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HomeMy WebLinkAboutNCG150020_COMPLETE FILE - HISTORICAL_20160128STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO /V U& / 500() 0 DOC TYPE [5�HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � �J I9 0 YYYYMMOD 6 A Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY January 28, 2016 Karen McCraw, Airport Manager Asheboro Regional Airport 2222 Pilots View Road Asheboro, NC 27205 Subject Compliance Evaluation Inspection Permit No NCG 150020 Asheboro Regional Airport Randolph County Dear Ms McCraw lE PA'I MCCRORY Govemor DONALD R VAN DER VAAR I Secretary TRACY DAVIS On January 21, 2016 Glen White of the North Carolina Department of Environmental Quality, Department of Energy, Minerals and Land Resources met with Michael Neher, staff at the subject facility located at 2222 Pilots View Road in Asheboro to conduct a compliance inspection for the facilities Industrial Stormwater Permit Inspection consist of review of the Stormwater Pollution Prevention Plan, training and monitoring records and observation of the general condition of the site and outfall Mr Neher's assistance with the inspection was greatly appreciated Permit This facility holds General Stormwater Permit NCG 150020 to discharge stormwater from industrial activity associated with Air Transportation Facilities under the National Pollutant Discharge Elimination System (NPDES) The permit became effective September 1, 2014 and expires on August 21, 2017 A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents A copy of the current permit was available for review at the time of inspection Records/Reports I his facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part 11, Section A of the permit The SPPP was available was well prepared, complete, updated annualiy and was available for review at the time of inspection SPPP includes documentation for employee training per the permit A detailed location map and siteplan are included Facility Site Review This facility has three tenants The NC Aviation Museum, the Maintenance Shop and the JD Wall Air Flight School There are hangers for airplane storage The site has a tank farm with two 10,000 gallon tanks It appears that they are double walled although this was not verified at inspection Both tanks have concrete secondary containment with a floor drain that drains to an State of North Carolina I Environmental Quality I Energy Mineral and Land Resources 450 Hanes Mill Road — Suite 300 Winston Salem NC 27105 (336)776 9800 M h adjacent concrete stilling basin The basin serves to catch and settle out suspended solids before a valve is opened and discharged to the creek the basin remains valve closed on a daily bans and serves as additional containment to prevent spills any spill from entering the waters of the state 8 to 12 inches of water was in the basin at the time of inspection Some sediment was evident in the bottom Water appeared very clear with no obvious contamination by visual inspection Effluent Receiving Waters Effluent from airport facilities discharges to an unnamed tributary of Taylors Creek (Class C) waters of the Yadkin Pee -Dee River Basin Need to re-evaluate outfall locations Outfalls by definition are the locations where stormwater exits the subject property Please review plan and adjust outfall location if required Self-Monitonng Program Under current operating procedures and permit requirements, this facility is not required to provide analytical monitoring The exemption may change at any time dependent on changes to operating procedures or revised permit requirements Qualitative monitoring records are complete, conducted twice annually Several years of records were provided for review The facility is compliant with its stormwater permit requirements Please include a copy of this report in your SPPP records If you have questions or need additional information, please contact Glen White at (336) 776-9660 Enclosures Inspection Report Sincerely, zw Matthew E Gantt, P Regional Engineer Land Quality Section Winston-Salem Regional Office cc WSRO File Copy Division of Energy, Mineral and Land Resources (WSRO) Compliance Inspection Report Permit NCG150020 Effective 10/02/14 Expiration 08/31/19 Owner City of Asheboro SOC Effective Expiration Facility Asheboro Regioal Airport County Randolph 2222 Pilots View Rd Region Winston Salem Asheboro NC 27205 Contact Person John N Ogbum Title Phone 336 626 1213 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 01 /21/2016 Entry Time 11 30AM Exit Time 12 OOPM Primary Inspector Glen White Phone 336 776 9800 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Air Transportation Stormwater Discharge COC Facility Status Compliant Not Compliant Question Areas i Storm Water (See attachment summary) Page 1 Permit NCG150020 Owner Facility CdyotAsheboro Inspection bate 01/21/2016 Inspection Type Compliance Evaluation Reason for Visit Roubne Inspection Summary (See Compliance Report) Page 2 0 Permit NCG150C20 Owner Facility City of Asheboro Inspection Date 01/21/2016 Inspection Type Compliance Evaluation Reason for Visit Reut ne Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? i ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? N ❑ ❑ ❑ # Does the Plan Include a Narrative Description of Practices ? ® ❑ ❑ ❑ # Does the Plan Include a detailed sae map Including outfall locations and drainage areas? E ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring dunng the past 3 years? ! ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility prowde all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan Include a SMP summary? ■ ❑ ❑ ❑ # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? M ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # 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 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment SPPP per permit requirements Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ® ❑ ❑ ❑ Comment Monitoring per permit requirements 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 This facility is not reouired to oerform analvtical monitoring under current oceratinci procedures nor under current permit requirements Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? . ❑ ❑ ❑ Comment Facilities have one outfall Drainage from the runwav and fuel tanks wlsecondary containment drain to a small concrete containment facility w/a valve that can be opened to drain water that is above the settlement level In the event there were a spill it would be caught and stored in the containment pond until it can be removed appropriatft!y Sediment is cleaned out periodically Some sediment accumulation in bottom at time of inspection but below drain level Water was clear Outfalls to Taylors Creek Page 3 �aoA 5'� MC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P E Dee Freeman Governor Director Secretary July 13, 2012 Ms Karen McCraw, Airport Manager Asheboro Regional Airport 2222 Pilots View Road Asheboro, North Carolina 27205 Subject General Stormwater Inspection NPDES General Permit No NCG150020 Asheboro Regional Airport Randolph County Dear Ms McCraw On July 11, 2012, Jenny Graznak of this office performed a General Stormwater Permit Inspection at the Asheboro Regional Airport located in Randolph County, North Carolina This facility holds General Stormwater Permit No NCG150020 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from Air Transportation Facilities You were present for the inspection This type of inspection consists of two basic parts a review of facility files and self -monitoring data, and an on -site inspection of the facility and its outfalls This particular inspection evaluated five (5) areas as designated on the EPA inspection form, and observations from each area are addressed below 1 Permit The effective date for the Certificate of Coverage is September 1, 2009 and expires August 31, 2014 A copy of the current permit was available for review during the inspection 2 Records/Reports As required by the Permit the facility has a complete Stormwater Pollution Prevention Plan (SPPP) created by Dumont Bunker in the City of Asheboro Engineering Department The SPPP includes all of the elements required by the Stormwater permit Employee training on the SPPP occurs on an annual basis The last training event occurred on June 5, 2011 Detailed location maps are also included in the SPPP notebook 3 Facility Site Review The airport includes three tenants the North Carolina Aviation Museum, Flying Leaf Aviation Maintenance Shop, and JD Wall Air Flight School There are also hangars for airplane storage on site The airport has a tank farm with two large jet fuel tanks of 10,000 gallons each Both tanks are double -walled and also located inside a secondary containment structure There are also two smaller tanks for used oil and diesel fuel on site Three closed drums are also maintained outside, which house test oil One jet refueling truck is also maintained in the tank farm The runway and the tank farm all drain to a small concrete stormwater containment pond The containment area remains closed by a valve but can be opened when necessary According to airport staff, most of the stormwater in this containment pond evaporates The pond is typically dredged during the dry summer months North Carolina Division of Water Quality Winston-Salem Regional Office Location 585 Waughtown St Winston Salem North Carolina 27107 Phone 336 771 5000! FAX 336 771-46301 Customer Service 1-877-623-6748 Internet www ncwaterquality org No �hCarohna atura!! An Equal Opportunity l Affirmative Acton Employer 4 Effluent/Receiving_Waters Stormwater discharges from this site dram to an unnamed tributary of Taylors Creek (Class C) in the Yadkin -Pee Dee River Basin The SPPP lists three outfalls, which are shown to be in the stream itself Please note that stormwater discharge outfalls (as described in your permit) should actually be located where stormwater is leaving your property via a discrete discharge point, such as a pipe or a ditch Therefore, upon further investigation it appears that the site instead has two outfalls The first outfall is the discharge from the stormwater pond The second outfall would be the drainage swale off the parking lot outside the airport gate No problems were noted with respect to the stormwater discharge at the time of the inspection 5 Self -Monitoring