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HomeMy WebLinkAboutNCG150037_COMPLETE FILE - HISTORICAL_20190124STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE LY HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ r,L'D� % (� I ��"I YYYYMMDD ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH interim Director John Spane Mount Airy - Surry County Airport 146 Howard Woltz Jr. Way Mount Airy, NC 27030 Subject: Compliance Inspection Permit No. NCG 150037 NORTH CAROLINA Environmental Quality January 24, 2019 Mount Airy — Surry County Airport Surry County Dear Permit Holder: On January 24, 2019, Brandon Wise, inspector with the North Carolina Department of Environmental Quality (NCDEQ) — Division of Energy, Minerals, and Land Resources met with you at the facility located at 146 Howard Woltz Jr. Way in Mount Airy, to conduct a compliance inspection. The inspection consisted of review of the Stormwater Pollution Prevention Plan (SWPPP) and each of its components, review of the facilities' outfalls, as well as the review of the overall site conditions. The compliance inspection was conducted to ensure all site practices and facilities are in working order. The inspection was also conducted as assistance to Mount Airy — Surry County Airport should there be any questions about the permit NCG150037. Permit: This facility has General Stormwater Permit NCG150037 to discharge stormwater from industrial activity associated with Air Transportation Facilities [SIC 451 under the National Pollutant Discharge Elimination System (NPDES). The facility became permitted on March 26th, 2010 and the current version of the permit expires on August 31 St, 2022. Records/Reports: This facility is required to develop and maintain a SWPPP in accordance with Part II of the permit. All qualitative and analytical monitoring records are required to be maintained with the SWPPP for a minimum of five (5) years. Under this permit, analytical monitoring is not required under current operating procedures. The facility records are kept up to date and have the required 5 years of previous monitoring. The SWPPP for this facility was very well put together and had been implemented prior to the inspection. The facility is required to maintain an annually updated SWPPP with an updated site map in accordance with Part I1, Section J of the permit. Ensure that the SWPPP is properly updated to show changes to the site and a cover sheet showing the date of the update. D � North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road. Suite 300 1 Winston-Salem, North Carolina 27103 FAWF4:.R: 'J ' omrm,.maDwW.. W b 336.776,9800 34 09 -07 , r7 /Z GIN/ �J5 RO f �%� i �l �p ROY COOPER Covernor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Director NORTH CAROLINA Environmental Quality Facility Site Review: This facility operates an airport for small, non-commercial planes with hangers on site for private tenants along with a community hanger. Fueling is done by airport personnel at the southwest corner of the site. Two private hangers have their own fueling stations located outside of the hangers. All hangers are located at the southwest corner of the site near the entrance and water flows toward the south end of the site. All fueling stations have a spill kit for response to any spilled liquids. Most potential pollutants are stored indoors, and are located in an area where quick response is required by multiple agencies for safety reasons. At the time of the inspection the site was in immaculate condition and no potential pollutants were observed by NCDEQ personnel. Multiple outfalls are located along the eastern edge that discharge to an un-named tributary of Stoney Creek and three more outfalls are located at the southern edge of the site discharging directly to Stoney Creek. At multiple locations water was observed entering and exiting concrete pipes as it was redirected around the runways. These locations were monitored along with the proper outfalls as a way to ensure an even more robust monitoring schedule. Overall the outfalls and other exposed pipes appeared to be very well maintained and easily accessible. Effluent Receiving Waters: Effluent from this facility drains into Stoney Creek, class "C" waters of the Yadkin Pee - Dee River Basin. Self -Monitoring Program: This facility is required to provide Qualitative Monitoring twice annually. There are multiple outfalls around the site that are properly maintained and monitoring is performed there. Overall Brandon Wise, inspector for NCDEQ, has no issues with the site. Ensure that the SWPPP is properly updated and continue to monitor as you have been. If