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Home My WebLink AboutNCG150016_COMPLETE FILE - HISTORICAL_20121113STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C� ��j oc 1 V DOC TYPE t�, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 3 YYYYMMDD Alkf �_;WA g'A ===n= MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P E Dee Freeman Governor Director Secretary 13 November 2012 Mr Dave Fields Rockingham County Airport Authority 2691 Settle Bridge Road Stoneville, NC 27048 Subject Compliance Evaluation Inspection NPDES General Perm itNCG150000 Certificate of Coverage NCG 150016 Rockingham County Dear Mr Fields Mr Mike Thomas of the Winston-Salem Regional Office of the North Carolina Division of Water Quality conducted a compliance evaluation inspection of the Shiloh Airport facility on 7 November 2012 Your assistance and cooperation was greatly appreciated Inspection findings are summarized below The facility is located at 2691 Settle Bridge Rd , in Stoneville, North Carolina Stormwater related to industrial activity is discharged from the site to the Dan River, which is currently classified as Class WS-IV waters in the Roanoke River Basin Documentation and Monitoring Review The Stormwater Pollution Prevention Plan (SP3) is complete and current Refresher training for staff is conducted yearly and is part of new hire training Qualitative and analytical monitoring has been conducted as required and no problems have been encountered The Shiloh Airport facility has five stormwater discharge outfalls Qualitative monitoring is required at all five outfalls Facility Site Review The facility is extremely clean and well maintained All storage tanks have appropriate secondary containment or are double walled All five of the stormwater discharge outfalls were inspected and found to be in good shape Outfall 002 has significant erosion but is located such that there is time to address the issue as part of long range plans at the facility Outfalls 003 and 004 have noticeable undercutting at the discharge pipe Mr Thomas suggested that riprap be considered to slow down the undercutting at the pipe North Carolina Divi = of Water Quality Mrston Salem Regional Office Location 585 Waughtown St Winston-Salem North Carolma 27107 One Phone 336 771 50001 FAX 336 77146301 Customer Service 1-877-623-6748 NorthCarolina Internet www rimaterquality org Naturally An Equal Opportunity 4 Affirmam Action Employer Rockingham Airport Authority 11/13/2012 Page 2 We appreciate your efforts to effectively operate and maintain this treatment system No additional response to this letter is required If you have questions regarding the inspection or this letter, please do not hesitate to contact Mr Thomas or me at (336) 771-5000 Sincerely, W Corey Basinger Regional Supervisor Surface Water Protection Winston-Salem Region Attachments I BIMS Inspection Report Cc WSRO — SWP w/ atch Central Files w/ atch s Permit NCG150016 SOC County Rockingham Region Winston-Salem Compliance Inspection Report Effective 03/26/10 Expiration 08/31/14 Owner Rockingham County Airport Authority Effective Expiration Facility Shiloh Airport 2691 Settle Bridge Rd Contact Person Benjamin Bragdon Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) Related Permits Title Inspection Date 11/07/2012 EntryTime 10 00 AM Primary Inspector Michael S Thomas Secondary Inspector(s) Stoneville NC 27048 Phone 336-573-3115 Certification Exit Time 1100 AM Phone Phone Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Air Transportation Stormwator Discharge COC Facility Status ■ Compliant C] Not Compliant Question Areas 0 Storm Water (See attachment summary) Page 1 Permit NCG150016 Owner Facility Rockingham County Airport Authority Inspection Date 11/07/2012 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 n Permit NCG150016 Owner Facility Rockingham County Airport Authority Inspection Date 11/07/2012 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ n n # Does the Plan include a Narrative Description of Practices'? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ n n # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ ❑ n ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ Cl ❑ # Does the fatality provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ n n Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ ■ 0 # Has the facility evaluated all illicit (non stormwater) discharges? ■ n ❑ n Comment Page 3 �qr NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Dee Freeman Governor - Director Secretary RECEIVED March 26, 2010 N c °eat. of FNR Mr Benjamin L Bragdon APR 0 6 2010 Rockingham County Airport Authority Winston e9 onalsOffi e 2691 Settle Bndge Road Stoneville, North Carolina 27048 Subject General Permit No NCG150000 Rockingham County --Shiloh Airport COC No NCG150016 Rockingham County Dear Mr Bragdon In accordance with your application for a discharge permit received on December 3, 2009, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDBS general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (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 request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or Iocal governmental permit that may be required If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 807-6369 Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H Sullins ee `, Winston-Salem Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Mail Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 One Phone 919 807 63001 FAX 919 807 64921 Customer Service 1 877 623 6748 NorthCal olt na Internet www rimaterquality org '/f r An Equal Opportunity L Afluma1w Action Em/�ptoyer `► t F al` J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG150000 CERTIFICATE OF COVERAGE No NCG150016 S7ORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, Rockingham County Airport Authority is hereby authorized to discharge stormwater from a facility located at Rockingham County --Shiloh Airport 2691 Settle Bridge Road Stoneville Rockingham County to receiving waters designated as Dan River, a Class WS-IV water body, Dan River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III, IV, V and VI of General Permit No NCG 150000, as attached This Certificate of Coverage shall become effective March 26, 2010 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day March 26, 2010 ORIGINAL SIGNED BY KEN PICKLE 3 Coleen H Sullins, Director ` Division of Water Quality By Authority of the Environmental Management Commission 4 - f V�'� 4✓ �� \ � r � �Y� {� � � - - 2 / i/J+1 r) � �,�! ?qfh �' � �.�1 1i`jf�4w kl ��5 i -} s�r�1�,� �r�� t v�'�%'�/� �l+•��'}�_�i' 1 J .4 Nd �j r t ��y. zu. er'f. g, �.- a-,r,y i 9mr + ti , �k`y��✓. rJ = es`S `'L '1 S I wy L�1ir'�S�S �i �3 ti'`q e �I f j~µ a i .i � �1,� % .v�; -. i�4 � °tom, $r� � IS C�� '`�•, S � �Nlvt 4 r.1 -� + �F Rockin6ham County ell 1.iaHPt�1 ? '�, L�� Airport —Shiloh at Dan River _ z, , fin)= •�=� NCG 150016 l` HMb1f2'�r�ek r ! �`j�'♦`/�r> a L� ♦ 3 r,�. .� ` ' ice'•, / tcj" r --I f r' ;l [[''�� 't"y�.. 1 1' get 1 �f.�r r'•i , //r�� /` ��x�� y ell �✓ U , / / �— ]a �. \ -^� ��. :.. ?' h/ - ' i ! _!_�j7R� `)—i--J1� r�_.�.J'i'` \1,j3{,' �'+,' _ tS `ef {�G r �.�-.4 e „ `V y F"� �. ,l %� l h£ � ��L'�_/•-^ , , / �2I� L,"I �- a �` ' L y Jl 1 r p�'` 3 4 �'f_ 3h t �� P -'V �•�_ 13 �tl� ��'' �l � `' �� yq �� I �." d f t' I � t`r t } [..I �`. � �'�>3M� _ _ __ i ir1��l» .r .,�c !�� j�� V _ 0 L//j a /� I Y iY'�� •� , �1L f �' t , k {J(�' �, f / ��.�/ f '�r� t �k Latitude 36°26'14" Longitude 7915102" NCG150016 Facility County Rockingham Rockingham County Location Stream Class WS-IV Airport --Shiloh Receiving Stream Dan River Sub -basin 03-02-03 (Roanoke River Basin) NOT ![DRIED Stream Index 224315) Muguid, Bill From Boone, Ron Sent Wednesday, January 20, 2010 7 41 AM To Diuguid Bill Subject FW NCG150016 Rockingham County Airport --Shiloh Attachments NCG150016 Rockingham County Airport --Shiloh NOI pdf Go ahead and issue the permit Thanksi Ron Boone NC DEN Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 voice (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 Tedder, Steve Sent