Program The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls All monitoring been performed per the requirements of the permit The last monitoring event occurred on July 9, 2012 Airport staff also complete a monthly site inspection checklist You are found to be in compliance with your stormwater permit Please refer to the attached report for further details from the inspection If you have any questions concerning this report, please contact Ms Graznak or me at (336) 771-5000 Sincerely, W Corey Basinger Regional Supervisor Surface Water Protection Section cc WSRO — SWP Central Files — SWP Pe Compliance Inspection Report Permit NCG150020 Effective 12/18/09 Expiration 08/31/14 Owner City o€Asheboro SOC Effective Expiration Facility Asheboro Regioal Airport County Randolph 2222 Pilots View Rd Region Winston-Salem Asheboro NC 27205 Contact Person Karen McCraw Title Phone 336-625-6120 Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) On -site representative Related Permits Karen McCraw Inspection Date 0711112012 EntryTime 10 00 AM Primary Inspector Jennifer F Graznak Secondary inspector(s) Certification Phone Exit Time 11 30 AM Phone 336-625-6120 Phone 336-771-5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Air Transportation Stormwater Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas ■ Storm Water (See attachment summary) Page 1 Permit NCG150020 Owner Facility City of Asheboro Inspection Date 07111/2012 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 n # Does the Plan include a Narrative Description of Practices ? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ® n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ■ 0 0 Q # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n Q n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment Permit and Outfalls # 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? # Has the facility evaluated all illicit (non Stormwater) discharges? Comment Yes No NA NE Yes No NA NE ■ ❑ ❑ ❑ ■nnn nn■n ■0001 Page L Mickey, Mike From Basinger, Corey Sent Wednesday, February 16, 2011 9 22 AM To Graznak, Jenny Carter, Jenifer, Mickey Mike Thomas, Mike, Boone, Ron, Hudson Gary Smith, George Subject NCG15 permits for airports Attachments NCG15 permits As Attached is a list of NCG15 permits issued to small regional airports Please make sure to add these to your NCG SW inspection lists if they aren't already listed Below is the email from Mike Randall with some info relative to the NCG15 permit Re SWPPP The airports only had 12 months from the effective date of their permit to develop their SWPPP They were advised that if they needed additional time they needed to request an extension provide a root cause and submit a Plan of Action (PON for when the SWPPP would be completed DWQ has not received any request Most of the permits were issued prior to February 2010 (see attached) and should now have their SWPPP Re Monitoring The NCG15 monitoring requirement for airports was not discussed prior to issuing the permits in late 20091early 2010, nor does the permit specify when monitoring shall begin only that it be done semi-annually during a representative storm event Several airports/consultants took that to mean that they would begin monitoring after the SWPPP was developed and they began implement the SWPPP Even though the permit is silent regarding when monitoring is to begin unless a specific compliance schedule is described in the permit then all conditions are in effect upon issuance of coverage Although the monitoring is required from the time of permit issuance, DWQ understands that these are new permits, for the most part first time permittees and there may be some confusion/miscommunication between airports and consultants There also appears to be some confusion between monitoring all drainage outfalls for the airports versus only the outfalls associated with industrial activities as described in the General Permit and DWQ guidance Although the NOI request the applicant to identify "How many discharge points (ditches, pipes, channels etc ) convey stormwater from the property and 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 SWPPPs, in accordance with the General Permit and DWQ guidance only require monitoring outfalls associated with industrial activities, for example, fueling aircraft maintenance areas aircraft washing and designated deicing areas that could be exposed to stormwater runoff Re Aircraft Washing Pursuant to the General 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 The stormwater discharges allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards This General Permit does not allow discharges determined by the Division of Water Quality to be wastewaters " Pursuant to the General Permit, 'Wash water and rinse water must be directed to a sanitary sewer system or permitted by a separate wastewater permit issued by the Division " DWQ guidance, consistent with other individual and general permits, allows Best Management Practices (BMPs) alternatives including " cleaning operations shall take place where the runoff can be directed to and infiltrated in grassed or graveled areas to prevent a point source discharge of the wash water