } Y :o i- r Date Sample Stream-10 6.47 8.8 123 Stream-11 6.74 18.2 8.78 9 13 2006 OF-004 2.4 26 <.0100 OF-006 2.8 12.5 <.0100 OF-014 3.8 7 <.0100 OF-024 <2.0 6 NA OF-026 <2.0 12 NA OF-027 <2.0 <5.0 <.0100 OF-030 <2.0 10.3 NA Stream-1 6.72 0.19 5.40 184 Stream-2 6.71 0.072 5.60 246 Stream-3 6.52 0.088 5.30 35.8 Stream-4 6.46 0.096 5.40 28.1 Stream-5 6.681 0.068 6.201 117 Stream-6 6.38 0.093 5.70 93 Stream-7 6.88 0.078 7.00 29.2 Stream-8 6.61 0.036 5.10 53 Stream-9 6.77 0.047 5.30 148 Stream-10 6.71 0.076 6.00 49.8 Stream-11 6.79 0.052 6.30 224 10/27/2006 OF-004 7.4 ND >100% OF-006 ND ND >100% OF-014 >100% OF-024 7.8 ND I I >100% OF-026 6.1 ND 100 OF-027 ND ND >100% OF-030 6.4 ND >100% Stream-1 4.5 >100% 6.71 0.061 10.00 158 Stream-2 ffll� >100% 6.6 0.137 10.60 736 Stream-3 2.3 >100% 1 6.681 0.294 10.301 37.7 Stream-4 3.5 >100% 6.54 0.087 9.50 38.6 Stream-5 2.51 1 >100% 6.56 0.078 10.00 58.8 Stream-6 <2 >100% 6.7 0.117 11.00 31.4 Stream-7 4.5 >100% 6.59 0.315 10.20 53.2 Stream-8 6.4 >100% 8.11 0.056 11.50 22.9 Stream-9 5.2 >100% 6.92 0.178 10.50 46.4 Stream-10 21.9 >100% 6.87 0.09 10.20 31.4 Stream-11 <2 >100% 7.18 0.167 12.20 9.18 it 7 2006 OF-004 ND ND 7.6 12 <.10 >100Ji OF-006 ND ND 5.0 76 <.10 >100 Sheet 11 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' -- . 'mg/I BOD ereaterthan I 9M, IBOD-5 D.O. less than 5.00 = Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 .� O« ., E w o t O o ,. V^ > E w `o E c O a c A E c m E O D �m o o is -O N ,�, n c c m o ,�, Z 'z ,.;, = c Z E: E o o� v t v Q^� _ Y Z E v c n u c x o d E > N c :o Z ~ Date Sample OF-014 ND ND 3.9 27.5 <.10 >100 OF-024 ND ND 16.5 <5.0 <.10 >100 OF-026 ND ND 2.1 <5.0 <.10 >100 OF-027 ND ND 3.1 5.67 <.10 >100 OF-030 6.3 9.1 <2.0 17 <.10 >100 Stream-1 4.2 >100 6.52 0.077 9.70 20.3 Stream-2 7.8 >100 6.44 0.126 10.20 204 Stream-3 2.61 1 >100 1 6.331 0.088 9.901 15.3 Stream-4 2.9 >100 6.45 0.068 11.20 17.3 Stream-5 5.6 >100 6.73 0.085 11.90 40.2 Stream-6 4.1 >100 6.3 0.067 11.70 118 Stream-7 10.1 >100 6.5 0.037 10.60 59.2 Stream-8 5.6 >100 6.15 0.242 10.30 103 Stream-9 4.6 >100 6.33 0.084 10.20 52.4 Stream-10 9.4 >100 6.72 0.048 9.70 16.4 Stream-11 9.7 1 >100 1 6.531 0.089 10.001 49.6 11/22/2006 OF-004 ND 5.3 NS OF-006 ND ND NS OF-014 ND ND OF-024 ND 12.0 NS OF-026 ND ND NS OF-027 ND 8.1 NS OF-030 ND ND NS Stream-1 1 1 4.5 1 NS 1 6.31 0.173 12.401 117 Stream-2 10.4 NS 6.34 0.078 13.60 3130 Stream-3 2.1 NS 6.18 0.078 12.50 201 Stream-4 10.8 NS 6.14 0.65 12.70 127 Stream-5 3.3 NS 6.2 0.082 13.20 234 Stream-6 <2.0 NS 5.95 0.186 14.70 129 Stream-7 4.5 NS 5.89 0.2 20.40 63.9 Stream-8 2.2 NS 5.84 0.321 14.40 38.1 Stream- 1 4.31 1 NS 1 6.141 0.302 18.501 219 Stream-10 MCI NS 6.15 0.08 13.30 34.3 Stream-11 <2.0 NS 6.18 0.378 13.60 157 1/1/2007 OF-004 ND ND >100% OF-006 ND ND >100% OF-014 ND ND >100% OF-024 ND ND >100% OF-026 ND ND >100% OF-027 ND ND >100% Sheet 12 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' 'mg/I BOD ereaterthan D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 o f w `o 00 w m E t c w o o «_ = E v o C 00 01 m E >, .. o c d _ 9 C E d _ o m E N O o m m .E C -m v o jn Vl n r v�i m 0 c Z ? �, "= c Z E Q =� o� v t v _ u n' < T- ' > E V , c c V c o \^ 00 0 E > O N Q L :o Z) Z 3- Date Sample OF-030 ND ND >100% Stream-1 2.1 >100% 7.2 0.085 12.50 27.7 Stream-2 2.5 >100% 7.25 0.373 10.70 4660 Stream-3 4.9 >100% 7.24 0.16 9.90 271 Stream-4 4.8 >100°% 7.03 0.096 9.40 193 Stream-5 EM. >100% 7.27 0.195 15.30 169 Stream-6 4.7 >100% 6.96 0.116 9.40 391 Stream-7 4.81 1 >100% 1 7.061 0.136 9.901 40.2 Stream-8 6.5 >100%° 6.9 0.068 9.10 31.8 Stream-9 5.4 >100% 6.96 0.329 8.90 60.8 Stream-10 5.8 >100% 7.02 0.458 12.00 41.5 Stream-11 5.2 >100% 6.97 0.079 11.70 75 1/5/2007 OF-004 ND ND >100% OF-006 ND ND >100% OF-014 ND ND >100% OF-024 ND 19.6 >100% OF-026 ND ND >100% OF-027 ND ND >100% OF-030 ND ND >100% Stream-1 2.0 >100%° 7.08 0.083 11.60 45.6 Stream-2 7.9 >100% 6.95 0.246 10.40 1315 Stream-3 2.0 >100% 7.06 0.07 10.60 96 Stream-4 2.6 >100% 7.14 0.087 10.10 238 Stream-5 7.51 1 >100% 1 7.081 0.08 9.901 130 Stream-6 2.9 >100% 7.03 0.087 10.60 698 Stream-7 3.0 >100% 6.9 0.068 9.60 112 Stream-8 4.4 >100% 6.97 0.104 9.60 94 Stream-9 4.1 >100% 6.94 0.122 9.60 145 Stream-10 i> ( >100% 7.11 0.134 9.80 47.4 Stream-11 6.1 >100% 7.07 0.202 10.60 179 1/18/2007 OF-004 r r r OF-006 ND ND OF-014 INS NS OF-024 19.9 OF-026 ND 7.1 OF-027 15.6 56.2 OF-030 ND ND Stream- 1 <2.0 6.83 0.099 12.50 32.6 Stre2m-2 3.1 6.52 0.152 13.00 1580 Stream-3 <2.0 1 1 1 1 6.481 0.1131 12.401 63.6 Sheet 13 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' ... 'mg/I BOD greaterthan I EM .IBOD-5 D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 �4 E w o w E t .� O o o i. E m o 2 n E O. .� 0 U c E u o e010 E p p N m V _ o 'm v o "' v, a t`. N 0 r c m o Z 2 ,.; .E z ? E 4 « o y N _ ,E, 0 V c a O c a S �- Date Sample Stream-4 -.`,.C' 6.55 0.167 12.50 40.4 Stream-5 3.2 6.45 0.097 13.70 43 Stream-6 5.7 6.8 0.185 13.70 64.8 Streann-7 MIT 7.33 0.179 13.00 129 Stream-8 <2.0 6.96 0.285 11.50 11.9 Stream-9 <2.0 7.7 0.286 16.30 13.1 Stream-10 . awl 6.62 0.136 13.60 9.85 Stream-11 <2.0 1 1 7.54 0.154 18.401 11.7 1/22/2007 OF-004 50.7 84.7 >100% OF-006 ND ND >100% OF-014 ND ND >100% OF-024 r >100% OF-026 ND ND >100% OF-027 27.2 Lr r >100% OF-030 IND ND I >100% Stream-1 <2.0 >100% 8.14 0.126 13.30 26.7 Stream-2 20.2 >100% 6.52 0.08 13.40 140 Stream-3 26.4 >100% 6.34 0.084 13.20 152 Stream-4 24.6 >100% 6.32 0.088 13.30 125 Stream-5 24.0 >100% 6.29 0.091 13.20 137 Stream-6 22.8 >100% 8.59 0.146 13.60 140 Stream-7 2.1 >100%° 6.19 0.119 12.50 31.9 Stream-8 28.4 1 >100% 1 5.861 0.054 12.701 16.4 Stream-9 5.7 >100% 6.32 0.104 13.10 37.9 Stream-10 MCI >100% 6.37 0.119 12.70 25.1 Stream-11 17.7 >100% 6.37 0.114 13.80 38.2 2/1/2007 OF-004 0.54 OF-006 ND ND >100% OF-014 INS INS NS OF-024 ND ND >100% OF-026 ND ND 1 0.83 OF-027 ND ND >100% OF-030 ND ND >100% Stream-1 <2.0 >100% 6.63 0.207 12.30 20 Stream-2 11.4 >100% 6.57 0.147 13.10 126 Stream-3 _�;#: '��� >100% 7.21 0.356 14.00 22.4 Stream-4 I >100% 6.65 0.165 15.50 32 Stream-5 <2.0 >100% 6.64 0.134 14.80 21.1 Stream-6 <2.0 >100% 6.51 0.191 15.10 25.2 Stream-7 5.9 >100% 6.85 0.693 16.30 71 Sheet 14 Df 30 STORMWATER ANALYTICAL RESULTS glycol greater than' - - 'mg/1 D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 E E m tww mC Eaa o ti o > E c m 2 E O a c n E u c > 0 0 N0 . . 'm v G 9 Ri 0 m 0 m E aao F U Q U y > o -Z0 H..- Date Sample Stream-8 <2.0 >100% 6.24 0.118 12.40 15.3 Stream-9 <2.0 >100% 6.55 0.178 14.30 14.8 Stream-10 15.0 >100% 6.44 0.102 13.60 5.87 Stream-11 <2.0 >100% 6.82 0.164 16.60 6.98 2/14/2007 OF-004 ND ND >100% OF-006 IND ND >100% OF-014 ND ND >100% OF-024 ND ND >100% OF-026 ND ND >100% OF-027 ND ND >100% OF-030 ND ND >100% Stream-1 <2.0 >100% 6.4 0.107 12.30 16.4 Stream-2 <2.0 >100% 6.32 0.079 12.30 362 Stream-3 2.7 >100% 6.42 0.116 13.90 516 Stream-4 2.1 >100% 6.59 0.08 13.10 354 Stream-5 <2.0 1 1 >100% 1 6.391 0.164 12.80 340 Stream-6 <2.0 >100% 6.43 0.012 13.70 336 Stream-7 3.1 >100% 4.92 0.114 13.50 69.6 Stream-8 6.0 >100% 6.8 0.108 15.20 40.4 Stream-9 5.0 >100% 6.32 0.273 14.50 69 Stream-10 <2.0 >100% 6.51 0.358 13.80 47.4 Stream-11 1 <2.0 >100% 6.37 0.352 14.001 124 2/26/2007 OF-004 ND ND >100°% OF-006 NS NS I NS OF-014 ND ND >100% OF-024 ND ND >100% OF-026 ND ND >100% OF-027 ND ND >100% OF-030 IND ND >100% Stream-1 <2.0 >100% 6.49 0.093 10.601 13.87 Stream-2 <2.0 >100% 6.36 0.104 9.90 116 Stream-3 <2.0 1 >100% 6.34 0.118 11.00 125 Stream-4 <2.0 >100% 6.44 0.12 10.90 73.2 Stream-5 <2.0 >100% 6.32 0.087 10.00 87.1 Stream-6 <2.0 >100% 6.77 0.254 11.30 70.4 Stream-7 2.2 >100% 5.78 0.156 10.20 30.1 Stream-8 1 3.3 >100% 5.98 0.077 10.80 23.9 Stream-9 <2.0 >100% 6.64 0.256 11.40 26.3 Stream-10 <2.0 >100% 6.46 0.088 10.20 23.7 Stream-11 <2.0 1 1 1>100% 1 6171 0.1091 11,101 35 Sheet 15 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' .. _ 'mg/I BCD ¢reater than D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter O m w ra E t C o O c Y m w m E y 0 C Ci 9 C N E _ vi O o V (C a is m N m o v .0 z E V E a v V Q .r V V N ~ Date Sample 3/2/2007 OF-004 ND ND >100% OF-006 ND ND >100% OF-014 ND ND >100% OF-024 ND ND >100% OF-026 ND ND >100% OF-027 IND ND >100% OF-030 ND ND >100% Stream-1 <2.0 1 1 >100% 1 5.881 0.233 9.701 50.8 Stream-2 3.8 >100% 6.05 0.062 10.30 428 Stream-3 3.9 >100% 6.13 0.064 10.00 450 Stream-4 3.9 >100% 6 0.058 10.00 442 Stream-5 3.2 >100% 6.16 0.06 9.30 436 Stream-6 2.3 >100% 5.91 0.065 9.40 507 Stream-7 3.6 >100% 5.47 0.048 9.20 106 Stream-8 4.2 >100% 5.93 0.032 9.90 42.2 Stream-9 8.01 1 >100% 1 5.761 0.058 9.501 131 Stream-10 5.7 >100% 5.87 0.058 9.70 223 Stream-11 6.3 >100% 5.94 0.13 9.90 164 3/16/2007 OF-004 OF-006 OF-014 OF-024 OF-026 OF-027 OF-030 Stream-1 6.23 0.102 8.70 Stream-2 6.89 0.076 11.60 Stream-3 6.37 0.077 9.70 Stream-4 1 6.3 0.109 9.80 Stream-5 6.2 0.231 10.70 Stream-6 6.24 0.087 10.30 Stream-7 1 5.491 0.058 9.20 Stream-8 6.47 0.059 10.40 Stream-9 5.97 0.069 9.70 Stream-10 6.35 0.088 11.10 Stream-11 6.09 0.094 10.30 3/29/2007 OF-004 ND ND OF-006 INS NS OF-014 IN ND OF-024 ND ND Sheet 16 of 30 glycol greater than STORMWATER ANALYTICAL RESULTS BOD areaterthan I KM IBOD-5 D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 w o c. m a n E t c O o 21 v o c m 2 m E ° O 9 C E m E x O o m ° ° 'm N v �n n r A o f c 2 M .� z E E < o « a < _� c n u c O > E _N a v D ? Date Sample OF-026 ND ND OF-027 ND ND OF-030 ND ND Stream-1 3.6 6.41 0.072 10.60 15.84 Stream-2 2.9 6.4 0.144 8.80 64.4 Stream-3 3.5 6.38 0.109 7.60 36.5 Stream-4 4.8 6.31 0.085 7.60 39.4 Stream-5 3.81 1 1 6.221 0.11 8.60 54 Stream-6 3.1 6.23 0.12 7.50 52.8 Stream-7 15.7 5.7 0.094 7.50 119 Stream-8 2.9 6.09 0.112 7.10 11.28 Stream-9 2.5 6.16 0.102 8.40 20 Stream-10 7.2 6.09 0.147 8.30 64 Stream-11 3.5 6.22 0.103 8.401 25.6 6 25 2007 OF-004 6.1 NR <.0100 OF-006 5.8 NR <0.100 OF-024 6.5 <5.0 NR OF-026 6.4 <5.0 NR OF-027 5.7 NR <0.100 OF-030 6.8 NR <0.100 Stream-1 6.89 0.088 3.4 Stream-2 6.64 0.0931 10 Stream-3 6.67 0.112 14.2 Stream-4 1 1 6.56 0.091 15.2 Stream-5 6.73 0.084 17.3 Stream-6 6.56 0.091 106 Stream-7 6.85 0.181 6.8 Stream-8 6.41 0.077 12.2 Stream-9 6.46 0.095 14.4 Stream-10 6.521 0.095 1 8.9 Stream-11 6.56 0.183 21.2 9 14 2007 OF-004 4.41 7.8 <0.100 OF-006 5.7 428.0 <0.100 OF-014 OF-024 OF-026 19.8 238.0 NR OF-027 4.4 81.0 0.128 OF-030 7.2 99..001 0.347 Stream-1 - 6.76 0.125 6.83 35.00 Stream-2 7.21 0.069 7.73 1130 Sheet 17 of 30 glycol greater than STORMWATER ANALYTICAL RESULTS .OD D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 u E m `0_ c a+ m E t C O - o >.E w `g c � y E a C 0 a` U - O C E o� °° E O a A, U _ 'en a o 'm v c a N m o 0 0 z .%, .E Z O v E E Q �- o « a V N Q V a Z i O u % c > E N p a Z Date Sample Stream-3 7.16 0.093 7.64 18.70 Stream-4 6.76 0.084 6.81 126 Stream-5 6.61 0.082 6.95 175 Stream-6 6.79 0.267 7.61 610 Stream-7 7.03 0.312 4.40 65.2 Stream-8 6.80 0.067 6.78 148 Stream-9 6.90 0.062 7.27 636 Stream-10 1 1 7.041 0.075 7.06 128 Stream-11 7.53 0.236 8.88 30.10 11/15/2007 OF-004 BQL BQL 4.6 <5.0 <0.100 >0.100 OF-006 BQL BQL 4.3 10.7 <0.100 >0.100 OF-014 BQL BQL 3.5 <5.0 <0.100 >0.100 OF-024 BQL BQL 2.5 <5.0 >0.100 OF-026 BQL BQL 4.5 <5.0 >0.100 OF-027 BQL BQL 3.0 31 0.279 >0.100 OF-030 INS INS INS INS INS INS Stream-1 2.3 >0.100 6.95 0.124 10.76 45.81 Stream-2 3.3 >0.100 6.96 -0.080 10.33 106.0 Stream-3 2.4 >0.100 6.85 0.139 12.05 26.72 Stream-4 12.0 >0.100 6.88 0.121 10.03 70.12 5tream-5 4.2 >0.100 6.40 0.920 8.79 54.13 Stream-6 5.4 >0.100 6.18 0.142 6.52 74.33 Stream-7 4.5 >0.100 5.99 0.099 10,001 31.93 Stream-8 5.3 >0.100 1 6.921 0.177 9.85 26.29 Stream-9 3.8 >0.100 6.71 0.134 10.23 98.88 Stream-10 4.1 >0.100 6.71 0.123 9.51 12.31 Stream-11 4.0 >0.100 6.50 0.117 9.41 72.01 11/22/2007 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 <10.0 <10.0 >100% OF-026 <10.0 <10.0 I I >100% OF-027 <10.0 <10.0W3.4 >100% OF-030 INS NSINS Stream-1 >100% 6.53 0.071 10.24 18.87 Stream-2 >100% 6.41 0.106 8.64 29.78 Stream-3 >100% 6.40 0.085 9.22 22.97 Stream-4 >100% 6.46 0.191 7.92 44.73 Stream-5 >100% 6.21 0.093 8.38 22.36 Stream-6 >100% 6.26 0.396 7.891 62.20 Sheet 18 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than _ 'mg/I BOD ereaterthan D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 m g L C Cr o .. o _ w `g c >. .. C 7 v c n E w _ m E O o y CI 2 o 'm 6 �n VI p c w E 2 E` E Q o v V ¢ v E 7 u c O > N o v D H Date Sample Stream-7 8.6 >100% 6.07 0.095 8.10 13.19 Stream-8 3.6 >100% 6.24 0.082 7.09 29.70 Stream-9 3.6 >100% 6.22 0.103 9.06 15.99 Stream-10 6.4 >100% 6.22 0.087 7.01 20.09 Stream-11 4.7 >100% 6.30 0.104 9.29 33.57 12/16/2007 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 <10.0 <10.0 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 <10.0 >100% OF-030 <10.0 <10.0 >100% Stream-1 2.4 >100% 6.36 0.118 10.81 7.30 Stream-2 2.3 >100% 6.501 0.133 11.50 65.65 Stream-3 8.3 >100% 6.09 0.107 9.56 50.08 Stream-4 3.6 1 >100% 6.16 0.103 10.77 70.16 Stream-5 2.2 >100% 6.32 0.106 10.55 24.37 Stream-6 4.3 >100% 6.18 0.182 10.76 92.26 Stream-7 8.3 >100% 6.15 0.112 9.52 31.72 Stream-8 3.6 >100% 6.49 0.038 10.74 27.91 Stream-9 3.9 >100% 6.28 0.091 12.471 27.33 Stream-10 2.6 >100% 1 6.371 0.276 11.23 9.69 Stream-11 3.9 >100% 6.26 0.131 11.96 35.43 12/21/2007 OF-004 <10.0 49.9 1 >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 <10.0 58.3 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 29.0 >100% OF-030 NS INS INS Stream-1 5.8 >100% 6.38 0.112 12.72 8.81 Stream-2 2.5 >100% 6.26 0.108 13.11 11.71 Stream-3 3.7 >100'% 6.27 0.091 12.90 12.80 Stream-4 5.1 >100% 6.28 0.108 12.14 12.11 Stream-5 13.3 >100% 6.70 0.039 11.90 18.14 Stream-6 13.9 >100% 6.24 0.131 12.391 22.47 Stream-7 2.9 >100% 6.25 0.077 11.171 21.09 Stream-8 20.5 >100% 6.56 0.103 13.99 12.79 Stream-9 2.8 >100Y° 6.33 0.118 13.136 12 26 1477Stream-10 D MR >100% 6.48 0094 . 116 Sheet 19 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' ---- 'mg/I D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 m E O' - o o >c C U - a c m E w C m 6 O m 'co o o 'm o o V' a a o c m •z c C E Jm � o U c w % > �.E°... ° c r H ZE Date Sample Stream-11 14.8 >100% 6.31 0.119 10.33 15.90 12/26/2007 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 <10.0 <10.0 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 <10.0 >100% OF-030 <10.0 <10.0 >100% Stream-1 3.3 >100% 6.34 0.260 12.47 14.92 Stream-2 3.7 >100% 6.41 0.314 12.15 90.82 Stream-3 <2.0 >100% 6.24 0.106 11.69 28.82 Stream-4 4.6 >100% 6.34 0.111 12.07 26.48 Stream-5 2.2 >100% 6.22 0.116 11.66 73.14 Stream-6 3.7 >100% 6.22 0.088 11.66 15.47 Stream-7 3.9 >100% 6.25 0.109 9.66 41.28 Stream-8 4.31 1 >100% 1 6.531 0.076 10.741 39.42 Stream-9 3.7 >100% 6.34 0.118 11.47 47.49 Stream-10 3.7 >100% 6.40 0.072 11.28 95.58 Stream-11 5.4 >100% 6.33 0.110 12.43 48.79 1/10/2008 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 NS NS NS OF-024 <10.0 <10.0 >100% OF-026 <MO <10.0 I I >100% OF-027 <10.0 <10.0 >100% OF-030 NS NS NS Stream-1 7.8 >100% 6.02 0.091 8.22 47.37 Stream-2 4.7 >100% 5.98 0.102 9.54 91.22 Stream-3 4.7 >100% 5.99 0.100 8.001 31.97 Stream-4 4.7 >100% 5.95 0.106 9.53 69.92 Stream-5 <2.0 >100% 6.05 0.121 7.56 43.40 Stream-6 3.11 1 >100% 1 5.911 0.124 10.40 57.64 Stream-7 5.3 >100% 6.16 0.159 9.58 24.57 Stream-8 <2.0 >100% 6.17 0.129 9.54 16.14 Stream-9 3.4 >100% 6.28 0.240 10.53 19.20 Stream-10 10.6 >100% 7.20 0.135 9.32 44.87 Stream-11 1 2.8 >100% 6.18 0.237 11.20 15.41 1/17/2008 OF-004 27.5 r >100% OF-006 Q0.0 <10.0 >100% OF-014 <10.0 <10.0 I I I 1>100% Sheet 20 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' •- . 'mg/I BOD zreaterthan I 9W IBOD-5 D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter O r m o m m E L C O O a o I Z. > .. O C O 9 C 10 E m E x ,ri O o tOi m 'En ° o 'm �, m a N 7n o C N 'z ; = c z E E e H w t v y G _ �' '� E U a c 101 C O v o� d E > -. N p 'v F a z �. ~ Date Sample OF-024 30.4 r r r >100% OF-026 <10.0 <10.0 >100% OF-027 � •:r r >100°% OF-030 <10.0 <10.0 >100% Stream-1 <2.0 >100% 7.70 0.231 13.75 55.92 Stream-2 ml >100% 6.82 0.267 16.36 294.40 Stream-3 9.7 >100% 6.68 0.328 15.62 34.99 Stream-4 Mv I >100% 7.481 0.419 15.52 59.84 Stream-5 �fficf >100% 7.33 0.485 15.15 85.56 Stream-6 <2.0 >100% 6.67 0.115 12.14 23.75 Stream-7 4.0 >100% 6.47 0.184 17.72 97.75 Stream-8 3.2 >100% 6.97 0.056 16.66 75.15 Stream-9 2.4 >100% 7.30 1.753 15.83 21.88 Stream-10 1 i 0 >100% 7.28 0.363 13.071 30.53 Stream-11 <2.0 >100% 6.92 0.240 14.50 6.71 2/1/2008 OF-004 <10.0 24.6 1 >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 <10.0 <10.0 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 <10.0 >100% OF-030 <10.0 <10.0 >100% Stream-1 <2.0 >100% 5.89 0.352 14.02 47.42 Stream-2 5.11 1 >100% 5.88 0.075 10.75 401.9 Stream-3 7.1 >100% 5.78 0.118 13.40 106.6 Stream-4 6.8 >100% 5.82 0.148 14.13 186.1 Stream-5 5.9 >100% 6.17 0.107 13.71 110.2 Stream-6 7.2 >100% 5.77 0.112 12.22 178.2 Stream-7 2.2 >100% 6.17 0.375 15.68 49.70 Stream-8 6.5 >100% 1 6.111 0.088 15.721 43.07 Stream-9 3.6 >100% 6.04 0.080 15.63 119.9 Stream-10 20.71 1 >100% 6.16 0.780 16.26 106.1 Stream-11 9.4 >100% 6.24 0.136 16.70 146.5 3/5/2008 OF-004 BQL BQL >100% OF-006 BQL BQL >100% OF-014 BQL BQL >100% OF-024 BQL BQL >100% OF-026 BQL BQL >100% OF-027 BQL 12.1 >100% OF-030 NS INS INS Sheet 21 of 30 glycol greater than STORMWATER ANALYTICAL RESULTS BOD ereaterthan I IEW IBOD-5 D.O. less than 5.00 mg/1 7-1 Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 $ E o m w m E r 0' o o > E c moo v A E n= o U c m E u E > ,,; 0 p 0 m ° o m v o v'"i o o r < u `^ _ c z E Q r J 5 N u n o- U < w a 2 a D - r Date Sample Stream-1 <2.0 >100% 6.12 0.116 8.08 43.9 Stream-2 <2.0 >100% 6.08 0.254 9.11 84.9 Stream-3 <2.0 >100% 6.23 0.088 8.67 162.2 Stream-4 <2.0 >100% 6.12 0.087 8.38 125.0 Stream-5 <2.0 >100% 6.03 0.074 7.27 114.1 Stream-6 <2.0 >100% 6.05 0.072 8.01 140.2 Stream-7 <2.0 >100% 5.87 0.125 5.78 96.2 Stream-8 4.61 1 >100% 1 5.951 0.051 7.761 24.7 Stream-9 3.3 >100% 5.95 0.079 10.53 30.8 Stream-10 2.2 >100% 5.91 0.071 11.63 130.1 Stream-11 3.3 >100% 5.99 0.091 11.49 43.9 3 8 2008 OF-004 BQL BQL 4.1 10.5 1.35 >0.100 OF-006 BQL BQL 2.9 7 0.24 >0.100 OF-014 BQL BQL 3.8 22 <0.100 >0.100 OF-024 BQL BQL <2.0 <5.0 >0.100 OF-026 BQL BQL <2.0 <5.0 1 >0.100 OF-027 BQL 12.1 18.0 17.7 <0.100 >0.100 OF-030 NS NS NS NS NS NS Stream-1 <2.0 >0.100 6.12 0.116 8.08 43.85 Stream-2 <2.0 >0.100 6.08 0.254 9.11 84.91 Stream-3 <2.0 >0.100 6.23 0.088 8.67 162.2 Stream-4 <2.0 >0.100 6.12 0.087 8.38 125.0 Stream-5 <2.0 >0.100 6.03 0.074 7.27 114.1 Stream-6 <2.0 1 1 >0.100 1 6.051 0.072 8.011 140.2 Stream-7 <2.0 >0.100 5.871 0.125 5.78 96.15 Stream-8 4.6 >0.100 5.95 0.051 7.76 24.74 Stream-9 3.3 >0.100 5.95 0.079 10.53 30.84 Stream-10 2.2 >0.100 5.91 0.071 11.63 130.1 Stream-11 1 3.3 >0.100 5.99 0.091 11.49 43.91 8 26 2008 OF-004 3.6 9.0 <0.100 OF-006 No water OF-014 No water OF-024 4.0 17.0 NR OF-026 6.8 7.0 NR OF-027 2.2 14.6 <0.100 OF-030 1 4.2 24.0 0.232 - Stream-1 INS 5.89 0.070 3.16 18.74 Stream-2 NS 6.09 0.140 4.42 24.65 Stream-3 NS 5.98 0.077 3.40 5.60 Stream-4 INS 5.48 0.0781 1.881 15.66 Sheet 22 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' - _ 'mg/I D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 J u r° E t - o J w m E >._ - a c A E c x O a O 'm o. O H c zZ = .c z E v U- Q S c i u c x >.... N Z ��- Date Sample Stream-5 NS 6.02 0.135 2.25 16.42 Stream-6 NS 6.41 0.163 2.81 17.03 Stream-7 NS 5.87 0.069 3.51 49.75 Stream-8 NS 6.56 0.197 3.48 17.04 Stream-9 NS 6.30 0.172 3.30 10.49 Stre2m-10 NS 6.01 0.215 3.88 10.66 Stream-11 NS 6.49 0.170 3.15 10.51 11 4 2008 OF-004 BQL BQL >100%° OF-006 BQL BQL >100% OF-014 NS NS NS OF-024 BQL BQL >100% OF-026 BQL BQL >100% OF-027 BQL BQL >100% OF-030 BQL BQL >100% Stream-1 <2.0 >100% 6.41 0.0771 6.91 8.00 Stream-2 <2.0 1 >100% 6.44 0.078 5.15 54.11 Stream-3 <2.0 >100% 6.47 0.081 6.21 23.85 Stream-4 <2.0 >100% 6.28 0.083 6.55 14.26 Stream-5 <2.0 >100% 6.28 0.086 6.56 21.57 Stream-6 <2.0 >100% 6.41 0.172 6.38 13.57 Stream-7 3.5 >100% 6.41 0.164 7.55 67.01 Stream-8 3.5 >100% 6.56 0.178 7.491 11.38 Stream-9 <2.0 >100% 6.63 0.189 7.58 10.79 Stream-30 4.31 1 >100% 6.39 1.104 7.38 8.78 Stream-11 <2.0 >100% 6.83 0.201 7.35 9.64 11/13/2008 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 <10.0 <10.0 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 16.9 >100% OF-030 <10.0 <10.0 >100% Stream-1 1 <2.0 >100% 6.09 0.161 4.17 8.24 Stream-2 3.5 >100% 6.00 0.066 4.78 62.90 Stream-3 3.0 >100% 6.15 0.108 5.22 19.01 Stream-4 5.5 >100% 5.96 0.078 5.72 35.18 Stream-5 10.0 >100% 6.09 0.101 5.91 35.64 Stream-6 2.4 >100% 6.03 0.125 5.92 42.10 Stream-7 3.4 >100% 6.14 0.097 6.77 38.19 Stream-8 1 4.01 1 1>100% 1 6.271 0.2481 6.481 26.52 Sheet 23 of 30 glycol greater than STORMWATER ANALYTICAL RESULTS M D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 0. E c o m° w E T y s o' o o r E m 2 c E 6 o C v c m y m x `^ 0 a - O u m 'en o O 'm o '�" o. - O '^ m c F ro ° n "' 'c z O •--. E- E a « ~ J « v J N Q c i O --' u y x -O °� > E O O a f- Date Sample Stream-9 3.2 >100% 6.26 0.089 6.84 27.13 Stream-10 2.1 >100% 6.29 0.069 6.13 14.80 Stream-11 3.9 >100% 6.25 0.073 6.01 35.32 11/25/2008 OF-004 <10.0 66.4 >100% OF-006 <10.0 <10.0 >100% OF-014 NS INS >100% OF-024 44.7 >100% OF-026 <10.0 <10.0 >100%OF-027 <10.0 ' r r r >100% OF-030 INS INS >100% Stream-1 2.4 >100% 6.56 0.064 7.59 13.33 Stream-2 <2.00 >100% 6.26 0.102 8.12 13.53 Stream-3 <2.00 >100% 6.40 0.074 9.46 43.22 Stream-4 17.3 >100% 6.24 0.112 9.82 36.96 Stream-5 IO >100% 6.40 0.081 8.99 39.53 Stream-6 16.81 1 >100% 1 6.321 0.193 6.141 19.92 Stream-7 2.8 >100% 5.93 0.065 4.67 12.69 Stream-8 €M >100% 5.94 0.161 5.52 16.43 Stream-9 5.3 >100% 6.15 0.094 6.92 11.32 (Stream-10 ME >100% 6.17 0.111 7.11 16.99 Stream-11 11.4 >100% 6.23 0.128 8.08 16.35 11/30/2008 OF-004 BQL BQL OF-006 BQL BQL OF-014 BQL BQL OF-024 BQL BQL OF-026 BQL BQL OF-027 BQL BQL OF-030 BQL BQL Stream-1 1 5.1 - 5.75 0.081 8.61 19.29 Stream-2 10.8 5.87 0.048 9.13 246.10 Stream-3 8.1 5.89 0.071 9.16 123.40 Stream-4 5.81 1 1 5.941 0.236 8.72 101.40 Stream-5 8.7 6.05 0.043 8.85 72.63 Stream-6 8.1 5.94 0.022 8.23 133.00 Stream-7 5.3 5.97 0.044 5.43 40.21 Stream-8 6.2 6.23 0.031 6.87 53.88 Stream-9 7.1 6.00 0.076 7.12 46.33 Stream-10 9.9 6.06 0.068 7.89 110.20 Stream-11 6.2 6.13 0.026 8.31 63.58 12/11/2008 OF-004 <10.0 <10.0 >100% Sheet 24 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' -- . 'mg/I BOD ereaterthan I IEW IBOD-5 D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 .y _E m `o c m w m E t C W j o i E m o c m 01 m E a C O d J a c A E c� m E vi p p N 0 m 'm � o '^ ,;, q '^ n t✓ N N N c w m Z ,,:� .E = Z E E o uz U a _ E v i V V c m 0 E O V n N :o Z f Date Sample OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 <10.0 <10.0 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 <10.0 >100% OF-030 <10.0 <10.0 >100% Stream-1 <6.0 >100% 6.62 0.081 10.60 36.90 Stream-2 2.91 1 >100% 1 6.521 0.035 9.841 863.30 Stream-3 17.8 >100%° 6,441 0.084 10.41 232.20 Stream-4 2.4 >100%° 6.54 0.089 5.52 318.70 Stream-5 8.0 >100% 5.80 0.083 7.55 203.10 Stream-6 <6.0 >100% 6.21 0.528 8.01 269.30 Stream-7 <6.0 >100% 6.56 0.033 3.66 66.29 Stream-8 <6.0 >100% 6.26 0.283 5.83 77.86 Stream-9 <6.0 >100% 6.55 0.080 8.75 333.60 Stream-10 <6.0 1 1 >100% 6.25 0.760 7.521 87.45 Stream-11 <6.0 >100% 1 6.261 0.071 8.26 58.01 12/16/2008 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 <10.0 <10.0 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 <10.0 >100% OF-030 <10.0 <10.0 I >100% Stream-1 <2 >100'% 6.44 0.081 4.53 19.55 Stream-2 3.0 >100% 1 6.021 0.068 6.25 82.78 Stream-3 3.5 >100% 6.01 0.089 6.36 43.10 Stream-4 4.7 >100% 6.02 0.082 6.25 28.07 Stream-5 18.9 >100% 6.11 0.086 8.42 35.57 Stream-6 4.4 >100% 5.94 0.233 8:17 29.53 Stream-7 2.4 >100% 6.27 0.083 8.62 46.30 Stream-8 <2 1 >100% 6.22 0.122 10.191 50.23 Stream-9 <2 >100% 6.67 0.084 7.79 20.79 Stream-10 6.4 >100% 1 6.281 0.184 7.44 54.40 Stream-11 4.7 >100% 6.27 0.144 7.17 28.96 1/4/2009 OF-004 1BQL 12.8 OF-006 BQL BQL OF-014 NS NS OF-024 BQL GL1�iCi OF-026 BQL BQL Sheet 25 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than cO l�w BOD Rreaterthan I EM IBOD-5 D.O. less than 5.00 = Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 . o E d - 0 7o 0 C - c E xE m m C o 'm a o c Z Eo Q 15 o VGE c x N `Em. ° o t- 'vY �ZO Date Sample OF-027 BQL OF-030 BQL BQL Stream-1 * 6.27 0.075 7.97 8.14 Stream-2 * 6.24 0.057 8.36 23.58 Stream-3 * 6.14 0.125 10.49 21.31 Stream-4 * 6.15 0.127 7.53 23.54 Stream-5 * 6.08 0.111 7.68 19.26 Stream-6 1 6,211 0.045 9.54 22.28 Stream-7 * 5.85 0.097 4.90 14.51 Stream-8 * 6.13 0.076 6.63 21.34 Stream-9 * 6.11 0.115 8.15 16.57 Stream-10 * 6.14 0.085 7.93 12.54 Stream-11 * 6.21 0.107 8.64 19.34 1/27/2009 OF-004 <10.0 36.0 >100% OF-006 <10.0 <10.0 >100% OF-014 NS NS NS OF-024 <10.0 67.4 >100% OF-026 <10.0 <10.0 72.62% OF-027 <10.0 84.7 >100% OF-030 <10.0 <10.0 >100% Stream-1 1 2.4 >100%° 5.89 0.108 10.10 18.82 Stream-2 3.9 >100% 7.15 0.343 11.57 119.60 Stream-3 27.6 >100% 7.16 0.925 12.27 34.21 Stream-4 27.01 1 70.71%j 7.011 1.270 10.92 35.33 Stream-5 2.1 >100% 6.47 0.084 14.13 30.97 Stream-6 2.5 >100% 5.58 0.143 7.74 103.50 Stream-7 2.6 >100% 7.32 0.295 13.00 43.78 Stream-8 10.1 >100% 6.74 0.146 10.46 42.65 Stream-9 2.6 >100% 7.23 0.367 12.181 33.21 Stream-lo �@M >100% 6.49 0.103 11.83 20.23 Stream-11 18.2 >100% 7.23 0.932 11.93 36.56 2/3/2009 OF-004 <10.0 10.6 1 1 >100% OF-006 NS NS NS OF-014 NS NS NS OF-024 <10.0 19.1 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 12.6 >100% OF-030 NS NS NS Stream-1 <2 >100% 6.42 0.097 16.32 10.91 Stream-2 4.71 1 1>100% 1 6.611 0.611 14.341 11.00 Sheet 26 of 30 glycol greater than STORMWATER ANALYTICAL RESULTS BOD ¢reaterthan I 1EM IBOD-5 D.O. less than 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 u E w o c m w m E t c w o o " >E l7 -' a o c m °1 m E o c d 9 C E a 0� c 00 e010 E > vi p o m G 'm o a c a i'n _ 0 o Z ,:t .E = Z E E E .Y o w t y N a n E v i O u w x O E V .2 O .�. :o 3 z H Date Sample Stream-3 4.1 >100% 6.35 0.107 17.30 22.05 Stream-4 4.5 >100% 6.22 0.126 17.47 20.72 Stream-5 4.8 >100% 6.62 0.502 18.37 17.88 Stream-6 2.7 >100% 6.91 0.104 12.40 37.54 Stream-7 <2 >100% 6.33 0.128 9.30 11.62 Stream-8 3.2 >100% 6.72 0.084 12.40 15.69 Stream-9 <2 >100% 6.62 0.230 16.93 11.78 Stream-10 6.11 1 >100% 1 7.181 0.098 21.601 9.28 Stream-11 <2 >100% 7.23 0.107 16.68 14.04 2/12/2009 OF-004 <10.0 18.3 >100% OF-006 <10.0 <10.0 >100% OF-014 NS NS NS OF-024 <10.0 54.7 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 <10.0 >100% OF-030 <10.0 <10.0 I I >100% Stream-1 2.5 >100% 7.01 0.127 4.66 9.78 Stream-2 2.1 >100% 6.93 0.092 5.99 15.46 Stream-3 2.4 >100% 6.74 0.102 5.22 22.76 Stream-4 3.6 >100% 6.87 0.104 5.02 20.06 Stream-5 2.9 >100% 6.93 0.178 4.031 29.07 Stream-6 3.8 >100% 7.11 0.189 4.55 26.76 Stream-7 <2 >100% 6.71 0.181 3.67 19.12 Stream-8 3.6 >100%6.84 0.107 3.91 16.49 Stream-9 2.2 >100% 7.06 0.187 4.33 14.61 Stream-10 10.7 >100% 6.92 0.102 4.39 13.54 Stream-11 5.6 >100% 7.02 0.114 4.67 19.51 2/18/2009 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 13.7 87.3 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 23.3 >100% OF-030 Q0.0 <10.0 >100% Stream-1 2.5 >100% 6.58 0.077 5.58 10.36 Stream-2 5.5 >100% 6.10 0.122 5.95 203.20 Stream-3 8.9 >100% 6.25 0.0951 6.101 117.60 Stream-4 8.0 >100% 6.35 0.105 6.15 87.92 Stream-5 7.3 >100% 6.60 0.250 5.65 104.60 Stream-6 1 4.81 1 1>100% 1 6.601 0.3131 5.791 145.40 Sheet 27 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' -__ . 'mg/I D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter m o d E >" O - o � a o > E n O - a 0 m E O O o 'm 0 c V 3 c r ? M 0- E- o o ry _ c Y 0- u X O --. E? 0 N u 'v r Date Sample Stream-7 <2 >100% 6.60 0.382 5.75 34.72 Stream-8 5.9 >100% 7.03 0.055 5.90 28.32 Stream-9 3.8 >100% 6.68 0.094 6.40 33.04 Stream-10 6.2 >100% 6.75 0.102 6.75 42.25 Stream-11 4.3 >100% 6.66 0.094 7.10 60.75 3/2/2009 OF-004 L` `�• � IMEMEM >100% OF-006 <10.0 <10.0 >100% OF-014 <10.0 <10.0 >100% OF-024 ®' JIMMERM >100% OF-026 <10.0 <10.0 >100% OF-027 'r r §§J§r r >100% OF-030 <10.0 <10.0 >100% Stream-1 <2 >100% 6.36 0.146 6.20 22.72 Stream-2 'r: r >100% 6.22 0.139 6.40 74.16 Stream-3 MCI >100% 6.80 0.374 6.60 104.20 Stream-4 E >100% 1 6.651 0.446 6.251 104.60 Stream-5 iffiMf >100% 6.75 0.470 8.56 112.80 Stream-6 MCI >100% 6.55 0.680 5.50 74.90 Stream-7 <6 >100% 6.75 0.756 6.55 49.55 Stream-8 - r >100% 6.02 0.124 5.24 102.00 Stream-9 :i`r >100% 6.60 0.759 5.56 35.41 Stream-10 MCI >100% 6.30 0.357 6.74 88.56 Stream-11 r • r >100% 6.76 1.014 6.44 66.50 3 14 2009 OF-004 BQL 18.7 >100% OF-006 BQL BQL >100% OF-014 BQL BQL >100% OF-024 BQL 34.1 >100% OF-026 BQL BQL >100% OF-027 BQL BQL >100% OF-030 BQL BQL >100% Stream-1 4.7 >100% 6.17 0.114 7.80 14.77 Stream-2 M I I >100% 1 6.301 0.066 8.911 158.7 Stream-3 7.3 >100% 8.67 0.230 8.04 53.00 Stream-4 7.3 >100% 6.30 0.206 8.36 64.13 Stream-5 12.3 >100% 6.72 0.364 6.70 51.88 Stream-6 22.6 >100% 6.64 0.272 7.54 69.97 Stream-7 <2.0 >100% 6.20 0.196 6.25 33.57 Stream-8 3.8 >100% 6.20 0.149 6.37 38.52 Stream-9 2.3 >100%° 6.13 0,291 6.59 45.50 Stream-10 5.21 1 1>100% 1 6.181 0.3451 7.801 75.90 Sheet 28 of 30 STORMWATER ANALYTICAL RESULTS glycol greater than' -- _ 'mg/I D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 Parameter 0 E a g c e° rm m E W J 0 o O E 1 E a+ q c c m °0. E e n J 0' c m E a m E ui � 00 2 2 'm v_ c c n 10 o H c m 'z ni E E E a « o a _ � E �- c m O' ° �E _ in 0 M D a �z- Date Sample Stream-11 2.9 >100% 6.241 0.595 8.55 43.86 3/26/2009 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 OF-024 <10.0 <10.0 >100% OF-026 <10.0 <10.0 >100% OF-027 <10.0 <10.0 >100% OF-030 <10.0 <10.0 >100% Stream-1 <2 >100% 1 6.221 0.196 7.52 9.57 Stream-2 <2 >100% 6.08 0.091 9.30 27.33 Stream-3 <2 >100% 6.19 0.21 8.10 18.97 Stream-4 <2 >100% 6.09 0.094 7.72 18.19 Stream-5 <2 >100% 6.24 0.117 7.77 22.03 Stream-6 <2 >100% 6.00 0.107 7.95 14.10 Stream-7 <2 >100% 5.43 0.182 3.37 29.07 Stream-8 <2 1 1 >100% 5.81 0.11 4.88 22.66 Stream-9 2.6 >100% 5.941 0.112 7.28 9.35 Stream-10 <2 >100% 6.01 0.113 7.58 7.23 Stream-11 2.8 >100% 6.03 0.111 8.15 13.02 6/ 5 2009 OF-004 4.0 138 <0.10 OF-006 2.7 8.75 <0.10 OF-014 4.4 31.5 <0.10 OF-024 <2.00 5.0 NR OF-026 <2.00 1 8.51 NR OF-027 <2.00 7.0 <0.10 OF-030 <2.00 8.5 <0.10 Stream-1 6.36 0.076 2.93 43.82 Stream-2 6.09 0.031 2.351,100+ Stream-3 5.98 0.045 2.63 983.9 Stream-4 5.37 0.099 3.25 454.90 Stream-5 5.50 0.026 3.471 436.70 Stream-6 1 1 6.17 0.201 3.37 635.70 Stream-7 1 6.401 0.045 3.53 62.52 Stream-8 6.46 0.027 3.63 85.14 Stream-9 6.46 0.022 3.78 65.8 Stream-10 6.51 0.052 3.55 103.50 Stream-11 6.39 0.035 3.39 88.2 NOTES: mg/I = milligrams per liter Sheet 29 of 30 glycol greater than STORMWATER ANALYTICAL RESULTS BOD ereater than I 9 r s IBOD-5 D.O. lessthan 5.00 mg/I Project Name: Piedmont Triad International Airport ECS Project Number: 09.16399 v c O O A v _ o . E m _ o c w c u E v Z .o '— E Parameter °p m c— m N z O �v 5 m c m x vi m in m 2a v m a F- w E T m E O a a r .c = a t v z > E Z V o u E V u W i? .o Q Q N O O 'm o Date Sample BQL = Below Quantitation Limit NS = Not Sampled (No discharge) * Data not available due to laboratory quality control failure Sheet 30 of 30 n LJ HORSEPEN / Old Battleground -- DO 23 '----�µ- 15 91 7 5 - 6f {- 10 16 17. -_ -_18 -� 20�0, 16° 7.33 7.6{ �-_-7.54 9.71 7.7 9.92; _7.38 v 12.21 7.42 10.96 7.34i 8.411 7.62i 8.721 7.39 i 7.21. 7.1 9.051 _ 7.14i- - 7 2 --._ 7.266 _ i 8.26 6.6Y 49i 100 � 5-1 481 _ 45 �37_- 42, 87 65 100 _ 461 1.40 _-_- 451 _39 - - 351 �- 90 49, 110 60 130i 46 1201 551 1101 10' 9.35 7.371 521 90� _ 14 i 8.36 7.22iL. - 28 _ 70 3 12 .38 7.28 50, 90 15 10.91 _ - 7.521 -� - yw4W- -130 51 - -� 18 11.7 7.29 - 8.2`7.43. 8.97 7.53 _ 301 78 411 100 33; 40 20' - 8.144,7.67 W 481 _ 110 _ 23i _ 23! 8.81', w- 7.22 7.72 7.53 26 90 431 110 23 17' 7.69 7.47 8.93 7.15 50' 120 321! 90! i 11� 9.91 7.25i 411 looll 6 3 -9 8.81-� 7.23�-� 12.2 7.371 10.23 6.81 451; -� 120i 421 _90! 29 -�� 9i� 10 9.66 7.15 -_ - _E----.----. 10.12 7.44 _70 46 _ 110i 471 90i 12 - ---9 28 7.4 42; 90 __...__.._t--...._ ., -.-.. .._... 15 ��.-22 8.77! 7.28 _-- 37 85 -- --611 j 7.62- 7.48 8.177.52 110{ 491 110 -22� 2a� 21 16 } 6..9.�9'_..... 7.57 8.33! _ 7.53 -8.5 7.14 -- -- 541 100 - 53 100 31 60 j 71 10.28{ 7.31 431 80 _ 7.12 _ 21L- 50 61 10.92 7.13 2611 601 9 9.63 7.651 100! 11 9.3 7.48 37 10 81 8.51 17 8.7 7.33 7.09, 41 70 281 601 231 .46 7.43'1 80' 1 24 24i 7.68 7.711 C5 56! 110 251 7.77 7.43 7. 7.5 541100 531 -Tmm901 13 5, 8.92 10.64 7.7- 7.34 511 90 491 80 5 1075 7.27I 4 90 10.72 7.241 70 5 10.66' 7.16 -38; 5U 100 7 T8 12 7 I ... 