Tuesday, January 19, 2010 8 35 AM To Boone, Ron Subject FW NCG150016 Rockingham County Airport --Shiloh I'll let you handle response Tedder 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 Steve Tedder Steve Tedder@NCDENR gov NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)-771-4950 Fax (336) 771-4630 From Diuguid, Bill Sent Monday, January 18, 2010 10 26 AM To Tedder, Steve Subject NCG150016 Rockingham County Airport --Shiloh Steve Tedder, Winston-Salem Regional Office Not sure who does Rockingham County Please assign Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff I've also attached a scanned copy of the NOI and a location map for your review COC # Facility Location City/County NCG150016 Rockingham County Airport --Shiloh 2691 Settle Bridge Road Stoneville/Rockingham If you need any more info, give me a call If you could send me a recommendation to issue the permit by 02/18/2010, I'd appreciate it, so I can issue their COC I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit Thanks 7fll Bill Diuguid, AICP, Stormwater Planner Stormwater Permitting NCDENR Div of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone (919) 807-6369 Fax (919) 807-6494 Website http Hh2o enr state nc us/su Please note my e-mail adds ess has changed to bill dniguid(a)ncdenr gov 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 e ,0 i� NC®ENR r+�». Gnau,.n f7c.rwr,o,r w Fxvao,+wcwr ww M.aurtti Rtloiacis Division of Water Quality f Surface Water Protection National Pollutant Discharge Elimination System NCG510000 15 FOR AGENCY USF ONLY Date Recened Year Month I DaN CeAd7ceto of (_otieragt 5 Q Chat. x Amount 0 — i'ermat Asslened to u f =— NOTICE OF INTENT t F 3 National Pollutant Discharge Elimination System application for coverage under General -Permit ) NCG150000 t i i s f r y STORMWATER DISCHARGES associated with activities classified as -' 1 i SIC" (Standard Industrial Classification) Code 45 Air Transportation Facilities including air transportation, scheduled, and air couner (SIC 4612 and 4513), air transportation, non scheduled (SIC 4522), airports, flying fields, except those maintained by aviation clubs, and airport terminal services inclu�air trWic- control, except government, aircraft storage at airports, aircraft upholstery repair, airfrer ndling-af airports, airport hangar rental, airport leasing, if operating airport, airport terminal services, and hangar operations, and airport and aircraft service and maintenance including aircraft cleaning and janitorial service, aircraft servicinglrepainng, except on a factory basis, vehicle maintenance shops (including vehicle and equipment rehabilitation mechanical repairs, painting, fueling, lubrication), and material handling facilities For questions, please contact the DWQ Regional Office for your area (See page 4) (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed) Name Owner Contact Street Address City Telephone No E-mail Address Rockingham County Benjamin L Bragdor 2691 Settle Bridge Rd Stoneville Slate NC ZIP Code 27048 (336) 573-3115 Fax (336) 573-9415 shilohairport@yahoo com 2) Location of facility producing discharge Facility Name Shiloh Airport Facility Contact Benjamin L Bragdon Street Address 2691 Settle Bridge Rd City Stoneville State NC ZIP Code 27048 County Rockingham Telephone No (336) 573-3115 Fax (336) 573-9415 E-mail Address shilohairport@yahoo cam 3) Physical location information 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) From Greensboro, Take U S 220N for 25 miles To the Eden Exit of NC 135, go 4 5 miles east to Settle Bridge Rd intersection, go right on Settle Bridge Rd for 1 mile Office will be on the left to copy of a county map or USGS gtmd sheet with fardtty Clearly located on the map is required W be submitted with this apphcabw ) 4) Latitude N 36 26 23 Longitude W 79 5106 (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following c,wt t_a,�A_nr, iina Page 1 of 4 t act raincaN F11 VACI N NCG51OOOO N O 1 ❑ New or Proposed Facility Date operation is to began ® Existing 6) Standard Industrial