NCGNE1210_COMPLETE FILE - HISTORICAL_20170828

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE I a 10
DOC TYPE
El HISTORICAL FILE
DOC DATE
❑ a010 OO aK
YYYYMMDD
F

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 28, 2017
81st Regional Support Command
Attn: Daniel H. Thomas, III, Environmental Division Chief
8111 RSC DPW, 81 Wildcat Way
Fort Jackson, SC 29207-6807
Subject: No Exposure Certification NCGNE1210
815S Regional Support Command I AMSA #122-Charlotte NC100
Mecklenburg County
Dear Mr. Thomas:
ROY COOPER
Governor
VIICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No Exposure
Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal and signed certification of
no exposure at the above referenced facility as well as observations made during site visits conducted by Mooresville
Regional Office staff on July 19 and August 24, 2017, the Division is granting your conditional exclusion from permitting
as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no exposure
conditions at your facility. If conditions change such that your facility can no longer qualify for the No Exposure
Certification, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise,
the discharge becomes subject to enforcement as an un-permitted discharge. You must self re -certify annually using the
enclosed form, or obtain NPDES permit coverage for any stormwater discharges from your facility. The annual self re-
certification does not need to be submitted to DEMLR unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Mr. James Moore at [phone],
Sincerely,
Zahid Khan, CPM, CPESC, CPSWO
Regional Engineer
Enclosure
cc: Jason K. Smith, Environmental Protection Specialist— 81s1 RSC (via e-mail)
- Raleigh Stormwater Permitting Program, No Exposure Files (w/o enclosure)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue I Mooresville, NC 28115
704-663-1699

Permit: NCGNE1210 Effective:
SOC: Effective:
County: Mecklenburg
Region: Mooresville
Contact Person: Dan Targett
Compliance Inspection Report
Expiration: Owner: 81st Regional Support Command
Expiration: Facility: AMSA #122 - Charlotte NC100
1330 Westover St
Bldg 1324
Charlotte NC 28205
Title:
Phone: [phone]
Directions to Facility:
northwest of interstate 95 and south of us hwy 70 on jake alexander blvd in central section of rowan county.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/2412017 Entry Time: 01:OOPM
Primary Inspector: James D Moore
Secondary knspector(s):
Exit Time: 02:OOPM
Reason for Inspection: Follow-up Inspection Type
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
■ Miscellaneous Questions
(See attachment summary)
Phone:
Compliance Evaluation
Page: 1

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 28, 2017
8151 Regional Support Command
Attn: Daniel H. Thomas, III, Environmental Division Chief
8151 RSC DPW, 81 Wildcat Way
Fort Jackson, SC 29207-6807
Subject: No Exposure Certification NCGNE1210
81st Regional Support Command 1 AMSA 4122-Charlotte NC100
Mecklenburg County
Dear Mr. Thomas:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Uireclor
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No
Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal and
signed certification of no exposure at the above referenced facility as well as observations made during site
visits conducted by Mooresville Regional Office staff on July 19 and August 24, 2017, the Division is granting
your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by
reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for the
No Exposure Certification, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge. You must self re -certify annually using the enclosed form, or obtain NPDES permit coverage for
any stormwater discharges from your facility. The annual self re -certification does not need to be submitted
to DEMLR unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Mr. James Moore at [phone].
Sincerely,
Zahid Khan, CPM, CPESC, CPSWO
Regional Engineer
Enclosure
M. Jason K. Smith, Environmental Protection Specialist — 8151 RSC (via e-mail)
MRO — DEMLR, Stormwater Files (w/o enclosure)
Raleigh Stormwater Permitting Program, No Exposure Files (w/o enclosure)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue I Mooresville, NC 29115
704-663-1699

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NC®ENR
NP TARD DEPARTMENT OF'
ENVIRONMENT AND N-AL RESWRCES
Division of Water Quality / Surface Water Prot tion
National Pollutant Discharge IIrnination Systal
1\i0 EXPOSURE CER"I'IFIC( for JEVusi 8
N CGN E000?4_'A�S 2.ES`% ?�4, ?p1I
co
NO EXPOSURE CERT fbDR1��TT'7V
G
National Pollutant Discharge Elimination System application f&rtxclusion from a Stormwater Permit based
on NO EXPOSURE: %;�o
FOR AGENCY USE ONLY
Date Received
Year ih
Day
Certificate o
N C +
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that arc tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to self re -certify your No Exposure Exclusion annually.
For questions, please contact the DWQ Regional Office for your area. (Seepage 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed:
Name: Daniel H. Thomas III, Environmental Division Chief for 815t Regional Support Command
Contact: 803-751-9947
Street Address: 81st RSC DPW, 81 Wildcat Way
City: Fort Jackson
Telephone No
Email:
SWU-NE-12Aug2010
State: SC
803-751-9947/ Cell: 803-240-9747 Fax:
daniel.h.thomas12.civ(a)mail.mil
Page 1 of 7
ZIP Code: 29207-6807
NA