8.7 8.38i 7.481 7.08! 5 D! 8 38i 80 7.49 551 1001 6 8-81 7.7 49! 100 20 7.3 7.18 701 231 6.9 7.01, 80 ---16 13i 7.7 8.5 7.29 7.33 39 761 47 90 9.9 7.31 491 851 6 6 10.87 10.6 .7.17 7.05 _431�___... 90, 24�: 60 6 12 Ili 9.61 9.4 9.3 7.25 7.28 --7.26 26� 30 39, 10 43 80 181 20 8.3 6.081 7.04, TE, 441 y 86 551 1001 24 5.93 7.15�. go 22.4 19.7 18 6.64 _mm6.5 5.07 8.31 -i.'3"3 7.19 6.93 7.12 561 100 511 looll 11 oi 7 5 10.1 12.79i 7.05 6.86' 40 go! Ti 13.31. 17.4 10.3 8.27 7.75 7.051 1.231 6.841 321 go! 471 1 M1 17.91 7.92 23.2 ! 6.21 7.63 7.95 _ 57F 160i 56 125' - 23.4i 3.35 _ v� 7.73 53! 140 _ 22.4!- - 6.651 6.92 221 80. 18.4 6.451 - --- 8.5 8.43 _6.93; 6.93! 41; 110; -- -- - 1401 9.7; 7.811 11..8..,�. 7.1 ,4.619.11i...,„,._. _-- 6.771 6.66 _ 6.69j 541 145 52! 120i 481 1201 6.8 11.2E 6.78i - - -45 1_40i 10.1- ---- 14.8c 6.31' --5.961 7.4, 6.89 _ 501-135i -471 _ 17 7.04 51� 158� 19, 81 j 22.51 6.5 7.14 7.19 451 122� 521 140 j 24.9j 5.95 '-- - 19.6 -- 6.85! 7.58 7.22 -- 56 - 1391 14.918.24; 8.41 10.77= 7.21 6.43 57, 131, 36! 122 µ2.8�- 12.71 6.56 35; ll8 _ -3.6 12.2- -� 7.35 _ 45`; 1491 51 - 1601 9.7ai 9.57? 7.38 4.4[ 13.09�� -_- 7.441 51 1443 r 12.Sj 10� 13.61 8.01 -_ 7.37 i - - 7.221 55 141� -� 70 14 24.8 6.061 1 -- - �_.,1 _ 7.48 _ 56! - 142� -46 21.6, 21.6� 6.27E 7.42 132! �- 23.2 - - 5.96- �- ----22.61 6.427.38.- ---7.54 _ __ _ 45 i - 135 44 118 16.9! 7.4 7.36j 56 138 7.9, 10.3 7.15 45;' 118 7.31 10.84 7.35 431 110! 5.712.85 _8.3 9-92: 10.6 10.43 -_-- 7.04 7.04 - - 7-43 45( 121' 511 145 50i 1371 14.7 9.24; 7.08 30 93� 17.2 7.571 7.12(- -471 127 712 -56 137 --22.8v----6.43= _.-__----19.81_ 6.811 236. _ _7.2L- � - 7.16� _ -38i1041 561 143a -------- _ 16.8 11.2_7.42 6.71--10.47` -- - F--m..-...._-- _ 7.79 -9.88 .-_ .,•.•.___1__ _ 7.13 T- 7.08 _ 6.98.- ,--- -`-.__........ 36 1 1071 -_ -- -42� 133 - 42!---127� 50 135 _ - 5.6 11.6 6.86 32 _ 113 7.5: -17.5 10.7; '�- 6.58 341 10.4 7 .29 29-�133 1616.5 .5 - -8.51 _..5 6.84 1 ....w --�95.7j 541 1311 .._.....__.. _,_ - --43i ��19.8` Y 23.2, 23.1 _ 7.17! 6.97 5.37 7.06 -�� 7.02 6.83 r. 1p11 56` 138 35; 101 23.4 _1_6.2 6.58 -y6.39 --r 7.3 7.43 65' 141 _ 53 --u 122 -- - T---1 _ 611 1471 N.,-_......... 291 --- 7.61 8.3 2 3 } - -- 9.14 7, 6.91 6.82! 55 1 7 - _ 361 122� 52 153 4.2; 11.761 _ - 11.6 16.5 10.95j - 6.05 _ 7.07 - 6.98 7.06 591 146 551 146 62I- 1691 20.8 18.7. 9.04 mM 6.21 6.98� 6.9- 911 61j -- 50' 121 25.11 4.58 6.56 44; 1151 21.8 �18.7 5.74 7.48 6.88 7.09 461 103 37 --� 85 10.4 8.64 _ 7.79 62 1501 I 0.7 8.38 7.211 53 140, 4.9� 4.2 - 11.15+ 12.151 7.44' 7.16 - 481 _ 138 --- 319 1 13.6 10.8 7.29 _- _46t 50� -163 14; ----_ 7.681 7.13 -_ 521 - 157 16 11.9(mm _ _Y 7.911 _ 7.171 672 _ 561 �m 141; -_7.84 157 6.5�- 10.71 6.86i 451 131 _ 4.8'; 3.9 10.951 +- 11.771 -� 6.87j 6.64 �-6.49 - 60 52 145, 10 9.73' -11-49, --_. _. ----- 48'; 152� 7.4 7.19 -� - 49j �144; 13.9` 8.K 6.46� 50' 1361 _20.4 _,._. 61� 6.651 -� 55L_ �1 --21-Jun-011121.3 31-Jul-Ol -- 16-Aug-Olt i 21-Sep-Olt, r -_- 25-Oct-01 i -_ 29-Nov-011 14-Dec-Ol{ i 29 Jan 02 25-Feb-02� ' 25-Mar-021 16-Apr-02 21 _ 23.6 19.9 �- 17.21 15.9 -- 12.81 10.4 7.2j 6.77 -- 6.31- - 5.37 4.95 1.93 8.82 7.12' 10.34 9.49 _ -_6.77 -- 6.83 6.98: 6.15i - - 6.28 7.05 7.59-- -7.34 7.64 58i 152 35 102 L._.__ 5_3; -mm 144 - _ _-38; 96 70 169 _72 54 129 _- 451 -- 142 0Tf� 153' r 11.70 20.7 7.28 6.92 _ - 7,761 _ 7.22T- _- 65i 156 57 139 11-Jul-021 22.6 7^161 43i 134! r- -- 29NAu�02! 1035 -- 17.6 6.23j 5.49 _ 20� 7 24-Se -02; 123 19.9; 5.57 7.271 _ _ 58; 14 _t _ 10-Oct-021 7.251 7.241 1571 - R1451, 26-Nov-021 10511 -_M16.71 8.1i 8.831 6.851 -681 - 541 144i ' 09-De Oc 2 - 123? 4.71 11.3t 6.71 371 I601 1 02-Jan-03' 1031 27-Jan-03; 103 1.4 - 1.4 12.17 12.17 7.33 7.33 47' 47 i 24-Feb-031: 1042 6.7 10.43t 7.15 27-Mar-M 14.1 7.31 471 _1036 - 14-Apr-631� 106 - 14.31 _7.99 8.77 6.91 -- - 4�0� 19-May-03� 141 - 14.6� _7.76 7.07 351 _ j 23-May-031 8.93 7.53 ------ 64F 1481 r 05-Jun-03 ----v117 _13.41- 20.1� 6.28 6.89 45' _ _ -__ M_ -- 20-Jun-03I 11-Ju 0 �- _21-Jul-031 1254 - _ -_ 22.2 22.6 23 8 3.15 6.231 _.-,_ 5.7mm 5j� 7.34 7.16 7.33 _- 65!� 15111 4311 1341 5 ._ - 71 19-Au -03 -16-Sep-03 -210 �_..23.2 21.1 6.24i 6.52 7.04 w 6.71 42 57� 14-Oct-03i_ _ 1308 0_4-Nov73� 1222 - 18.6' -^ 15.61 --6.02 8.31 --Y 6.91 58i _ 11-Dec-031 1235 8.5; 9.49 _ �6.92 6.771 _ 49 _ 02-Feb-044 120 - 2.7 - _- 11.12 7.1j - 59 - 26-Feb-04i- - _ 916 23-Mar-041 139 22-Apr-Apr123 7.3 9.4 20.6 9.17. 9.681 5.68,- _ 7.181 6.761 6.81j_-_ 621: 56 57 --- -- , _.----_ _ _ -- 17-May-04 138 21.3, 5.54r 6.9411 561 24-Jun-04i _ 1056 27-Jul-041 122 - 22.91 24 4.981 6.311 -- 6.91 6.52 58! - 28 16-Aug-04; 100� _ 20.6� 6.49 -� 7.01 -� 23-Sep-041 124 28-Oct-041 1222 13.4 16 7.18 5.43 7.01 6.9' ---7.21 52 - - - 30-Nov-04 121 11.4! 8.13 50 1 09-Dec-04 1112 16.8 7.86 7.28 T - 57E 3 1 -Jan-051 135 6 _ - 11.3 6.74 m 49� 21-Feb-OS 1521 9.5 9.06 7.17� - 7 55 01_Mar-05 158 7.6! 10.171 33, - j 21-Apr-OSj 1231 18.21, 7.85' 7.13 --_� 66 i 26-May_05! 116 - _.�_._._....103 23-Jun-O51; 3 17.8 21.1 10,381 7.17 - _ 621 -- v 21 Jul-051 118' 26.2 4.09 7 45t 29-Aug-051 11421 23.1 4.91 7.08 57? - _29-Sep05 203E 20.7 -- 5.021 7.02 801 27-Oct-051 1100 9.81 7.061 591 10-Nov-05. 1134 _ ----- 13-Dec-05 1.1441 15.3: 6.6 _7,95 - _ 5.25 9.56 6.99i 6.97 641 451 OS-Jan-06 1030-� `- 9, _ 9.48 _- 7.03 46 21-Feb-06 1226 7.9' 9.33, -- 6.83 _-- 53 27-Mar-06; - 11321 14.8 8.38 6.99 _-- 43 _+-- -------- -- I 27-Apr-061 _ 11421 1 1281 --- 9.8 19.11 � 10.13E 5.781 - - -7.44� 7.421 _ -- -- 58, 561 25-May-06 - 15-Jun-06, 1033 20.51 6.49- t 7.03' 40 27-Jul-06i 1059 -24.8: 5.681 7.251 461 31-Aug-0 6; 1129 - 20-Sep-06� 954 3]-Oct-061 _ 138 -28-Nov-06! - -1226 22.9 20.4� mm14.5�-��7.Si-��- 7.06 6.996.99 -M - _6.9711 7.2 7.36 �_ 39 _45 521 .-..--19-Dec-06? � 9.3 9.88 v _7.3 _ 541 102 9.8; 9.84E 7.49 671 1_ 08-Jan-07l _ 1119, J 22-Feb-07 1047; _ - 11.81 10.41 9.59 -9.11 7.29 7.39 _- 38' _ 29-Mar-07 11121 mT -•-�--�1225:+�- 16.3 � 7.03 -7.48 58 u---��� j 26-Apr-07 20�--�- 6����-R•..12 7.39 59 -- -a i 24-May-07 1111 18.8 6.11 7.39 - - 71j 12-Jun-07i, 11241 I-- � 21.3 23.3 5.86: -- 5.71E 7.56 �7_1 30-Jul-071, 11021-- 7.15 _33 _ 28-Aug-071 1056 1 24-Sep-0 106 _ 24.2? 23.9 4.11 - 4.73i 7.32 - - -- 7.38 _701 -__ 70 29-Oct-07s 135; _ --_ 13.5 _ - 8.73i 7.21� 40; 15-Nov-07; 134 13.7:1 8.331_ 7.48 60 11-Dec-07 - _ 1024 11 8.11: 7.32 _ 691 29-Jan-081 1055 5.6 10.79i __-- �7W45I _5.771 2� 5-Feb 08` 10 5!3 - 7.4 9.81 7.51; 52� 13-Mar-08i 1042 13.3 9.23 7.43 - 451 14-Apr-08j 10�121-m_12.3i- 8.41 7.53' 07-May-081 - 1018+ 18- 9. 6.831 7.08 -� 19-Jun-081! 1461 21 4.8 7.42 51 1-Jul-08 12381 24.6 4.2 736� 55 _ 12-Aug-081 1242, 20.8 4.581 7.481 59j 29-S2-08! 1056 19.1, 6.83r 7.61 1049 ^11.7 7.89 7.27 _ 6@ I _ 19-Nov-08! 1141I 5 13.16! 7.36 57; r_-_ ......_.._ ,- 02-Dec-08 1225 6.41 13.03! 7.27 361 29-Jan-09* 1048; 12.41 11.941 Y 7.61 35 75812-Feb-09 084 521 09-Mar-091103 149 9.73 7.611 511 27Ar .. _-145 558__ 6 7.71 _ !- 28-May-091 123 211 6.14 --7.5561 56! ! 17-Jun-091: 958 21.21 6.75 7.26 411 14-Jul-09; 110221.3 5.79 7.57 ____ 25-Aup-09 11051 22.6 4.7 mm 7.44 -15-Se�09 11321 -12-Oct-09 11000� _ 26.9 -� 16.7 6.141. 8.19 7.62 7.27 54 41 r 25-Nov-091 104 11.71 7.14 46 i 14-Dec-09 1039 5.% _8.82 11.58� -7.13 - 34 - 27-Jan-101165 _- 6; 11.99� - -- -- 7.24 --- - 4.3 16-Feb-101 1113) - - w3.4j- _1_-_ 12.37____� 7.41�� -36 wr % Foground Latitude 360 8' 19.69" N :Horaepen Creek Longitude 790 51' 35.34" W Date 9/15/1999 12/10/1999 3/16/2000 6/18/2000 8/18/2000 12/16/2000 Time 8:20 17:00 16:20 19:20 16:50 8:09 Grab Ammonia -Nitrogen 0.5 0.5 0.5 0.5 0.5 0.5 BOD 4.4 9.2 7.5 2 9.8 2.6 COD 60.7 20 20 55.9 62.9 20 Nitrate+Nitrite-Nitrogen 0.10 0.10 0.10 58.00 0.34 0.45 Total IGeldahl Nitrogen 0.5 0.6 1.2 1.4 1.2 0.5 pH 6.36 6.11 8.18 nt 7.16 7.27 DO nt 7.52 6.74 12.65 8.25 13.35 Conductivity 112 135 173 nt 141 140 Turbidity 780 24.5 35.5 151 156 26.9 Chloride nt nt 14.8 nt nt nt Composite Ammonia -Nitrogen 0.5 0.5 0.5 0.6 0.5 0.5 SOD 4.6 6.4 8.1 17.3 30.5 3.3 Ndmte+Nitdte-nitrogen 0.10 0.10 0.10 3.83 0.34 0.43 Total lgeldahl Nitrogen 0.5 0.5 1.8 4.6 0.8 0.5 pH nt 6.42 7.95 nt 7.34 7.44 DO 9.3 9.56 7.91 9.83 8.62 13.2E Conductivity 77 128 164 nt 171 153. Rain at start 0.45 nd 0.32 0.06 0.46 0.43 Rain at end 0.87 0.19 0.96 0.06 0.46 0.43 FLOW (crs) 1 196 520 107 55 64 81 2 260 590 120 96 67 104 3 291 612 131 101 77 .126 4 316 608 137 94 110 138 5 345 588 136 219 136 141 6 361 564 157 393 139 141 7 366 540 216 458 130 138 8 369 .521 254 446 117 139 9 375 581 281 390 107 152 average 320 569 Values in Bold and Italics = "<^ or below detection omit. Values in Bold and Underlined = ">" the value listed. nt = not tested n1a - data not available -See hard copy for explanation of value 171 250 105 129 HORSEPEN / Battleground -- wet weather 2/25/2001 11:00 6/1/2001 15:04 811112001 5:30 12/10/2001 19:06 3/212002 16:46 5I2/2002 5:14 7/1112002 2:54 11/5/2002 17:48 1/2912003 17:09 0.5 0.5 0.5 0.19 0.25 0.1 0.3 0.1 0.1 8 3.8 10.4 7.9 4.3 8.4 5 2.0 4.0 46.7 20 42.2 32.2 20 63 29.3 21.2 21 0.52 2.00 0.57 0.27 1.60 0.47 -0.5 0.30 4.2 1.1 0.6 1.6 0.8 0.8 1.2 0.9 0.5 0.6 6.65 6.61 7.11 7.67 6.63 7.01 7.19 7.5 7.55 17.14 13.13 8.52 10.76 11.3 8.98 7.75 9.9 11.03 269 131 104 110 134 153 125 124 237 50.6 28.1 264 59.1 25.7 135 130 18 24.8 26.8 nt nt nt 0.1 nt nt nt 35 0.5 0.5 0.5 0.18 0.18 0.1 0.1 0.1 0.1 33.0 5.9 12.6 5.2 38.9 6.9 4.5 2.0 n/a 0.40 0.95 0.62 0.24 123 0.50 0.54 0.30 4.40 1.2 0.8 0.3 1.2 1.1 1.3 1.0 0.5 0.7 6.78 6.86 7.11 7.7 6.83 7.16 7.35 7.53 7.63 15.98 9.97 8.33 10.5 11.2 6.35 7.71 10.2 10.83 211 42 75 83 103 188 126 117 301 0.42 0.4 2.93 0.61 0.48" 0.14 0.3 0.42 0.23 0.68 0.59 4.28 '1.5 0.90" 0.14 0.3 1.29 0.65 118 45 41 40 38 119 67 75 67 139 66 161 56 63 141 94 95 73 176 80 181 72 95 136 106 144 80 228 87 175 88 129 121 109 191 89 252 90 265 100 181 104 .106 229 96 258 96 292 110 245 90 114 266 100 314 107 253 126 277 79 158 99 415 135 204 151 316 69 195 96 479 167 166 191 364 51 203 92 264 97 193 104 190 102 128 167 88 4/262003 8/23/2003 11/19/2003 3/6/2004 4126/2004 9/17/2004 11/4/2004 2282005 612/2005 8:20 23:23 10:10 11:14 15:01 12:40 2:52 1:55 2:51 0.1 0.18 0.1 0.66 0.24 0.1 0.1 0.1 0.1 5.7 2.9 20 7.0 8 2.0 2 2.0 3.75 21 20 20 20 28 20 31 14 12 0.36 0.44 0.20 1.0 0.49 0.10 0.16 0.05 0.05 0.5 1.1 0.3 1.4 1.36 0.5 0.5 0.2 0.507 8.34 7.08 8.44 7.48 7.33 7.33 7.34 7.33 7.54 11.56 7.54 8.83 8.63 8.79 6.73 8.79 10.18 7.76 112. 104 143 234 152 136 159 155 137 24.9 83.6 11.5 21 46.7 36.1 11.9 15.6 26.3 nt nt nt 35 nt nt 14 nt 0.1 0.24 0.18 0.53 0.25 0.1 0.14 0.1 0.1 4.7 3.0 5.2 6 16 2 8 2.01 4.25 0.33 0.49 0.25 0.35 0.51 0.10 0.22 0.05 0.05 0.5 0.8 1.0 0.57 1.83 1.5 1.7 0.2 0.44 8.39 6.97 8.03 7.64 7.3 7.32 7.61 7.3 7.66 11.52 7.42 8.5 8.67 8.31 6.96 9.54 9.95 7.62 112 95 97 205 133 83 105 158 132 0.38 0.84 0.53 0.24 0.47 0.62 0.89' 0.33 0.42 0.39 0.84 0.80 0.25 0.63 1.07 1.06' 0.33 0.52 245 102 307 76 51 100.4 226 159 81 337 114 400 79 71 293 367 167 84 384 112 465 76 97 355 436 173 89 382 111 607 70 129 406 520 187 95 363 117 823 81 132 491 575 224 107 352 115 998 121 118 711 573 268 124 376 100 1162 155 105 921 571 304 140 478 81 1562 167 100 1012 660 332 149 584 65 2126 164 121 1025 774 358 150 389 102 939 110 103 590 522 241 113 10/6/2005 11/16/2005 2/23/2006 4/26/2006 W30/2006 10/17/2006 2/13/2007 5/6/2007 7/17/2007 23:00 8:00 2:30 19:55 17:07 13:42 20:35 2:36 23:10 0.1 0.1 0.10 0.197 0.1 0.1 0.173 0.10 0.102 2.86 5.91 2.0 6.08 2.0 2.04 2.0 2.0 4.03 6 10 11.0 22 12 9 5.0 15.0 20.0 0.297 0.05 0.116 0.224 0.322 0.215 0.649 0.411 0.406 0.502 0.809 0.1 0.71 0.331 0.516 0.392 0.149 0.614 7.3 7.52 7.47 7.62 7.28 7.56 9.25 7.92 7.27 8.3 10.99 6.26 6.92 8.49 12.34 12.16 8.93 7.39 134 174 138 132 144 0.103 216 136 98 22.1 12.26 9.29 37.2 30.9 13.6 34.3 12.9 26.6 nt nt 8.42 nt nt nt 42.0 nt nt 0.1 0.1 0.10 0.253 0.12 0.1 0.137 0.108 0.1 2.76 6.76 2.0 5.54 7.31 2 4.57 2.0 3.63 0.309 0.05 0.191 0.243 0.584 0.183 0.634 0.405 0.420 0.565 0.979 0.167 0.69 1.75D 0.525 1.62 0.173 0.484 7.43 7.48 7.35 7.08 7.27 7.59 9.42 7.76 7.37 8.46 10.39 7.23 8.30 8.25 11.9 11.66 8.68 7.89 120 169 143 142 70 0.1 D4 94 138 112 0.89 0.26 0.37 0.32 0.50 0.45 0.44 0.47 0.41 1.08 0.27 0.37 0.34 2.14 0.8 1.38 0.47 0.42 33 58 91 86 96 113 104 83 76 35 65 101 100 588 140 150 94 75 36 75 108 105 1179 153 207 100 69 38 83 112 104 1445 158 281 99 62 40 83 114 100 1518 160 360 97 58 40 78 113 95 1515 162 469 93 55 39 74 111 89 1497 168 654 89 68 39 93 107 84 1483 184 925 85 102 44 131 103 79 1468 204 1213 81 124 38 82 107 94 1199 160 485 91 77 1 10/24/2007 1/17/2008 6/122008 9/26/2008 11/5/2008 7:11 11:52 16:40 5:07 4:42 0.100 0.10 0.31 0.10 0.100 mgA 2.90 3.18 10.6 2.56 200 m9A 22.0 5.0 29.0 5.0 5.0 mg/I 0.08 0.157 0.334 0.186 0.218 mgA 0.31 0.467 1.91 0.576 0.357 mgA 7.17 6.51 6.71 7.25 7.64 su 8.50 13.26 8.29 8.62 1.74 mg/I 148 727 81 135 145 pmhos/cm 14.2 27.8 168.0 28.6 5.9 NTU nt 86.0 nt nt nt m9/1 0.1 0.10 0.224 0.118 0.1 mgA 2.80 2.01 10.9 2.76 2.00 mg/I 0.050 0.132 0.89 0.455 0.103 mg/I 0.423 0.511 1.06 0.767 0.318 mgA 7.28 7.51 6.56 7.18 7.63 su 7.94 14.07 9.48 7.17 1.90 mg/1 145 296 86 104 150 pmhos/cm 0.21 0.35 0.83 0.44 0.32 inches 0.21 0.5 0.84 0.57 0.33 inches 74 413 494 81 77 cfs 76 469 450 110 81 cfs 77 520 371 123 81 cfs 75 580 316 127 80 cfs 74 621 276 130 77 cis 71 648 246 142 75 cfs 70 717 217 165 72 cfs 67 896 192 199 69 cfs 65 1100 166 227 66 cfs 72 663 303 145 75 cfs HORSEPEN / Battleground -- dry weather Summary Data - City of Greensboro AmblentWater Quality Site Stream Date BOD (mg/1) COD (mgA)- Nitrate-N (mg/I) Nitrite-N (mg/I) TKN (mg/1) Temp, rC) DO (mqn) DO (%) Battleground Ave. Horsepen Cr. 7/21/1999 2.0 20.0 0.34 0.10 1.3 24.6 6.40 na Battleground Ave. Horsepen Cr, 9/14/1999 2.3 20.0 0.24 0.10 0.5 19.2 6.23 66 Battleground Ave. Horsepen Cr. 11/9/1999 2.0 20.0 0.11 0.10 0.5 10.3 8.92 78 Battleground Ave. Horsepen Cr. 1/142000 2.0 20.0 0.46 0.10 0.7 4.6 11.40 88 Battleground Ave. Horsepen Cr. 3/142000 2.0 20.0 0.51 0.10 0.5 11.1 10.06 85 Battleground Ave. Horsepen Cr. 5192000 2.0 20.0 0.42 0.10 0.5 - 19.1 5.87 64 Battleground Ave. Horsepen Cr. 7/112000 2.0 20.0 0.38 0.10 0.5 23.8 6.35 77 Battleground Ave. Horsepen Cr.. 9/112000 2.0 20.0 0.20 0.10 0.5 20.7 5.96 68 Battleground Ave. Horsepen Cr. 12/52000 2.0 20.0 0.32 0.10 0.5 1.5 13.57 98 Battleground Ave. Horsepen Cr. 1/112D01 2.0 20.0 0.43 0.10 0.2 2.8 13.07 101 Battleground Ave. Horsepen Cr. 3/192001 3.7 20.0 0.41 0.10 0.3 9.6 10.00 95 Battleground Ave. Horsepen Cr. 52/2001 2.5 20.0 0.34 0.10 0.5 17.4 9.13 98 Battleground Ave. Horsepen Cr. 7/172001 1.8 20.0 0.22 0.10 0.3 22.3 5.80 66 Battleground Ave. Horsepen Cr. 9/17/2001 2.8 20.0 0.23 0.10 0.2 15.9 8.49 87 Battleground Ave. Horsepen Cr. 11/52001 2.1 20.0 0.10 0.10 0.1 10.6 6.91 63 Battleground Ave. Horsepen Cr. 1/16/2002 2.0 21.3 0.40 0.10 0.4 3.7 11.90 93 Battleground Ave. Horsepen Cr. 325/2002 2 20 0.1 0.1 0.5 13.1 10.2 97 Battleground Ave. Horsepen Cr. 5/132002 2.0 23.5 028 0.10 0.6 21.6 6.45 75 Battleground Ave. Horsepen Cr. 7/92002 2 20 0.29 0.1 0.5 23.2 5.61 67 Battleground Ave. Horsepen Cr. 9152002 2.0 21.2 0.10 0.10 0.4 21.7 6.45 76 Battleground Ave. Horsepen Cr. 1122/2002 2 20 0.5 0.5 0.5 10.2 8.62 79 Battleground Ave. Horsepen Cr. 1/82003 2 20 0.5 0.1 0.2 4.1 11.7 92 Battleground Ave. Horsepen Cr. 3/112003 2 20 0.5 0.1 0.5 7 10.07 65 Battleground Ave. Horsepen Cr. 5/13/2003 2 20 0.5 0.1 0.3 16.9 7.45 79 Battleground Ave. Horsepen Cr. 7282003 2 20 0.5 0.1 ,0.2 23.6 .6.33 79 Battleground Ave. Horsepen Cr. 9/122003 2 20 0.5 0.1 0.3 18 6.27 68 Battleground Ave. Horsepen Cr. 11/11/2003 2 20 0.5 0.1 0.3 9.7 9.3 84 Battleground Ave. Horsepen Cr. 1/142004 7 27 0.27 0.05 0.1 3.8 10.6 83 Battleground Ave. Horsepen Cr. 3/232004 2 20 0.3 0.1 0.9 9.2 10.44 93 Battleground Ave. Horsepen Cr. 5/62004 2 20 0.37 0.1 0.6 15.8 7.6 79 Battleground Ave. Horsepen Cr. 7172004 2 25 0.19 0.1 0.5 23.9 5.72 70 Battleground Ave. Horsepen Cr. 9/13/2004 2 25 0.1 0.1 0.5 20.3 7.51 84 Battleground Ave. Horsepen Cr. 11/8/2004 2 20 0.1 0.1 0.5 12 5.94 57 Battleground Ave. Horsepen Cr. 1/52005 .2 25 0.4 0.1 0.5 11.6 8.69 79 Battleground Ave. Horsepen Cr. 321/2005 2 5 0.05 0.01 0.2 10 10.44 95 Battleground Ave. Horsepen Cr. 7/112005 2.9 12 0.05 0.01 0.1 23.2 4.37 63 Battleground Ave. Horsepen Cr. 9/72005 2 5 0.05 0.01 0.4 19.2 4.68 54 Battleground Ave. Horsepen Cr. 11/32005 2 5 0.24 0.01 - 0.1 9.5 8.18 66 Battleground Ave. Horsepen Cr. 1/172006 2 5 0.36 0.01 0.7 8.6 10 88 Battleground Ave. Horsepen Cr. 3/7/2006 2 11 0.17 0.01 0.3 7.8 11.31 96 Battleground Ave. Horsepen Cr. 5132006 2 5 0.13 0.01 0.6 16.1 6.93 73 Battleground Ave. Horsepen Cr. 7/122006 2 5 0.21 0.01 0.4 23.3 6.28 74 Battleground Ave. Horsepen Cr. 9/11/2006 2 22 0.07 0.01 0.4 21.2 7.68 86 Battleground Ave. Horsepen Cr. 11I62006 2.1 11 0.08 0.01 0.1 7.3 15.1 126 Battleground Ave. Horsepen Cr. 1142007 2 5 0.288 0.01 0.21 113 8.59 12 Battleground Ave. Horsepen Cr. 3/62007 2.0 7.0 0.348 0.010 0.43 7.83 9.98 84.3 Battleground Ave. Horsepen Cr. 5A52007 2.0 36.0 0.244 0.010 0.316 16.4 8.88 90.7 Battleground Ave. Horsepen Cr. 7/16/2007 2.0 12.0 0.295 0.010 0.397 23.12 5.93 68.6 Battleground Ave. Horsepen Cr. 9/62007 2.0 .14.0 0.240 0.013 0.256 22.23 4.77 55 Battleground Ave. Horsepen Cr. 11/72007 2.0 12.0 0.157 0.010 0.246 8.2 10.16 85.6 Battleground Ave. Horsepen Cr. 1/15/2008 2.0 5.0 0.162 0.01 0.215 4.2 12.12 97.3 Battleground Ave. Horsepen Cr. 3/42008. 2.0 5.0 0.206 0.01 0.1 12.39 9.79 91.7 Battleground Ave. Horsepen Cr. 5/6/2008 2 5 0.158 0.01 0.234 16.84 9.53 98.3 Battleground Ave. Horsepen Cr. 7/162008 2 5 0.304 0.01 0.579 22.35 6.06 69.6 Battleground Ave. Horsepen Cr. 9/192008 2.06 3 0.311 0.01 0.234 18.74 5.93 63.6 Battleground Ave. Horsepen Cr. 11/112008 2 5 0.05 0.01 0.166 7.98 10.12 85.5 Battleground ISM:Horsepen Creek Station name Date Time BOD COD Nitrate Nitrogen Nitrite Nitrogen TKN Temp DO DO°% pH Battleground Ave. 3/16/2009 11:10 2 6 0.358 0.01 0.427 9.8 11.01 97.1 6.87 Battleground Ave. 4/15/2009 10:37 2 5 0.148 0.01 0.465 13.42 10.54 101 7.27 Battleground Ave. 5202D09 10:45 2 12 0.151 0.014 0.456 14.59 10.95 107.7 7.39 Battleground Ave. - 6/172009 10:50 2.13 11 0.208 0.01 0.673 20.99 14.29 160.3 6.78 Battleground Ave. 7/152009 10:25 2 5 0.239 0.01 0.311 2095. 8.76 75.8 7.18 Battleg round Ave. 8/192009 23:25:00 2 5 0.197 0.010 0.172 23.6 10.34 122 6.78 Battleground Ave. 9/142009 10:50:00 2 5 0.07 0.01 0.21 20.17 9.68 106.8 7.34 Battleground Ave. 1021/2009 10:32:00 2 7 0.317 0.01 0.616 10.12 16.73 148.7 6.97 Battleground Ave. 11/182009 12:30:00 2 17 0.3 0.01 0.498 11.45 9.80 90.3 7.03 Battleground Ave. 12292009 10:25:00 2 8 0.32 0.01 0.38 3.53 16.14 121.6 6.49 Battleground Ave. 1202010 10:25:00 2 7 0.317 0.01 0.492 6.45 12.14 98.7 7.14 Battleground Ave. 2/172010 10:15:00 <2.00 9 0.599 <0.010 1.53 2.45 13.2 96.7 6.77 Units mg/I mg/I mg/l mg/I mg/I Celsius mg/l % su Battleground Latitude 360 8' 19.69" N ISM:Horsepen Creek Longitude 79° 51' 35.34" W HORSEPEN / Battleground - fixed interval a' HORSEPEN / Old Oak Ridge -- dry weather Latitude Longitude 36° 6' 23.12" N 79" 54' 14.94" W BOD, COD, Nitrogen, Nitrogen, TKN, .Temp, Waterbody Site Date mg/I mg/l mg/l mgll mg/I pH, su Celsius DO,mg/I DO sat Horsepen Creek Old Oak Ridge Rd. 721/1999 2.0 20.0 0.56 0.10 0.6 6.65 24.5 6.27 Horsepen Creek Old Oak Ridge Rd. 9/14/1999 2.0 20.0 , 0.5 3.4 0.5 6.21 18.6 6.1 64.6 Horsepen Creek Old Oak Ridge Rd. 11/9/1999 2.8 20.0 0.10 0.10 0.5 6.63 10.3 9.1 83.3 Horsepen Creek Old Oak Ridge Rd. 1/142000 2 20 0.63 0.1 0.7 7.41 3.5 11.61 88.4 Horsepen Creek Old Oak Ridge Rd. 3/142000 6.1 20.0 0.10 0.10 0.5 7.38 8.8 11.2 93.6 Horsepen Creek Old Oak Ridge Rd. 5/92000 3.1 41.0 0.60 0.10 0.5 7.76 20.6 5.9 62.4 Horsepen Creek Old Oak Ridge Rd. 07/11/00 2 20.0 0.40- 0.10 0.5 7.34 23.75 4.76 57.7 Horsepen Creek Old Oak Ridge Rd. 09/11/00 2.0 20.0 0.3 0.10 0.5 7.35 20.3 6.43 71.4 Horsepen Creek Old Oak Ridge Rd. 12/05/00 2 20 0.57 0.1 0.5 7.6 1.39 13.76 100.3 Horsepen Creek Old Oak Ridge Rd. 01/11/01 2 20 0.63 0.1 0.1 7.14 2.73 13.44 101.9 Horsepen Creek Old Oak Ridge Rd. 03/19/01 1.3 20 0.55 0.1 0.29 7.04 8.93 10 95 Horsepen Creek Old Oak Ridge Rd. 05/02/01 2.1 23.3 0.44 0.1 0.5 Us 17.37 8.12 86.6 Horsepen Creek Old Oak Ridge Rd. 07/17/01 2.3 20 0.2 0.1 0.4 8.17 22.71 4.9 57.2 Horsepen Creek Old Oak Ridge Rd. 09/17/01 4.2 20 0.26 0.1 0.2 7.23 15.68 7.29 74.1 Horsepen Creek Old Oak Ridge Rd. 11/05/01 2 20 0.1 0.1 0.1 7.34 10,71 5.73 53.1 Horsepen Creek Old Oak Ridge Rd. 01/16/02 2 20 0.67 0.1 0.7 7.58 3.75 11.57 90.2 Horsepen Creek Old Oak Ridge Rd. 0325/02 2 20 0.12 0.1 0.2 7.87 14.3 11.5 112A Horsepen Creek Old Oak Ridge Rd. 05/13/02 2 20 0.34 0.1 0.5 6.88 20.95 5.6 64.5 Horsepen Creek Old Oak Ridge Rd. 07/09/02 2 20 0.4 0.1 0.5 6.72 23.47 5.42 66.3 Horsepen Creek Old Oak Ridge Rd. 09/05/02 2 32.1 0.1 0.1 0.7 7.4 21.48 6.05 70 Horsepen Creek Old Oak Ridge Rd. 1122/02 2 34.8 0.5 0.5 0.5 7.44 10.18 9.17 83.9 Horsepen Creek Old Oak Ridge Rd. 01/08/03 2 20 0.5 0.1 0.2 7.58 4.64 11.79 94.1 Horsepen Creek Old Oak Ridge Rd. 03/11/03 2 20 0.75 0.1 0.5 7.58 6.33 10.73 89.6 Horsepen Creek Old Oak Ridge Rd. 05/13/03 2 20 0.63 0.1 0.34 6.84 15.6 7.6 78.3 Horsepen Creek Old Oak Ridge Rd. 0728/03 2 20 0.54 0.1 0.33 7.27 23.05 5.62 65.3 Horsepen Creek Old Oak Ridge Rd. 09/12/03 2 20 0.56 0.1 0.3 .7.42 17.22 6.9 62.5 V Horsepen Creek Old Oak Ridge Rd. 11/11/03 2 20 0.5 0.1 0.3 7.27 9.13 10.19 90.9 Horsepen Creek Old Oak Ridge Rd. 01/14/04 13 45 0.34 0.05 0.1 7.46 3.81 10.4 81.3 Horsepen Creek Old Oak Ridge Rd. 03/23104 2 25 0.56 0.1 1.4 7.78 8.3 12 104.4 Horsepen Creek Old Oak Ridge Rd. 05/06/04 2 20 0.67 0.1 0.76 8.37 15.59 7.44 76.8 Horsepen Creek Old Oak Ridge Rd. 7/7/04 2 25 0.26 0.10 0.50 7.33 23.52 4.93 58.7 Horsepen Creek Old Oak Ridge Rd. 9/13/2004 2 25 0.2 0.1 0.64 7.54 19.66 7.55 - 84.2 Horsepen Creek Old Oak Ridge Rd. 11/08/04 2 20 0.25 0.1 0.5 7.24 11.95 6.72 63.9 Horsepen Creek Old Oak Ridge Rd. 1/5105 2 25 0.3 0.1 0.5 7.43 12.45 9.15 87 Horsepen Creek Old Oak Ridge Rd. 321105 2 5 0.05 0.01 0.127 6.73 9.93 11.91 108.1 Horsepen Creek Old Oak Ridge Rd. 5152005 2 5 0.05 0.02 0.287 7.41 13.09 7.73 74.3 Horsepen Creek Old Oak Ridge Rd. 7/112005 2.09 5 0.05 0.01 0.288 7.39 23.54 5.2 61.9 Horsepen Creek Old Oak Ridge Rd. 977/2005 2 5 0.178 0.01 0.153 7.46 18.96 5.95 66.5 Horsepen Creek Old Oak Ridge Rd. 11/32005 2 5 0.252 0.01 0.175 7.39 9.66 7.86 69.7 Horsepen Creek Old Oak Ridge Rd. 1/17/2006 2 5 0.414 0.01 0.219 7.39 9.73 10.84 96:5 Horsepen Creek Old Oak Ridge Rd. 3772006 2 5 0.224 0.01 0.199 7.74 7.88 12.35. 106.5 Horsepen Creek Old Oak Ridge Rd. 5/32006 2 8 0.16 0.01 0.507 7.28 16.49 6.72 72 Horsepen Creek Old Oak Ridge Rd. 7/122006 2.0 5.0 0.265 0.01 0.578 7.38 24.11 6.08 72.4 Horsepen Creek Old Oak Ridge Rd. 9/112D06 20 21.0 0.216 0.01 0.286 7.42 20.34 8.09 89.7 Horsepen Creek Old Oak Ridge Rd. 11/62008 2.0 5.0 0.215 0.01 0.1 7.35 - 7.08 15.63 129.1 Horsepen Creek Old Oak Ridge Rd. 114/2007 2.64 5 0.564 0.01 0.132 7.27 9.4 12.77 110.8 Horsepen Creek Old Oak Ridge Rd. 3/6/2007 2.0 8.0 0.633 0.010 0.137 7.32 7.61 10.71 89.7 Horsepen Creek Old Oak Ridge Rd. 5/152007 4.2 . 21.0 0.361 0.010 0.12 7.63 16.89 9.54 98.5 Horsepen Creek Old Oak Ridge Rd. 7/162007 2.0 5.0 0.135 0.010 0.262 7.62 23.56 6.51 75.6 Horsepen Creek Old Oak Ridge Rd. 9/62007 . 2.0 9.0 0.133 0.010 0.372 7.28 22.83 4.1 48 Horsepen Creek Old Oak Ridge Rd. 11772007 2.0 19.0 0.174 0.010 1.01 7.44 8.72 10.09 88.6 Horsepen Creek Old Oak Ridge Rd. 1/152008 2.0 5.0 0.268 0.01 0.118 7.65 3.66 14 106 Horsepen Creek Old Oak Ridge Rd. 3/4/2008 20 5.0 0.235 0.012 0.163 7.27 12.75 9.35 88.3 Horsepen Creek Old Oak Ridge Rd. 5/62008 2 5 0.237 0.01 0.367 7.62 16.6 10 102.6 Horsepen Creek Old Oak Ridge Rd. 7/162008 2 17 0.305 0.053 1.15 7.1 23.35 4.92 57.7 Horsepen Creek Old Oak Ridge Rd. 9/192008 2 5 0.189 0.01 0.321 6.92 18.17 6 63.6 Horsepen Creek Old Oak Ridge Rd. 11/11/2008 2 5 0.05 0.01 0.269 7.9 9.61 10.71 94.1 Station name I Date Time BOD COD Nitrate Nitrogen Nitrite Nitrogen TKN Temp DO DO% Old Oak Ridge Rd. 1/21/2009 12:35 2.0 Old Oak Ridge Rd. 2/182009 11:40 6.97 Old Oak Ridge Rd. 3118/2009 12:40 2.35 Old Oak Ridge Rd. 4/15/2009 11:40 2 Old Oak Ridge Rd. 5/20/2009 11:52 2 Old Oak Ridge Rd. 6/172009 11:45 2 Old Oak Ridge Rd. 7/152009 11:15 2 Old Oak Ridge Rd. 8/192009 12:25:00 2 Old Oak Ridge Rd. 9/14/2009 11:45:00 2 Old Oak Ridge Rd. 10/21/2009 11:25:00 2 Old Oak Ridge Rd. 11/18/2009 IL-30:00 2 Old Oak Ridge Rd. 12/29/2009 11:24:00 2 Old Oak Ridge Rd. 1/20/2010 11:15:00 - 2 Old Oak Ridge Rd. 2/17/2010 Units Latitude Longitude 36° 6' 23.12" N 79° 64' 14.94" W 5 0A56 0.01 0.479 83 15.4 107.6 24 0.203 0.01 0.853 6.11 12,09 97.4 8 0.484 0.01 0.743 10.66 11.88 106.8 24 0.271 0.01 0.149 13.47 11.21 107.6 5 0.26 0.013 0.487 13.79 10.82 104.6 10 0.297 0.01 0.578 20.59 14.47 161.1 5 0.289 0.01 0.254 21.72 6.77 - 77.1 10 0.109 0.010 0.157 24.99 10.97 132.8 7 OAS 0.01 0.103 10.61 10.06 112 6 0.288 0.01 0.794 11.24 17.38 158.6 5 0.249 0.01 0.181 11,57 10.88 100 8 0.409 0.01 0.609 3.36 16.7 125.3 5 032 0.01 0.411 6.63 12.95 105.7 6 0.724 0.023 1.39 2.3 13.42 97.9 mg/l mg/I mg/I mgn mg/I Celsius mg/1 % HORSEPEN / Old Oak Ridge - fixed interval Latitude Longitude 3608' 22.06" N 79054' 52.63" W Site BRUSH -- dry weather Alkalinity, BOD, COD,m Nitrate Date Time I mall mall aA Nitrooen.n Nitrite TKN,m Temperature, DO,m ogen,mgll pill pH,su Celsius all DO sat Brush Creek Flemming Ridge 7/21/1999 12:55 32.7 2.0 20.0 0.17 0.10 0.6 6.3 27.4 9.0 Brush Creek Flemming Ridge 9/14/1999 11:02 28.4 2.4 20.0 0.22 0.10 0.6 6.65 20 6.6 72.0 Brush Creek Flemming Ridge 11/9/1999 10:47 33.2 3.5 20.0 0.10 0.10 0.5 6.49 11.4 8.4 76.3 Brush Creek Flemming Ridge 1/1412000 11:05 56.1 2 20 0.31 0.1 0.7 7.18 3.8 13.3 103.1 Brush Creek Flemming Ridge 3/14/2000 11:15 35.8 6.7 20.0 0.80 0.10 0.5 T2 11.3 11.4 97.5 Brush Creek Flemming Ridge 5/912000 11:35 54.4 2.7 20.0 0.25 0.10 0.5 7.21 23 7.3 79.2 Brush Creek Fleming Rd. 07/11/00 11:30 38 2 20.0 0.27 0.10 0.5 7.3 25.4 7.1 91.6 Brush Creek Fleming Rd. 09/11/00 11:08 29.0 2.0 20.0 0.2 0.10 0.5 T2 20.6 7.4 84.4 Brush Creek Fleming Rd. 12/05/00 11:55 33.7 2 20 0.17 0.1 0.5 7.3 3.74 12.78 99.2 Brush Creek Fleming Rd. 01/11/01 3:00 35.5 2 20 0.22 0.1 0.3 6.96 6.3 11.7 97.4 Brush Creek Fleming Rd, 03/19/01 1:55 21 1.4 20 0.21 0.1 0.26 6.72 13.93 10 95 Brush Creek Fleming Rd. 05102JOl 11:55 39 2.9 20 0.22 0.1 0.5 6.73 19.78 11.79 132.7 Brush Creek Fleming Rd. 07/17/01 12:40 36 2 20 0.24 0.1 0.4 8.15 24.47 6.15 72.6 Brush Creek - Fleming Rd. 09/17/01 1:30 32 4 20 0.24 0.1 02 7.02 19.8 9.14 101.4 Brush Creek Fleming Rd. 11/05/01 11:30 44 2.8 20 0.1 0.1 0.1 7.16 10.44 6.51 59.8 Brush Creek Fleming Rd. 01/16/02 12:30 53 2.6 20 0.24 0.12 0.5 6.91 6.13 11.55 95.6 Brush Creek Fleming Rd. 03/25/02 12:48 36 2 20 0.1 0.1 0.2 7.29 18.1 11.44 -121.4 Brush Creek Fleming Rd. 05/13/02 2:00 20 2 20 0.34 0.1 3.9 6.69 26.15 6.95 88.2 Brush Creek Fleming Rd. 07/09/02 2:00 36 2 20 0.23 0.1 0.5 6.48 27.77 6.84 89.5 Brush Creek Fleming Rd. 09/05102 11:20 32 2 20 0.1 0.1 0.6 6.97 21.73 5.95 69.5 Brush Creek Fleming Rd. 11/22/02 11:30 27 2 20 0.5 0.5 0.5 7.07 10.94 8.71 81.1 Brush Creek Fleming Rd. 01/08/03 11:25 24 2 20 0.5 0.1 0.5 7.2 5.25 11.69 94.8 Brush Creek Fleming Rd. 03/11/03 12:20 26 2 20 0.5 0.1 0.5 7.29 7.3 10.28 87.6 Brush Creek Fleming Rd. 05/13/03 11:30 34 2 20 0.5 0.1 0.45 6.8 18.73 8.29 91.2 Brush Creek Fleming Rd. 07/28/03 12:25 37 2 20 0.5 0.1 0.29 7A7 26.19 8.2 104.6 Brush Creek Fleming Rd. 09/12/03 11:45 38 2 20 0.5 0.1 0.3 6.98 18.6 7.93 87.4 Brush Creek Fleming Rd. _ 111/11103 10:45 40 2 20 0.5 0.1 0.3 6.83 10.84 9.73 90.4 Brush Creek Fleming Rd. 01/14/04 11:55 41 9 30 0.2 0.05 0.1 7.11 4.85 11.18 89.8 Brush Creek Fleming Rd. 03/23/04 12:45 35 2 20 0.11 0.1- 0.87 7.58 12.22 10.51 100.9 Brush Creek Fleming Rd. 05IM04 10:50 34 2 20 0.24 0.1 0.63 7.65 18.56 8.22 90.1 Brush Creek Fleming Rd. MIN 11:05 43 2 25 0.17 0.10 0.50 7.19 25.39 7.39 92.7 Brush Creek Fleming Rd. 9/13/2004 12:00 32 2 .25 0.1 0.1 0.5 7.02 22.13 8.08 92.9 Brush Creek Fleming Rd. 11/OB/04 12:10 37 2 83 0.1 0.1 0.5 6.9 14.53 7.21 70 Brush Creek Fleming Rd. 1/5105 11:25 39 2 25 0.53 0.1 0.5 6.88 12.26 9.34 89.2 Brush Creek Fleming Rd. 3/21/05 11:25 33 4.29 10 0.05 0.01 0.148 6.31 13.22 10.74 106.3 Brush Creek Fleming Rd. 5/5/2005 11:25 33 2 5 0.063 0.01 0.254 7.13 14.84 8.92 90.5 Brush Creek Fleming Rd. 7/11/2005 12:55 42 2.0 7 0.05 0.01 0.1 7.15 22.98 7.94 92.5 Brush Creek Fleming Rd. 9!7/2005 11:10 53 2 5 0.201 0.01 0.16 7.29 18.18 7.74 84.1 Brush Creek Fleming Rd. 11/3/2005 11:00 49.5 2 5 0.263 - 0.01 0.121 7.24 10.16 9.74 88.9 Brush Creek Fleming Rd. 1/17/2006 2:50 34.1 2 5 0.506 0.01 0.423 6.9 10.2 10.87 98.6 Brush Creek Fleming Rd. 3/7/2006 12:45 39.9 2 5 0.135 0.01 0.147 7.34 11.55 13.26 122.7 Brush Creek Fleming Rd. 5/3/2006 11:35 42 2 5 0.092 0.01 0.289 7.09 17 7.73 82.6 Brush Creek Fleming Rd. 7/122006 11:29 35.7 2.0 5.0 0.197 0.01 0.358 6.98 23.26 7.68 89.9 Brush Creek Fleming Rd. 9/11/2006 12:42 40.4 2.0 15.0 0.078 0.01 0.254 7.15 20.19 9.17 1012 Brush Creek Fleming Rd. 11/62006 11:57 42.8 2.0 5.0 0.069 0.01 0.1 7.03 8.64 14.43 123.8 Brush Creek Fleming Rd. 1/42007 11:30 33.6 2 5 0.206 0.01 0.315 6.9 9.59 11.81 103.5 Brush Creek Fleming Rd. 3/62007 12:05 30 2.0 5.0 0.397 0.010 0.152 7.03 9.03 10.61 92.1 Brush Creek Fleming Rd. 5/15/2007 12:08 41 2.9 20.0 0.201 0.010 0.349 7.26 18.11 10.02 106.1 Brush Creek Muifield Rd. 7/16/2007 13:05 64 2.0 5.0 0.112 0.010 0.152 7.39 23.92 8.91 105.7 Brush Creek Muifield Rd. 9/62007 11:45 60 - 2.0 6.0 0.058 0.010 0.168 7.23 21.86 7.78 88.7 Brush Creek Muifield Rd. 11/7/2007 11:20 43.1 2.0 12.0 0.119 0.010 0.10 7.51 8.57 11.67 97.1 Brush Creek Muifield Rd. 1/15/2008 -12:08 40.7 2.0 5.0 0.178 0.01 0.237 7.55 4.91 13.58 106.7 ' Brush Creek Muifield Rd. 3/42008 10:23 45.1 2.0 5.0 0.185 0.01 0.2 7 12.64 10.24 96.4 Brush Creek Winfield Rd. 5/62008 12:20:00 39.6 2 5 0.224 0.01 0.203 6.51 17.91 10.45 110.2 Brush Creek Winfield Rd. 7/162008 11:37:00 59.4 2 5 0.179 0.01 0.346 6.93 21.43 7.25 82 Brush Creek Muifield Rd. 9/19/2008 10:40:00 36.3 2.06 5 0.149 0.01 0.163 6.88 18.12 6.07 64.2 Brush Creek Muifield Rd. 11/112008 11:35:00 52.8 2 5 0.05 0.01 0.236 7.18 8.33 11.03 93.9 Station name Date Time BOD COD Nitrate Nitrogen Nitrite Nitrogen TKN Temp DO DO% pH Level Flow Muirfield Rd. 3/182009 11:55 2 8 0.233 0.01 0.56 10.99 11.03 99.9 6.64 2.64 4.7 Muirfield Rd. 4/15/2009 11:20 2 5 0.196 0.01 0.139 13.65 10.92 105.2 7.17 2.57 3.6 MUIReid Rd. 5202009 11:30 2 14 0.067 0.016 0.481 14.51 10.67 104.8 6.97 2.35 1.3 Muirfield Rd. 6117/2009 11:30 2 13 0.161 0.01 0.551 20.33 14 155 6.74 Muirfield Rd. 7/15/2009 11:0U 2 5 0.233 0.01 0.236 19.62 7.41 80.9 7.07 Muirfield Rd. 8/192009 12:30:00 1 9 0.145 0.010 0.125 23.33 13.27 155.7 7.44 2.22 0.46 Muirfield Rd. 9/14/2009 11:20.00 2 5 0.069 0.01 0.16 19.13 1059 114.5 7.31 Muirfield Rd. 1021/2009 11,11:00 2 5 0.208 0.01 0.451 10.98 19.4 175.9 6.81 2.24 0.97 Muirfield Rd. 11/182009 11:10:00 2 6 0.138 0.01 0.321 11.6 11 101.1 7.05 2.58 3.9 Muirfield Rd. 12292009 11:10:00 2 11 0.239 0.01 0.218 3.96 16.67 127.1 6.58 2.63 5.5 Muirfield Rd. 120/2010 11:00:00 2 5 0.211 0.01 0.357 7.16 11.94 98.9 6.75 2.62 5.3 Muirfield Rd. 2/172010 11,00:00 8 16 0.315 <0.010 0.301 3.79 12.37 919 6.87 2.56 4.6 Units mg/I mg/l mg/l mg/I mg/I Celsius mg/l % su feet cfs Latitude Longitude 36° 8' 22.06' N 79° 54' 52.63" W BRUSH -- fixed interval Nitrate Nitrite Station name Date Time BOD COD Nitrogen Nitrogen TKN Temp DO DO% pH Level Flow Muirfield Rd. 3/18/2009 11:55 2 8 0.233 0.01 0.56 10.99 11.03 99.9 6.64 2.64 4.7 Muirfield Rd. 4/15/2009 11,20 2 5 0.195 0.01 0.139 13.65 10.92 105.2 7.17 2.57 3.6 Muirfield Rd. 5202009 11:30 2 14 0.067 0.016 0.481 14.51 10.67 104.8 6.97 2.35 1.3 Muirfield Rd. 6/17/2009 11:30 2 13 0.161 0.01 0.551 20.33 14 155 6.74 Mulrfield Rd. 7/15/2009 11:00 2 5 0.233 0.01 0.236 19.62 7.41 80.9 7.07 Muirfield Rd. 8/192009 12:10:00 2 9 0.145 0.010 0.125 23.33 13.27 155.7 7.44 2.22 0.46 Muirfield Rd. 9/14/2009 11:20:00 2 5 0.069 0.01 0.16 19.13 10.59 114.5 7.31 Muirfield Rd, 1021/2009 11:11:00 2 5 0.208 0.01 0.451 10.98 19.4 175.9 6.81 2.24 0.97 Muirfield Rd. 11/18/2009 11:10:00 2 6 0.138 0.01 0.321 11.6 11 101.1 Z05 2.58 3.8 Muirfield Rd. 12/292009 11:10:00 2 11 0.239 0.01 0.218 3.96 16.67 127.1 6.58 2.63 5.5 Muirfield Rd. 120/2010 11:00:00 2 5 0.211 0.01 0.357 7.16 11.94 98.9 6.75 2.62 5.3 Muirfield Rd. 2/172010 11:00!00 8 16 0.315 <0.010 0.301 3.79 12.37 93.9 6.87 2.56 4.6 Units mg/I mg/I mg/I mg/I mgll Celsius mg/l % su feet cfs Latitude Longitude 36° 8' 22.06" N 790 54' 52.63" W BRUSH -- fixed interval 0 5 c5 Deicing Pads Description Miscellaneous Demolition Clearing and Grubbing Unclassified Excavation Deicing Pad Pavement Trench Drains 24" RCP Class V 42' RCP Class V 250,000 Gal Storage Tank Control Factlity/Eguipmerd/Piping/Misc Perimeter Road Paving/Misc. Relocated/New Fence Pavement Marking Seeding and Mulching Airfield ElecticaltSignage Deicing Pad Area Lighting Erosion and Sedimentation Control Construction Subtotal Contigency @25% Construction Total Design/Administration 010% mated antity Unit Unit Price Extended Total 1 LS $400,000.00 $400.000 1 LS $100,000.00 $100.000 4 AC $10,000.D0 $40.000 50,000 CY $15.00 $750,000 32,400 SY $150.00 $4,860,000 2,DD0 LF $175.00 $350.000 1,D00 LF $105.00 $105,000 4,100 LF $125.00 $512.500 2 EA $400.000.00 $800,000 2 FA $100,000.00 $200.000 2.700 SY $75.00 $202,500 500 LF $30.00 $15.000 1 LS $25.000.00 $25.000 1 LS $50.000.00 $50.000 1 LS $350,000.00 $350.000 1 LS $80,000.00 $80.000 1 LS $500,000.00 $500,000 $9.340.000 E2,335,000 $11,675,000 E1,167,500 n U C� C] Page 1 of 3 [Code of Federal Regulations] [Title 14, Volume 31 [Revised as of January 1, 20091 From the U.S. Government Printing Office via GPO Access [CITE: 14CFR121.6291 f [Page 180-182] TITLE 14--AERONAUTICS AND SPACE i CHAPTER I --FEDERAL AVIATION ADMINISTRATION, DEPARTMENT OF TRANSPORTATION (CONTINUED) PART 121_OPERATING REQUIREMENTS: DOMESTIC, FLAG, AND SUPPLEMENTAL OPERATIONS-- i Subpart U_Dispatching and Flight Release Rules Sec. 121.629 Operationjin icing conditions. (a) No person may dispatch or release an aircraft, continue to operate an aircraft en route, or land an aircraft when in the opinion of the pilot in command orlaircraft dispatcher (domestic and flag operations only), icinglconditions are expected or met that might adversely affect the safety of the flight. (b) No person may take off an aircraft when frost, ice, or snow is adhering to the wings, control surfaces, propellers, engine inlets, or other critical [[Page 181]] surfaces of the aircraft or when the takeoff would not be in compliance with paragraph (c) of tkis section. Takeoffs with frost under the wing in the area of the fuelltanks may be authorized by the Administrator. (c) Except as provided in paragraph (d) of this section, no person may dispatch, release, or take off an aircraft any time conditions are such that frost, ice, or, snow may reasonably be expected to adhere to the aircraft, unless the certificate holder has an approved ground deicing/anti-icing program in its operations specifications and unless the dispatch, release, and takeoff comply with that program. The approved ground deicing/anti-icing program must include at least the following items: (1) A detailed description of-- (i) How the certificate holder determines that conditions are such that frost, ice, or snow may reasonably be expected to adhere to the aircraft and that ground deicing/anti-icing operational procedures must be in effect; (ii) Who is responsible for deciding that ground deicing/anti-icing operational procedures must be in effect; (iii) The procedures: for implementing ground deicing/anti-icing operational procedures; (iv) The specific duities and responsibilities of each operational position or group responsible for getting the aircraft safely airborne while ground deicing/anti-icing operational procedures are in effect. (2) Initial and annual recurrent ground training and testing for flight crewmembers and qualification for all other affected personnel (e.g., aircraft dispatchers, ground crews, contract personnel) concerning the specific requirements of the approved program and each person's responsibilities and duties under the approved program, specifically covering the following areas: (i) The use of holdover times. http://frwebgate.access.gpo.goIv/cgi-bin/get-cfr.cgi 5/3/2010 f .. k Page 2 of 3 (ii) Aircraft deicing/anti-icing procedures, including inspection and check procedures and responsibilities. (iii) Communications procedures. (iv) Aircraft surface contamination (i.e., adherence of frost, ice, or snow) and critical area identification, and how contamination adversely affects aircraft performance and flight characteristics. .