NCGNE1217_COMPLETE FILE - HISTORICAL_20170728

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE Ia��
DOC TYPE
[HISTORICAL FILE
DOC DATE
❑ V I �2a p
YYYYMMDD

Energy. Mineral &
Land Resources
ENVIRONMENTAL QUALITY
July 20, 2017
Daniel H. Thomas III
8151 Regional Support Command
81st RSC DPW, 81 Wildcat Way
Fort Jackson, SC 29207-6807
Subject: No Exposure Certification NCGNE1217
Cary RSC Facility
Wake County
Mr. Thomas:
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
TRACY DAVIS
Director
The Division has reviewed your submittal of the application for No Exposure Certification requesting
exclusion from NPDES stormwater permitting at the RSC Cary Facility. Based on your submittal of a
signed certification of no exposure and on inspection by Thad Valentine on July 17,2017 the Division is
granting 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, the RSC Cary Facility is obligated
to maintain no exposure conditions at this facility. If conditions change such that the facility no longer
qualifies for no exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for
any stormwater discharge. Otherwise, the discharge becomes subject to enforcement as unpermitted
discharge.
The RSC Cary Facility must recertify the no exposure status annually using the included form. Any "yes"
answer would require that you obtain NPDES permit coverage for stormwater discharge from the facility.
The annual self -recertification form does not need to be submitted to DEMLR, unless requested.
Please note that this 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.
Nothing Compares_
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
512KSa1vbUty Strc,0 11Al2h1eil Srro-e Center I Rnlelgh.Nnrth Cart81no27b901612
419701 9200

If you have any questions or need further information, please contact Thad Valentine or me at (919) 791-
4200.
Sincerely, N)
1 VV �k.Ltri,i 1 i .
William H. Denton IV
tll Regional Engineer
Land Quality Section
` 1 `
1' (i
Enclosures `,.'q
li; '-1 _ P,
1. Annual Self -Recertification Form
CC: Stormwater Permitting Unit — No Exposure Files
Nothing Compares,,
i
Slateof North Carolina I Environmental Quality I Encrgy.Nlineraland Land Resources
512 N. Salisbury Street 11612 Slail Sri vice Center I Roleich. North Carolina 27o9q- Iu12
1,19 7017 WOO

Energy. ,Mineral &
Land Resources
ENV IRONMENTAL OUALIIV
July 20. 2017
Daniel H. Thomas III
81s' Regional Support Command
8111 RSC DPW, 81 Wildcat Way
Fort Jackson, SC 29207-6807
Subject: No Exposure Certification NCGNE1217
Cary RSC Facility
Wake County
Mr. Thomas:
ROY COOPER
Goven,nr
MICHAEL S. REGAN
.Set retan
TRACY DAVIS
Director
The Division has reviewed your submittal of the application for No Exposure Certification requesting
exclusion from NPDES stormwater permitting at the RSC Cary Facility. Based on your submittal of a
signed certification of no exposure and on inspection by Thad Valentine on July 17,2017 the Division is
granting 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, the RSC Cary Facility is obligated
to maintain no exposure conditions at this facility. If conditions change such that the facility no longer
qualifies for no exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for
any stormi,vater discharge. Otherwise, the discharge becomes subject to enforcement as unpermitted
discharge.
The RSC Cary Facility must recertify the no exposure status annually using the included form. Any "yes"
answer would require that you obtain NPDES permit coverage for stormwater discharge from the facility.
The annual self -recertification form does not need to be submitted to DEMLR, unless requested.
Please note that this 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.
Nothing Compares,-
5 uiLPo'Nn,thCaro;jiTj . Envlrcnmcntoi Q1.iallr: En<rc_ lllntr„il and L, nd Prsrur :•s
,12N.SalL.hur, Slraetlh?�!,-sl Scr: G:cCcrrer fialciyb, `:ort!t Carolina i;Scq l02
<il9'Nr `i?f)1�

U
If you have any questions or need further information, please contact Thad Valentine or me at (919) 791-
4200.
Sincerely,
��y �•:Zr-. j
,
William H. Denton IV
Regional Engineer
Land Quality Section
Enclosures:
1. Annual Self -Recertification Form
CC: Stormwater Permitting Unit — No Exposure Files
�/ Nothing Compares,--
Statc of North Carolina Er,. Ironinrrtof Qkojir.' Entxg- lincr:11 ami Lind P.soanxs
iL\. SaliehurY Strerl 1"2Moll jrrr#'r Cmter RiIcigh.?;arth Carolln,i 2 M,) I(;IZ
911) R)i 9200