into drainage ways, storm drains or surface waters All outdoor aircraft cleaning activities must use bio-degradable soaps and detergents Where aircraft cleaning cannot be performed as described above and when aircraft cleaning is performed in the vicinity of a storm drainage collection system the drain is to be covered with a portable drain cover during cleaning activities Any excess ponded water shall be collected, removed and properly handled prior to removing the drain cover In keeping with DWQ guidance if an airport has a collection pad for wash water and rinse water, I Wash water and rinse water will need to be directed to and infiltrated in grassed or graveled areas to prevent a point source discharge This could be through a curb cut or drain in the containment structure to allow the wash water and rinse water to be directed to and infiltrated in rassed or gLgyeled area 2 Excess ponded water that cannot be directed to and infiltrated in grassed or graveled area, discharged to sanitary sewer, or permitted as a point sources, shall be collected, removed and properly handled 3 Point source discharges that contain wastewater (i e , wash water and rinse water) with/without an OWS may need a separate wastewater permit Stormwater runoff that does not contain wastewater, (i e , wash water and rinse water) may continue to be discharged through an OWS without a separate wastewater permit Where the airport has a pad for aircraft cleaning the Regional Offices may need to visit the site to provide alternative BMPs that satisfy the permit conditions and DWQ guidance Re Inspections I recommend the regional office conduct inspections as resources allow, rather than wait another 12 months for the monitoring results The airport managers are generally eager to comply with the new permit and would benefit from any recommendations the regional office staff provide With respect to enforcement, DWQ staff understand airports are first time permittees and recognize that there may have been some confusion as to when the airports should begin monitoring Mike Randall DWQ Stormwater Permitting Unit Corey Basinger Interim Regional Supervisor Surface Water Protection Section 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 North Carolina Beverly Eaves Perdue Governor Mr Dumont Bunker, PE City of Asheboro P O Box 1106 Asheboro, NC 27204-1 106 Dear Mr Bunker �A NCDENR Department of Environment and Division of Water Quality Colleen H Sullins Director December 18, 2009 Natural Resources RECEIVED N C OPot of ENR DEC 2820 Winston Salem Regionai ihff"sce Subject General Permit No NCG150000 Asheboro Regional Airport COC NCG150020 Randolph County Dee Freeman Secretary In accordance with your application for a discharge permit received on November 12, 2009, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended) 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 local governmental permit that may be required If you have any questions concerning this permit, please contact Robert Patterson at telephone number (919) 807-6375 Sincerely S104ED BY KcN PICKLE roi Coleen H Sullins cc Winston Salem Regional Office, Mike Mickey Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch One 1617 Mad Service Center Raleigh North Carolina 27699 1617 North Carol t n a Location 512 -8 N Salisbury St Raleigh North Carolina r27604 Sery �� +��N���� Prone 919$U7 63001 FAX 919$Q7-64941 Customer 5enrrce 1-877�i23-&748 t Internet www ncwaterquality org STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG150000 CERTIFICATE OF COVERAGE No NCG150020 S i ORMWATER 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, City of Asheboro is hereby authorized to discharge storinwater from a facility located at Asheboro Regional Airport 2222 Pilots View Road Asheboro Randolph County to receiving waters designated as a UT of Taylors Creek, a class C water in the Yadkin Pee -Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No NCG150000 as attached This certificate of coverage shall become effective December 18, 2009 This Certificate of Coverage shall remain in effect for the duration of the General Pen -nit Signed this 181" day of December, 2009 ORIGINAL SIGNET] BY KEN PICKLE for Colcen H Sullins , Director Division of Water Quality By the Authority of the Environmental Management Commission NCGIS0020 N w _ C S City of Asheboro Asheboro Regional Airport Latitude 351 39' 14" N Longitude 790 53' 42" W County Randolph Receiving Stream Stream Class C UT of Taylors Creek Map Scale 1 30, 000 Sub -basin 03-07-09 (Yadkin Pee -Dee River Basin) Facility Location wrira�r �� NCDENR "carve C� owurt.c rr a ErmRa.Mo.r w pain Resx,n Division of Water Quality 1 Surface Water Protection National Pollutant Discharge EliminatFon System NCG150000 FOR AGENCY USE ONLY Date Received Year I Month Da 1 1 1 ?