(v) Types and characteristics of deicing/anti-icing fluids. (vi) Cold weather preflight inspection procedures; (vii) Techniques for recognizing contamination on the aircraft. (3) The certificate;holder's holdover timetables and the procedures for the use of these tables by the certificate holder's personnel. Holdover time is the estimated time deicing/anti-icing fluid will prevent the formation of frost or ice and the accumulation of snow on the protected surfaces of an aircraft. Holdover time begins when the final application of deicing/anti-icing fluid commences and expires when the deicing/anti-icing fluid applied to the aircraft loses its effectiveness. The holdover times must be supported by data acceptable to the Administrator. The certificate holder's program must include procedures for flight crewmembers to increase or decrease the determined holdover time in changing conditions. The program must provide that takeoff after exceedinglany maximum holdover time in the certificate holder's holdover timetable is permitted only when at least one of the following conditions exists: (i) A pretakeoff contamination check, as defined in paragraph (c)(4) of this section, determines that the wings, control surfaces, and other critical surfaces, as defined in the certificate holder's program, are free of frost, ice, or snow. (ii) It is otherwise determined by an alternate procedure approved by the Administrator in I accordance with the certificate holder's approved program that the wings, control surfaces, and other critical surfaces, as defined in the certificate holder's program, are free of frost, ice, or snow. (iii) The wings, control surfaces, and other critical surfaces are redeiced and a new holdover time is determined. (4) Aircraft deicing/anti-icing procedures and responsibilities, pretakeoff check procedures and responsibilities, and pretakeoff contamination check procedures and responsibilities. A pretakeoff check is a check of the aircraft's wings or representative aircraft surfaces for frost, ice, or snow within [[Page 182]] the aircraft's holdoveritime. A pretakeoff contamination check is a check to make sure the wings, control surfaces, and other critical surfaces, as defined inithe certificate holder's program, are free of frost, ice, and snow. It must be conducted within five minutes prior to beginning take off. This check must be accomplished from outside the aircraft unless the program specifies otherwise. (d) A certificate holder may continue to operate under this section without a program as required in paragraph (c) of this section, if it includes in its operations specifications a requirement that, any time conditions are such that frost, ice, or snow may reasonably be expected to adhere to the aircraft, no aircraft will take off unless it has been checked to ensure that the wings, control surfaces, and other critical surfaces are free of frost, ice, and snow. The check must occur within five minutes prior to be takeoff. This check must be accomplished from outside the aircraft. i [Doc. No. 6258, 29 FR 19222, Dec. 31, 1964, as amended by Amdt. 121-231, 57 FR 44942, Sept. 29, 1992; Amdt. 121-253, 61 FR 2615, Jan. 26, 1996] http://fiwebgate.access.gpo.gov/cgi-bin/get-cfr.cgi 5/3/2010 1 e. 'A Page 3 of 3 http://frwebgate.access.gpo.gov/cgi-bin/get-cfr.egi 5/3/2010 Q Advisory U S. Department of Transportation Federal Aviation Circular Administration i Subject: GROUND DEICING AND Date: 12/20/04 AC No: 120-60B ANTI -ICING PROGRAM Initiated By: AFS-220 Change: i I 1. PURPOSE. This advisory circular (AC) has been updated to reflect current industry practices and to standardize the application process and training programs associated with ground deicing/anti-icing. It provides an industry -wide standard means for obtaining approval of a Ground Deicing /Anti -Icing Program in accordance with Title 14 of the Code of Federal Regulations (14 CFR) part 121, section 121.629. In addition, it provides a means acceptable to the Administrator for a certificate holder to deice/anti-ice aircraft using another certificate holder's personnel and pi ocedures or contract personnel who have been trained by the other certificate holder. 2. CANCELLATION. I AC 120-60A, Ground Deicing and Ant -Icing Program, dated August 30, 2004, is canceled. 3. DEFINITIONS. a. Anti -icing. A procedure used to provide protection against the formation of frost or ice and accumulation of snow or slush on clean surfaces of the aircraft for a limited period of time (holdover time). Anti -icing fluids are normally applied unheated on clean aircraft surfaces, but may be applied heated, and include: (1) SAE Type I fluid (2) Concentrates or mixtures of water and SAE Type I fluid. (3) Concentrates or mixtures of water and SAE Type II fluid. (4) Concentrates ;of SAE Type III fluid. i (5) Concentrates or mixtures of water and SAE Type IV fluid. b. Deicing. A procedure used to remove frost, ice, slush, or snow from the aircraft in order to provide clean surfaces The procedure can be accomplished using fluids, infrared energy, AC 120-60B 12/20/04 mechanical means, or by heating the aircraft. Deicing fluid is usually applied heated to assure maximum deicing efficiency and includes: (1) Heated water. (2) SAE Type I•fluid. 1 (3) Heated concentrates or mixtures of water and SAE Type I fluid. 1 (4) Heated concentrates or mixtures of water and SAE Type II fluid. I (5) Heated concentrates or mixtures of water and SAE Type III fluid. (6) Heated cone IImrates or mixtures of water and SAE Type IV fluid. c. Frozen Contaminants. As used in this AC, frozen contaminants include light freezing rain, freezing rain, freezing drizzle, frost, ice, ice pellets, snow, snow grains, and slush. d. Holdover Time (HOT). The estimated time that deicing/anti-icing fluid will prevent the formation of frost or ice and the accumulation of snow on the critical surfaces of an aircraft. HOT begins when the final application of deicing/anti-icing fluid commences and expires when the deicing/anti-icing fluid loses its effectiveness. e. Pretakeoff Check A check of the aircraft's wings or representative aircraft surfaces for frozen contaminants. This check is conducted within the aircraft's HOT and may be made by observing representative surfaces from the flight deck, cabin, or outside the aircraft, depending on the type of aircraft andi operator's FAA -approved program. I f. Pretakeoff Contamination Check. A check (conducted after the aircraft's HOT has been exceeded) to ensure the aiicraft's wings, control surfaces, and other critical surfaces, as defined in the certificate holder's program, are free of all frozen contaminants. This check must be completed within 5 minutes before beginning takeoff and from outside the aircraft, unless the certificate holder's FAA -approved program specifies otherwise . g. Post Deicing Check. A check, after deicing application, to ensure all aircraft surfaces are free of frozen contaminants. i I 4. RELATED READING MATERIAL. The following material is useful in developing training program subject material and instructions, and procedures for incorporation in the certificate holder's manuals: a. Publications of the United States Government. ,i (1) AC 20-117, Hazards Following Ground Deicing and Ground Operations in Conditions Conducive to Aircraft Icing. Page 2 Par 3 12/20/04 1 AC 120-60B (2) AC 120-58,1 Pilot Guide for Large Aircraft Ground Deicing. (3) FAA publication, Winter Operations Guidance for Air Carriers and other Adverse Weather Topics. (4) The annual Flight Standards Information Bulletin (FSAT) on ground de-icing. NOTE: The FAA publication may be obtained from the U.S. Department of Transportation, Subsequent Distribution Office, Ardmore East Business Center, 3341 Q 75th Ave., Landover, MD, 20785. The ACs are located on the FAA Web site at httn://www.airweb.faa.gov/rgl. I The FSAT is located on the FAA Web site at htta://www.faa.gov/avr/afs/fsat/fsati.htm b. Publications of the Society of Automotive Engineers (SAE). Copies of the following documents may be obtained by writing to the Society of Automotive Engineers, 400 Commonwealth Drive, Warrendale, Pennsylvania, 15096-0001. (1) Aerospace Materials Specification (AMS) 1424, Deicing/Anti-Icing, Fluid, Aircraft, SAE Type 1. (2) Aerospace Materials Specification (AMS) 1428, Deicing/Anti-Icing, Fluid, Aircraft, Non -Newtonian, Pseudo, -Plastic, SAE Type II, III & IV. 1 (3) Aerospace Recommended Practice (ARP) 4737, Aircraft Deicing/Anti-Icing Methods. (4) Aerospace Recommended Practice (ARP) 5149, Training Program Guidelines for Deicing/Anti-icing of Aircraft on Ground. I c. Publications of the International Standards Organization (ISO). Copies of the following documents may be obtained from the American National Standards Institute, 11 West 42"d Street, New York, New York, 10036, (212) 642-4900. i (1) ISO 11075, Aerospace -Aircraft Deicing/Anti-Icing Newtonian Fluids ISO Type I. 1 (2) ISO 11076, Aerospace -Aircraft Deicing/Anti-Icing Methods with Fluids. i (3) ISO 11078, Aerospace -Aircraft Deicing/Anti-Icing Non -Newtonian Fluids ISO Type II. d. Publications of the Association of European Airlines(AEA). AEA Recommendations for Deicing/Anti-icing of Aircraft on the Ground. This publication can be found on the following Web site: http://www.aea.be. Select "publications" then click on "deicing/anti-icing". Par 4 AC 120-60B 1 12/20/04 5. CONTENT. This AC provides guidelines for acceptable program elements for incorporation in the certificate holder's approved ground deicing and anti -icing program. Also, a certificate holder, with a ground deicing and anti -icing program approved in accordance with this AC, may deice and anti -ice aircraft using another certificate holder's ground deicing and anti -icing program that is approved in accordance with this AC. 6. PROGRAM ELEMENTS. Section 121.629(c) requires a certificate holder's ground deicing and anti -icing program to include the following elements: a. Management Plan (Section 121.629(c)(1)). In order to properly exercise operational control (when condition's are such that frost, ice, snow, or slush may reasonably be expected to adhere to an aircraft), the certificate holder should develop, coordinate with other affected parties, implement, and use a management plan for proper execution of its approved deicing/anti- icing program. A plan encompassing the following elements is acceptable: (1) Responsibility. At each airport where operations are expected to be conducted in conditions conducive tol ground icing, determine who is responsible for deciding when ground deicing/anti-icing procedures are in effect. (2) Implementation. At each airport, determine who is responsible for implementation of the ground deicing/an'ti-icing procedures, including adequate qualified personnel and equipment. (3) Incorporation In Manuals. A detailed description of the deicing/anti-icing program should be incorporated in the certificate holder's manuals for flight crewmembers, dispatchers or flight followers, ground operations personnel, and management personnel to use when conducting operations under ground icing conditions. This description should include the functions, duties, responsibilities, instructions, and procedures to be used. (4) Coordination. At each airport, a winter operations plan should be developed to include coordination with ATC and the appropriate airport authorities. b. Application Procedures. In an appropriate manual, certificate holders shall specify the deicing and anti -icing fluid procedures for each type of aircraft operated. Ground personnel trained and qualified to apply deicing and anti -icing fluid, in accordance with a certificate holder's AC 120-60 (current edition) program, do not require additional training and qualification to deice and anti -ice similar aircraft operated by another certificate holder with a deicing and anti -icing program also approved in accordance with the current edition of AC 120-60. However, specific training is needed for an operator's deicing personnel to deice aircraft with different configurations (e.g., turboprop with t-tail). c. HOT Tables and Procedures for Their Use. Section 121.629(c)(3) requires that the deicing/anti-icing program include HOT tables and the procedures for the use of these tables by the certificate holder's personnel. The following elements should be included in the approved program: Page 4 1 Par 5 12/20/04 AC 120-60B i (1) Responsibilities and Procedures. The certificate holder's program should define operational responsibilities and contain procedures for the flightcrew, aircraft dispatchers, flight followers, and maintenance and ground personnel that apply to the use of HOTS and resultant actions if the determined HOT is exceeded. I (a) Procedures should be developed to address deicing operations at specific deicing locations (e.g., gate, remote, or centralized facilities). i (b) Procedures should be developed for ground crew and flightcrew to communicate: 1 During aircraft positioning (if required). 2 Other pertinent information regarding the deicing/anti-icing process. 3 Start of the HOT. 4 The aircraft departure process. 5 Equipment clear/job done — safe to start taxiing. I (c) In addition, procedures should be developed for the flightcrew's use of the pertinent HOT tables, coordination with dispatchers or flight followers and coordination with ATC 1 (2) FAA HOT Tables. Except as provided in section 121.629(d), each certificate holder is required under section 121.629(c)(3) to implement HOT tables for use by its personnel. The FAA develops HOT tables for Type I deice/anti-ice fluid and generic Type II and IV anti -ice fluid in accordance withlSAE ARP 4737, Aircraft Deicing/Anti-Icing Methods, and ISO 11076, Aerospace Aircraft Deicing/Anti-Icing Methods with Fluids. HOTS that exceed those specified in the current editions of the FAA and manufacturer's specific HOT of approved fluids are not acceptable. However, the certificate holder may require the use of more conservative times than those specified in the FAA tables. Tables 1 and 2 of Appendix 1 are samples of HOT tables. (3) Use of HOT IITables. HOT ranges are an estimate of the time that deicing/anti-icing fluid will prevent the formation of frost or ice and the accumulation of snow on the unprotected surfaces of an aircraft. HOT begins when the final application of deicing/anti-icing fluid commences and expires when the deicing/anti-icing fluid applied to the aircraft loses its effectiveness (e.g., whenl ice begins to form on or in the fluid). HOTS vary with weather conditions. The effectiveness of deicing/anti-icing fluids is based on a number of variables (e.g., temperature, moisture content of the precipitation, wind, and the aircraft skin temperature). The HOT tables are to be used for departure planning and in conjunction with pretakeoff check procedures. d. Frozen Contaminants on the Aircraft. Per section 121.629(b), the aircraft must be free of all frozen contaminants adhering to the wings, control surfaces, propellers, engine inlets, or other critical surfaces before takeoff. Par 6 1Page 5 AC 120-60B 12/20/04 NOTE: The Administrator may authorize "Takeoff' with frost under the wing in the area of the fuel tanks, if it can be shown that there is minimal degradation of aircraft performance due to these accumulations. However, under -wing frost that degrades airplane performance beyond a minimal amount is acceptable if the appropriate performance information is provided in the AFM. i (1) Identification of Critical Aircraft Surfaces. The critical aircraft surfaces, which must be clear of contaminants before takeoff should be described in the aircraft manufacturer's maintenance manual or other manufacturer -developed documents, such as service or operations bulletins. (a) Generally, the following should be considered to be critical aircraft surfaces, if the aircraft manufacturer's information is not available: 1 Pitot heads, static ports, ram -air intakes for engine control and flight instruments, other kinds of instrument sensor pickup points, fuel vents, propellers, and engine inlets. 2 Wings; empennage, and control surfaces. l 3 Fuselage upper surfaces on aircraft with center mounted engine(s). (b) Certificate holders should list in the flight manual or the operations manual, for each type of aircraft used in their operations, the critical surfaces that should be checked on flight-crewmember-conducted preflight inspections, pretakeoff checks, and pretakeoff contamination checks. ' (c) Critical surfaces should be defined for the use of ground personnel for conducting the check following the deicing/anti-icing process and for any pretakeoff contamination checks that may be accomplished by ground personnel. (2) Identification of Representative Aircraft Surfaces (for use in conducting pretakeoff checks only). For each type of aircraft operated, certificate holders should list, in an appropriate manual, the representative surfaces that may be checked while conducting pretakeoff checks. Some aircraft manufacturers have identified certain aircraft surfaces that the flightcrew can readily observe to determine whether or not frozen contaminants are accumulating or forming on that surface and, by using it as a representative surface, can make a reasoned judgment regarding whether or not frozen contaminants are adhering to other aircraft surfaces. When identifying a representative aircraft surface, the following guidelines should be considered: i (a) The surface can be seen clearly to determine whether or not frozen contaminants are forming or accumulating on the surface. (b) The surface should be unheated. Page 6 Par 6 12/20/04 I (c) During the deicing/anti-icing procedure, of the first surfaces treated with deicing/anti-icing fluid. representative surfaces is not limited to treated surfaces. AC 120-60B the representative surface should be one However, the designation of (3) Recognition Techniques. Certificate holder's Initial, Transition, Recurrent, Upgrade, or Advanced Qualification Program (AQP) and Continuing Qualification training curricula should include aircraft type -specific techniques for use by the flightcrew and other personnel for recognizing contamination on aircraft surfaces. The flightcrew and other personnel should use these type -specific techniques while conducting preflight aircraft icing checks, pretakeoff checks, and pretakeoff contamination checks. Frozen contaminants can take the form of ice, frost, snow, or sl6sh. NOTE: The formation of clear ice may be difficult to detect visually. Therefore, specific techniques for identification of clear ice should be included in all training programs. e. Types of Icing Checks. Section 121.629(c)(4) identifies pretakeoff and pretakeoff contamination checks that, when applicable, are required to be accomplished under an operator's approved deicing/anti-icing program. The aircraft deicing/anti-icing procedure also includes a post deicing/anti icing check of all aircraft surfaces. (1) Pretakeoff Check (within the HOT). This check is required under section 121.629(c)(3) anytime procedures for the use of HOT are required. The FAA recommends that only the flightcrew accomplish the pretakeoff check. The flightcrew must accomplish the check within the HOT. The flightcrew should check the aircraft's wings or representative aircraft surfaces for frozen contamination. The surfaces to be checked are determined by manufacturer's data or guidance contained in this AC. The pretakeoff check is integral to the use of HOTS. Because of the limitations and cautions associated with the use of HOTS, the flightcrew must assess the current weather and other situational conditions that affect the aircraft's condition and not rely on the use of HOTS as the sole determinant that the aircraft is free of contaminants. Several pretakeoff checks may be required during the HOT period based on factors that include the length of the HOT range, weather, or other conditions. The flightcrew should maintain a continued awareness of the condition of the aircraft and accomplish a pretakeoff check just before taking the active runway for departure. When conducting the pretakeoff check, the flightcrew must factor in'the application sequence (i.e., where on the aircraft the deicing process began). (2) Pretakeoff Contamination Check (when HOT has been exceeded). Section 121.629(c)(3)(i) states that completing a pretakeoff contamination check is one of the conditions that allows a takeoff after a HOT has been exceeded. When a HOT has been exceeded, certificate holders must have appropriate pretakeoff contamination check procedures for the flightcrew's and/or otherlqualified ground personnel's use to ensure that the aircraft's critical surfaces remain free of frozen contaminants. Flighterews and/or other qualified ground personnel must completelthe pretakeoff contamination check within 5 minutes before beginning takeoff. This check must be accomplished from outside the aircraft unless the certificate Par 6 AC 120-60B 12/20/04 holder's program specifies otherwise. If any doubt exists concerning the aircraft's condition after completing this &ck, the aircraft cannot takeoff unless it is deiced again and a new HOT is determined. The following should be considered while developing procedures for this check: (a) Unless otherwise authorized in the certificate holder's approved program, certificate holders who operate hard -wing (wings without moveable leading edge lift devices) aircraft with aft, fuselage -mounted, turbine -powered engines should conduct pretakeoff contamination checks from outside the airplane. The pretakeoff contamination check for these aircraft should include a method, approved by the Administrator; to determine that all aircraft surfaces are free of contaminants. (b) Operators of aircraft other than those addressed in paragraph (a) above, should conduct this check from outside the aircraft unless they can show that the check can be adequately accomplished from inside the aircraft, as specified in the certificate holder's program The program must detail procedures and requirements for this check. When developing a program for conductingjthe pretakeoff contamination check from inside the aircraft, certificate holders should considerlif crewmembers are able to see enough of the wings, control surfaces, and other surfaces to determine whether or not they are free of contaminants. When making this determination, consider 'the aircraft type, the method of conducting the check (from the cockpit or cabin), and other factors, such as aircraft lighting and ambient conditions. (3) Post Deicing/Anti-Icing Check. This multi -part check is an integral part of the deicing/anti-icing process. The check ensures that: (a) All criticI al surfaces are free of adhering frozen contaminants after deicing. (b) All critical surfaces are free of frozen contaminants before the application of any anti -icing fluid. i (c) All critical surfaces are free of frozen contaminants before pushback or taxi NOTE: Certificate holders should have procedures that require that qualified ground personnel conduct this check. Communication procedures should be established to relay pertinent deicing/anti icing information and the results of this check to the PIC. f. Communications! Communication between ground personnel and the flightcrew prior to commencing deicing/anti-icing operations is critical. Upon completion of deicing/anti-icing operations, ground personnel should communicate with the flightcrew to determine the start of the HOT. The particular', HOT the flightcrew uses is also critical. Since many deicers service multiple carriers, the FAA recommends that all approved programs include the following flow sequence and information to provide standardized phraseology: (1) Before commencing deicing/anti-icing operations, ground personnel and the flightcrew should review the following (as applicable): Page 8 Par 6 12/20/04 AC 120-60B (a) Deicing/anti-icing prior to crew arrival. (b) Gate or emote deicing/anti-icing procedures. (c) Aircraft specific procedures. (d) Communications between ground personnel and the flightcrew. (2) Just before commencing the application of deicing/anti-icing fluid, ground personnel should confirm with the; flightcrew that the aircraft is properly configured for deicing, as follows: Example: "Captain, is your aircraft ready for deicing/anti-icing?" I (3) Upon completion of deicing/anti-icing, provide the flightcrew with the following elements: A: Fluid type (e.g., Type I, Type II, Type III or Type IV) Fluid product name optional for each type of fluid if fluid meets product on -wing viscosity requirements. B: Fluid/water mix ratio by volume of Types II, III, and IV. Reporting the concentration of Type I fluid is not required.. I C: Specify, in local time (hours and minutes) the beginning of the final fluid application (e.g. 1330). D: Post application check accomplished. Specify date (day, written month, year). NOTE: Element D.is required for recordkeeping, optional for crew notification. NOTE: Transmission of elements A-C to the flightcrew confirms that a post deicing/anti- icing check was completed and the aircraft is clean. Examples of the ground/flightcrew communication sequence for the one and two-step processes follow: One Step Process with Type I or other approved deicing fluid: "Captain, I am your designated deicer. Your aircraft has been deiced with Type I fluid. Your fluid application began at 1430." Two Step Process with Types I1, Ill, or IV: Captain, I am your designated deicer. Your aircraft has been deiced with Type I fluid and anti -iced with Type IV. An anti -ice fluid mixture of 75 was used. Your anti -ice fluid application began at 1645. 1 g. Initial/RecurrentI Ground Training and Qualification. Per section 121.629(c)(2), only exclusively trained and qualified personnel may carry out deicing/anti-icing procedures. (1) Each certificate holder's approved program must consist of the following: Par 6 1 Page 9 AC 120-60B 1 12/20/04 I (a) Certificate holders must conduct initial and annual recurrent training for flightcrews, dispatchers) and ground personnel and should ensure that all such crews obtain and retain a thorough knowledge of aircraft ground deicing/anti-icing policies and procedures, including required procedures and lessons learned. (b) Flightcrew, dispatcher, and ground personnel training programs must include a detailed description of in and annual recurrent ground training and qualification concerning the specific requirements of the program and the duties, responsibilities, and functions detailed in the program. (e) Flightcrew, dispatcher, and ground personnel training programs should have a Quality Assurance Program to monitor and maintain a high level of competence. An ongoing review plan is advisable to evaluate the effectiveness of the deicing/anti-icing training received. (d) The program should have a tracking system that records all required personnel have been satisfactorily trained. Certificate holders shall maintain records of personnel training and qualification (see Appendix 2) for proof of qualification. (e) Personnel must be able to adequately read, speak, and understand English in order to follow written and oral procedures applicable to the deicing/anti-icing program. I (f) When the anti -icing fluids are used, the flightcrews should be made aware of any unusual flying qualities, such as the need for additional takeoff rotation stick -force. (2) Certificate holders should train and qualify flightcrew, dispatcher, and ground personnel on at least the following subjects, identified as Flightcrew (F), Dispatcher (D), or Ground Personnel (G): I (a) Effects of Frozen Contaminants on Aircraft Surfaces. Provide an understanding of the critical effect the presence of minute amounts of frost, ice, or snow has on flight surfaces. This discussion should include, but is not limited to: 1 Loss of lift. 2 Increasedldrag and weight. I 3 Decreased control. 4 Tendency for rapid pitch -up and roll -off during rotation (F/D only). i 5 Stall occurs at lower -than -normal angle of attack (F/D only). 6 Buffet or stall occurs before activation of stall warning (F/D only). 