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Division of Water Onality / Surface Wafer Protection
q
NCDENRNational Pollutant Discharge Elimination System
ow a„E„.o. 'No I \POSURF.. CERTIFICATION for Exclusion
Er go.„E„..„o Nv RA aESMRCE:
$ 73 - Sa--k-W5 b
NCCNE,0000
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion from a
on NO EXPOSURE:
FOR AGENCY USF ONLY
Data ReeCwed
Yuv
h7oniL
Unr
Certificate
or Coverage
N NI?
Wer.Per miNased
Submission of this No Exposure Certification constitutes notification that your facility does not regIiInreia
permit for stormwater discharges associated with industrial activity in the State of North Carolina becat
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 am ,, E� offing equipment or activities,
industrial machinery, raw materials, intermed, / 71 products, or waste products.
Material handling activities include the storag• ;portation, or conveyance of
any raw material, intermediate product, final p i um resistant shelter is not
required for the following industrial materials : tanks, and similar containers
that are tightly sealed, provided those contains / / not leak. "Sealed" means
banded or otherwise secured and with locked s es; adequately maintained
vehicles used in material handling; and final pr at 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 eiclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outf lls if any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligii.le 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).
are reauired to self
ur No
Iv.
For questions, please contact the DWQ Regional Office for your area. (See page 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 81s' Regional Support Command
Contact: 803-751-9947
Street Address. 81st RSC DPW, 81 Wildcat Way
City: Fort Jackson State: SC
Telephone No. 803-751-9947/ Cell: 803-240-9747 Fax:
Email: daniel.h.thomasl2.civ(@mail.mil
Pagel of 7
ZIP Code:29207-6807
NA
i
NC Dept of Environmental Qoalir\' I
r
JUN 3 0 2017

f
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name SPC Daniel L. Elliot ARC NC012
Facility. Contact CW2 David Solt /Facility Coordinator; RFOS;_David Dunn
Facility Street Address 3677 INC HWY 55
City Cary State: INC ZIP Code 27519
County Wake County
Telephone No. 919-465-5295 Fax: NA
Email david.a.solt.mil anmail.mil / david.t.dunn.civ(a)mail.mil
3) Physical location information: , / 0 v ' 0 I � �f �5—
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). The facility is located northwest of interstate 95 and
South of US HighwaV 70 on Jake Alexander BLVD in the Central section of Rowan County.
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? Yes \i No
5) Is this a Federal facility? \i 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
�i Existing Date operation began 2011
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered tinder an NPDES Stormwater Permit? V 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:
Army Reserve Center there are an Organizational 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.). Supplies and equipment 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)?
\l No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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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 \l No
residuals frorn 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 %I No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes `I No
e. Materials or products during loading/unloading or transporting activities ❑ Yes Nl No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes q No
use (e.g., new cars] where exposure to stomoNater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes q No
and similar containers
In. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes \/ No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes \l No
I. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes vi No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes `i 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 Nl 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 \i 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 Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any \l Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
mnn i_nuv_�on�on�n

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:
Yes ❑ No ❑ N/A
Yes ❑ No ❑ N/A
V Yes ❑ No ❑ N/A
N) Yes ❑ No ❑ N/A
V Yes ❑ No ❑ N/A
❑ Yes `i No
vl Yes ❑ No
❑ Yes NI No
Type(s) of waste: Used Oil, Used Antifreeze, Used Oil filters, Used Fuel Filters. Used sho
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 &Has Waste Shed. POL room Corrosive lockers and POL
storage lockers.
How many disposal shipments per year: 4
Name of transport / 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
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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 ,l No
b. Does your facility have coal piles on site? ❑ Yes }l No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes `l No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes VNo
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? ❑ Yes []No Ni N/A
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:
Page 5 of 7

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 stor inmater 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 lire
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: 815T Regional Support Command DPW Environmental Division Chief
(Signalure al Applicant)
'—'f4-/7
(Date Sigheef')
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 ndemaking 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 ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7

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