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name AMSA #122 - Charlotte NC100
Facility Contact Dan Targett/Facility Coordinator; RFOS; David Dunn
Facility Street Address BLD 1324, 1330 Westover Street
City Charlotte State NC ZIP Code 28205
County Mecklenburg_
Telephone No. 704-342-5204 Fax: NA
Email [e-mail] 1 [e-mail]
C>1) 6 0_�5—
3) 3,5.0-19q
Ph sical location information: P-nY�
Please provide a narrative description of how to get to the facility (use street nam hers, and
distance and direction from a roadway intersection). The facility is located n hwest of inte tate 5 and
south of US Hiahwav 70 on Jake Alexander BLVD in the Central section o Rowan Countv.
(A copy of a map with the facility clearly located on it should be included with the cerFI`fisaiiva3pplirffion.)
4) Is the facility located on Native American Lands? Yes No
5) Is this a Federal facility? V Yes ❑ No
6) Latitude Longitude (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin T
q Existing Date operation began 2006
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? \1 Yes ❑ No
If Yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 9711
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Armv Reserve Center there are an Oraanizational maintenance Personnel. Petroleum and oil Lubricant
(POL) storage Shed, storage and a Hazmat Building. The ECS performs general maintenance and
storage of small amounts of petroleum oil lubricants and hazardous materials fie., antifreeze, alcohol,
paint products, etc.). Sunnlies and eauinment are kept in the shop. POL Room. and Hazmat Storage
building and the used oil storage tank.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
J No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NE-12Aug2O1O

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes J No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes � No
C. Materials or products from past industrial activity
❑ Yes
-�/ No
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
�1 No
e. Materials or products during loading/unloading or transporting activities
❑ Yes
tiI No
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
-,r No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
tiI No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
A, No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
tiI No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
-�l No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes -�l No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes Al No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes � No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or -\1 Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any -,l Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-12Au92010

` NCGNE0000 No Exposure Certification
14) Secondary Containment: if you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances* designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
-\1 Yes ❑ No ❑ NIA
\1 Yes ❑ No ❑ NIA
-\I Yes ❑ No ❑ NIA
`l Yes ❑ No ❑ NIA
V Yes ❑ No ❑ NIA
❑ Yes � No
til Yes ❑ No
❑ Yes -\r No
Type(s) of waste: Used Oil, Used Antifreeze, Used Oil filters, Used Fuel Filters, Used _shop -
Rags and Absorbents materials.
How is material stored: Used oil is stored in a metal aboveground storage tanks (AST), 55
gallon metal drums, HazWaste Shed, Hazmat storage rooms Corrosive Lockers for
batteries POL storage for Petroleum Oil and Lubricants.
Where is material stored: HazMat &HasWaste Shed, POL room, Corrosive lockers and POL
storage lockers.
How many disposal shipments per year: 4
Name of transport 1 disposal vendor: Defense Logistics Agency (DLA) Disposition Services_
Vendor address: Vendor address: 2175 Reilly Rd Stop A BLDG: J-1334 Ft Bragg NC 283510-
5000 Office: 910-977-4637. Fax: [phone]. DSN 236
Footnotes to Questions 14) c. & d.
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minims amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
*`Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117,3.
Page 4 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes -�r No
b. Does your facility have coal piles on site? ❑ Yes Al No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes -,/ No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
❑ Yes -,rNo
❑ Yes ❑ No 4 NIA
Page 5 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122,26(g)(2)),
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the
discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such
inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated 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 fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person signing: Daniel H. Thomas III
Title: 81ST Regional Support Command, DPW Environmental Division Chief
(Signature of Applicant)
Z/ M., /,;?L
(Date Sign )
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,O00).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE-12Aug2010

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Compliance Inspection Repo
Permit: NCGNE1210 Effective:
Expiration: Owner: 81st Regional Support Command
SOC: Effective:
Expiration: Facility: AMSA #122 - Charlotte NC100
County: Mecklenburg
1330 Westover St
Region: Mooresville
Bldg 1324
Charlotte NC 28205
Contact Person: Dan Targett
Title: Phone: [phone]
Directions to Facility:
northwest of interstate 95 and south of us hwy 70 on
jake alexander bled in central section of rowan county.
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07119/2017 Entry Time: 09:55AM Exit Time: 11:00AM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
Mary L Hays
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
N Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE1210 Owner - Facility: 81st Regional 5upporlCommand
Inspection Date: 0812412017 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
The inspection was a follow up regarding a no exposure request and site inspection 07/19/2017.Based on this inspeciion no
exposure will be granted.
Page: 2

Permit: NCGNE1210 Owner - Facility: 81st Regional Support Command
Inspection date: 07I1W2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site monthly average motor oil usage 100 gallons per month,trench floor drains in shop drain to an oil water separator
that discharges to sanitary sewer. Several items stored outside and some items storage under cover with no containment
(tires, replacement parts,wooden crates). Several items stored under cover with secondary containment (drums,scrap
metal,oils, lubes). Part of the site drains to a stormwater basin. No exposure status to be further evaulated at August 14
staff meeting.
Page: 2

Permit: NCGNE1210 Owner - Facility: 81 st Regional Support Command
Inspection Date: 07/1912017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Page: 3