7 Aircraft specific areas: Page 10 Par 6 12/20/04 AC 120-60B (aa) Engine foreign object damage potential. (bb) I am air intakes. (cc) Instrument pickup points. (dd) Leading edge device (LED) aircraft (aircraft that have slats or leading edge flaps) and non -LED aircraft. I (cc) Airworthiness Directives/Specific inspections. (ff) Winglets. (b) Aircraft Ground Icing Conditions. Describe conditions that cause implementation of deicing/anti-icing procedures (F/D/G). I In-flight Ice Accumulation. Certificate holders should have procedures for flightcrews on arriving flights to report occurrences of in-flight icing to the personnel responsible for executing the certificate holder's deicing/anti-icing program. In-flight ice accumulation could result in a ground -deicing situation when flights are scheduled for short turnaround times (i.e., for 30 minutes or less and when ambient temperatures on the ground are at or below freezing). j 2 Frost, including hoarfrost. 3 Freezing (precipitation (snow, freezing rain, freezing drizzle, or hail, which could adhere to aircraft surfaces). 1 4 Freezing fog. i 1 5 Rain or high humidity on cold soaked wing. 6 Rain or high humidity on cold soaked wing fuel tanks. i 7 Under -wing frost (may not require deicing/anti-icing within certain limits). 8 Fluid failure identification. (e) Location speIcific deicing/anti-icing procedures (F/D and/or G, as appropriate). I (d) Communications procedures between the flightcrew, ground personnel, ATC, and company station personnel (F/D/G). NOTE: Use caution when exercising 3-way communication. They may be confusing, misleading, or misdirected. Communication procedures must include ground crew, confirmation to the flightcrew after the deicing and i Par 6 Page 11 AC 120-60B 12/20/04 anti -icing process is completed that all personnel and equipment are clear before reconfiguring or moving the aircraft. (e) Means foI r obtaining most current weather information (F/D/G). (f) Characteristics and capabilities of fluids used (F/D/G). I General fluid descriptions. 2 Composition and appearance. 3 Differenlces between Type I and Type II/IV deicing/anti-icing fluids. 4 Purpose, for each type. 5 Deicingifluids. I 6 Anti -icing fluids. i 7 De/anti-icing fluids capabilities. 8 Approved deicing/anti-icing fluids for use (SAE, ISO, etc.). 9 Fluid -specific information provided by fluid or aircraft manufacturer (F/D and/or G as appropriate). 10 Fluid temperature requirements (Hot vs. Cold). 11 Properties associated with infrared deicing/anti-icing. (g) Fluid Storage and Handling (G). 1 Fluid storage. 2 Fluid handling. 3 Fluid sampling. 4 Fluid testiig. (h) Deicing/Anti,-icing Facilities and Equipment Operation Procedures (G). An understanding of the capabilities of the deicing equipment and the qualifications for operation. The equipment portion of the training program should include the following: 1 Description of Various Equipment Types: I Page 12 Par 6 12/20/04 (aa) Deicing vehicles. (bb) Infrared facilities. (cc) Hard stands. 2 OperatiI on of the equipment. 3 Emergency procedures. (i) Health, Safety, and First Aid (F/D/G). AC 120-60B (j) Environmental Considerations (G). (k) Fluid Selelction (F/D/G). i (1) Contractor Deicing/Anti-icing (F/D/G). Train -the -trainer (per the approved program). (m) Methods/Procedures (F/D/G). 1 Inspection of critical surfaces. 2 Clear ice precautions. 3 Flightcrew/groundcrew preflight check requirement. 4 Deicing/anti-ice determination. 5 Deicing/anti-ice location. 6 Communication before deicing/anti-icing. 7 General deicing/anti-ice precautions. 8 Aircraft specific requirements. 9 Deicing: I (aa) Requirements. (bb) Effective removal of frost, snow, and ice (G). I 10 Anti -icing: (aa) Par 6 AC 120-60B (bb) !Preventative anti -icing (G). (cc) Application (G). 11 Deicing/anti-icing: (aa) One step. (bb) Two step. I 12 Guidelines for the application of deicing/anti-icing fluids. 1 13 Post deicing/anti-icing checks requirement. I 14 Flight control check. i 15 Communications after deicing/anti-icing. 16 Use of the deicing/anti-icing log (Appendix 3). (n) Use of HOTS (F/D/G). 12/20/04 1 Definition of HOT. 2 When HOT begins and ends. 1 3 Limitations and cautions associated with the use of HOTs. 4 Source of HOT data. I 5 Relationship of HOT to particular fluid concentrations and for different types of fluids. i 6 Precipitation category (e.g., fog, drizzle, rain, or snow). 7 Precipitation intensity. 8 How to determine a specific HOT from the HOT range that accounts for moderate or light weather conditions (F/D). 2 Adjusting HOT for changing weather conditions (F/D). NOTE: Ground I personnel should receive familiarization training on determining a specific HOT from the HOT range and adjusting the HOT for changing weather conditions. Page 14 Par 6 12/20/04 1 AC 120-60B (o) Pretakeoff Check Requirement (F/D). Identification of representative surfaces. (p) Pretakeoff Contamination Check Requirement (F/D/G). Communications. I (q) Aircraft Surface Contamination Recognition (F/D/G). 7. OPERATIONS IN LIEU OF AN APPROVED DEICING/ANTI-ICING PROGRAM. Per section 121.629(d), a certificate holder may continue to operate without an approved ground deicing/anti-icing program if it has approved procedures and properly trained personnel for conducting a pretakeoff contamination check. The certificate holder's operations specifications must contain the authorization for conducting this check in lieu of an approved program. As stated in section 121.629(d), this check is accomplished when conditions are such that frost, ice, or snow may reasonably be expected to adhere to the aircraft. The check must be completed within 5 minutes before beginning takeoff and from outside the aircraft. Certificate holder's manuals and training programs should detail procedures for accomplishing this check. I /s/ Chester B. Dalbey, for James J. Ballough Director, Flight Standards Service Par 6 Page 15 APPENDIX 1. SAMPLE HOLDOVER TIME TABLES FAA TYPE I HOLDOVER TIME GUIDELINE TABLE 1. GUIDELINE FOR HOLDOVER TIMES ANTICIPATED FOR SAE TYPE I FLUID MIXTURE AS A FUNCTION OF WEATHER CONDITIONS AND OAT. CAUTION: THIS TABLE IS FOR USE IN DEPARTURE PLANING ONLY AND SHOULD BE USED IN CONJUNCTION WITH PRE -TAKEOFF CHECK PROCEDURES. Approximate Holdover Times Under Various Weather Conditions OAT (hour :minutes) °C OF Frost` Freezing Light -Drizzle Freezin9 Light Freezing. on --Other*- - Snow" __ _ -- - --Soaked WinRain g- _--- --Snow—** Rain above above CAUTION: 0:45 0:11-0:17 0:11-0:16 0:06-0:11 0:09-0:13 0:02-0:05 0:02-0:05 No 3 27 holdover CAUTION: time -3 to -6 27 to 21 0:45 0:08 - 0:14 0:08 - 0:13 0:05 - 0:08 0:07 - 0:10 0:02 - 0:05 Clear ice may require touch guidelines exist -7 to -10 20 to 14 0:45 0:06 - 0:10 0:06 - 0:10 0:04 - 0:06 0:05 - 0:08 0:02 - 0:05 for confirmation below below 14 4� v -10 0:45 0:05-0:09 0:04-0:06 0:02-0:04 ,-ys °C = Degrees Celsius OF = Degrees Fahrenheit OAT = Outside Air Temperature FP = Freezing Point THE RESPONSIBILITY FOR THE APPLICATION OF THESE DATA REMAINS WITH THE USER. During conditions that apply to aircraft protection for ACTIVE FROST Use light freezing rain holdover times if positive identification of freezing drizzle is not possible $ Heavy snow, snow pellets, ice pellets, moderate and heavy freezing rain, hail •• TO USE THESE TIMES, THE FLUID MUST BE HEATED TO A MINIMUM TEMPERATURE OF 60°C (140°F) AT THE NOZZLE AND AT LEAST 1 LITER/M' (= 2 GALS/100FT2) MUST BE APPLIED TO DEICED SURFACES SAE Type I fluid/water mixture is selected so that the FP of the mixture is at least 10 °C (18 °F) below OAT. CAUTIONS: • THE TIME OF PROTECTION WILL BE SHORTENED IN HEAVY WEATHER CONDITIONS. HEAVY PRECIPITATION RATES OR HIGH MOISTURE CONTENT, HIGH WIND VELOCITY OR JET BLAST WILL REDUCE HOLDOVER TIME BELOW THE LOWEST TIME STATED IN THE RANGE. HOLDOVER TIME MAY BE REDUCED WHEN AIRCRAFT SKIN TEMPERATURE IS LOWER THAN OAT. • SAE TYPE I FLUID USED DURING GROUND DEICING/ANTI-ICING IS NOT INTENDED FOR AND DOES NOT PROVIDE PROTECTION DURING FLIGHT. Effective: October 1, 2002 o a c M APPENDIX 1. SAMPLE HOLDOVER TIME TABLES (CON'T) FAA TYPE II HOLDOVER TIME GUIDELINE TABLE 2 - Guideline for Holdover Times Anticipated for SAE Type II Fluid Mixtures as a Function of Weather Conditions and OAT CAUTION: THIS TABLE IS FOR USE IN DEPARTURE PLANNING ONLY, AND IT SHOULD BE USED IN CONJUNCTION WITH PRE -TAKEOFF CHECK PROCEDURES. OAT SAE Type II Fluid Concentration Approximate Holdover Times under Various Weather Conditions (hours: minutes) °C °F Frost* Freezing Fog Snow* Freezing Light Freezing Rain on Cold Others Neat-Fluid/Water Drizzle*** Rain Soaked Wing ol.YNol. h 100/0 12:00 0:35-1:30 0:20-0:55 0:30-0:55 0:150:30 0:05-0:40. _ CAUTION: -- above 0 above 32- 75/25 -- - -6:00- - - 025-1:00 0:15-0:40 0:20-0:45 0,10-025 0:05-0:25 No holdover _ 50/50 4:00 0:15-0:30 0:05-0:15 0:05-0:15 0:05-0:10 CAUTION: Clear ice time guidelines exist 100/0 8:00 0:35-1:30 0:20-0:45 0:30-0:55 0:15-0:30 0 to -3 32 to 27 75125 5:00 0:25-1:00 0:15-0:30 0:20-0:45 0:10.0:25 may require 50/50 3:00 0:15-0:30 0:05-0:15 0:05-0:15 0:05-0,10 touch for confirmation below below 10010 8:00 0:20-1:05 0:15-0:35 ••0:15-0:45 '•0:10-0:25 75125 5:00 0:20-0:55 0:15-0:25 •'0:15-0:30 ••0:10-0:20 -3 to -14 27 to 7 g.-1 below below 10010 8:00 0:15-0:20 0:15-0 30 -14 to-25 7 to-13 AE Type II fluid maybe used below -25 °C (-13 °F) provided the freezing point of the fluid is at least 7 °C (13 °F) below the OAT below below 100/0 nd the aerodynamic acceptance criteria are met. Consider use of SAE Type I when SAE Type II fluid cannot be used. -25 -13 °C = Degrees Celsius OAT = Outside Air Temperature °F = Degrees Fahrenheit VOL = Volume THE RESPONSIBILITY FOR THE APPLICATION OF THESE DATA REMAINS WITH THE USER. During conditions that apply to aircraft protection for ACTIVE FROST No holdover time guidelines exist for this condition below -10 'C (14 °F) Use light freezing rain holdover times if positive identification of freezing drizzle is not possible Snow pellets, ice pellets, heavy snow, moderate and heavy freezing rain, hail Snow includes snow grains CAUTIONS: THE TIME OF PROTECTION WILL BE SHORTENED IN HEAVY WEATHER CONDITIONS. HEAVY PRECIPITATION RATES OR HIGH MOISTURE CONTENT, HIGH WIND VELOCITY OR JET BLAST MAY REDUCE HOLDOVER TIME BELOW THE LOWEST TIME STATED IN THE RANGE. HOLDOVER TIME MAY BE REDUCED WHEN AIRCRAFT SKIN TEMPERATURE IS LOWER THAN OAT. • SAE TYPE 11 FLUID USED DURING GROUND DEICING/ANTI-ICING IS NOT INTENDED FOR AND DOES NOT PROVIDE PROTECTION DURING FLIGHT. NOTE: Type III fluids are no longer used in the United States. Therefore, Table 3 is currently not offered. v n a. o X tT E9 N tJ O O A APPENDIX 1. SAMPLE HOLDOVER TIME TABLES (CON'T) FAA TYPE IV HOLDOVER TIME GUIDELINE TABLE 4 - Guideline for Holdover Times Anticipated for SAE Type IV Fluid Mixtures as a Function of Weather Conditions and OAT. CAUTION: THIS TABLE IS FOR USE IN DEPARTURE PLANNING ONLY, AND IT SHOULD BE USED IN CONJUNCTION WITH PRE -TAKEOFF CHECK PROCEDURES. OAT SAE Type IV Fluid Concentration Neat- kpproximateHoldover Times under Various Weather Conditions (hours: minutes) 'C T Frost* Freezing Fog Snow* Freezing Light Freezing Rain on Cold Other' Fluid/Water Drizzle— Rain Soaked Wing (Vol. %Not. %) 100/0 18:00 1:05-2:15 0:35-1:05 0:40.1:10 0:25-0:40 0:10-0:50 . above 0- -above 32 - - —-75/25- - 6:00- 1.05-1:45 0:30-1:05 0:35-0:50 0:15-0:30 0:05-0:35 CAUTION: 50/50 400 0:15-0:35 0:05-0:20 0:10-0:20 0:05-0:10 CAUTION: Clear ice No holdover time guidelines 100/0 12:00 1:05-2:15 0:30-0:55 0:40-1:10 0:25-0:40 75/25 5:00 1:05-1:45 0:25-0:50 0:35-0:50 0:15-0:30 0 to -3 32 to 27 may require exist 50/50 3:00 0:15-0:35 0:05-0:15 0:10-0:20 0:05-0:10 touch for confirmation below below 10010 12:00 0:20-1:20 0:20-0:40 "0:20-0:45 "0:10-0:25 75/25 5:00 0:25-0:50 0:15-0:25 "0:15-0:30 --0:10-0:20 -3 to -14 27 to 7 below below 100/0 12:00 0:15-0:40 0:15-0:30 - - Fesvy ,nr'fg� -14 to-25 7 to-13 Y r=' - - - below -25 below -13 10010 SAE Type IV fluid maybe used below -25'C (-13 "F) provided the freezing point of the fluid is at least 7 °C(13 °F) below he OAT and the aerodynamic acceptance criteria are met. Consider use of SAE Type I when SAE Type IV fluid cannot e used. 'C = Degrees Celsius OAT = Outside Air Temperature `F = Degrees Fahrenheit VOL = Volume THE RESPONSIBILITY FOR THE APPLICATION OF THESE DATA REMAINS WITH THE USER. During conditions that apply to aircraft protection for ACTIVE FROST No holdover time guidelines exist for this condition below -10 'C (14 'F) Use light freezing rain holdover times if positive identification of freezing drizzle is not possible $ Snow pellets, ice pellets, heavy snow, moderate and heavy freezing rain, hail Snow includes snow grains CAUTIONS: • THE TIME OF PROTECTION WILL BE SHORTENED IN HEAVY WEATHER CONDITIONS. HEAVY PRECIPITATION RATES OR HIGH MOISTURE CONTENT, HIGH WIND VELOCITY OR JET BLAST MAY REDUCE HOLDOVER TIME BELOW THE LOWEST TIME STATED IN THE RANGE. HOLDOVER TIME MAY BE REDUCED WHEN AIRCRAFT SKIN TEMPERATURE IS LOWER THAN OAT. • SAE TYPE IV FLUID USED DURING GROUND DEICING/ANTI-ICING IS NOT INTENDED FOR AND DOES NOT PROVIDE PROTECTION DURING FLIGHT. Effective: Octoberl, 2002 Ma r 12/20/04 AC 120-60B Appendix 2 APPENDIX 2. AIRCRAFT DEICING/ANTI-ICING TRAINING ROSTER i AIRCNAFTDEICINGIANTNCING TRAINING ROSTER. LOCATION =. - :COURSENUMBER,: - MINT) ClA55fftUg7dfi a k NAME, SIGNAWOEt 9GHATUL .. EMVLCIYEE't UMBER ... . EWLafEE WINGER .. .. Page 1 (and 2) 12/20/04 APPENDIX 3. STATION DEICING/ANTI-ICING FORM STATION DEICINGIANT14CING FORM 0VCMG PROVIDER!VENDOR STATION AC 120-60B rucNl Ammar.. wtAMRCCkMMJ CUMM)t rrrtiauc nminC Sve NUMAa Sirmwm oaI&LCrir nuMOMOF M1E 16psT9�u'9N AInMZCFOC"#Ga 190KRArM *M[APOW It 'SrWTMOF iNFP(*50NC0a"?4;M-.KXFV.WT nuNaa a •c A-C dLVCCL MW nwiawn ISFMfCFC0WMWAN"MJDMLrt0MU 0-r,A+[nc[wca�alclrn" i. i.vtiv Z a. = 6. a 9.. 10. I i I 1). unauSHVERBAIcommut cATWNWTMFUGHTcaw mcitTODEiCIHG. THE DgFOR67am BV COW MHStY1TH BOLD OVTUNE MIKT BE COMMUNICATEDTOFLWAff CREW AFTER D0MG ANDIOR ANTMMG HAS BON COMPUM Page 1 (and 2) 9/8/2008 AC 150/5320-15A CHAPTER 8. MANAGEMENT OF DE/ANTI-ICING CHEMICAL WASTES 8.1. GENERAL GUIDANCE. The Airport Cooperative Research Program (ACRP) funded by the FAA, developed ARCP Report #11, Managing Runoff from Aircraft and Airfield Deicing and Anti - Icing Operations, in response to a need the airport industry identified for planning guidelines to assist airport and aircraft operators in identifying and selecting best management practices (BMPs) for controlling aircraft and airfield deicing runoff. Aircraft operators are included in this target audience because of their role as key, participants and stakeholders in any decisions that may affect aircraft safety or operations. This introductory section presents background on the origins and drivers behind this research project, describes the purpose and objectives of this document, and explains the structure of the planning guidance. Subsequent sections present guidelines for developing integrated deicing runoff management systems (Section 2), guidance for evaluating and selecting individual BMPs (Section 3), and fact sheets describing each of the BMPs (Section 4). ACRP Project Report #11 is available at - http: //www.trb.org/news/blurb_browse. asp? i d=13 6. 8.2. AIRCRAFT DEICING FACILITIES. The operation of off -gate aircraft deicing facilities is a proven effective means for managing sprayed aircraft deicing/anti-icing fluids that do not remain on the aircraft. In general, aircraft deicing facilities consist of a two or more deicing pads, a drainage collection system, and a wastewater storage facility. At some airport locations, airport operators employ the use of infra -red technology to reduce the qualities of ADFs sprayed to deice aircraft. It is noted that infra -red is only used during the deicing phase. The anti -icing of any aircraft still requires the spraying of an appropriate aircraft anti -icing fluid. For design of traditional and infra -red facilities, please see AC 150/5300-14, Design ofAircraft Deicing Facilities. 8.3. RUNWAY SURFACE CONDITION MONITORING SYSTEMS One effective mean of preventing unnecessary application of pavement deicing/anti-icing agents is using runway surface condition monitoring systems. These devices measure the change in pavement temperature with some units providing surface condition and atmospheric weather conditions. By enabling airport maintenance staff to monitor continuously runway surface conditions, maintenance staff can predict freezing conditions by tracking changes in pavement temperature and apply new or additional pavement deicers in a timely manner. See AC 150/5200-30 for surface condition sensor specifications. 8.4. LAGOONS AND RETENTION PONDS. Conversion of suitable unused airport land into lagoons or retention ponds pe6its collection of large volumes of glycol -based fluid waste from pavement surface runoff. 8.4.1. Capacity. The minimum design capacity handles at least the surface runoffs for winter months because microbial activity needed for biodegradation decreases during the winter season, plus incorporate additional capacity for the thawing periods. Required oxygen could be provided by mechanical aeration or photosynthesis, although there would also be a decrease in algal growth during cold weather. Capacity requirements can be reduced by continuous aeration that allows for faster biodegradation and, thus, earlier release of glycol -based fluid waste. Additionally, lagoons of this type could also stabilize and pre -treat glycol -based fluid waste prior to discharge to a wastewater treatment plant. 8.4.2. Configuration. An 'acceptable configuration for any retention basin is one that is easily defensible from a wildlife standpoint. Square or circular retention basins are not recommended as they are attractive to birds, and waterfowl will seek the safety of a pond's center to escape harassment activities. Hence, linear retention basins are recommended since they facilitate wildlife harassment and, if 21 AC 150/5320-15A 9/8/2008 necessary, permit easier covering of the basin. As concentrated glycol is toxic to wildlife, covering may be necessary to prohibit any wildlife use. Fencing is recommended whenever potentially hazardous compounds are stored in open areas. 22 S n10 tT P P r�e d,-L From: Basinger, Carey Sent: Friday, May 14, 2010 8:27 AM r To: Larsen, Cory Cc: Pickle. Ken Subject RE: PTIA Final Permit I am on board with your draft permit language. Advise if it changes again. Thanks for the update. CB Corey Basinger, Environmental Engineer Corey.Basinger@ncdenr.gov NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Larsen, Cory Sent: Thursday, May 13, 2010 4:23 PM To: Basinger, Corey Cc: Pickle, Ken Subject: PTIA Final Permit Corey, I wanted to give you a chance to read through PTAA's response/additional information letter to the last meeting we had in March and make sure you are onboard with the structure of the final permit. In short, Ken and I have agreed to their rewrite of Tiers but rejected their request to eliminate BOD/COD benchmarks. We think the first action takes care of the second request primarily because we've tied DWQ's heavy hitting (requiring structural controls, $12M containment pads, etc) to WQS violations rather than benchmark exceedances and we know there is no BOD or COD WQS and weidon't foresee DO WQS violations based on what we've seen so far We'll be responding to their arguments for BOD/COD removal in the permit issuance letter but none were compelling enough to go that route. We think MIS is a fair compromise. What are your thoughts? ' Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NCI 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax:(919) 807-6494 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. L N// prtA Atry- From: Bill Cooke [wocilbelisouth,netp Sent: Sunday, May 30, 20,0 9:05 PM To: Larsen, Cory Subject: Re: Piedmont Tried Airport AutboI nty- NPCES Stormwater Permit NCS000508 Thanks Cory. I'll check with the otheri s on our end and get back in touch with you on Tuesday about setting up a call. Bill ----- Original Message ----- From: Larsen, Cory To: Bill Cooke Cc: Pickle, Ken ; Basinger, Corey; Bennett, Bradley Sent: Friday, May 28, 2010 2:29 PM Subject: RE: Piedmont Triad Airport Authority - NPDES Stormwater Permit NCS000508 ■M Thanks for your comments. We really appreciate your clarity on the arguments under consideration, and the professional and straightforward approach that PTAA and their support team have taken with us in the development of the draft permit. We're encouraged that our dialogue continues and specifically request a voice -to -voice discussion with you (and any others that wish to participate) on Tuesday or soon thereafter in response to your email. In the mean time, please see our underlineI d responses inserted into your email below in parentheses Cory From: Bill Cooke [mailto:wocjr@bellsouth.net] Sent: Thursday, May 27, 2010 5:01 PM To: Larsen, Cory Cc: Ted@gsoair.org; Kevin Baker; Mickie Elmore; GHOUSE@brookspierce.com; SWOOSLEY@brookspierce.com Subject: Piedmont Triad Airport Authority - NPDES Stormwater Permit NCS000508 Cory, We have discussed the revised permit on our end and have a few additional comments. On the issue of whether BOD/COD bl nchmarks should be retained, we think there may have been a misunderstanding. Your letter suggests that PTAA proposes to eliminate BOD/COD monitoring in addition to the elimination of the BOD/COD benchmarks. in bur However, as we staled in our most recent letter, PTAA has no objection to the BOD/COD monitoring. (We understand. Our apologies for inadvertently obscuring the issue.) Our only objection is to the establishment of the benchmark values that would require PTAA to proceed with the tiered response steps when it appears that an exceedence of the proposed BOD/COD benchmarks has no correlation with any violation of the DO standard in the receiving streams. We contend that the discharge of pollutants above benchmark levels should still be a prompt for PTAA to investigate economically feasible and environmentally effective responses to reducing the pollutant discharge whether there is a water quality standard violation, or not. Please note, North Carolina environmental law and rules have not established water quality standards for many, many common pollutants including BOD and COD We do not consider that the absence of an established water quality standard allows the unregulated discharge of pollutants Further, we have agreed to substantially accommodate PTAA already on the closely related point of the language in the Tiered boxes and stated concern was the potential for inappropriate heavy-handedness by DWQ in requiring extraordinarily costly and infeasible, and environmentally inconsequential remedial measures based on BOD/COD benchmark exceedances As you requested, we specifically accepted your re -write of the key language on this point to satisfy your concerns It remains difficult for us to get past the characterization of "Yes we're discharging BOD/COD pollution above the benchmark levels applicable to other sites in North Carolina no we don't want to have a numerical benchmark that might help our management ascertain at what level/concentration economicaliv feasible, non-structural response actions should be investigated.' As you recognized in your response to our letter, the governing standard is the DO level. We have not recognized this principle that DO governs. More accurately, and consistent with our intent verball expressed in our face-to-face meeting with you and with the permittee we have accommodated PTAA by accepting your re -write of the permit language to address PTAA's expressed concern that DWQ might inappropriately require economically infeasible and environmentally inconsequential responses to BOD/COD benchmark exceedances At your request, we have adopted your language that specifically ties the potential for costly structural control measures to a violation of the DO water quality standard, and not to any BOD/COD benchmark exceedance ) This standard is enforced through the DO benchmark. For all the reasons stated in our letter, there does not appear to be any necessity for adding the BOD/COD benchmarks which, in the absence of any DO violation, would cause a false alarm; (Again, we contend that a benchmark associated with the BOD/COD testing (that you are already agreeable to) is a necessary reference point. Without a benchmark, how else will there be any prod or basis for the permittee to investigate, based on monitoring results, whether there are any economically feasible response actions available to the permittee? A benchmark is a necessary adjunct to the testing. You're agreeable to the testing; in accepting your re- write of the Tiered boxes language we have de -coupled any potential BOD/COD benchmark exceedances from what PTAA may consider the infeasible costly structural controls that you have reported as your primary concern. By our acceptance of your re -write of the Tier language, it seems to us that your client has his assurance already that DWQ will not irresponsibly seek an economically infeasible and environmentally inconsequential response action based on BOD and COD exceedances.) and if there is a violation, would add nothing to the action that would have to be taken anyway if PTAA has either caused or contributed to the problem. (In the context of this discussion, if there is a water quality violation we expect it will be for violation of the DO water quality standard. On the presumed occasion of that DO violation PTAA would be expected to consider feasible options including the potentially very costly structural responses that have been identified as only appropriate in the event of a DO violation (i.e., not triggered by a BOD/COD benchmark exceedance.) Assuming that a winter -time DO water quality standard violation might one day occur, wouldn't it have been better to have avoided those costly structural measures by implementing the cheaper, economically feasible, non-structural measures that might have been identified and implemented as part of prior BOD/COD response actions? It seems to us that the implementation of relatively low-cost management responses to BOD and COD might help PTAA avoid substantially greater costs that might be indicated in response to a DO water quality standard violation.) I PTAA continues to believe that the BOD/COD benchmarks proposed in the draft permit are unwarranted, but never meant to suggest theat BOD/COD monitoring should be eliminated from the permit. (We understand. And again, we apologize for inadvertently obscuring the issue.) 1 In this respect, the treatment of BOD/COD during de-icing events would be the same as propylene glycol - the levels would be monitored but no benchmarks would be set in the permit that could potentially require PTAA to work through the tiered response program when no DO problem exists. written the permit text language to allow us the freedom of relieving the permittee's extra sampling burden, whether were anal ous. 6 Three other comments: i (Thanks Bill for the clean-up. We will make these changes below.) I Footnote 2 of Table 3: We would suggest substituting the term "representative storm event" for "discharge." We assume this is what DWQ intends. PART II, Sect A, 1(e): In the second to, last sentence, change "Paragraph 5" to "Paragraph 3." PART II, Sect A, 7: Same, last sentence. i Given the thorough exchange of viewslthat has already taken place, we see no need for a further telephone conference tomorrow morning and will not plan to call unless I hear from you. We appreciate DWQ's consideration of our comments to date and ask for your favorable consideration of our final comments, as set forth above. (Please consider this written response our refreshed request for a voice -to -voice communication on the key issue of benchmarks for BOD and COD.) Regards, :31u p*�Wr 4awl�sa-nlrA 06• o/.16 rrA-* /fit �.� 4 [�Nsa,1 EWr w� 13a9/ems Ael I . „ip /•e,J `tv cGfis��,t,6,/� P hi T D a+pTv;d . 1prt%u R s�l/e e F cy, W�lt,�Ny ti/�St 73 KEa�. �ksT Larsen, Cory From: Bill Cooke [woojr@bellsouth.net] Sent: Thursday, May 27, 2010 5,01 PM To: Larsen, Cory i Cc: Ted@gsoaioorg; Kevin Baker; Mickie Elmore; GHOUSE@brookspierce. com; SWOOSLEY@brookspierce.com Subject Piedmont Triad Airport Authority - NPDES Stormwater Permit NCS000508 Cory, We have discussed the revised permit on our end and have a few additional comments. On the issue of whether BOD/COD benchmarks should be retained, we think there may have been a misunderstanding. Your letter suggests that PTAA proposes to eliminate BOD/COD monitoring in addition to the elimination of the BOD/COD benchmarks. However, as we stated in our most recent letter, PTAA has no objection to the BOD/COD monitoring. Our only objection is to the establishment of the benchmark values that would require PTAA to proceed with the tiered response steps when it appears that an exceedence of the proposed BOD/COD benchmarks has no correlation with any violation of the DO standard in the receiving streams. As you recognized in your response to our letter, the governing standard is the DO level. This standard is enforced through the DO benchmark. For all the reasons stated in our letter, there does not appear to be any necessity for adding the BOD/COD benchmarks which, in the absence of any DO violation, would cause a false alarm; and if there is a violation, would add nothing to the action that would have to be taken anyway if PTAA has either caused or contributed to the problem. PTAA continues to believe that the BOD/COD benchmarks proposed in the draft permit are unwarranted, but never meant to suggest theat BOD/COD monitoring should be eliminated from the permit. In this respect, the treatment of BOD/COD during de-icing events would be the same as propylene glycol - the levels would be monitored but no benchmarks would be set in the permit that could potentially require PTAA to work through the tiered response program when no DO problem exists. Three other comments: Footnote 2 of Table 3: We would suggest substituting the term "representative storm event" for "discharge." We assume this is what DWQ intends. PART II, Sect A, 1(e): In the second to last sentence, change "Paragraph 5" to "Paragraph 3." PART II, Sect A, 7: Same, last sentence. Given the thorough exchange of views that has already taken place, we see no need for a further telephone conference tomorrow morning and will not plan to call unless I hear from you. We appreciate DWQ's consideration of our comments to date and ask for your favorable consideration of our final comments, as set forth above. Regards, Bill Larsen, Cory From: BIII Cooke [wocjr@bellsoulb.netJ Sent: Monday, May 24, 2010 4:13 PM To: Lersen, Cory Subject: Re: Final Permit ReNew - PTM - NCS000508 9 AM is fine for us. What number should we call? ----- Original Message ----- From: Larsen, Cory To: Bill Cooke Sent: Monday, May 24, 2010 2108 PM Subject: RE: Final Permit Review - PTAA - NCS000508 Bill, we can do 9am on Friday. Cory From: Bill Cooke [mailto:wocjr@bellsouth.net] Sent: Monday, May 24, 2010 12:47 PM To: Larsen, Cory Subject: Re: Final Permit Review - PTAA - NC5000508 Cory, The only date I can get everyone together on our end is Fri. If that works on your end, please let me know what time would be convenient for you. Thanks Bill ----- Original Message ----- From: Larsen. Cory To: wocirCQbellsouth.net Sent: Thursday, May 20, 2010 3:45 PM Subject: RE: Final Permit Review - PTAA - NCS000508 an Got your message regarding tomorrow. Next week we have Mon, Tues, Wed and Fri mornings available. I'll assume Monday morning is no good based on your message so let me know which of the remaining days works best for you and we'll set it up then. Cory From: Larsen, Cory Sent: Wednesday, May 19, 2010 4:03 PM To: 'wocirCalbellsouth.net' Cc: Pickle, Ken; Bennett, Bradley Subject: Final Permit Review - PTAA - NCS000508 Dear Mr. Cooke: Please find attached an advance Draft copy of the final permit and issuance letter for your review. We plan on issuing the final permit shortly and would like to offer you an opportunity to review and provide feedback before final issuance. We're available this Friday morning if you'd like to have a telephone conversation regarding the changes. Please let me know if 10 am or another time would be convenient for you. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, INC 27699-1617 512 N. Salisbury St, Raleigh, INC 27604 Phone: (919) 807-6365 Fax:(919) 807-6494 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. NCS000508 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUA � /P S� TO DISCHARGE STORMWATER.UNDER THE In compliance with the provisi6ns,ofNorth Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, %and,,tfid-FeehrahWater Pollution Control Act, as amended, (� ))V" PIEDMONT'TRIAD AIRPORT AUTHORITY is hereby authorized to discharge stormwater from a facility located at Piedmont Triad International Airport 6415 Bryan Blvd. Greensboro, NC Guilford County to receiving waters designated as Brush Creek, Horsepen Creek, and East Fork Deep River, class WS-II1; NSW and WS-IV streams in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI hereof. This permit shall become effective June I, 2010. This permit and the authorization to discharge shall expire at midnight on May 31, 2015. Signed this day, May 21, 2010. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000508 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Routine Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: De -Icing Event Analytical Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers 0 Permit No. NCS000508 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Tennination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS and SPECIAL CONDITIONS ii Permit No. NCS000508 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee and co-permittees listed on the following page are authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. Discharges covered in this permit are the stormwater discharges from the current airport operations (001 through 066) as well as additional stormwater discharge points that may be created by further modification or expansion of airport operations. Current discharges 001 through 012 and 038 through 040 discharge to Horsepen Creek. Current discharges 013 through 019 discharge to East Fork Deep River. Current discharges 020 through 037 and 041 through 066 discharge to Brush Creek. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee and co-permitees are authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. Stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 Permit No. NCS000508 Co-Permittees Alamo/National Car Rental Jetstream Ground Services, Inc. Allegiant Air Koury Aviation American Eagle Landmark Aviation Atlantic Aero Lincoln Financial Aviation Repair Technologies Marriot Hotel Avis Rent A Car Northwest Airlines Budget Rent a Car Piedmont Triad Airport Authority Carolina Aircraft Piedmont Triad ARFF Station/Command Ctr. Cessna Citation Service Center Premier Transportation Champion Cartage Prime Flight Services Chatauqua Airlines Quantem Aviation Services, Inc. COMAIR Hangar Quickflight Services Continental Airlines Smartecarte Delta Airlines TIMCO Delta Global Services Tradewinds DHL Triad Transportation Dollar/Thrifty Rental Car United Express Enterprise Rental Car United Parcel Service FAA US Airways FedEx US Postal Service GTCC Aviation Center USA Parking Valet Hertz Rent A Car VF Corporation Honda Aircraft Company Worldwide Flight Services Jetstream Air, LLC Part I Page 2 of 2 SECTION C: LOCATION MAP Permit No. NCS000508 NCS000508 Map Scale 1:30,000 Piedmont Triad Airport Authority Piedmont Triad International Airport Lab tude: 360 06' 24" N Longitude: 790 56' 31" W County: Guilford Receiving Streams: Horsepen Cr, Brush Cr, E Fork Deep Stream Class: WS-III; NSW, WS-III; NSW, WS-IV Sub -basin: 03-06-02 (Cape Fear River Bagn) U6I +r 'l / rsa �+�ty. Facility Location Permit No. NCS000508 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part Ill, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. The general location map (or alternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for which a TMDL has been established, and what the parameter(s) of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site. topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in Pan 11 Page 1 of 13 Permit No. NCS000508 accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing Part 11 Page 2 of 13 Permit No. NCS000508 the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained in the SPPP. 5. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. Part 11 Page 3 of 13 Permit No. NCS000508 The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part Ill, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. 8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II B and C of this permit. 9. Implementation. The permittee shall implement the Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or the Director's authorized representative immediately upon request. Part 11 Page 4 of 13 Permit No. NCS000508 SECTION B: ROUNTINE ANALYTICAL MONITORING REQUIREMENTS Routine analytical monitoring of stormwater discharges shall be performed at each selected representative stormwater discharge outfall (SDO), as noted in Table 1, and as specified in Table 2. All routine analytical monitoring shall be performed during a representative storm event. Table 1. Representative Outfall Identification Representative SDO Re 'resentative of Outfalfs: 004 003, 004, 005, 008, 013, 017, 018, 019, 020, 038, 039 006 006, 007, 016 016A 009, 010, 011, 012, 014, 015, 016A, 021, 022, 023 024 and 026 001, 002, 024, 025, 026 027 027,028 030 029, 030, 031, 062, 063, 064, 065, 066 033 032, 033, 034, 035, 036, 037 A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. Part It Page 5 of 13 Permit No. NCS000508 Table 2. Routine Analvtical Monitoring Requirements at Representative Outfalls Discharge Characteristics Units Measurement Frequency] Sample TypC2 Sample Location3 Total Suspended Solids m L Quarterly Grab SDO Biochemical Oxygen Demand mg/L Quarterly Grab SDO Chemical Oxygen Demand mg/L Quarterly Grab SDO TPH / Non -polar Oil & Grease [EPA Method 1664 (SGT-FIEM) mg/L Quarterly Q Y Grab SDO Detergents (MBAS) mg/L Quarterly Grab SDO Turbidity NTU Quarterly Grab SDO NH3—Nitrogen mg/L Quarterly Grab SDO NO3+NO2—Nitro ren mg/L I Quarterly Grab SDO Phosphorus, Total mg/L Quarterly Grab SDO H standard Quarterly Grab SDO Total Rainfal14 inches Quarterly Ptain Gauge Footnotes: I Measurement Frequency: Four times per year (once per quarter) during a representative storm event. 2 Grab sample collection shall begin within the first 30 minutes of discharge or as soon thereafter as reasonably possible and shall be completed as expeditiously as practicable. 3 Sample Location: Samples shall be collected at each representative stormwater discharge outfall (SDO) as specified in Table I. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum twenty (20) analytical samplings in accordance with the schedule specified below in Table 3. A minimum of 30 days must separate sample dates unless monthly monitoring has been instituted under a Tier Two response. Part II Page 6 of 13 Permit No, NCS000508 Table 3. Monitoring Schedule Monitoring period1'2 Sample Number Start End Year 1 - Period 1 I June I, 2010 August 30, 2010 Year I - Period 2 2 September I, 2010 November 30, 2010 Year I - Period 3 3 December 1, 2010 February 28, 2011 Year I - Period 4 4 March 1, 2011 May 31, 2011 Year 2 -Period l 5 June I, 2011 August 30, 2011 Year 2 - Period 2 6 September I, 2011 November 30, 2011 Year 2 - Period 3 7 December 1, 2011 February 29, 2012 Year 2 - Period 4 8 March 1, 2012 May 31, 2012 Year 3 - Period 1 9 June 1, 2012 August 30, 2012 Year 3 - Period 2 10 September 1, 2012 November 30, 2012 Year 3 - Period 3 11 December 1, 2012 February 28, 2013 Year 3 - Period 4 12 March 1, 2013 May 31, 2013 Year 4 -Period 1 13 June 1, 2013 August 30, 2013 Year 4 - Period 2 14 September 1, 2013 November 30, 2013 Year 4 - Period 3 15 December 1, 2013 February 28, 2014 Year 4 - Period 4 16 March 1, 2014 May 31, 2014 Year 5 - Period 1 17 June 1, 2014 August 30, 2014 Year 5 - Period 2 I8 September 1, 2014 November 30, 2014 Year 5 - Period 3 19 December 1, 2014 February 28, 2015 Year 5 - Period 4 20 March 1, 2015 May 31, 2015 Footnotes 1 Maintain quarterly monitoring during permit renewal process. If at the expiration of the Individual Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage. The applicant must continue quarterly monitoring until the renewed permit is issued. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the sampling period. Part 11 Page 7 of 13 Permit No. NCS000508 The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 4. The benchmark values in Table 4 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values must be addressed as provided in and in accordance with the tiered response chart on page 9 of Part II. Table 4. Benchmark Values for Routine Analytical Monitoring at Representative Outfalls Discharge Characteristics Units Benchmark Total Suspended Solids mg/L 100 Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L 120 TPH / Non -polar Oil & Grease mg/L 15 Detergents (MBAS) mg/L 0.5 Turbidity' NTU 50 NH3—Nitrogen mg/L 7.2 NO3+NO2—Nitrogen mg/L 10 Phosphorus, Total mg/L 2 PH standard 6-9 Footnotes: I Turbidity: The turbidity benchmark value will become effective beginning in Year 2 of this permit following the completion of airport runway construction activities. Part II Page 8 of 13 Permit No. NCS000508 `,'Tier One . If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall or in -stream location; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential source controls, operational controls, or physical improvements, if any, that could reduce the difference between the sampling results and the benchmark value and select any such corrective measure or combination of corrective measures that the permittee determines to be appropriate and warranted, after due consideration of the cause and nature of the exceedance and the feasibility, cost and effectiveness of such measures. 4. Implement the selected actions, if any, within two months of the inspection, or as soon thereafter as reasonably possible. 5. Record each instance of a Tier One response in the Stortwater Pollution Prevention Plan. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, if any, and the date the selected actions were implemented, or, if no action was implemented, the basis for that decision. Tier Two If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific outfall or in -stream location; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for each parameter at each outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall or in -stream location on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. The permittee will then consult with DWQ about feasible, practical, and cost-effective measures that the permittee could undertake to reduce the difference between the sampling results and the benchmark value and to avoid causing or contributing to any violation of water quality standards. After consultation with the permittee, DWQ may require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit and may impose such other requirements, if any, as may be necessary to prevent the Part 11 Page 9 of 13 Permit No. NCS000508 from causing or contributing to any violation of water quality standards, including but not limited to: require the permittee to install structural controls; or require the permittee to implement other stormwatcr control measures. If the inspection and evaluation of a particular sampling result under Tier One or Tier Two show that the result is not caused by the permittee's operations or facilities, it will not be treated as a benchmark exceedance for purposes of determining whether four consecutive excecdanccs have occurred. This site discharges to a segment of the East Fork Deep River with an approved Total Maximum Daily Load (TMDL) for turbidity and fecal colifonn. The Division will consider monitoring results in detennining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control as mandated by the TMDL, if any, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan. SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stotmwater outfall regardless of representative outfall status and shall be performed as specified in Table 5, during the analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stonmwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 5. Qualitative Monitoring Requirements at All Outfalls Discharge Characteristics Frequencyt Monitoring Location2 Color Quarterly SDO Odor Quarterly SDO Clarity Quarterly SDO Floating Solids Quarterly SDO Suspended Solids Quarterly SDO Foam Quarterly SDO Oil Sheen Quarterly SDO Erosion or deposition at the outfall Quarterly SDO Other obvious indicators of stormwater pollution Quarterly SDO Part 11 Page 10 of 13 Permit No. NCS000508 Footnotes: I Measurement Frequency: Four times per year (once per quarter) during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue quarterly monitoring until the renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: DE-ICING EVENT ANALYTICAL MONITORING REQUIREMENTS De-icing event analytical monitoring of stormwater discharges shall be performed at selected representative SDOs as specified in Table 6. De-icing event analytical monitoring shall be performed four (4) times per year during qualifying de-icing events resulting in the use of at least 100 gallons of glycol in any concentration. Each monitoring event shall be conducted during a discharge event at the time of de-icing activities, or during the next separate discharge event, up to 72 hours following de-icing activities. Table 6. De-icing Event Analytical Monitoring Requirements for Representative Outfalls Discharge Characteristics Units Measurement ' Fre uenc t Sample T e2 Sample' Location3 Ethylene Glycol m L 4X/yr Grab SDO Propylene Glycol m L 4X/yr Grab SDO Biochemical Oxygen Demand m L 4X/yr Grab SDO Chemical Oxygen Demand m > L 4X/yr Grab SDO NH3—Nitrogen mg/L 4X/yr Grab SDO H standard 4X/yr Grab SDO Acute Toxicity` % 4X/yr Grab SDO Total Glycol Applied I gal 4X/yr Estimate Total Rainfall I inches I 4X/yr Rain gauge Footnotes: I Measurement Frequency: Four times per year during qualifying de-icing events as described above. 2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge from the pond or as soon thereafter as reasonably possible. 3 Sample Location: Samples shall be collected at each representative stormwater discharge outfall (SDO) as specified in Table 1. 4 Acute Toxicity shall be performed in accordance with the Special Conditions page at the end of this permit. Part 11 Page I I of 13 Permit No. NCS000508 Monitoring results shall be compared to the benchmark values in Table 8. The benchmark values in Table 8 are not permit limits but should be used as guidelines for the permittee's Stonnwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values must be addressed as provided in and in accordance with the tiered response chart on page 9 of Part II except that item 2 of Tier Two is deleted and replaced with the following requirement: 2. Immediately institute monitoring during one qualifying de-icing event per month for each parameter at each outfall where a sampling result exceeded the benchmark value for two consecutive samples. Such monitoring (one per month) shall continue for the remainder of the de-icing season so long as a qualified de-icing event occurs during each subsequent month. In -stream analytical monitoring shall be performed concurrently with each of the four (4) monitored de-icing events per year. Each monitoring event shall be conducted during a discharge event at the time of de-icing activities, or during the next separate discharge event, up to 72 hours following de-icing activities. In -stream analytical monitoring shall be performed at selected stream sites as specified in Table 7. Table 7 De-icingEvent Analytical Monitorin Y Requirements for In -stream Sampling Parameter. Units Measurement Sample Sample Fre uenc l Type Location2 IS#1 through IS#2, Dissolved Oxygen mg/L 4X/yr Grab IS#5 through IS#8, IS#10 through IS#1 I IS#I through IS#2, Turbidity NTU 4X/yr Grab IS#5 through IS#8, IS#10 throu i IS#I1 IS#1 through IS#2, pH standard 4X/yr Grab IS#5 through IS#8, IS#10 throu r IS#11 IS#I through IS#2, Acute Toxicity; % 4X/yr Grab IS#5 through IS#8, IS#10 through IS#1 l Footnotes: I Measurement Frequency: Pour times per year during qualifying de-icing events as described above. 2 Sample Location: Samples shall be collected at each identified in -stream location named above. 3 Acute Toxicity shall be performed in accordance with the Special Conditions page at the end of this permit. Part 11 Page 12 of 13 Permit No. NCS000508 Monitoring results shall be compared to the benchmark values in Table 8. The benchmark values in Table 8 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). ). Exceedances of benchmark values must be addressed as provided in and in accordance with the tiered response chart on page 9 of Part 11 except that item 2 of Tier Two is deleted and replaced with the following requirement: 2. Immediately institute monitoring during one qualifying de-icing event per month for each parameter at each in -stream location where a sampling result exceeded the benchmark value for two consecutive samples. Such monitoring (one per month) shall continue for the remainder of the de-icing season so long as a qualified de-icing event occurs during each subsequent month. Table 8. Benchmark Values for De-icing Event Analytical Monitoring for Representative Outfalls and In -Stream Sampling Discharge Characteristics Units Benchmark Ethylene Glycol mg/L 14,000 Propylene Glycol mg/L N/A Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L, 120 NH3—Nitrogen mg/L 7.2 PH Standard units 6-9 Acute Toxicity % >100% Dissolved Oxygen mg/L 5 Turbidity NTU 50 Footnotes: 1 Acute Toxicity: For monitoring purposes, any result with a value of less than > 100% would constitute a benchmark exceedance. 2 Dissolved Oxygen: For monitoring purposes, any result with a value of less than 5 mg/L would constitute a benchmark exceedance. 3 Turbidity: The turbidity benchmark value will become effective beginning in Year 2 of this permit following the completion of airport runway construction activities. Part 11 Page 13 of 13 Permit No. NCS000508 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities previously permitted and applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. Duty to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed Part III Page 1 of 8 Permit No. NCS000508 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6, Property Rights The issuance of this individual permit does not convey any properly rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The per uittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 Permit No. NCS000508 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS 1. Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than I80 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.36 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Sienatory Reouirements All applications, reports, or information submitted to the Director shall be signed and certified a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000508 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall snake the following certification: "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." 4. Individual Permit Modification. Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 21I .0100; and North Carolina General Statute 143-215.1 et al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION Cr OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bvpassint of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000508 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All outfall samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permillee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000508 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit C. Inspect at reasonable limes any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000508 If no discharge has occurred from the facility during a monitoring period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the monitoring period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional Office (RO) by March I of each year. Addresses for each RO and the counties covered by each RO can be found here: http://wN,iy.cnr.state.nc.us/html/regionaloffices.htmi. The permittee shall retain the completed originals on site. Visual monitoring results should not be submitted to the Regional Offices or Central Files unless specifically requested by DWQ. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-2I5.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part III Page 7 of 8 Permit No. NCS000508 The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. [amass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 9. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 11. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 NCS000508 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, effluent guideline or water quality standard issued or app effluent guideline or water quality standard so issued or t Contains different conditions or is otherwise more permit; or / to tly with any applicable Clean Water Act, if the any effluent limitation in the individual b. Controls any pollutant not limited in the in�dividhu�afpermit' The individual permit as modified or reissued,unde" jr his paragraph shall also contain any other requirements in the Act then applicable. PART V jADMINISTERING AND COMPLIANCE MONITORING FEE / I �) REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS Act See Clean Water Act. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 3. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://cfpub.cpa.gov/npdes/stormwater/menuofbmps/index.cfm. 4. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 5. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Parts IV, V and VI Page 1 of Permit No. NCS000508 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CPR § 122.26(g) 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17. Permtttee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. 18. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Part VI Page 2 of 5 Pages Permit No. NCS000508 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. Meets at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), "fable III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Prooertv Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). 26. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater (lows directly or indirectly into waters of the State of North Carolina. Part VI Page 3 of 5 Pages Permit No. NCS000508 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDGS program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce Stormwater pollution and is based on an evaluation of the pollution potential of the site. 30. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at h t t p://h2 o. e n r. s t a t e. n c. a s/ t m d In 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 32. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport de-icing operations. 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 4 of 5 Pages Permit No. NCS000508 SUPPLEMENT TO MONITORING, CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES SPECIAL CONDITIONS ACUTE TOXICITY MONITORING De-icing Events (Outfalls 004, 006, 016A, 024, 026, 027, 030, 033) The permitter shall conduct acute toxicity tests on discharges occurring from four (4) qualifying de-icing events using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027F entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Ceriodaphnia dubia 24-hour static test. The parameter code for this test is TAE313. All toxicity testing results required as part of this permit condition will be entered on the Discharge Monitoring Report form for the month in which it was performed, using the appropriate parameter code. Test results shall be sent to DWQ in accordance with Part III Section E #2. Submitting Reports. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed during the next qualified de-icing event following the permittee's receipt of laboratory results. Part VI Page 5 of 5 Pages Tennant *Denotes Probable Co-Permittee 360 Communications American Tower Alamo/National Car Rental Allegiant Air American Eagle. ARC Ventures, INC Atlantic Aero Aviation Repair Technologies * " Avis Rent A Car Big Daddy Detailing c Boingo Wireless Company Budget Rent A Car Carolina Aircraft Cessna Citation Service Center Champion Cartage Chatauqua Airlines Clear Channellnterspace Airports Colonial Vending COMAIR Hanger Continental Airlines Delta Airlines * ' Delta Global Services DHL Dillion's Aviation Flight School Dollar/Thrifty Rental Car Enterprise Rental Car Expresss000 Massagework FAA FAA Flight Standards Office FAA Airways Facility FAA Control Tower Federal Aviation Administration FedEX Federal Express Federal Express Corp FEDEX World Service Center FEDEX Aministration Building FEDEX Security Building GTCC Aviation Center GTL Hertz Rent A Car Honda Aircraft Company Jetstream Air, LLC Jetstream Ground Services, INC Koury Aviation Landmark Aviation l�✓la-I.c-J • � liro �it{su 11.c.,�^-�-.-iA {.1/+�wr •' �e, ``° f- K^-ulce- P�-�.iti N pc�r w ske,� kowe Level 3 Communications, Inc Lincoln Financial Marriott Hotel Nation Weather Services National Transportation & Safety Board Paradies-Triad LLC Gift Shops Piedmont Triad Airport Auhthority Piedmont Triad ARFF Station/Command Center Preferred Building Maintenance Premier Transportation Prime Flight Services Quantem Aviation Services, INC Quickflight Services Select Service Partner Shoe Shine Parlor Smartecarte TIMCO Total Comfort Insulation, LLC Tradewinds Transportation Security Adminstration Triad Transportation Truliant Federal Credit Union United Express United Parcel Service US Airways US Customs and Border Protection US Postal Service USA Parking Valet VF Corporation Wachovia Bank, NA Wildlife Worldwide Flight Services v"ram '� ►ro Al i �'L"✓� 'A1ct-1 L� 'tho - 9M ou f ono-e9 �►L.� — �, 'big- o -ro" a' 4 ( Fpj 1 r�. INS 1 A• 01 m LEGEND arvr •rve. WRFFSHED.ID;FAIOINE� WIITFIIEHED tSUS A" Ell DENNFATFD WETEANDE • EgSTING Nm •__�_ FI6TING MANNOLF _�—_ WSTING STOEM SFWEF O UISTNG OUTF.LLL PORTION OF FENCE WHERE HERBICIDE --- ___-- USED ONCE OR TWICE A YEAR FOR UNUSUALLY HIGH FORAGE SC4LF IN FEET W EXISTING TAHWAYXRUNWAY LIGHTS TREATED WITH HERBICIDE 2 TO J TIMES PER YEAR (iliy)L�'`Y{ �, � C'dZ t N1Td z CIO Nf{3 N�z — ' �dj NTVV it • 7 /Z,' - ©r - 7 Y., B o b , Ce o , 7-? 14 p , TP, ,vas-OW02, Nip M84S so vi'f�j � 4evA-lt F ll 7-Mbl- (E FMkZ.) i surrounamg upianos. ivtost occur in the rieumont. morrow mo theme, but representation in the parks system is otherwise absent. Coastal Plain Nonalluvial Mineral Wetlands Nonalluvial. mineral wetlands occur on flat, poorly drained areas of the outer Coastal Plain and occasionally in shallow depressions such as Carolina bays. The soils in these sites are saturated in the wetter seasons and may have shallow standing water. Vegetation is dominated by cypress, black gum, or other wetland hardwoods. In the state parks system, this theme is represented only at Dismal Swamp. .y ly Pentland Pocosins Patlands occur on nearly flat, poorly drained areas ofthe outer Coastal Plain and in large shallow depressions such as Carolina bays. Peat deposits develop where the soil is saturated for long enough periods that organic matter cannot completely decompose. The peat acts as a sponge, raising water levels in the soil, which is extremely infertile and acidic. Vegetation includes stunted pond pines and low shrubs, often with areas of sphagnum and pitcher plants. Pocosins are represented in the parks system at Dismal Swamp, Pettigrew, and several of the Carolina bay parks. C3D7 Date of Deicing Fluid Appled Event (Gal) Precip (In.) 2006-2007 10/27/2006 30 0.76 11/712006 220 0.82 11/22/2006 45 0.8 12/2212006 195 0,53 1/l/2007 312 0,56 1/5/2007 507 0.5 1/18/2007 15 0.19 1/22/2007 862 0 02 2/1/2007 735 0.14 2/1412007 45 0.05 2/26/2007 250 0 312/2007 230 0.81 316/2007 380 0 3/18/2007 120 0 W2912007 643 0.28 0 Eligible sample events (100 gal, discharge wTin 3 days) 2007-2008 11/15/2007 474 0.46 11/2212007 65 0.19 12/1612007 90 0.15 12/21/2D07 230 0.14 12/26/2007 30 0.37 1110/2D08 157 0.12 111712008 1231 0.56 2/1/2008 1074 1.1 215/2008 226 0 2113/2008 45 0.41 2/14/2008 1355 0 2125/2008 483 0 3/5/2008 110 0 3/16/2008 147 0 3/29/2008 316 0.22 4/201200B 60 0.97 5/9/2008 15 0.03 /f Eligible sample events (100 gal, discharge w/in 3 days) 2008-2009 11/4/2008 75 0.24 11/13/2008 45 0.21 11/25/2008 1228 0.02 11/30/2008 15 0.9 12/1112008 90 1.03 12/16/2008 15 0.2 114/2009 30 0.18 1/27/2009 700 0.23 213/2009 230 0.02 2/12/2009 100 0 2/18/2009 344 0.59 3/2/2009 620 0.09 3/14/2009 120 0.63 3/26/2009 25 0.07 a Eligible sample events (100 gal, discharge w/in 3 days) 2009-2010 1 ill 1/2009 125 2A9 12/212009 322 0.98 12/912009 643 0.65 12/20/2009 4945 0 4 Eligible sample events (100 gal, discharge w/in 3 days) MIN 15 MEDIAN 208 AVERAGE 407 MAX 4,945 ST DEV 742 Precip >/= 0.1" If N, Next Precip (YIN) Event>/= 0.1" No. Days Later Y Y Y Y Y Y V N 21112007 10 Y N 2/25/2007 11 N 3/1/2007 3 Y N 3/1512007 10 N 3/2912007 11 Y 8 Y Y Y Y Y Y Y Y N 2/12/2008 7 Y N 2/2412008 10 N 2/20/2008 1 N 317/2008 2 N 3/19/2008 3 Y Y N 5/11/2008 2 9 Y Y N 11/3012008 5 Y Y Y Y Y N 2/11/2009 8 N 2/18/2009 6 Y N 3/1412009 12 Y N 3/27/2009 1 3 Y Y Y N 12/25/2009 5 3 Glycol Usage Summary N eligible events 200.3 100.7 100-3 2006-2007 7 8 8 2007-2008 5 10 9 2008-2009 2 5 3 2009-Dec 2010 2 4 3 �l GENERAI,.PERMIT NO. NCG090000 CERTIFICATE\OF COVERAGE NO. NCG09n> ar FACILITY NAMEk)Q PERSON COLLECTING CERTIFIED LABORAT( Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later th 30 days from the date the facility receives the sampling results from,the laboratory.) COUNTY Oe)'ion/11 PHONE NO. (704 ) QQC)-&1 `%3 _ PLEASE SIGN ON Outfall No. ;Date, Sample Collected, `01027' 01034., OlOSf. . • ` Total Cadmium, " .Total Chr'omlum,` u eeid -' .. u Benchmark 7 1000 :. ; ; 33 of io 1P, k L\ L_ Z L Note: It you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallo�f new motor per month? _ yes �(no (if yes, complete Part B) \ Part B: Vehicle Maintenance Avtiviry Mnnitarina Renniremenr� Outfalh. No. Date , ':, Sample Collected; mo%dd/' ;.... r 00556 'i00530 • , 00400 ,. ` _ Owand,Grease, _ ".. Tdtal'Suspeaded SOHde,-, pH, Standard units New Motor 0il Usage, uel avers a allmo Benchmark 30 100 .' 6.0 _ 9a0 t Note: it you report a sampled See General Permit text. i STORM EVENT in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 Date ' 7017101 (first event sampled) +I otal Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy i Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 2769. . S W U-255-102107 Page 1 of 2 3/1412009 OF-004 BQL 183 >100% ',_r + "•' " " i OF-006 BQL BQL >100% ' OF-014 BQL BQL .',a :'rat a" >100% OF-024 BQL 341 -.'t r i Mtn-"rw-,"tit 9„i•. k,r , >100% OF-026 BQL BQL i&41 >100% , ; ti,, �y-• r.=,,�. OF-027 BQL BQL >100% OF-030 BQL BQL,.,,,:.,, - - "". >100% '. Stream-1 - 4.67 _ >100% 6.17 0.114 7.80 14.77 Stream-2 >100% 6.30 0,066 8.91 158.7 Stream-3 7.27 >100% 8.67 0.230 8.04 53.00 Stream-4 7.3 >100% 6.30 0.206 8.36 64.13 Stream-5 12.3 - >100% 6.72 0.364 6.70 51.88 Stream-6 22.6 >100% 6.64 0,272 7.54 69.97 Stream-7 - <2.0 >100% 6.20 0,196 6,25 33.57 Stream-8 3.77 ""r" >100% 6.20 0.149 6.37 38.52 Stream-9 2.26 >100% 6.13 0.291 6.59 45.50 Stream-10 - 5.22 , • -'" >100% 6.18 0.345 7.80 75.90 Stream-11 2.86 a tiyw ' '° >100% 1 6.24 0.595 8.55 43.86 6/5/2009 OF-004 3.98 0161,38M <0.10`- OF-006 2.74 8.75 <0.10 OF-014 4.38 31.5 <0.10 _ .t =•r OF-024 <2.00 5.0 NR OF-026 - <2.00 8.5 NR OF-027 - <2.00 7.0 <0.10 OF-030 <2.00 8.5 <0.10 Stream-1 6.36 0.076 2.93 43.82 Stream-2 6.09 0.031 2.35 1100.0 Stream-3 - r t , 5.98M20 2.63 983.9 Stream-4 ' t. < ". ,. ffi 14, 't=�. :?�`, 5.373.25 454.90 Stream-5 £-e """' 5.503.47 436.70 Stream-6 _ . ,« ° :' % .ram ' -Lr'-.r ,' :i. uar �} "•3ri^'*�' 6.173.37 635.70 Stream-7 , •N..,%. "�:§ ^�`k:^=Mn.R �a ,ay`i'?..:'>~-ys 6.403.53 62.52 Stream-8 :,,-x i, _ 44 4 '�w.Tn *'" .r .