— Certificate of Covera e a Check # Amount J_C2> 0--- Pe=t Assigned to a W f NOTICE OF INTENT le National Pollutant Discharge Elimination System application for coverage under General PeSwo CD -� NCG150000 t •�'� STORMWATER DISCHARGES associated with activities classified as j SIC" (Standard Industrial Classification) Code 45 Air Transportation Facilities Including air jy �sportatlom� scheduled, and air courier (SIC 4512 and 4513), air transportation, non scheduled (SIC 452 orts, flying fields, except those maintained by aviation clubs, and airport terminal services inci air t control, except government, aircraft storage at airports, aircraft upholstery repair, airfreight handling a 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 servicinglrepairing, 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 D WQ Regrona! 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 City of Asheboro Owner Contact Dumont Bunker, PE, City Engineer Street Address City Telephone No E-mail Address 146 North Church Street, P 0 Box 1106 Asheboro State NC ZIP Code 27204-1106 (336)626-1201 ext 228 Fax (336)626-1218 dbunker@ci asheboro nc us 2) Location of facility producing discharge Facility Name Asheboro Regional Airport Facility Contact Karen McCraw, Member -Manager of Cardinal Air, LLC _ Street Address 2222 Pilots View Road City Asheboro State NC ZIP Code 27205 County _Randolph Telephone No (336)625-6120 Fax (336)625-6122 Email karenmccraw@cardinal-air com 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) Go NC Hwy 49_South approximately 2 miles SW of Asheboro, turn left on Tot Hill Farm Rd (SR 1163) then turn right on Pilots View (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application) Rd (SR 1 19 7 ) 4) Latitude N 35' 39' 14" Longitude W 790 53' 42" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility hate operation is to begin Ea Existing Page 1 of 4 SWU 234-051309 Last revised 5/13/09 4 NCG150000 N O 1 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 Activites a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility Aircraft service, fueling and maintenance No products are manufactured at this facility b) Check all services and activities offered or allowed at this facility ❑ Scheduled air transportation ❑ Air courier M Non-scheduled air transportation ® Airport terminal services (a Aircraft storage ❑ Aircraft upholstery services ❑ Airfreight handling ® Airport hangar rental ® Airport leasing 8) Discharge points 1 Receiving waters ® Aircraft service and maintenance ® Aircraft cleaning and janitorial services ® Aircraft and/or vehicle rehabilitation ❑ Aircraft and vehicle maintenance to Aircraft and/or vehicle fueling ® Aircraft and/or vehicle lubrication ❑ Aircraft and/or vehicle painting In Aircraft and/or vehicle mechanical repair ❑ Material handling facilities How many discharge points (ditches, pipes channels etc ) convey stormwater from the property? 8 What is the name of the body or bodies of water (creek stream, river, lake, etc ) that the facility stormwater discharges end up in? Tributary to Taylors Creek 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) N/A Receiving water classification (if known) unknown 9) Does this facility 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? 13 No ❑ Yes If yes list the permit number e) Discharge wastewater to a municipal wastewater collection system? ID No ❑ Yes If yes, list the municipality and permit number Note Stormwater discharge permit NCG150000 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 stormwater discharges under NCG150000 10) Does this facility employ any best management practices for stormwater control? ® No ❑ Yes If yes, please briefly describe Page 2 of 4 SWU 234-030909 Last revised W9/49 1 NCG150000 N O 1 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ❑ Yes ® Being Developed If yes when was it implemented? If being developed, when will it be implemented? November 2010 12) Hazardous Waste a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? 21 No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ® No ❑ Yes If yes, include information to demonstrate protection from flooding e) If you answered yes to questions b or c , please provide the following information Type(s) of waste How is material stored Where is material stored How many disposal shipments per year Name of transport / disposal vendor Vendor address 13) Certification 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 monitonng 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) 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, complete, and accurate of Peloft Signing John N Ogburn, III 3na2 ,i fo--,"C'lty of Asheboro r RTJ must t Icnicompaed by a check or money order for $100 00 made payable to NCDENR Page 3 of 4 SWU 234 030909 Last revised 319/09 NCG150000 N O 1 Final Checklist This application will be returned as incomplete unless all of the following items have been included ® Check for $100 made payable to NCDENR ® This completed application and all supporting documents is 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 Dote The submission of this document does not guarantee the issuance of an NPDES permit For questions, please contact the DWQ Regional Office for your area DWO Regional Office Contact Information Asheville Office (828) 296-4500 Fayetteville Office (910) 433-3300 Mooresville Office (704) 663-1699 Raleigh Office (919) 791-4200 Washington Office (252) 946-6481 Wilmington Office (910) 796-7215 Winston-Salem (336) 771-5000 Central Office (919) 807-6300 Page 4 of 4 SWU 234-=909 Last revised 3/9I09