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HomeMy WebLinkAboutNCGNE1221_COMPLETE FILE - HISTORICAL_20170724STORMWATER DIVISION CODING SHEET .NCG PERMITS PERMIT NO. NCGNE ) oja DOC TYPE VHISTORICAL FILE DOC DATE ❑ I �� YYYYMMDD Energy, Mineral & Land Resources ENVIRONMENTAL OUALITY July 24, 2017 Daniel H Thomas III 81s' Regional Support Command 81st RCS DPW, 81 Wildcat Way Fort Jackson, SC 29207-6807 Subject: No Exposure Certification NCGNE1221 4300 Airport Drive Wilson Facility Wilson 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 Wilson Facility. Based on your submittal of a signed certification of no exposure and on inspection by Thad Valentine on July 24, 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 Wilson 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 Wilson 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 Encray. Mineral and Land Resources 112 N. Salisbury Street 1 W2 Mall Service Center I Ulelgh. North Carolina 27b" 1W2 919 707 9200 If you have any questions or need further information, please contact Thad Valentine or me at (919) 791- 4200. Sincerely, William H. Denton IV Regional Engineer Land Quality Section Enclosure: 1. Annual Self -Recertification Form CC: Stormwater Permitting Unit — No Exposure Files ( w/o enclosure) Nothing Compares,__ State of Noah Carolina I ErA onntental Quality I Energy.'lincral and Land Resources 512 N. Salishury Street 11612 Mal Serwe Cmer I Raleigh. North Carol in a 27e9a-1612 1119 707 9200 G� ke, L�2 Energy, &[inera I & Land Resources ENVIRONMENTAL OUALITY July 24, 2017 Daniel H Thomas III 8151 Regional Support Command 8151 RCS DPW, 81 Wildcat Way Fort Jackson, SC 29207-6807 Subject: No Exposure Certification NCGNE1221 4300 Airport Drive Wilson Facility Wilson County Mr. Thomas: ROY COOPER Governor MICHAEL S. REGAN Secrerary TRACY DAVIS D,rector The Division has reviewed your submittal of the application for No Exposure Certification requesting exclusion from NPDES stormwater permitting at the Wilson Facility. Based on your submittal of a signed certification of no exposure and on inspection by Thad Valentine on July 24, 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 Wilson 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 Wilson 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,_ Stair. of Nnrfh Carolina I En,honmenta.l QualitY I Energy.%barrel and Land"esow,es 512 N. Solishu, y Sire a, 1,;2 ,bIaII So, vine C...nror Raledi, Wirth Carolina 27b991612 .,P /tS ° IJD If you have any questions or need further information, please contact Thad Valentine or me at (919) 791- 4200. Sincerely, William H. Denton IV Regional Engineer Land Quality Section Enclosure: 1. Annual Self -Recertification Form CC: Stormwater Permitting Unit — No Exposure Files ( w/o enclosure) /'Nothing Compares_ State of Noth CatDlind Enr.ronnicrt )I ilaailty I En, c,:.%lincraLand. Lord �scurcas i!2NSalish,uty Etra,[�ini2AIoiI Sct'G.:e Ccomr Raleigh, North Caro;,, a??o9s 4,12 14 .1 WorElD-D-1 Division of, Water Quality / surfirce Water Protection +ma W"U"EN � National Pollutant Discharge Fliminstion System orr»......o. NO EXPOSURE CERTIFICATION for Exclusion fnmuo.Mrur..m Hauui gC9d.ncE] NCG N [:0000 NO EXPOSURE CERTIFICATION National Pollutant Discharge Elimination System application for exclusion from on NO EXPOSURE: loft AGENCY USC ONLY Ualc Rccciccd Ycur <rlaulh Duy CctlifcNc ol'Coveq,gc NCGN I=] S[4j, t ater Perhit based Submission of this No Exposure Certification constitutes notification that your facility does rioi'ye4W e 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 conditio, of the current permit. Industrial materials or activities include industrial machinery, raw materials, it Material handling activities include t any raw material, intermediate pro, required for the following indusb that are tightly sealed, provider' banded or otherwise secured ana vehicles used in material handling; ano . stormwater discharges (e.g., rock salt). limited to: material handling equipment or activities, 1-7-is, -is, by-products, final products, or waste products. W% 'reloading, transportation, or conveyance of > luct. A storm resistant shelter is not barrels, tanks, and similar containers .ted and do not leak. `Sealed" means / taps or valves; adequately maintained an products that would be mobilized in A No Exposure Certification must be provided for �. l� qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is availa. a 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-certifv vour No E 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 81s1 Regional Support Command Contact: 803-751-9947 SUeet Address: 81st RSC DPW, 81 Wildcat Wav City: Fort Jackson State Telephone No. 803-751-9947/ Cell: 803-240-9747 Fax: Email: daniel.h.thomasl2.civ(u()mail.mil SC ZIP Code: 29207-6807 NA NC Dept of Environmental Quality Page 1 of 7 qwi I_NF_1 9A in9M n JUN 3 0 2017 NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Wilson ARC NC046 Facility Contact Denise Anderson / Facility Coordinator; David Dunn / RFOS Facility Street Address 4300 Airport Drive City Wilson State NC _ ZIP Code 27896 County Wilson Telephone No. 502-419-3913 Fax NA Email denise.n.anderson7.mi`ll(aDmail.mil /david.dunn.civ(d)maii.mil 3) Physical location information:35 . � r" n3 q Eij — 77. q r / /`y/ 00 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 Highway 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 -\l No 5) Is this a Federal facility? �,l Yes ❑ No 6) Latitude 77 57 50.7 West Longitude 35 45 51.9 North (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility V Existing Date operation is to begin Date operation began 1980 ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? Yes \l 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 Oroanizational 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)? yi No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility. Page 2 of 7 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 wI No ,residuals from using, storing or cleaning industrial machinery or equipment rernain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes V No a Materials or products from past industrial activity ❑ Yes \l No d. Material handling equipment (except adequately maintained vehicles) O Yes, � No e. Materials or products during loading/unloading or transporting activities ❑ Yes / No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes NI 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 tit No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes V No the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes �I No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes -\/ No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes VNo 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 -\INo (i.e., not closed and stored upside down to prevent precipitation accumulation) In. 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 deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? V Yes ❑ No ❑ N/A Yes ❑ No ❑ N/A Page 3 of 7 SW1I-NF-12Am90In 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: -\I Yes ❑ No ❑ N/A `I Yes ❑ No ❑ N/A -\I Yes ❑ No ❑ N/A \/ Yes ❑ No ❑ N/A `( Yes ❑ No ❑ N/A ❑ Yes Ni No �l Yes ❑ No ❑ Yes \I 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 &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: 396-3388, 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 F1AllI-NF-I9A,,n9R7n 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 ,I No b. Does your facility have coal piles on site? c. Does your facility store other fuel sources outside in piles, such as wood chips 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 NI No ❑ Yes q No ❑ Yes `INo ❑ Yes ❑ No V N/A Page 5 of 7 S W I i-N F-19A,,n9n 1 n NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for clairning 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 imprisoninent 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 (Date 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 ($10,000). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 .Clnll I-NF- 19ni,n9n in T* %L 1 00 Airport Dr Vilson, NC 27896 4:11 Aj m