� "`• 6.463.63 85.14 Stream-9 :,,....,'� �=� rb�v'� ° �' �- v�sa72 i ^,��"a: 6.463.78 65.8 Stream-10 �., °�' z','� ,"' •a s E`t:Y'1 1�.;a;:,;w; 6.51.510Stream-11 r ,{ , , ` ;js- t,,..,.ta;;a t+_-• "-%- 6.393.39 88.2 Total # Samples Gollecteo lib 121 121 121 121 # WQS Violations 0 12 N/A 21 52 % WQS Violations 0% 10% N/A 17% 43% Ethylene Propylene Acute Parameter Glycol Glycol BOD TSS NH3-N Toxicity pH Conductivity DO Turbidity Benchmark 14000 N/A 30 100 7.2 N/A 6 to 9 N/A N/A 50 1074% 2510% MAX 6.26 "34.1 - 30.4 428 1.35 >100% 8.67 2490 18.2 1130 1 3229% MIN 6.26 9.09 2 5 0.124 >100% 5.37 -0.04 " 1.88 121 132% MEDIAN 6.26 15.4 4.51 12.25 :0.236 >100%6.49 0.091 7.49 43.82 485% NOTES: mg/I = milligrams per liter BQL = Below Quantitation Limit NS = Not Sampled (No discharge) Data not available due to laboratory quality control failure TABLE 1 ' 1 15 o D f C. /6 U- -/ C%;,V-6 3/2/2009 OF-004 281 1,310 ^ -_.' 9'k '',{„''-`:3k..':3iA�LLiU >100% ILI � 'S_i e,-�:,,*°..^' ,.�_ t^+•*�;.�"x: OF-006 <10.0 <10.0 fokt:<.'A"e" >100% a�:a� _•..... StiiM' sf 1'w-3"•.1'?a`� OF-014 <10.0 <10.0 •ki`-; wit iT .i .Z.0 killiswhE >100% - •, ,". ' tio'aiET±. L'•w'3t g'ssvn ,,ti. OF-024 594 3,220 - >100% M7,A MARAW4i dxttk t",:;rd,1e„+°r OF-026 <10.0 <10 0 >100%3`- OF-027 1,390 8,510 ;'ar ea a,s:; >100% „%x..u'*•cs3a !,^:" OF-030 <10.0 <10.0 >;« . e + >100% Stream-1 `" ?' ' <2 r.; ,,: ,.k '�,''"' >100% 6.36 0.146 6.20 22.72 Stream-2 908 >100% 6.22 0.139 6.40 74.16 Stream-3 156 ti, '-„': >100% 6.80 0.374 6.60 104.20 Stream-4 .�,.:, 232 ,. T„;: >100% 6.65 0.446 6.25 104.60 Stream-5 " �,•t,.^ 286 , ."t,t4»k"":?"�.. >100% 6.75 0.470 8.56 112.80 Stream-6 _ t •;,;. 358 .. t 5n'•P .- >100% 6.55 0,680 5.50 74.90 Stream-7 <6 a r ^; w k `t ""*> >100% 6.75 0.756 6.55 49,55 Stream-8 ;,?z 196 -, ..,,',r, e«":°"'°1 >100% 6.02 0.124 5.24 102.00 Stream-9 52.0 >100% 6.60 0.759 5.56 35.41 Stream-10 951 >100% 6.30 0.357 6.74 88.56 Stream-11 506 >100% 6.76 1.014 6.44 66.50 3126/2009 OF-004 <10.0 <10.0 >100% OF-006 <10.0 <10.0 >100% OF-014 OF-024 <10.0 <10.0 - >100% i OF-026 <10.0 <10 0 '' >100% '' _. •r OF-027 <10.0 t10.0;:-'. ..-:°..- >100% OF-030 <10.0 <10.0 'r' '• >100% `9.57 Stream-1 - - • <2 >100% 6.22 0.196 7.52 Stream-2 <2 >100% 6.08 0.091 9.30 27.33 Stream-3 '' <2 >100% 6.19 0.21 8.10 18.97 Stream-4 <2 ': >100% 6.09 0.094 7.72 18.19 Stream-5 <2 =' >100% 6.24 0.117 7.77 22.03 Stream-6 "' <2 >100% 6.00 0.107 7.95 14.10 Stream-7 <2 ;K'-"'-" >100% 5.43 0.182 3.37 1 29.07 Stream-8 _ <2 ` c'' >100% 5.81 0.1 4.88 22.66 Stream-9 2.62 -; •` z9 >100% 5.94 0.112 7.28 9.35 Stream-10 <2 >100% 6.01 0.113 7.58 7.23 Stream-11 2.82 ,. •'' >100% 6.03 0.111 8.15 13.02 Total # Samples Collected 610 484 462 484 418 # WQS Violations 27 55 N/A 4 174 %WQS Violations 4% 11% N/A 1% 42% Ethylene Propylene Acute Parameter Glycol Glycol BOD TSS NH3-N Toxicity pH Conductivity DO Turbidity 326% 286% Benchmark 14000 N/A 30 100 7.2 N/A 6 to 9 N/A N/A 50 MAX 1170000 3580000 1540 54 12 100 8.59 220 21.6 4660 16823% MIN 6.05 5.29 2.03 2.8 0.031 0.502 4.92. -0.08 3.37 5 24% MEDIAN 52 101 5.3 9.9 0.53 1 6.47 0.122 10 39.865 525% NOTES: mg/I = milligrams per liter BOIL = Below Quantitation Limit INS = Not Sampled (No discharge) Data not available due to laboratory quality control failure IN -STREAM RESULTS - QUARTERLY ll # Samples Collected # WQS Violations % WQS Violations at IS#1 at IS#2 pH Conductivity DO Turbidity (for turbidity) (for turbidity) 121 121 121 121 11 11 12 N/A 1 21 52 2 8 10% N/A 1 17% 43% 18% 73% IN -STREAM RESULTS - EPISODIC/DE-ICING ll # Samples Collected # WQS Violations % WQS Violations pH Conductivity DO at IS#1 at IS#2 Turbidity (for turbidity) (for turbidity) 484 462 484 418 38 38 55 N/A 4 174 4 28 11% N/A 1% 42% 11% 74% Notes: Data collected from January 2005 - present. WQS = water quality standard pH WQS Violation = <6 s.u. or> 9 s.u. DO WQS Violation = < 4 mg/L instantaneous measurement Turbidity WQS Violation = > 50 nlu 776 Appendix TABLE A.2 Dissolved Oxygen Saturation Concentrations,' mg/L Temperature Chloride concentration, mg/L °C 0 5 000 10 000 . 15 000 20 000 25 000 0 14.621 13.728 12.888 12.097 11.355 10.657 1 14.216 13.356 _ 12.545 11.783 11.066 10.392 2 13.829 13.000 12.218 11.483 10.790 10.319 3 13.460 12.660 11.906 11.195 10526 9.897 4 13.107 12.335 11.607 10.920 10.273 9.664 ¢tom F 5 12.770 12.024 11.320 10.656 10.031 9.441 6 12.447 11.727 11.046 10.404 9.799 9.228 7 12.139 11,442 10.783 10.162 9.576 9.023 8 11.843 11.169 10.531 9.930 9.362 8.826 9 11.559 10.907 10.290 9.707 9 '.56 8.636 50oc 10 11.288 10.656 10.058 9.493 8.959 8.454 _ 11 11.027 10.415 9.835 9.287 8.769 8.279 12 10.777 10.183 9.621 9.089 8.586 8.111 13 10.537 9.961 9.416 8.899 8.411 7.949 14 10.306 9.747 9.218 8.716 8.242 7.792 59'F 15 10.084 9.541 9.027 8.540 8.079 7.642 16 9.870 9.344 8.844 8.370 7.922 7.496 17 9,665 9.153 8.667 8.207 7.770 7.356 18 9.467 8.969 8.497 8.049 7.624 7.221 19 9.276 8.792 8.333 7.896 7.483 7.090 ....',� 20 9.092 8.621 8.174 7.749 7.346 6.964 - 21 8.915 8.456 8.021 7.607 7.214 6.842 22 8.743 8.297 7.873 7.470 7.087 6.723 23 8.578 8.143 7.730 7.337 6.963 6.609 24 8.418 7.994 7.591 7.208 6.844 6.498 770; 25 8.263 7.850 7.457 .7.083 6.728 6.390 26 8.113 7.711 7.327 6.962 6.615 6.285 27 7.968 7.575 7.201 6.845 6.506 6.184 28 7.827 7.444 7.079 6.731 6.400 6.085 29 7.691 7.317 6.961 6.621 6.297 5.990 „-�°}= 30 7.559 7.194 6.845 6.513 6.197 5.896 35 6.950 6.624 6.314 6.017 5.734 5,464 -04°C 40 6.412 6.121 5.842 5.576 5.321 5.078 45 5.927 5.665 _ 5.414 5.174 4.944 4.724 50 5.477 5.242 5.016 4.799 4.591 4.392 'From .Standard :Lethods for the. Examination of Water and Wastewater, 18th ed., copyright 1992 by APHA, AWWA, and WEF. American Public Health Association, Washington, DC. Reprinted with permission. TABLE A.3 Chemicals Used in Water and Wastewater Agent Bulk density g/100 mL Chelating Agents _ Na,EDTA (liq) 127-131 Na,EDTA - 4H20 (dry) 78 _ Nitrilotriacetic acid (dry) 89 Coagulants and Flocculants Al2(SO,), - 14H2O (dry) 90-115 Ali (SO4)1. 14H2O (liq) 134 FeCl, (liq) 137 - FeC12 (liq) 118-132 $ Fe2(SO4)1 (50% soln) 149 ;. Polymers" ...; 110-140 r, Oxidants and Disinfectants -.r BrClt (mixture of Brz, Cl,, 232 } and BrC12) Ca(OCI)2 (dry) 80-98 s C12 (liq) 1.47 (0°C) H2O, 90-129 KMnO, 138-160 NaHSO, (liq) 133 NaOCI (liq) 122 is Other CaO (dry) 96 1a Ca(OH)2 (dry) 48 CuSO, (dry) 120-144 H2SO4 170-182 t H,PO, 157-169 = H2SiF6 (fluositicic acid) 123 Greensand 136 -_ KCI (dry) 103 NaCl (dry) 105-121 k Na2CO3 (dry) 253 NaF (dry) 144-168 NaOH (liq) 153-170 NH,OH (liq) 90 _ 'From E. W. Flick (1991), Water Treatment Chemicals: An Industrial Guidt NJ, and S. Kawamura (1991), Integrated Design of Water Treatment Facili "M W: 2 000-60 000. RONALD L. DROSTE 4� John Wiley & Sons, Inc. New Y:;-k • Chichester • Brisbane • Toronto • Singapore Baker and Associates A Und of Michael Baker Corporation 7800 Airport Center Drive, Suite 100 Greensboro, NC 27409 (336)931-1500 FAX (336) 931-1501 To: NC Division of Water Quality Stormwater Permitting Unit 512 N. Salisbury St. Raleigh, NC 276604 Attn: Mr. Ken Pickle Letter of Transmittal S.O. No.: 104066 Project: Piedmont Triad International Airport NPDES Permit NCS000508 Date: June 30, 2006 We are forwarding the following: ® Attached ❑ Under Separate Cover ❑ Other NO. COPIES TITLE OR DESCRIPTION COMMENTS 01 1 2006 Update to the Water Quality Management Plan for update specified in the Deicing Agents Initial Plan submitted June 22, 2005 THESE ARE TRANSMITTED as checked below: ❑ As requested ❑ No exception taken ❑ Revise and resubmit ❑ For review and comment ❑ Rejected - See remarks ❑ Submit specified items ® For your information ❑ Proceed subject to corrections noted ❑ Other GENERAL COMMENTS: Submitted on behalf of the Piedmont Triad Airport Authority. Please do not hesitate to contact me regarding this Plan update. cc: Mickie Elmore Bill Cooke Baker and Associates By: Richard B. Darling Title: Environmental Manager Page: 1 of 1 ChallengeUz. PIEDMONT TRIAD AIRPORT AUTHORITY (PTAA) WATER QUALITY MANAGEMENT PLAN FOR DEICING AGENTS 2006 UPDATE INTRODUCTION on July 22, 2005, PTAA submitted to the North Carolina De- partment of Environment and Natural Resources its initial Water Quality Management Plan for Deicing Agents' (the "Initial Plan") at the Piedmont Triad International Airport (the "Airport"). The Initial Plan was submitted under Section E of NPDES Permit NCS000508 (the "Permit"), which was issued to PTAA effective February 1, 2005. The Plan specified some immediate steps that PTAA proposed to take to better assess and control the use of deicing agents at the Airport. The Plan also outlined a supple- mental testing program for PTAA to conduct during the 2005-2006 winter season, in addition to the regular monitoring required under Part II of the Permit, to determine the need for any more specific measures that might be required for compliance with applicable Water Quality Standards. PTAA proceeded with the planned measures for the 2005-2006 winter season and attempted to complete the supplemental testing program described in the Initial Plan. However, as discussed below, the unusually mild winter weather prevented PTAA from completing all of the tests that had been planned for the supple- mental program. While certain conclusions can be drawn from the results that were obtained, both from the regular NPDES monitor- ing and supplemental testing, PTAA still lacks critical informa- tion to fully analyze stream impacts resulting from the use of deicing agents at the Airport and to assess the need for any additional Best Management Practices (BMP's). This update will describe the actions that PTAA has already taken under the Initial Plan and the results of PTAA's monitoring and testing programs to date. It will also propose additional '"Deicing agents," which are used to remove ice and snow that have already accumulated on aircraft, are sometimes distin- guished from "anti -icing agents," which are applied to aircraft surfaces to prevent further icing prior to take off. As in the case of the Initial Plan, the term "deicing agent" will be used in this Update to refer to both deicing and anti -icing agents, and the term "deicing" will refer both to deicing and anti -icing operations. tests for the upcoming (2006-2007) winter season to obtain the information that is still required for the development of a final plan. IMPLEMENTATION OF THE PLAN TO DATE I. Measures Already Adopted by PTAA PTAA has taken the following steps to date in accordance with the Initial Plan: A. Information from Airport Tenants. PTAA sought information from Airport tenants as follows: • PTAA submitted a form to its tenants for them to report the volume and type of deicing chemicals they are using at the Airport, where the deicing agents are applied and the contractor (if other than the tenant) performing such application. PTAA also asked its tenants to comment on their experiences and proposals for minimizing the impact of such agents. • Tenants were asked before the beginning of the 2005- 2006 season to state the volume of deicing agents they had on hand, the type of product, and the amount of each product they expected to use in the 2005-2006 season. • Tenants were asked to use Exhibit 5 of the Initial Plan ("Deicing Report") to record and report all glycol applications. These inquiries have provided more complete information concerning the sources, types, and volumes of deicing agents in use within the various drainage areas at the Airport. B. Avoidance of Open Drains. During the 2005-2006 winter season, PTAA requested that aircraft operators conduct deicing activities as far away as operationally possible from storm drain inlets. - 2 - It is believed that the avoidance of deicing over open drains reduces, or prevents entirely, the entry of deicing agents into the storm water drainage system during non -precipitation (defrosting) events since no storm water is present to carry the agents into the drains and evaporation occurs on the dry pavement. It is also believed that this measure reduces the entry of deicing agents into the system when precipitation is occurring. C. Inclusion of Deicing Agents in the SPRP. PTAA has now adopted its Storm Water Pollution Preven- tion Plan (SWPPP) required by the NPDES Permit. The Spill Prevention and Response Plan (SPRP) included in the SWPPP specifically provides that the spill preven- tion and response notification protocols in the PTAA Spill Prevention Control and Countermeasure Plan will apply not only to petroleum products, but also to non - petroleum products, including deicing agents. Contain- ment and cleanup are to be determined on a case by case basis by the spill response team and PTAA emergency coordinator. The inclusion of deicing agents in the SPRP will provide for appropriate action to be taken to deal with accidental spills of deicing agents on Air- port grounds. II. Description of the 2005-2006 Testing. PTAA undertook two analytical testing programs during the 2005-2006 winter season. The first set of tests was con- ducted in compliance with the monitoring protocols set out in Part II of the NPDES permit, including the quarterly analytical tests for the winter season required under Tables 1-7 of the Permit, as well as the episodic tests required after each deicing event under Tables 8 and 9 of the Permit. The second set of tests was the supplemental program pro- posed in the Initial Plan for the 2005-2006 season, which was specially designed by PTAA. As originally planned by PTAA, this supplemental testing was to include 29-hour in - stream sampling for glycol and BOD after representative deicing events (two precipitation events and two non - precipitation events). The purpose of these additional tests was to yield further information that is needed to understand the impact of deicing agents on the receiving - 3 - streams at the Airport and to develop a final plan for compliance with Water Quality Standards. Table 1 below summarizes the analytical tests that were performed over the course of the winter under both of the testing programs. Table 1 Summary of 2005-2006 Monitoring for Deicing Agents SAMPLE DATE EVENT REPORT SUBMITTED 12/06/2005 Episodic 01/19/2006 12/09/2005 12/15/2005 02/06/2006 12/26/2005 01/12/2006 01/31/2006 04/13/2006 02/03/2006 Quarterly 05/09/2006 02/12/2006 Episodic 04/13/2006 02/23/2006 06/07/2006 03/22/2006 24-Hour Exhibit 1 03/27/2006 04/01/2006 Episodic 05/09/2006 The 2005-2006 season was abnormally warm and dry, with few instances of freezing precipitation, and this unusual weather limited the occasions for testing and the data that was collected. Only 1.3 inches of snowfall was recorded over the entire winter at the National Weather Service sta- tion at the Airport. The volume of deicing agents used by one of the FBO's at the Airport illustrates the deviation from normal conditions. Over an average winter, this FBO uses approximately 700 gallons of deicing agent. This past winter, it only used 118 gallons. As a result of the unusual weather, PTAA was unable to com- plete the 24-hour in -stream tests that had been planned for precipitation events when glycol was in use. There were no such events after the arrangements were completed for the testing. PTAA was able to complete 24-hour testing for two non -precipitation events when glycol was in use, these occurring on 3/22/06 and 3/27/06, as shown on Table 1. In addition to the sampling summarized on Table 1, PTAA installed flow meters, in accordance with the Initial Plan, - 4 - at each of the outfalls that had discharged glycol the pre- vious winter (Outfalls 4, 6, 24, 26, and 27). These flow meters enabled PTAA to monitor runoff volumes at each of those outfalls as contemplated in the Initial Plan. As indicated on Table 1, the data from the regular testing program have previously been submitted to the North Carolina Division of Water Quality through PTAA's NPDES Compliance Reports. Summaries of the results from the 24-hour testing following the two non -precipitation events are attached as Exhibit 1. In spite of the unusual weather, some useful results were obtained from the testing program, and from the monitoring of the flow meters, as set forth below. III. Analysis of the Test Results. A. No Demonstrable Correlation between Deicing Agents and Toxicity. Based on the data from the 2004-2005 winter season, the Initial Plan concluded that there was no reliable cor- relation between concentrations of deicing agents and acute toxicity. This conclusion is reinforced by the testing that was done during the 2005-2006 winter sea- son. Across the 2005-2006 sampling events, concentra- tions of propylene glycol at the representative out - falls ranged from 11.8 mg/L to a high of 3,580 mg/L. Three instances of ethylene glycol were detected, with the highest concentration at 1,170 mg/L. Without ex- ception, the samples with reportable concentrations of either propylene or ethylene glycol had a 24-hour LC50 value of more than 100%, which indicates the absence of acute toxicity.' By contrast, in the two samples with observable toxicity (both at Outfall 26), glycol was below the detection limits. (Detection limits are 12 mg/L for propylene glycol and 2 mg/L for ethylene glycol.) 'The 24-hour "Lethal Concentration" 50 (or LC50) is the percent of the total sample collected (in dilution water) that is estimated to produce mortality in 50% of the test organism (Fathead minnow, Pimephales promelas) population in a 24-hour period. A result of greater than 100% indicates that in the undiluted sample no significant mortality was observed over the test period. - 5 - In short, the outfalls where glycol was detected did not exhibit acute toxicity; and where acute toxicity was detected, there was no glycol. As in the case of the 2004-2005 season, no toxicity was observed at any of the 11 in -stream sampling locations at any time during the 2005-2006 season. The cumula- tive results from the past two years indicate an ab- sence of in -stream toxicity, whether from glycol or any other cause. Table 2 below summarizes the glycol and toxicity re- sults for the 2005-2006 season at the representative outfalls under the NPDES Permit. Glycol was detected at Outfalls 4, 24, 21 and 30 as shown on Table 2. As stated above, no glycol was detected at any time during the winter at Outfall 26, the single location where acute toxicity was observed, nor was any detected at Outfalls 6 or 14. Summary of 2005-2006 Significant Results Table 2 DATE OUTFALL PROPYLENE GLYCOL (m /L) ETHYLENE GLYCOL (m /L) ACUTE TOXICITY (24-hr.LC,,) 12/09/2005 4 11.8 - >100% 24 178 - >100% 26 - - 61.50% 27 - 1170 >100% 30 31.8 - >100% 12/15/2005 4 1 370 - >100% 24 1,020 - >100% 26 - - 77.10% 27 237 - >100% 12/26/2005 27 47 - >100% 02/03/2006 24 - 31.8 >100% 02/12/2006 4 3 580 - >100% 24 474 840 >100% 27 536 - >100% The data summarized in Table 2, along with the data from the previous winter, suggest that there is no correlation between the presence of glycol in the storm water and acute toxicity. - 6 - B. Absence of In -Stream Impacts from Non -Precipitation Events. As indicated above, the supplemental 24-hour testing was conducted in accordance with the Initial Plan on two occasions (3/22/06 and 3/27/06) when deicing agents were applied during non -precipitation (defrosting) events. Samples were drawn at one -hour intervals at the approximate points where Brush Creek and Horsepen Creek depart the Airport Property. No glycol (either propylene or ethylene) was detected in any of these samples. (See Exhibit 1.) These results suggest that deicing agents are not being discharged during non - precipitation events at all, or at least not in suffi- cient quantities to be detectable in the receiving streams. C. Verification of Expected Runoff Volumes. The flow meters installed at the five selected out - falls (4, 6, 24, 26 and 27) enabled PTAA to monitor the volume of storm water discharged from the outfalls after rainfall. (There was no significant freezing precipitation after installation of the monitors.) The actual storm water volumes, as measured by the flow meters, were then compared to the runoff volumes that would have been estimated by PTAA for comparable storm events based on PTAA's previous calculations of the total area draining to the various outfalls and the runoff coefficients for each area. This comparison confirmed the actual results from the flow meters closely matched the estimated volumes. Therefore it appears that PTAA has correctly identified the areas contributing runoff to each of the outfalls as well as the applicable runoff coefficients and that these values can be used to calculate reliable estimates of runoff volumes in the future. - 7 - MEASURES FOR UPCOMING (2006-2007) WINTER SEASON I. Continuation of Current Measures. During the 2006-2007 winter season, PTAA will continue the measures that were previously adopted in Section III of the Initial Plan, including the following: • Continued consultation with tenants regarding their use of deicing agents and their proposals for reducing the impact of such use; • Requesting tenants to report the volume and type of deicing agent that they have on hand at the beginning of the season and their expected use; • Requesting that tenants report each application of deicing agents using Exhibit 5 of the Initial Plan; and • Avoidance of deicing over the storm water drains in the aircraft aprons. II. Testing Program for the 2006-2007 Winter Season. To obtain the additional information needed for PTAA to assess the impact of deicing agents at the Airport and to finalize its plan for deicing agents, PTAA will undertake the following tests during the 2006-2007 winter season, in addition to the monitoring required under Part II of the NPDES Permit: A. 24-Hour Testing at Stream Exit Points. Weather permitting, PTAA will perform the 24-hour test- ing program described in the Initial Plan after two precipitation events, selected by PTAA, when deicing agents are used at the Airport. The tests will be performed at the points previously selected where Brush Creek and Horsepen Creek depart the Airport Property. Test samples will be drawn at one -hour intervals, and will be analyzed for propylene and ethylene glycol and for Biological Oxygen Demand (BOD), as called for in the Initial Plan. In addition, Dissolved Oxygen (DO) levels (including water temperature, depth, and flow observations) will be measured at one -hour intervals to - 8 - obtain both instantaneous DO values and a daily aver- age. If the samples from the first testing event indi- cate that glycol persists in measurable quantities for more than 24 hours, the hourly sampling for the second event will be lengthened appropriately. These tests will enable PTAA to complete the testing program that it had planned for last year but was un- able to accomplish due to the abnormal weather condi- tions. The data from these tests will be used to calculate (i) how glycol moves through the system, and the peak and duration of glycol concentrations, (ii) how long BOD persists in the receiving streams and at what levels, (iii) the extent of any correlation between glycol concentrations and BOD, and (iv) whether glycol is contributing to any exceedence of the appli- cable Water Quality Standards. B. Further Investigation of Toxicity. As indicated above, there appears to be a lack of cor- relation between glycol concentrations and acute tox- icity results. This conclusion will be further exam- ined by comparing the glycol and toxicity results during the course of the 2006-2007 season to determine if the pattern observed in the past two seasons is repeated. C. Dry Event Testing. Given the absence of deicing agents in the 24-hour samples that were taken last winter after non - precipitation events, PTAA does not propose to repeat 24-hour testing for non -precipitation events in the upcoming winter. D. Flow Meters. The flow meters installed at outfalls by PTAA were removed at the end of the season. Since the data from the flow meters verified the factors that PTAA would use to estimate runoff volumes (drainage areas and runoff coefficients), PTAA appears to have a reli- able means of making such estimates in the future and does not propose to reinstall the flow meters at the outfalls. - 9 - FINAL PLAN PTAA does not have sufficient information at this time to determine whether any exceedence of Water Quality Standards is resulting from the use of deicing agents at the Airport and, if so, the additional measures that would be appropriate to achieve compliance with Water Quality Standards. PTAA will submit an update to this Plan to DWQ by July 1, 2007 with the status of the measures taken to date and the results of the testing during the 2006-2007 season. If sufficient information has been obtained by then to finalize the Plan, the update will include a final set of measures to be undertaken by PTAA under the Plan as well as a timetable for implementation. - 10 - Exhibit 1 Summary of 2005-2006 24-Hour Monitoring Results Report ofNPDE.S Permit C'nnipllanre Sampling - Mnrch 11, 1006 Event PTIA, Greensboro. NC ,tIACJeC Project 6262-05-0939 Task Oa. 01 TABLL 3 NPDES Permit Compliance Sampling Results K E � � T Parameter K O ~' u O q v u T 'r O a, 0 W a 0 CO Client Date Collect Time mg/I u8/1 UB/1 Sample ID Collected (24-hours) Stream-6A ir 3/22/2006 10:05 5.0 ND ND Stream-6B 3/22/2006 I1:00 BRL ND ND Stream-6C 3/22/2006 12:00 3.6 ND ND ,Stream-6D 3/22/2006 13:00 3.2 ND ND Stream-6E 3/22/2006 14:00 BRL ND ND Stream-6r 30212006 15:00 HRL ND ND Stream-60 3/22/2006 16:00 BRL ND ND Stream-6H 3/22/2006 17:00 3.7 ND ND Stream-61 3/22/2006 18:00 3.5 ND ND Stream-6J 3/22/2006 19:00 BIZL ND ND Stream-6K 3/22/2006 20:00 BRL ND ND Stream -61. 3/22/2006 21:00 BRL ND ND Stream-6M 3/22/2006 22:00 8.4 ND ND Stream-6N 3/22/2006 23:00 33 ND ND Stream-60 3/23/2006 0:00 BRL ND ND Stream-6P 3123/2006 1 1:05 BRL ND ND Stream -6Q 3/23/2006 2:00 4.8 ND ND Stream-6R 3/23/200G 3:00 BRI, ND ND Stream-6S 3/23/2006 4:00 BRL ND ND Stream-6-f 3/23/2006 5:00 BRL ND ND Stream-6U 3/23/2006 6:00 3.5 ND ND Stream-6V 1 3/23/2006 7:00 BRL ND ND Strcam- 3/23/2006 8:00 BRI- ND ND Stream-6a 3/23/2006 'J:00 3.4 ND ND NOTES: mg/I - milligrams per liter ug/l - micrograms per liter BRL= Below Reporting Limit ND -Not Detectul April 2006 Prepared by: � jLry Date: G6 Checked by:!? I Dmc:_ e[ Exhibit 1 - 2 - Repon ofSPOES Permit Compliance Sampling - bla rh 22. 2006 Emir P77A. Crcembow, NC MAMC Prefect 6262-05.0939+nsk 04. 01 TABLE 3 (continued) NPDES Permit Compliance Sampling Results ti C Client Sample ID x O g V_ C 0 0 Client Sample Dale Collect Time mg/I ug/I ug/I II) Collected (24-hours) Stream -I IA 3/22/2006 9:28 3.8 ND ND Stream-IIB 3/22/2006 10:30 3.9 ND ND Stream-11C 3/22/2006 11:30 BRL ND ND Stream-IID V22/2006 12:30 3.3 ND ND Stream-11B 3/22/2006 13:30 BRL ND ND Stream-1IF 3/22/2006 14:30 3.5 ND ND Stream -IIC 3/22/2006 15:30 3.9 ND ND Stream -I I 3/22/2006 16:30 4.0 ND ND Stream-I11 3/22/2006 17:30 BRL ND ND Stream -IIJ 3/22/2006 18:30 BRI, ND ND Stream -IIK 3/22/2006 19:30 BRL ND ND Stream - I IL 3/22/2006 20:30 BRL ND ND Stream -I1 W* 3/22/2006 21:30 7.3 ND ND Stream -I IN 3/22/2006 22:30 11 ND ND Stream-I1O 3/22/2006 23:30 12 ND ND Stream -IIP 3/23/2006 0:30 5.2 ND ND Stream -1I 3/23/2006 1:30 3.4 ND ND Stream -IIR 3/23/2006 2:30 BRL. ND ND Stream-IIS 3/23/2006 3:30 4.9 ND ND E Stream-111' 3/23/2006 4:30 3.9 ND ND Stream-11U 3/23/2006 5:30 BRL ND ND Stream-IlV >/23/2006 6:30 4.3 ND ND Stream-1IM14* 3/23/2006 7:30 4.1 ND ND t Stream-IIX 3/23/2006 3:30 3.2 ND ND NOTES: mg/I - milligrams per liter ug71- nucrogmuns per liter BRL= Below Reporting Limie ND -Not Detected * sample ID label not in alphanumeric sequence April 2006 Prepared by: '- Dale: �% of Checked by: f Date _Ylaa Exhibit 1 - 3 - Report of NPD&S Permit Corriplinnce .Sampling— March 27, 2006 F-rrw PT/A, Greensboro, NC MACTEC Project 6262-05-0939 task 04.02 TABLE3 NPDES Permit Compliance Sampling Results c n-_ U T T co q C� Parameter O Om la r T Q W a O ro Client Date Collect Time mg/I ug/l ug/I Sample 11) Collected (24-hours) Stream -6A 3/27/2006 10:10 BRL ND ND Stream-6B 3/27/2006 11:05 BRL ND ND Stream-6C 3/27/2006 12:05 BRL ND ND Stream -6D 3/27/2006 13:05 2.7 ND ND Stream-6E 3/27/2006 14:05 BRL ND ND Stream-6F 3/27/2006 15:05 BRL ND ND Stream-6G 3/27/2006 16:05 BRL ND ND Stream -611 3/27/2006 17:05 2.8 ND ND Stream-61 3/27/2006 18:05 2.7 ND ND Stream -6J 3/27/2006 19:05 2.7 NI) ND Stream-6K 3/27/2006 20:05 BRL ND ND Stream-6L 3/27/2006 2L05 BRL ND ND Stream-6M 3/27/2006 22:05 BRI, ND ND Stream -6N 3/27/2006 23:05 BRL ND ND Stream-60 3/28/2006 0:05 BRL ND ND Stream -61' 3/28/2006 L05 BRL ND ND Stream-6R' 3/28/2006 2:05 BRI- ND ND Stream-6 " 3/28/2006NTO BRL ND ND Stream-6S 328/2006BRL ND ND Stream-6T 3/28/2006BRL ND ND Stream-6U 3/28/2006BRL ND ND Stream-6V 3/28/2006 BRL ND ND Stream-6W 3/28/2006 8:05 BRI, ND ND Stream-6X 3/282006 9:05 BRI. ND ND NOTES: mg/I - milligrams per liter uy9 - micrograms per liter BRI. - Below Reporting Limit ND=Not Detected April 2006 Prepared by: Date: Checked by: r/N/ Date. o'/Oi Exhibit 1 - 4 - Repon ofATI)ES Permit Compliance Smnpiing -,March 27, 2006 Even Plld, (:rceruGnm, NC A1AC XPrnjccr 6262.05-0939tmk04-01 TABLE (continued) NPDES Permit Compliance Sampling Results c m v Q O T _T Client Sample lU 09 Q o 00 u v n V rJ' O .O _O m Client Sample Date Collect Time nrg/l ug/I ug/l Ill Collected (24-hours) Stream -MA 3/27/2006 9:45 3.1 ND ND Stream -IIB 3/27/2006 10:45 3.1 ND ND Stream -IIC 3/27/2006 11:45 2.7 NO ND Stream -I ID 3/27/2006 12:45 BRL ND ND Stream -IIE 3/27/2006 13:45 BRL ND ND Stream -IIP 3/27/2006 1445 BRL ND ND Stream -IIG 3/27/2006 15:45 BRL ND ND Stream-111'1 3/27/2006 16:45 BRL ND ND Stream -111 3/2712006 17:45 2.7 ND ND Stream -111 3/27/2006 18:45 3.3 ND ND Stream -1IK 3/27/2006 19:45 BRL ND ND Stream -111, 3/27/2006 20:45 BRI, ND ND Stream -IIM 3/27/2006 21:45 BRL ND ND Stream -IIN 3/27/2006 22:45 BRL ND ND Stream -I10 3/27/2006 23:45 BRL ND ND Stream -IIP 3/2S/2006 0:45 BRL ND ND Stream -1IR" 3/28/2006 1:45 BRL ND ND Stream -1IQ* 3/28/2006 2:45 BRL ND ND Stream -11S 3/28/2006 3:45 BRL ND ND Stream -I IT 3/28/2006 4:45 1310. ND ND Stream -IIU 3/23/2006 5:45 BRL ND ND Stream-IIV 3/23/2006i 6:45 BRL ND ND Stream-11W 3/28/2006 7:45 BRI- NO ND Stream-IIX 3/278/2006 j 9:45 - 13RL ND ND mg/1 - milligmms per h1cr ug/l - micrograms per liter BRL- Below Reposing Limit ND=Not Dctcacd 3/28/2006 Ayr it 2006 Prepared by: _ Date: 1 °6 Checked by: cl//! Datc; JuL Exhibit 1 - 5 - i map:/Iken.pickle°h40d wq.denr. ncmail. net @ ems. ncmai I.net:143/fete... Subject: Re: TMDL language From: Bobby Blowe <Bobby.Blowe@ncmail.net> Date: Wed, 05 Jan 2005 11:23:38 -0500 To: Ken Pickle <ken.pickle@ncmail.net> THANKS Ken, that works for me. Ken Pickle wrote: Bobby, If it's accurate to paraphrase the commenter's concern with TMDLs this way, "The receiving streams are impaired, and DWQ has been delinquent in not establishing a TMDL, and any permit issued should require monitoring and limits on the pollutants identified in a TMDL.", then I would comment as follows. a) Some future protection of the receiving water might be achieved by inclusion of language similar to the TMDL language that we use in general permits, in the event that a future TMDL is ever established, and if the permittee is ever identified as a contributing source. For now, we could still require monitoring for suspect parameters, even in the absence of a TMDL. Even when we require monitoring in a stormwater permit, we don't ususally have limits on the parameter. b) It is not part of the permitting function to establish TMDLs. So, we can't really rectify the complaint that DWQ has been delinquent in establishing a TMDL in the airport receiving waters, if indeed that is part of the commenter's issue. c) I've contacted Raj (Narayan Rajbhandari) in the TMDL unit, and he'll let me know if they're planning any near -term TMDLS for Horsepen Creek, Brush Creek, or the Deep River. I'll let you know as soon as I know. d) As to skirting whether or not a TMDL might be imminent, I'm not sure how to address it. It seems to risky to make too much of any response that Raj provides. Not that I doubt him, or his response, it's just that what weight should we give in a permit recommendation to some presumed future regulatory action? Ken Bobby Blowe wrote: Thanks Ken. That addresses part of the problem, but do you know if there is any plan to develop a TMDL? or should I skirt that one? Ken Pickle wrote: Bobby, Sorry for the delay. Here's the type of thing we could use for a permit TMDL provision. Ken Construct .on Grants f. Loans Section 1633 Mail Service Center Raleigh, NC 27699-1633 Phone: (919) 715-6212 Fay.: (919) '715-6229 I of 1 1/5/2005 11:31 AM Michael F. Easley, Governor co r � Y MEMORANDUM: William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources January 6, 2005 To: Alan W. Klimek, P.E., Director Division of Water Quality Through: Coleen Sullins, Deputy Director From: John R. Blowe, P.E., Chief Construction Grants and Loan ct n Subject: Report and Recommendations Draft Stormwater NPDES Permit # NCS000508 Piedmont Triad Airport Authority Alan W. Klimek, P.E. Director Division of Water Quality As you requested,) served as Hearing Officer for a public hearing to obtain comments concerning the draft NPDES stormwater permit for the Piedmont Triad Airport Authority. The hearing was held at 7:00 p.m. on September 28, 2004 at the Greensboro Coliseum Special Events Center in Greensboro, North Carolina. The purpose of the hearing was to provide an opportunity to obtain all pertinent public comment on whether to issue the permit as drafted or issue a modified version of the draft permit. BACKGROUND A copy of the draft permit and a Fact Sheet prepared by the Division of Water Quality's Stormwater Permitting Unit are can be found in Attachment 1. The Fact Sheet provides an excellent explanation of the permit as well as its unique features. Some of the most important components of this permit are the special conditions linking it to certain conditions contained in a previously issued 401 Water Quality Certification. These conditions address stormwater management, the minimization of de-icing material in stormwater discharges, and additional sampling requirements. PUBLIC HEARING The public hearing was well attended by approximately forty people. Mr. Bradley Bennett of the Division of Water Quality's Stormwater Permitting Unit gave a brief presentation on the background and history of the Division's stormwater permitting program and the issues surrounding the draft permit for this facility. His presentation is contained in Attachment 2. Thirteen of those attending provided oral comments. Folks wishing to augment their oral comments as well as some who did not attend the hearing provided a total of fourteen sets of written comments within the public comment period ending October 12, 2004. A copy of the registration list and a'summary of the written comments received is contained in Attachments 3 & 4. Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 T�iOne 1 Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgl.net 1 V OI�thCarolina An Equal Oppodunity/Affirmative Action Employer- 50% Recycled/10°/ Post Consumer Paper Allt mallf Many of the oral comments were in the form of questions related to ongoing activities at the airport, rather than the specifics of this particular permit. Those comments centered around requests for existing homeowner wells to be tested / monitored for the presence of antifreeze compounds; the slate's role in addressing alleged current water quality violations in the streams due to erosion and deicing activities; and the potential for greater downstream flooding due to airport expansion activities. Mr. Steve Mauney and several other staff members of the Winston- Salem Regional Office were in attendance and offered to field those questions after the hearing. Other pertinent oral comments focused on the quality of the airport's stormwater runoff ultimately flowing into Class WS411 waters; whether or not the PTAA should receive a NPDES 'permit for industrial wastewater, and the water quality problems currently being experienced by a downstream resident during periods of heavy deicing activities at the airport. A more detailed account of most of these concerns is presented in the written comments. One of the recurring issues raised by several folks in both the oral and written comments is whether the stormwater discharged from the Piedmont Triad International Airport (PTIA) should be classified as industrial wastewater or as stormwater from an industrial activity. There has been much discussion on the distinction between these two classifications on previous permitting decisions. DENR and the Division of Water Quality have determined that airports are considered industrial activities requiring a NPDES permit for managing stormwater discharges. I have found nothing in either the oral or written comments which would lead me to believe that this determination should be revised or further debated. Several commenters, including Mr. Curry Jones of EPA -Region 4, have asserted that the receiving streams are impaired, and that DWQ has been delinquent in not establishing a Total Maximum Daily Load or TMDL. Some also feel that any permit issued should require monitoring and limits on the pollutants identified in a TMDL. According to folks in the Division's Modeling and TMDL Unit, the identified water bodies, Horsepen Creek, Brush Creek; and Deep River, are identified as impaired due to biological impairment. A TMDL for the biological impairment for the three water bodies will be developed, but an anticipated date for the TMDL development has not yet decided. The Division continues to monitor the water bodies for more information needed to develop the TMDL. In addition to the biological impairment, the Deep River is also identified as impaired due to fecal coliform bacteria. Fecal Coliform TMDL for the river has already been submitted to the US EPA for approval. The TMDL suggests to reduce fecal coliform by 75% in the river. Other commenters, including Ms. Christine Peeler of the Piedmont Quality of Life Coalition, are concerned that the draft permit does not: a) contain numeric effluent limitations for the PTIA b) include groundwater protection measures c) include a requirement for in -stream glycol testing d) require monthly inspections during the cold weather months The North Carolina Wildlife Resources Commission (NCWRC) is also concerned about groundwater impacts from deicing compounds and recommends that treatment of aircraft deicing fluid be implemented as soon as possible. They also recommend that BOD and TSS monitoring be performed at least quarterly during the first year. Streambank erosion is also a concern and the NCWRC suggests that appropriate stormwater quantity and quality control measures be implemented to prevent further degradation. RESPONSE By letter dated November 10, 2003, the Division of Water Quality issued 401 Water Quality Certification # 3428 to the PTIA for the proposed Runway 5U23R, proposed New Overnight Express Air Cargo Sorting and Distribution Facility, and associated developments. A copy of this certification is contained in Attachment 5. Section D, page 13 of 21 of the draft Stormwater.NPDES Permit #NC000508, which is the subject of this report, incorporates conditions 8, 9, 10, and 11 of the 401 Certification as a binding component of that Permit. Those conditions require, among other things, that a) a retrofit stonnwater control plan as necessary to meet Water Quality Standards for the entire PITA be submitted within one year, b) the design of stormwater control measures to maintain streambank stability must be approved before any of the facilities are occupied, c) an additional stomiwater management plan (including a spill containment and treatment failure plan) to ensure that Water Quality Standards are not violated as the result of runoff contamination by deicing and/or similar agents be submitted and approved within one year, and d) any increase in duration of discharges in excess of the pre -construction discharge be evaluated to prevent additional stream bed or bank erosion. Documentation in support of Conditions # 8 and 10 of the 401 Certification has been submitted and approved by the Division of Water Quality's 401 Oversight/Express Permitting Unit in November, 2004. Excerpts from the approved document are contained in Attachment 6. The incorporation of the 401 Water Quality Certification conditions into the Draft Stormwater NPDES Permit and the subsequent approval of the documents submitted in response to Conditions # 8 and 10 appear to have addressed most of the key concerns expressed by die commenters. The PTAA has adopted a plan to ensure that Surface Water Quality Standards are not violated as a result of runoff containing deicing fluids from both new and existing facilities covered by the 401 Certification. The FedEx facility in particular will be required to construct a valved diversion chamber capable of diverting runoff containing deicing fluids into a specific pond or completely retaining the runoff if necessary. In the event deicing agents in the runoff from the FedEx premises contribute to a violation of Surface Water Quality Standards, FedEx will have the option to either recover, recycle, treat onsite or discharge into the city of Greensboro's sanitary sewer system if proper permits are obtained. Similar conditions will be placed on other new tenants. The PTAA has also adopted a plan for its existing facilities. Under that plan, the PTAA will conduct tests in addition to those contained in the Draft Stormwater permit. Those tests will include sampling for BOD and toxicity at various locations in the receiving streams to establish baseline data and testing again following deicing events. Flowmeters will also be installed at representative outfalls to measure total runoff volume. The one major issue that does not seem to be adequately addressed in the draft permit concerns the possibility for groundwater and/or well contamination from the deicing fluids. The stormwater management ponds receiving runoff containing deicing fluids are not required to be lined with an impervious liner. Consequently the plans submitted for the ponds to serve the proposed FedEx facility do not indicate a liner nor the construction of groundwater monitoring wells. As for the TMDL issue, some future protection of the receiving waters might be achieved by inclusion of language similar to the TMDL language that we use in general permits, in the event that a future TMDL is ever established, and if the permittee is ever identified as a contributing source. Numeric limits could then be imposed if warranted. RECOMMENDATIONS It is my understanding from discussions with staff of the Division's Stormwater Permitting Unit that the Qualitative Monitoring frequency contained in the draft permit is twice that which is usually required. However, due to the sensitive nature of the receiving waters downstream of the stormwater discharges covered by this permit, and in order to more accurately gage the effectiveness of the Best Management Practices employed onsite, it is recommended that additional Analytical Monitoring requirements be imposed. More specifically: 1) The receiving stream analytical monitoring and frequency as outlined in the approved PTIA Stormwater Management Plan for Deicing Agents should be incorporated into the NPDES permit. This would include BOD and Toxicity testing following deicing events at the same stream locations used to establish the baseline data. 2) The Outfall Analytical Monitoring frequency for Propylene and Ethylene Glycol should also be increased to include sampling following each deicing event. 3) The monitoring frequency for all parameters should be increased to no less than quarterly throughout the life of the permit. In addition, it is recommended that any stormwater management ponds receiving runoff containing deicing fluids be lined with a synthetic liner to protect groundwater resources. In lieu . of a liner, strategically located groundwater monitoring wells should be installed to ensure that no contaminants are impacting the groundwater. 1'd like to thank the staff of the NPDES Stormwater Permitting Unit for their assistance in this effort and commend them for developing a very thorough and comprehensive permit. I'll be glad to meet with you to discuss any of these recommendations at your convenience. i map:Hkcn.picklc%40dwq.denr.ncmail. net @ cros.ncmai l.net:143/fete... Subject: Re: A question about near term TMDLs From: Bobby Blowe <Bobby.Blowe@ncmail.net> Date: Thu, 06 Jan 2005 08:35:55 -0500 To: Ken Pickle <ken.pickle@ncmail.net> Thanks Ken. I added it. Ken Pickle wrote: Raj, Thanks for your quick response Ken Narayan Rajbhandari wrote: Dear Ken, I believe this will be helpful for Bobby. Thanks. The identified water bodies, Horsepen Creek, Brush Creek, and Deep River, are identified as impaired due to biological impairment. TMDL for the biological impairment for the three water bodies will be developed, but anticipated date for the TMDL development is not yet decided. The NC DWQ is still monitoring the water bodies for more information needed to develop the TMDL. In addition to the biological impairment, the Deep River is also identified as impaired due to fecal coliform bacteria. Fecal Coliform TMDL for the river has already been submitted to the US EPA for approval. The TMDL suggests to reduce fecal coliform by 75% in the river. You can download the TMDL document from the DWQ website, http://h2o.enr.state.nc.us/tmdl/TMDL_list.htm#Draft_TMDLS. I hope I addressed all your concerns available anytime. Thanks. With regards, Raj Ken Pickle wrote: If you need further information, I am Raj, Thanks for your help. Our unit has put on public notice a draft permit to discharge stormwater from the Piedmont Triad International Airport. A public hearing has been held, and the hearing officer is considering public comments received to date in preparation for his recommendation to the Director. My hearing officer (Bobby Blowe) is asking if I know of any plans for a TMDL that would affect the Piedmont Triad International Airport in Greensboro. As I understand it, the airport drains to Horsepen Creek, Brush Creek, and the Deep River, all in the Cape Fear River Basin. Do we have plans for issuing TMDLs on any of these receiving waters? In what time frame? For what parameters? Is there any other relevant information that I should relay to the hearing officer? Ken Construction Grants & Loans Section 1 of 2 1/6/2005 9:45 AM Piedmont Triad Airport Subject: Piedmont Triad Airport From: Mitchell.Michael@epamail.epa.gov Date: Mon, 10 Jan 2005 13:50:56 -0500 To: brad ley.bennett@ncmail.net Bradley: Based on our comments and review of the resultant permit, we feel that the Piedmont Triad Permit meet our requirements. Mike Mitchell 1 of 1 1/10/2005 2:55 PM State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P. E., Director January 10, 2005 Edward A. Johnson, Executive Director Piedmont Triad Airport Authority POB 35445 Greensboro, North Carolina 27425 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. NCS000508 Piedmont Triad International Airport Guilford County Dear Mr. Johnson: In accordance with your application for a stormwater discharge permit received on April 16, 2004, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 A and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act or any other federal, state, or local governmental permit that may be required. If you have any questions concerning this permit, please contact Ken Pickle at telephone number 919/733-5083 ext. 584. Sincerely; 00, K " Alan W. Klimek, P. E. cc: Mr. Mike Mitchell, EPA Region IV Winston-Salem Regional Office DWQ Central Files Stormwater Permitting Unit Files 6Y 1 I&MR61I1f.11' 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NCSOD0508 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELUVE NATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Piedmont Triad Airport Authority is hereby authorized to discharge stormwatet from facility located at Piedmont Triad International Airport Greensboro, NC. .. Guilford County to receiving waters designated as Brush Creek, Deep River, Horsepen Creek, and their tributaries in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II,111, IV, V and VI hereof. This permit shall become effective February 1, 2005. This permit and the authorization to discharge shall expire at midnight on January 31, 2010. Signed this day January 10, 2005. Alan Klimek, PE, Director Division of. Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000508 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B:. Permitted Activities . Section C: Location Map PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: Stormwater Management Requirements from the Water Quality Certification . Section E: Minimization of De-icing Materials in Stormwater. PART III STANDARD CONDITIONS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights_ 7. . Severability 8. Duty to Provide Information 9. Penalties for Tampering 10.. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration imap://ken.picklc%40d wq.denr.nemail. net @ cros.ncnmi I.net:143/fete... . ..1i Subject: PTI must monitor pollutants From: Susan Massengale <susan.massengale@ncmail.net> Date: Tue, 11 Jan 2005 09:50:14 -0500 To: DWQ Clips<DENR.DWQ_Clips.DWQ@ncmail.net>, Ken Pickle <Ken.Pickle@ncmail.net>, Bradley Bennett <bradley.bennett@ncmail.net> From the Greensboro News -Record PTI must monitor pollutants 1-11-05 By Amy Dominello Staff Writer News & Record Pollutants from Piedmont Triad International Airport flowing into nearby streams will now be disclosed to the state as part of a storm -water permit issued Monday. The five-year permit, issued by the N.C. Division of Water Quality, will allow the airport to continue to discharge storm -water runoff into the nearby Deep River and Brush and Horsepen creeks, but with greater restrictions and monitoring. It also requires the airport to disclose to the state for the first time what pollutants may be running into the waterways. The permit, required by federal law and implemented by the state, applies to storm -water runoff from existing operations and any expansions, such as the overnight FedEx hub. The hub is under construction and expected to open in 2009. PTI has been operating under a federal pollution -runoff permit issued in the mid-1990s. But opponents of the FedEx hub have pushed PTI to apply for the state permit, saying the airport is violating state and federal law by not having it. The state says PTI has not violated any laws, but airport officials were encouraged to apply for the permit since 2002. Regulations in the permit include strict monitoring of chemicals used for de-icing planes, said Susan Massengale, a spokeswoman for the Division of Water Quality. Monitoring of those chemicals will be required for every storm they are used. Depending on weather, that could be more stringent than the permits issued for the state's two other major airports in Charlotte and Raleigh, said Massengale. Charlotte is required to monitor five situations a year in which de-icing chemicals are used; Raleigh must monitor the chemicals three times a year. The airport must also develop a management plan for de-icing materials within six months of the Feb. effective date of the permit. The state decided to beef up requirements around de-icing materials from a July draft of the permit based on comments they heard at a September public hearing, Massengale said. About 40 people attended and many at the hearing felt the waterways near the airport were already polluted. Specific storm -water pollution and prevention plans surrounding other chemicals are also outlined in the permit. l of 2 1/13/2005 8:24 AM imap:/Iken.pickle%o40dwq.denr. ncmail. net @ cros. ncmai I. net:143/fetc... ASrport officials were pleased the permit was issued, but had not seen a copy of it late Monday, said George House, an attorney for PTI. In July, PTI officials agreed to comply with additional storm -water control measures outlined in the draft permit. PTI can challenge regulations in the permit, but must do so within 30 days of receiving it. David M. Clark, a lawyer for opponents of the FedEx hub, could not be reached for comment late Monday, but has said he is waiting to see what type of storm -water controls will be required of the airport. Opponents have challenged in court other permits for the FedEx hub. While opponents had not seen the permit late Monday, they said it likely did not go far enough in protecting waterways near the airport. Without on -site monitoring, "it isn't adequate to protect our drinking water," said Chris Peeler, president of the Piedmont Quality of Life. Opponents have also questioned why the state's other two major airports, in Charlotte and Raleigh, have had their permits for much longer and why those two airports have industrial wastewater controls included in their permits. Monday's permit for PTI doesn't include wastewater. Results of the monitoring and storm -water plans will be public record, Massengale said. Contact Amy Dominello at 883-4422, Ext. 248, or adominello@news-record.com 375 7o9i 2 of 2 1/13/2005 8:24 AM imap://ken.pickle%n40dwq.denr.nemai l.net @cros. ncmai I. net:143/fete... Subject: Re: [Fwd: PTIA meeting] From: Bradley Bennett <bradley.bennett@ncmail.net> Date: Mon, 24 Jan 2005 10:53:05 -0506 To: Tom Reeder <tom.reeder@ncmail.net> CC: Ken Pickle <ken.pickle@ncmail.net> Tom I agree that we would not be inclined to change the permit at this point. The rules do allow that some monitoring changes can be made as minor modifications. A request may be more appropriate after they have implemented the permit for a while and have been able to document reasonable modifications to the permit. BB Tom Reeder wrote: I do not think that we have very much flexibility in amending the permit after it has been signed by Alan and posted. Bradley - Is that correct? Thanks. Ken Pickle wrote:, Tom, Mickie Elmore has suggested a meeting time of 11:00 instead of 9:00 this Friday. Same location, same participants. - They have identified two issues for discussion: a) They're concerned about the permit requirement to monitor and sample after every de-icing event. For instance, Mickie reports that in December 2004 there were nine de-icing events during that rather mild month. In part because operators sometimes de-ice even for frost, not accompanied by precipitation. So, there would be no runoff after these events. Consequently, I get the impression that they will want to effectively relax the requirement for sampling after every de-icing event , and probably they will want some form of written clarification from us on our intent/our interpretation of the permit requirement. I was not aware that there were de-icing events not associated with precipitation, and I don't think that figured into our development of the permit conditions. Going into the meeting I'm inclined to make some accomodation on this point. b) They want to talk about the large number of samples and the large cost associated with the sampling requirements that appeared in the final version of the permit. Ken -------- Original Message Subject: PTIA meeting Date: Mon, 24 Jan 2005 08:38:10 -0500 From: Ken Pickle <ken.pickle@ncmail.net> <mailto:ken.pickle@ncmail.net> To: Tom Reeder <Tom.Reeder@ncmail.net> <mailto:Tom.Reeder@ncmail.net> CC: Bradley Bennett <bradley.bennett@ncmail.net> <mailto:bradley.bennett@ncmail.net> Tom, We're scheduled to use the small 12fcr at 9:00, Friday, Janury 28, 2005. Mickie Elmore (PTAA), Van Noah and Kevin Baker (consultants) are the identified participants. They want to talk about the monitoring, if I understand their voice message correctly. I'm waiting on a return call from them to confirm the time on Friday. Ken I of 2 2/2/2005 7:39 AM f Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality MEMO January 25, 2005 To: Bradley Bennett From: Ken Pickle Subject: Public comment period questions from J. R. Black about NCS000508, PTIA Background As I understand it, Mr. Black has complained that he has received no answers to questions posed to the DWQ during the public comment period. I recall that Bobby Blowe, the hearing officer, clarified during the public hearing that DWQ would not provide a response to individual questioners for questions raised verbally during the hearing. Bobby further clarified that DWQ would be glad to respond to written questions received during the public comment period. Review of correspondence from J. R. Black 1. The working project file contains two instances of correspondence with Mr. Black. 2. The first piece of correspondence begins "J. Richard Black — Comments presented at the Public Hearing 28 September 2004, regarding Draft NPDES Stormwater Permit to PTAA for Stormwater Discharge from PTIA." It contains several questions as follows. 3. "Who is responsible for the violation of the lack of a NPDES Permit required by a Federal Government Agency and administered by the State? And, seemingly continuing on the same point, "A permit.that was required in 1992, but was only applied for earlier this year of 2004... some 12 years later, and after numerous reminders by the State?" 4. "Where has the Federal Environmental Protection Agency, the EPA, been in monitoring the lack compliance with its Federal Clean Water Act for these many years?" 5. "Why has the NPDES Unit of DWQ not upheld the requirements of the EPA's Federal Clean Water Act by enforcing the requirement that Piedmont Triad Airport Authority, (PTAA), acquire an individual NPDES Permit, on a timely basis, for the operation of Piedmont Triad International Airport, (PTIA), under Phase 1 of the NPDES as is stipulated for Airports?" "But again, we must ask the question — who is responsible for enforcing a violation of the lack of a NPDES Permit required by the federal government and administered by the state?" s:►`Ar NCDENR - Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Bradley Bennett Page 2 of 3 January 25, 2005 N 7. "Why is DWQ, at this late time, belatedly trying to just issue a State Stormwater Permit for PTIA to discharge "'lust„ Stormwater instead of the National NPDES Wastewater and Stormwater Permit when PTIA Airport operations are currently discharging both Industrial Wastewater and Industrial Stormwater into WS-III drinking waters and into streams classified as 303(d) impaired streams?" 8. "How can DWQ issue this Draft NPDES Permit for Current Operations For 5 years, When this is their first Permit, albet only 12 years late?" 9. "How can DWQ issue this Draft NPDES Permit For current operations and expansion operations When the current operations have not yet been verified and established? When the unknown operational expansions are not taking place for 5 years?" 10.In addition to the above complaints in the form of rhetorical questions, Mr. Black's comments of 9/28/04 can be interpreted to provide the following comments specifically responding to the stated purpose of the public hearing, i.e. to hear comments on whether to issue the permit as drafted, whether to revise the draft permit, or whether to not issue the permit to PTIA: The permit term should be reduced to less than 5 years; PTIA's permit should be a combined wastewater and stormwater permit; the permit should not cover future expansions of the airport. 11. Summarizing all the issues raised in Mr. Black's public hearing comments on 9/28/04: • DWQ and EPA failed to enforce the requirement for an NPDES permit for PTIA for 12 years. • Stormwater discharges from airports were specifically required to have a permit in 1992, and PTIA delayed applying for one until 2004. • The Charlotte airport and RDU have been protecting their neighbors and receiving waters via the required permits to discharge stormwater and wastewater and have undergone at least one permit renewal cycle since 1992. • None of the other airports has a stormwater only permit, as proposed for PTIA. The other airports have wastewater and stormwater permits, and so should PTIA. • PTIA is discharging industrial wastewater and industrial activity stormwater into WS- III drinking waters and 303(d) impaired waters and so a stormwater only permit is inappropriate. • Since this is PTIA's first permit, the permit term should be reduced to less than 5 years. • The permit should not be issued for future expansions of airport activities. 12. The second piece of correspondence is an October 5, 2004 email from Jean & Richard Black to Bobby Blowe, the hearing officer. The text of the email contained no questions, although another copy of Mr. Black's September 28, 2004 written comments was attached. Mr. Black's comments may be summarized as follows. • The draft permit should not be issued. • Because the application should have been for the discharge of both stormwater and industrial wastewater, and it was not. • And, because the application did not contain an Engineering Alternatives Analysis, as is required in wastewater discharge applications. 1 Bradley Bennett Page 3 of 3 January 25, 2005 • And, because the application should have been processed by DWQ's wastewater Unit, not DWQ's stormwater Unit. Ken imap://ken.pickle%40dwq.denr.ncmail. net @ ems. ncmai I. net:143/fete... Subject: Mtg about PTIA SW Permit this Fri From: Tom Reeder <tom.reeder@ncmail.net> Date: Mon, 31 Jan 2005 15:22:41 -0500 To: Alan Klimek <Alan.Klimek@ncmail.net>, Coleen Sullins <coleen.sullins@ncmail.net>, Bobby Blowe <Bobby.Blowe@ncmail.net>, Paul Rawls <Paul.Rawls@ncmail.net>, Bradley Bennett <Bradley.Bennett@ncmail.net>, Ken Pickle <ken.pickle@nemail.net> Last week Ken and I met with reps from PTAA about their newly issued stormwater permit. Specifically and primarily they requested clarification of this sentence regarding the de-icing monitoring: "The permittee shall monitor and sample each representative outfall for every de-icing/anti-icing event." They wanted to know if we interpreted that sentence to mean that they only had to sample those outfalls that were associated / could contain the glycol. They said that only 3 or 4, at most, of their outfalls could contain the glycol run-off. If they are required to sample more than that the cost may become prohibitive (according to them the sampling costs could run into $500k to $lM per winter if they have to sample more than these 3 or 4 outfalls). In addition, they said they may formally request some other modifications to the monitoring plan this summer and wanted to know if those changes would require another public hearing. As a result, I have scheduled a meeting for this Friday at 9:00 am in Alan's office so we can discuss these items. It should take no longer than 30 minutes. Thanks. I of 1 2/2/2005 7:50 AM i map://ken.pickle%40dwq.denr.ncmai l.net @ cros.ncmail. net:143/fete... Subject: PTIA schedule From: Ken Pickle <ken.pickle@ncmail.net> Date: Wed, 16 Mar 2005 15:53:26 -0500 To: Bradley Bennett <bradley.bennett@ncmail.net> Bradley, The PTIA permit, NCS000508, was transmitted by letter to the PTIA on January 10, 2005 with an effective permit period of February 1, 2005 through January 31, 2010. The following timely actions are noted in the permit and transmittal letter. a) Written request for an adjudicatory hearing within 30 days of receipt of the letter, estimate that date as February 11, 2005. Not an issue. b) Facility inspections of all stormwater systems on a quarterly basis, once in the period Jan - March. So, I would expect an on -site record of the inspection required by the end of this month. This inspection must be during/after a de-icing event, if one ocurred in the quarter. Records should be on -site soon, if not already. c) Quarterly sampling during the Feb - April quarter should be accomplished at 7 representative outfalls. We're getting close to the probable due date for data submittal, I suspect. d) In -stream monitoring should be accomplished during the Feb - April quarter at locations approved by the DWQ's regional office. Ditto. e) Monitoring after every de-icing event should be accomplished at every representative outfall. I would expect that there would be several data sets available now. Ditto. f) In -stream monitoring after every de-icing event is required. I would expect that there would be several data sets available now. Ditto. g) Quarterly qualitative monitoring for the period Jan - Mar should be available by the end of this month at all 32 outfalls. The permit does not make it clear if these results must be submitted to us. h) A plan for the minimization of de-icing materials in stormwater and an implementation timetable must be submitted to DWQ within six months of the issuance of the permit. So, it's not due yet. i) A SPPP must be developed and implemented within 12 months of the effective date of the permit, ie., by February 1, 2006, and updated annually thereafter. Secondary containment shall be shall be accomplished by February 1, 2006. So, the SPPP is not yet due. j) A modified SPPP must be developed prior to the beginning of discharges from any expansion area operations. Secondary containment shall similarly be accomplished prior to discharges from operations in any expansion area. So, it's not yet due. k) Permittee is obligated to operate and maintain control systems at all times. But, no submittal is required. 