Classification Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary Industrial activity at this facility SIC Code 4 5 2 2 7) Services and Activities a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility We have a Light -Sport aircraft manufacturer based on the field b) Check all services and activities offered or allowed at this facility ❑ Scheduled air transportation ❑ Aircraft service and maintenance ❑ Air courier ❑ Aircraft cleaning and janitorial services Non-scheduled air transportation ® Aircraft andlor vehicle rehabilitation ® Airport terminal services ® Aircraft and vehicle maintenance ® Aircraft storage ® Aircraft and/or vehicle fueling ❑ Aircraft upholstery services ❑ Aircraft and/or vehicle lubrication ❑ Airfreight handling ® Aircraft and/or vehicle painting ® Airport hangar rental ❑ Aircraft and/or vehicle mechanical repair ® Airport leasing ❑ Material handling facilities 8) Discharge points 1 Receiving waters How many discharge points (ditches, pipes, channels, etc ) convey stormwater from the property? 2 What is the name of the body or bodies of water (creek stream, river, lake etc) that the facility stormwater discharges end up in? The Dan River If the site stormwater discharges to a separate storm sewer system name the operator of the separate storm sewer system (e g City of Raleigh municipal storm sewer) NIA Receiving water classification (if known) WS-IV 9) Does this facility So a) Have an untreated wastewater discharge? ® No ❑ Yes b) Have a treated wastewater discharge? ® No ❑ Yes If yes, list the permit number c) Have a wastewater discharge from a recycle system* ® No ❑ Yes If yes, list the permit number d) Have a non -discharge permit? [Q No {] Yes If yes, list the pennit number e) Discharge wastewater to a municipal wastewater collection system? ® No ❑ Yes If yes, list the municipality and permit number Note Stormwater discharge permit NCGI50000 does not authorize the discharge of any wastewater If this site discharges wastewater, you must obtain the appropriate wastewater discharge permit in addition to coverage for stosmwater discharges under NCGiSO400 Page 2 of 4 41A1! 17 �d.Ci�nRf1Q I act ramaA.1 VaIna e I NCG510000 N O 1 13) Certification North Carolina General Statute 143-215 6 B (1) 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 Mlanagementi Commission implementing this Article shag be guitty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10 000) I hereby request coverage under the referenced General Permit I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit 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, ete and accurate Printed Natof Person Signing Q Title r13111'K (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100 00 made payable to NCDENR Final Checklist This application will be retumed as incomplete unless all of the following items have been included Qf Check for $100 made payable to NCOENR [� This completed application and all supporting documents [ Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map Mail the entire package to Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ewi 1a1nInana Page 4 of 4 I act ravicarl aralna � 1j rf/r ; �t�6r l fr,r>•ff`-;�1 z,,�yY_..._.. I(J�F y r 1 1� r f f�'-``� � a ��j� ` r.-� f ` i f�•-if y 1 ^�+� - �.. �/ j3 _. �• r � j � f ; p� 1 �= 1 � ) � fit { J I n �?� ,� " /` � �J _�..1�� ^��Y J 4 ' ! ~ i � r , ' E � .,+"�� L ' !` - Y )''"�,�• / r of t t�f/r ��! � !'� 5 t f f` 4 ,67 y(, �V F] /' `T Rockingham County VRs�T�� ; �� s, Airport —Shiloh at Dan R1VE r ��.--- ~1� NCG150016 + 1 5 r 7b_4 ' t16II .� k \ - Y I i I r M / �� 'e r� jJ ✓ I �yyII Y1 I i'`h l3 �# i � ~ � � � �j r _ \ ` � 600 \ �l `jr\ f it 1! Z s �ry %!� 1 �:' r �+ ��_ �~( •<< 3`�� 1 tl fl J' r' ! YJyi�� <��' � it, � Y `� � �. � ! I 1 i ! t �1r" �' Y ''*+-•% ��.—�� _....f i �ii t; � Latitude 36°26'14" Longitude 79"51'02n NCG150016 Facility «� County Rockmgham Rockingham County Location Stream Class WS-IV Airport --Shiloh Receiving Stream Dan River Sub -basin 03-02-03 (Roanoke Raver Basin) NOT 3CAUID Stream Index 22-(315) :1