1) Sample results are due to the DWQ nit 30 days from the date the facility receives the sampling results. I suspect that we're getting close to the due date. . So, it seems that they are getting close to the time when we should be seeing some results, especially since they are obligated to send us sampling results within 30 days of receiving the results from the lab. My check today in DWQ Central files did not turn up any monitoring reports. Ken /�. ck- on 6,0 e/p� STd.T /o LNage �l-,;, /14 I of 1 3/17/2005 7:52 AM Mr. Mickie Elmore, Director of Development Piedmont Triad Airport Authority PO Box 35445 Greensboro, NC 27425 SUBJECT`. Piedmont Triad International Airport In -stream sampling sites NPDES Permit NCS000508 Guilford County Dear Mr. Elmore: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality 6 May 2005 a0wrMEM9 MAY 0 9 7(W5 DENR - WATER QUALITY WETtANQS ANO STORMWATER BRANCR The Division of Water Quality's Winston-Salem Regional Office has received and reviewed your correspondence dated April 15, 2005 regarding the in -stream sampling sites required by NDPES Permit NCS000508. This letter serves as the Winston-Salem Regional Office's approval for the in - stream sampling sites noted below: In stream Site Number Latitude Longitude 1 360 06' 22.8" 790 57' 18.3" 2 360 06' 19.7" 790 56' 37.7" 3 360 06' 34.7" 790 56' 23.4" 4 360 06' 41.3" 790 56' 11.9" 5 360 06' 57.2" 790 55' 53.3" 6 360 07' 26.5" 790 55' 36.1" 7 360 05' 14.1" 790 55' 49.2" 8 360 05' 44.6" 790 55' 49.1" 9 360 05' 53.9" 790 55' 08.0" 10 360 06' 05.2" 790 55' 02.5" 11 360 06' 02.3" 790 54' 51.4" Should you have any questions or comments, please contact this Office at 9336) 771-4600. Sincerely, Steve W. Tedder Water Quality Supervisor Cc: Guilford County Health Dept. NPDES;Stormwater Unit No"`hcarorna Central Fdes WSRO dVWurally North Carolina Division of Water Quality 585 Waughtovm Street Winston-Salem, NC 27107 Phone (336) 771-4600 Fax (336) 771-4631 Internet: h2o.enrstate.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Regcled110% Post Consumer Paper IN&EN PIEDMONT TRIAD AIRPORT AUTHORITY® July 22, 2005 Mr. Ken Pickle 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Water Quality Management Plan for Deicing Agents Dear Mr. Pickle: JUL 2 5 2005 In accordance with the requirements of NPDES Permit No. NCS000508, we are submitting to you the subject plan. As always, you or any member of your staff may contact me at any time (336-665-5600) regarding this document. We look forward to meeting with you in early August. ' Sincerely, TRIAD AIRPORT AUTHORITY Mickielk, Elmore Director of Development MLE:ge Enclosure cc: L.Elmore K.Baker W.Cooke For 8//9 m� Pe n •t rev IeJ 7-hi.r c/ocu-e-' pock N10 Claf&- Piedmont Triad International Airport Post Office Box 35445 • Greensboro, North Carolina 27425 Greensboro, (336) 665-5600 • High Point (336) 454-3213 • Winston-Salem (336) 721-0088 FAX: (336) 665-1425 2@199d JUL 2 5 2005 PIEDMONT TRIAD AIRPORT AUTHORITY ' (PTAA) WATER QUALITY MANAGEMENT PLAN FOR DEICING AGENTS INTRODUCTION Section E of NPDES Permit No. NCS000508, which was issued to PTAA effective February 1, 2005, requires the development of a storm water management plan for deicing agents.' Section E of the Permit provides as follows: "The permittee shall produce and implement a plan for the minimization of the release of materials used for de-icing into the stormwater system. This plan shall address, as'a minimum: c 1. The current use and practices employed at the airport for the control and minimization of entry of the de-icing materials into the stormwater system; 2. The means that may be practicable for modifying current use and practices to collect the runoff that occurs during and following the application of the de-icing materials; and e 3. A means to treat the pollutants in runoff to levels that comply with Surface Water Quality Standards. F 4. The plan shall include a synthetic liner to pro- tect groundwater for all stormwater management ponds that may receive de-icing/anti-icing fluids. In lieu of liners, the permittee may install '"Deicing agents," which are used to remove ice and snow that have already accumulated on.aircraft, are sometimes distin- guished from "anti -icing agents," which are applied to aircraft surfaces to prevent further icing prior to take off. For con- venience, the term "deicing agent" as used in this Plan will be used to refer to both deicing and anti -icing agents, and the term "deicing" will refer both to deicing and anti -icing operations. ©' groundwater monitoring wells down gradient of the ponds. If the permittee chooses to install groundwater monitoring wells, then the permittee ® must obtain approval from the DNv, Sion of water Quality for the number of wells;` the location of Q wells, the sampling parameters, and the frequency of sampling. Q nn ©IP. The plan must include the rocedur` p p design plans and Q specifications necessary to achieve compliance with water Quality Standards and a timetablEgfor the implementation. The plan and the timetable must be prepared and submitted to the Division withir&ix months of the issuance of this Per- mit for approval. The plan must be implemented in accor- dance with the approved timetable." This Plan is submitted by PTAA in response to the foregoing requirements. It covers the following subjects: • The current practices at the Airport regarding the use of deicing agents. The results of the testing that was performed by PTAA during the winter of 2004-2005 to assess storm water discharges following deicing events. The steps that PTAA will undertake, prior to and during the upcoming winter season, to help control discharges of deicing agents and to assist PTAA in future planning. 7 • A testing program that PTAA will undertake during the upcoming winter season for a more thorough assessment of the use of deicing agents at the Airport. • The final plan that PTAA will develop with respect to deicing agents, based on the additional data gained during the upcoming winter, to ensure compliance with all of the applicable Water Quality Standards. • Spill prevention and containment for deicing agents. The Plan consists of two volumes. This volume (Volume I) includes the text of the plan and the exhibits referred to in the text. Volume II contains the results of the analytical testing that was completed by PTAA in the winter of 2004-2005. - 2 - I EXISTING AIRPORT FACILITIES Current Use of Deicing Agents. A. General. Deicing agents are used at the Airport when required by weather conditions during the winter months, beginning in November of most years and ending the following March. The most prevalent deicing activity is "defrosting", which is employed to remove light layers of frost that have accumulated on aircraft that have remained over- night at the Airport. Defrosting often occurs in the absence of any precipitation. A much lower volume of deicing agent is needed to remove frost as compared with frozen precipitation, and in many cases it is not necessary to defrost aircraft that arrive and depart from the Airport after the early morning hours. Overspray and dripping material from defrosting will often evaporate before entering a drainage conveyance. Deicing agents are used in greater volume during pre- cipitation events that are accompanied by temperatures at or below freezing. In these instances, the deicing agents mix with runoff from melting precipitation. Each tenant at the Airport independently selects the type of deicing agent that it uses, consisting of either ethylene or propylene glycol. Due to the ab- sence of any Surface Water Quality Standards for either ethylene or propylene glycol as such, there are cur- rently no regulations at the Airport limiting the use of either of these materials or the manner in which they are applied, other than FAA safety regulations. B. Use by Passenger Airlines. As of the date of this Plan, there are seven passenger airlines providing service at the Airport, either through their own operations or through affiliated regional and commuter airlines; and there are approx- imately 100 scheduled flights per day, although a much - 3 - smaller number depart from the Airport during the early morning hours when deicing agents are more commonly in use. Furthermore, the number of flights is often re- duced during inclement weather due to cancellations. The airlines operating at the Airport all board passen- gers at the Airport Terminal Building, which has two concourses with 17 passenger gates. In January, 2006, PTAA will complete an expansion of the north concourse of the Terminal Building, which will add six to seven new gates, although not all of the gates will be occu- pied immediately. (See Exhibit 1 for a diagram of the Terminal Building and surrounding aircraft aprons.) Three of the airlines (Continental, United and US Air) maintain glycol storage tanks at the Airport from which they draw their own supply and from which they also sell glycol to the other airlines. Glycol is applied by each of the airlines through the use of its own trucks and personnel, or with trucks and personnel supplied by contractors. The trucks are equipped with a tank and spraying equipment mounted on a boom. Training for the operators is provided by their employers. ✓ Typically, glycol is applied to the aircraft in their "push back" position on the apron surrounding the con- course. On occasion, depending on the temperature and the length of time an aircraft is held on the ground prior to departure, secondary deicing may occur near the runway ends prior to takeoff for safety reasons. C. Use by Other Aircraft Operators. In addition to the passenger carriers, there are five cargo airlines now operating at the Airport. These carriers deice, when necessary, on the aircraft ramps adjacent to their leased facilities. There are also two fixed based operators at the Airport, which occa- sionally provide deicing for private aircraft at their leased facilities. The cargo carriers and fixed base operators use glycol stored at their facilities and apply the glycol through truck -mounted booms, as in the case of the passenger airlines. Exhibit 2 shows the location of the aircraft ramps used by the cargo car- riers and fixed based operators. As in the case of the passenger airlines, secondary deicing may be provided - 4 - for the non -passenger aircraft when needed for safety reasons. II. Test Results from 2004-2005. A. Description of the Tests and Test Reports. PTAA conducted water quality tests on two separate occasions during 2004-2005 winter season prior to the effective date of the NPDES Permit. These tests were conducted pursuant to the Storm Water Plan for Deicing Agents that PTAA adopted in connection with its §401 Certification (No. 3428) issued by DWQ. One set of tests was conducted on November 22, 2004 at 11 in - stream locations approved by DWQ along Brush Creek, Horsepen Creek and tributaries of Horsepen Creek. (See Exhibit 3 for the locations of the in -stream sites.) The purpose of this first set of tests was to provide baseline information on stream conditions when no deicing was occurring. Testing was performed for BOD and toxicity. A second set of tests was con- ducted at the in -stream sites on January 31, 2005 after deicing had occurred. On this occasion, the samples were analyzed not only for BOD and toxicity, but also for ethylene and propylene glycol. Following the effective date of the NPDES Permit, test- ing continued in accordance with its terms not only at the in -stream locations but also at the seven represen- tative outfalls designated in the NPDES Permit (Out - falls 4, 6, 14, 24, 26, 27 and 30 - See Exhibit 3). The PTAA staff monitored glycol use at the Airport and alerted its testing contractor whenever glycol was used at the Airport. Testing was conducted on three sepa- rate occasions - February 3, 2005, March 1, 2005 and March 17, 2005. All of the tests were associated with ¢e-ic everts d00 precipitation events. The NPDES tests covered BOD, 2 toxicity, ethylene glycol and propylene glycol (as well as ammonia nitrogen and suspended solids, which were also required to be tested under the permit). The tables at Exhibit 4 summarize the results of the testing during the 2004-2005 winter season. Table 4A presents the results according to the various constitu- ents that were the subject of the tests, and Table 4B presents the results by the date of the tests. The - 5 - detailed results for all of the tests appear in Volume II of this Plan. B. Analysis of the Test Results. The NPDES Permit was issued mid -winter, following the month of January, in which the most severe winter weather is normally experienced. In addition, the winter was unusually mild and there were relatively few deicing events during the remainder of the winter season. A few preliminary observations can be made regarding the data that was collected: The outfalls exhibiting a significant discharge of glycol (either ethylene or propylene) are OF-4, OF-6, OF-24 and OF-27. Propylene glycol was detected on one occasion at OF-26, but only at a level of 19 mg/l. No glycol was detected in any of the tests at OF-14 or OF-30. With regard to toxicity, of the 55 in -stream sam- ples that were taken over the course of the 2004- 2005 winter season, none showed an LC-50 result at less than 100% concentration. The tests fail to indicate any reliable correla- tion between glycol levels and acute toxicity. Although two of the five toxicity tests with an LC-50 below 100% coincided with an elevated level of glycol (both of these at OF-27), two occurred at outfalls that were not discharging any glycol at all and one at an outfall with a glycol concen- tration (propylene only) of only 19 mg/l. (See Exhibit 4A.). Correspondingly, there were numer- ous samples with detectable levels of glycol (either ethylene, propylene or a combination of the two) that did not indicate toxicity, including most of the samples with higher glycol readings. The tests results suggest areas for further study. However, due to the infrequency of glycol use during the past winter, the tests do not provide sufficient information either for evaluating the current discharge of deicing agents into the storm water system at the Airport or for designing any specific measures that may be needed to control the discharge of such agents. - 6 - PTAA will therefore proceed with the steps that can be taken at this stage, as well as the additional testing that will be needed this winter for development of a final plan. III. Current Steps to Be Taken by PTAA. PTAA will implement the following steps prior to and during the 2005-2006 Winter Season: PTAA will continue its consultation with its tenants concerning (i) their current use of deicing agents at the Airport, including the volume and chemical composi- tion of the deicing agents used by them and their cur- rent practices regarding such agents and (ii) their experience and proposals, if any, for minimizing the impact of such agents, such as source reduction strate- gies, alternative deicing methods and agents and other best management practices. Aircraft safety will con- tinue to be the paramount concern in all such discussions. Tenants will also be asked, before the beginning of the winter season, to state the volume of deicing agent, and type of product, that they have on hand and the amount of each type of product that they expect to use this winter. • Beginning with the upcoming winter season, PTAA will re- quest that each of its tenants that uses deicing agents report such use on the form appearing at Exhibit 5. • Beginning with the upcoming winter season, aircraft operators will be requested not to conduct deicing op- erations over any drains in the aircraft aprons (i.e. no part of the aircraft that is being deiced, or the deicing equipment, maybe be situated on or immediately above a drain). The purpose of this measure is to re- duce, or prevent entirely, the entry of deicing agents con e'Pfi into the storm water drainage system during non - precipitation events and to help reduce the entry of such agents into the system when precipitation is occurring. PTAA will study the results of this measure to determine whether it is effective in reducing the discharge of deicing agents and whether it would be practical to continue this measure in the future. - 7 - IV. Testing Program for 2005-2006 Winter Season. To provide more definitive and comprehensive information concerning discharges of deicing agents at the Airport, PTAA will undertake the following testing program during the winter of 2005-2006: • In addition to the testing that will be required by DWQ under the NPDES Permit, PTAA will perform a more inten- sive study of glycol (both ethylene and propylene) and BOD concentrations, following deicing events, at the ,,14,c-A is ✓hc,e on points where Brush Creek and Horsepen Creek depart the E rh,b fi 3 7 Airport property. The testing will be performed follow- ing two precipitation events and two non -precipitation events during the course of the winter, as selected by diecre�e PTAA. In each case, (samples will be drawn at hourly in- SaN ��e5 tervals for 24 hours, beginning as soon as possible after glycol applications begin. If, for either type of event (i.e. precipitation or non -precipitation) the S sefs oJ7 first set of samples indicates that glycol persists in �a es measurable quantities for more than 24 hours, the hourly sampling for the second such event will be lengthened to 48 hours. The foregoing tests will allow PTAA to understand how glycol moves through the system, and the peak and the �o yow �y e1 fAs duration of the glycol concentrations. This information will determine more definitely the volume of deicing uM./l.svP�o� a agents that are being carried in the receiving streams de as iv ��ycL any effect that deicing events are having on downstream water quality. // • Flow will be measured at the various outfalls where the 2004-2005 data indicated the presence of glycol. These meters produce a constant record of the runoff volume being discharged from the outfalls. This data will be used by PTAA for a number of purposes including (i) cor- relating total runoff volumes with the results of the analytical tests required by the NPDES Permit (ii) establishing the total runoff that occurs during deicing events (iii) predicting glycol concentrations in the runoff and (iv) verifying whether PTAA has correctly identified all of the areas that are contributing runoff to a particular outfall. The flow data will also be used to help determine the required capacity of any structural BMP's that may be needed to comply with Water Quality Standards. - 8 - V. Final Plan. Various measures have been employed at other airports to control, collect and treat deicing agents in storm water runoff, such as: Source reduction strategies, including strategies to reduce total glycol use or the concentration of glycol in a particular application, better training for employees applying glycol, more careful appli- cation methods, improved application equipment, and conversion from ethylene glycol to propylene glycol when appropriate and helpful. Collection of runoff containing deicing agents in a storm water management pond or other containment structure followed by pumping and removal, treat- ment on site, discharge into a sanitary sewer sys- tem or delayed release into receiving streams. Other best management practices, both structural and operational. Based on PTAA's experience during the upcoming winter and the information assembled under Items III and IV above, PTAA will update this Plan with an analysis of the new testing results and any more specific measures that may be needed at this Airport to ensure that the discharge of deicing agents will be in full compliance with all applicable Water Quality Standards. The Plan update will be completed and submitted to DWQ for ap- proval by July 1, 2006. If any storm water ponds are included in the Plan, such ponds will be equipped with a synthetic liner or, at the option of PTAA, ground- water monitoring wells will be installed downgradient from the ponds, as required by Section E of the NPDES Permit. VI. Spill Prevention and Containment. The NPDES Permit includes a requirement that PTAA adopt a SPRP (Spill Prevention and Response Plan) as part of its SWPPP (Storm Water Pollution Prevention Plan). The SPRP must include an assessment of potential pollution sources based on a materials inventory at the Airport, must identify the PTAA personnel who will be responsible for implementing - 9 - the SPRP and must be site specific. PTAA will include in its SPRP appropriate provisions regarding spill containment and treatment of deicing agents, and these provisions will become a part of its SWPPP. - 10 - EXA ,6;f / Terminal Area Plan TERMINAL AREA PLAN TRENCH I .. DRAIN (TYP) _ I `1 Xww / J` Y AIR CARR�IERj-T_ERMINAL :a1--flJl—`T1::P �{i:aT— �xh.6,f 2 Cargo and FBO Locations d 411M Accesr OLp OAE PiDO! ROAD' m MAN PONIEVAPO MEK NNG= GT INAY OS TAMAY E _ 1 _ ,TA AY E IEDER rx 7w nc WN EIIE lb Sµ e MIGN SIFEL I pN x r U TMWAY CAT ..I...... 1 ........ �;:ocon - N � 1 FBO 11 p ROAD Cargo I d Sampling Locations LEGEND O REPRESENTATIVE OUTFALL O EXISTING OUTFALL 0 IN -STREAM LOCATION WATERSHED (BREAKLINE) WATERSHED (SUB AREA) DELINEATED WETLANDS n EXISTING INLET e EXISTING MANHOLE -------- EXISTING STORM SEWER Q W CO. I z 0 z Q U) Q H O U) uw 0 n z 600 0 600 1200 SCALE IN FEET -XA 3 NPDES Test Result Summaries Ex h • 6.fs 4,4 pB NPDES PERMIT COMPLIANCE SAMPLING RESULTS (Results by Constituent) Propylene Glycol Ethylene Glycol Biological Oxy en Demand (BOD) Antonia Sus ended Solids Acute Toxicih"t " 2/3/2005 3/l/2005 3/17/2005 2/3/2005 3/1/2005 3/17/2005 2/3/2005 3/1/2005 3/17/2005 2/3/2005 3/1/2005 3/17/2005 2/3/2005 1 3/1/2005 3/17/2005 2/3/2005 3/l/2005 3/17/2005 mg!I mg/I mg%I mg%I mg%1 me%I mgil mg/I mg/I mg/I mg/1 mg/I m_/I mg%I mg%I 96 % Sample ID OF-4 270 2t0 1500 13 23 BDL >62 >37 190 23 1 >37 2.4 17 6 9.8 100&L 100% 1009u OF-6 73 16 1100 100 21 410 >57 56 >200 21 56 1.4 54 6 25 100% 100% 100% OF-14 BDL BDL BDL BDL BDL BDL 7.2 3.6 5.8 BDL 3.6 0.043 29 29 T6 100% 1000.10 1000/0 OF-24 1700 590 3700 180 140 1800 >60 >220 210 140 >220 N/A 24 13 3.4 100% 100% t00% OF-26 BDL BDL 19 BDL BDL BDL 15 7.4 21 BDL 7.4 N/A 9.7 5.7 3.8 76.8% 100016 89.14/u OF-27 420 110 2000 7.2 1 BDL BDL >61 >220 >200 BDL >220 0.049 18 14 16 50.290 100% 70.1% OF-30 BDL BDL BDL BDL BDL BDL 3.5 <2.0 <4.2 BDL - - -/ <2.0 BDL 37 7.7 2.8 77.1% 100% 100% Stream-1 N/A N/A N/A N/A N/A N/A II 6.6 5.6 N/A / 6.6 N/A N/A N/A N/A 100% 100% 100% Stream -2 N/A N/A N/A N/A N/A N/A >59 9.6 73 N/A 9.6 N/A N/A N/A N/A 100% 100% 100% Stream -3 N/A N/A N/A N/A N/A N/A >62 61 52 N/A 61 N/A N/A N/A N/A 1 100% 100% 1004/6 Stream -4 N/A N/A N/A N/A N/A N/A >60 56 >230 N/A 56 N/A N/A N/A N/A 100% 100% 100% Stream -5 N/A N/A N/A N/A N/A N/A >60 49 <4.17 N/A 49 N/A N/A N/A N/A 100% 100% 100% Stream -6 N/A N/A N/A N/A N/A N/A >59 41 190 N/A 41 N/A N/A N/A N/A 100% 100°i 100% Stream -7 N/A N/A N/A N/A N/A N/A 4.2 2.2 4.2 NA 2.2 N/A N/A N/A N/A 100% 100% 100% Stream -8 N/A N/A N/A N/A N/A NIA I >58 56 >210 NA 56 N/A N/A N/A NIA 100% 100% 10001u _ Stream -9 N/A N/A N/A N/A N/A N/A 1 52 1 8.4 65 N/A I 1.4 N/A N/A N/A N/A 100% 100% 100% Stream -10 N/A N/A NIA N/A N/.A N/A >60 >220 200 N/A >2T N/A N/A N/A N/A '100% 10090 100% Stream -II N/A N/A N/A N/A N/A N/A >57 31 >210 NIA I 31 N/A N/A N/A N!A 1009'0 100% 1002L NOTES: f6 D L All results in milligrams per liter (mg/L) N/A = Not Analyzed BDL = Below Detection Limit '= An estimate of the concentration of effluent which is lethal to 50% of the test organisms in 24 hours. Exhibit 4A l 7 NPDES PER -MIT COMPLIANCE SAMPLING RESULTS (Results by Event Date) February 3, 2005 March 1, 2005 March'17, 2005 O U C C �. .� C j J J '/ T C_ i ci G G F Ort mgA mal mg/I mg/1 me/I % mgfl mI mg/I mg/I m�/l °/� mil mg/l mil mo/I mgil Collect Analytical Data Results Collect Analytical Data Results Collect Analytical Data Results Sample ID Time Time I Time OF-4 16:00 270 13 >62 12 17 100%11:00 210 23 >37 2.4 6 100% 11:00 1500 BDL 190 0.92 "9.8 10000 OF-6 12:45 73 t00 >57 Il 54 100010 11:30 16 21 56 1.4 6 100% 11:30 1100 410 >200 0.43 25 IOII°% OF-14 11:45 BDL BDL '72 0.39 29 100% 12:50 BDL BDL 3.6 0.043 29 100°0 12:50 BDL BDL 5.8 0.53 7.6 100% OF-24 11:58 1700 180 >60 N/A 24 100% 13:20 590 140 >220 N/A 13 100% 13:20 3700 1800 210 N/A 1.4 100% OF-26 12:25 BDL BDL 15 N/A 9.7 76.80,0 16:25 BDL BDL 7.4 NIA 5.7 100% 16,25 19 BDL 21 N/A - 3.8 89.1°% OF-27 12:21 420 7.2 >61 0.71 18 50.2% 16:10 Ho BDL >220 0.049 14 100°0 16:10 2000 BDL >200 0.031 16 70.1% OF-30 12:08 BDL BDL 3.5 0.084 37 77.1% 15:45 BDL BDL <2.0 BDL 7.7 100% 15:45 BDL BDL <4.2 BDL 2.8 100% Stream -1 16:35 N/A NIA I I N/A N/A 100% 13:00 N/A N/A 6.6 N/A N/A 1 100% 13:00 N/A N/A 5.6 NA N/A 100% Stream -2 16:40 N/A N/A '>59 N/A N/A 100% 13:30 N/A NA 9.6 N/A N/A 100°% 13:30 N/A NA 73 N/A :' N/A 100% Stream -3 16:45 N/A N/A >62 N/A NIA 100% 13:40 N/A N/A 61 NIA N./.A 100% 13:40 N/A N/A 52 N/A N/A 100% Stream -4 16:56 N/A N/A >60 N/A N/A t00% 13:50 N/A NIA 56 NIA NIA 100% 13:50 N/A N/A >230 N/A MIA 100% Stream-5 17:00 NIA N/A >60 N/A N/A 100% 14:00 NIA N/A 49 N/A N/A 100% 14:00 N/A NIA <4AT, N/A N/A 100% Stream -6 17:25 N/A NIA >59 N/A N/A 100% 15:15 N/A NIA 41 NIA N/A 100% 15:15 NIA NIA 190 N/A N/A 100% Stream -7 15:00 N/A N/A 42 N/A N/A 100% 12:25 N/A N/A 2.2 N/A N/A 100% 12:25 N/A N/A 4.2 N/A N/A 100% Strum -8 15:13 N/A N/A >58 N/A NIA 100% 11:30 NIA N/A 1 56 1 N/A N/A 100% 11:30 NIA NIA >210 N/A N/A 100% Stream-9 15:28 NIA N'A 52 NiA N.'A 100% 10:30 N/.4 NIA 8.4 NIA NIA 100% 10,30 N/A NIA 65 N/A N/A 100% Stream -10 15:30 N/A NIA >60 N/A N/A 100% 10:10 NIA NA >220 N/A N/A 100°/� 10:10 N/A NIA 200 NIA NIA 100"0 Stream A 1 15:45 N/A N/A >57 N/A N/A 100% 10:00 N/A NIA 31 N/A I NIA 100°% 10:00 N/A NIA >210 N/A N/A 100% NOTES: All results in milligrams per liter (mg/L) N/A = Not Analyzed BDL = Below Detection Limit *= An estimate of the concentration of effluent which is lethal to 50% of the test organisms in 24 hours. 1 XIMI -M R \l ` %l iL (Anil 0 1\V�IVl lll�g Form Ilk 1 W Piedmont Triad Airport Authority Deicing Report Airline OR User < Flight No. ' Date MMIDDIYY Aircraft Type Gate Number - • Type Fluid _ % Glycol Mix Local Time fluid application began Gallons of ADF used Current Weather 1-Frost 2-Freezing Fog 3-Freezing Drizzle 4-Light Freezing Rain 5-Light Snow 6-Moderated Snow 7-Heavy Snow 8-Cold Soaked 9-No Precipitation Enter the signature and employee no. of the person responsible for the deicing of the aircraft. Reviewed by: PTAA meeting Subject: PTAA meeting From: Ken Pickle <ken.pickle@ncmail.net> Date: Thu, 28 Jul 2005 09:47:41 -0400 To: Steve Tedder <Steve.Tedder@ncmail.net>, Tom Reeder <Tom.Reeder@ncmail.net>, Bradley Bennett <bradley.bennett@ncmail.net> • We 'uns, Just a reminder that there is a meeting scheduled with PTAA and their consultants on Tuesday, August 2nd. We will be meeting in the Archdale 12th floor small conference room at 1:00. They have asked for the meeting, and as I understand their agenda, they want to review the data collected so far. I expect their objective is to get our reaction to the data, and to come to some agreement on the interpretation of the data collected so far. I received two volumes from PTAA this past Monday, 7/25/05. The first volume is the "Water Quality Management Plan for Deicing Agents", which PTAA was required by Part II Section E of the permit to develop within six months of permit issuance (February 1, 2005). The second volume is a 3" binder of analytical back up for four sampling events conducted between January and March 2005. I'll look over both volumes, but if we think an in-depth technical review of the lab data is in order, I'll need to get some help. Unless my first cursory review turns up something of note, I'm inclined to avoid an in-depth technical review of the lab data. Contrary opinions? Ken I of 1 7/28/2005 9:48 AM Re: NCS000508 PTI airport Subject Re: NCS000508 PTI airport From: Ken Pickle <ken.pickle@ncmail.net> Date: Wed, 01 Feb 2006 08:23:47 -0500 To: Corey Basinger <Corey.Basinger n ncinail.net>, Bradley Bennett <Bradley.Bennett@ncmail.net> Corey - - - Let's ask the reporter to come here. I'm uncomfortable letting our single copy out of the office. That's not a comment on my trust in you or your office, it's just a recognition that "stuff happens." Do you want the 120 page version, anyway, for your file on the permittee? Bradley - - - We may be getting a visit from a reporter about PTIA testing results. MUM Corey Basinger wrote: Ken, Having someone copy that many pages would be a nightmare. Therefore we have two option: (1) I can refer the reporter to the Central Office for review of all the documents or (2) you can loan WSRO the document until the reporter has a chance to review it. Your calla Thanks' Corey On 2/l/2006 7:49 AM, Ken Pickle wrote: Corey, The Volume 2 covers five sampling events in the winter 2004-2005. With individual backup lab data sheets, QA/QC information, and chain of custody pages, the Volume 2 is about 450 pages. With just transmittal letters, summary of findings, and summary tables, it's about 120 pages. We're happy to copy the whole Volume 2 and send it. If you don't want that much paper around, we can send you the smaller package. Let me know. Ken Corey Basinger wrote: Ken, Thanks for forwarding to me the compliance samping reports for PTI Airport. You asked on one of you yellow postit notes wheter or not I needed a copy of "Volume 2 - Analytical Testing results winster 2004-2005". I would like a copy of that if you'd be so kind. I've had two (2) calls about it already this week. One was an N&O reporter who is coming by on Friday to review the file. Thanks in advance for sending out this information. Corey I of 1 2/1/2006 8:26 AM RE: PTIA stormwater permit Subject: RE: PTIA stormwater permit From: Amy Dominello <ADominello@news-record.com> Date: Tue, 14 Feb 2006 10:36:54 -0500 To: "'Ken Pickle"' <ken.pickle@ncmai1.net> Thanks, Ken. I'm going to look over some of the stuff I photocopied yesterday before I left and give you a call later this afternoon or tomorrow. Thanks for your help. Amy -----Original Message ----- From: Ken Pickle lmailto:ken.pickle(r�ncmail.netl Sent: Tuesday, February 14, 2006 9:03 AM To: Amy Dominello Subject: PTIA stormwater permit Amy, I apologize for leaving you without assistance yesterday afternoon. had two doctor's appointments that were unscheduled until Monday morning. If you have additional questions, please contact me, I'll be glad to respond. Ken Pickle DWQ Stormwater Permitting Unit (919)733-5083x584 of 1 2/14/2006 11:05 AM Re: PTIA stormwater permit Subject: Re: P,rlA stormwater permit From: Ken Pickle <ken.pickle@ncmail.net> Date: Wed, 22 Feb 2006 14:20:42 -0500 To: Amy Dominello <ADominello@news-record.com> Amy Sure, right now the only things on my calendar for next week are 10:00 meetings Monday, Wednesday, and Friday. I'll be glad to be available other times. Or, you may not necessarily need me to accomplish your goal. The file materials can be available even when I'm not here. Just let me know when. Ken Amy Dominello wrote: Hi Ken, In the meantime, I've been pulled on to another story. It never stops. Any chance I could catch up with you next week? Amy -----Original Message ----- From: Ken Pickle [mailto:ken.pickle@ncmail.net] Sent: Wednesday, February 22, 2006 7:25 AM To: Amy Dominello Subject: Re: PTIA stormwater permit Amy, I'm back in the office today, Wednesday, after a long weekend vacation. I'll be in on Thursday, but out on Friday. Ken Amy Dominello wrote: > Ken, > I'm sorry to not get back to you sooner. I've been out sick for much > of the week. Is it OK if I give you a call next week? > Amy > -----Original Message----- • From: Ken Pickle [mailto:ken.pickle@ncmail.net] > Sent: Tuesday, February 14, 2006 9:03 AM > To: Amy Dominello > Subject: PTIA stormwater permit > Amy, > I apologize for leaving you without assistance yesterday afternoon. > had two doctor's appointments that were unscheduled until Monday > morning. 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