you have any questions or need additional information, please contact Brandon Wise at (336) 776-9660 or brandon.wise@ncdenr.gov. Sincerely, Bran Wise Stormwater Specialist Land Quality Section Winston-Salem Regional Office Enclosures: Inspection Report cc: NCDEQ — DEMLR (WSRO) w/o enclosure NCDEQ — DEMLR (Stormwater) w/o enclosure D E Q North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27103 336.776.9800 Permit: NCG150037 5OC: County: Surry Region: Winston-Salem Contact Person: John Spane Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: 'Compliance Inspection Report Effective: 09/01/17 Expiration: 08f31122 Owner: Mount Airy-Surry County Airport Authority Effective: Expiration: Facility: Mount Airy Sury County Airport 146 Howard Woltz Jr Way Inspection Date: OV2412019 Primary Inspector: Brandon L Wise Secondary Inspector(sj: Title: Entry Time: 12:50PM Certification: Mount Airy NC 27030 Phone: Phone: Exit Time: 01 ,40PM Phone: 336-776-9650 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: permit: NCG I S0037 Owner - Factltty: Mount Airy-Surry County Airport Authority Inspection Date: O112W2019 Inspection Type, Compliance Evaluation Reason for Visit_ Routine Inspection Summary: Site was very well maintained. No trash or signs of any spills on site. SWPPP was very well put together. Maps needed to be updated as runways have been extended in recent months with addition drainage area and this is not shown in SWPPP. SWPPP date is Dec. 2010, needs to be updated. SWPPP also showed that all tenants had reviewed the SWPPP and its requirements. Outfalls inspected regularly and at a greater frequency then required by permit. Page: 2 Permit: NCG150037 Owner - Facility: Mount Airy-Surry County Airport Authority Inspection Date: 01/2412019 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? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? E ❑ ❑ ❑ # Does the Plan include a `Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? a ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Site is very detailed and is well put together. Needs updated map and just to be updated annualiv. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Monitoring done very well and at more locations than required. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ N ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑ Comment: Not required. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status. is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑ Comment: Outfalls were seen at site. Site is well maintained. Page: 3 Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM LandResaurces 11_ 1:..:_1_1 1 ___11.. !1__ -_ -_:LI_ cnr.n�..ncm nL .iwu.. �............... w.y a...J vpv...�.... �. .v. . ... ....� FOR AGENCY USE ONL Date Received Year Month Da Use this form if there has been: CRMwAT�rNd7. NO CHANGE in -facility ownership or facility name, but the individuaa�'ERMir� who. is legally responsible for the permit has changed. If the name of the facility has changed, or jf. the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean' The �/ person is either. RECEIVED • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, fades))o2ptfhJer public agency); t77 U • the general partner or proprietor (for a partnership or sole proprietorship); OENR-LAND QUALITY • or, the duly authorized representative of one of the above. STORMWATER F-ERMI T1NQ 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) Certificate of Coverage N I C 5 N I C I G I 115 10 101317 2) Facility Information: Facility name: lAcurA Arq SUr rm CUryV%4 Aitroor+ Company/Owner Organization: + r Facility address: Address >M+200SO City State Zip To find the current legally responsible person associated with your permit, go to this website: http://deo.ne.tiov/about/divisions/ener>rv-mineral-land-resources/encrav-mineral-land-pennits/stormwater-program and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: i ti►��'O�pe First M1--fast 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: -S First M I t Page 1 of 2 SWU-OW NERAFFIL-23March2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) WV .J Title V 1 I c6 tau RIWJ _ ailing Address �oiraSo to NC. 2-1 0 4 -1 City State Zip (311 ) L40l- 8zoo U,)ocFc! ip Co . Sur . nc. us Telephone E-mai Address Fax Number 5) Reason for this change: A result of: Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, Ci�� qY 1. , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed.. Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deg.ne.gov/about/divisions/energy-mineral-land-resources/storrnwater Page 2 of 2 S W U-O W NE R AF F IL23Ma r20 l 7 K" Energy, Aft era I & Land Resources ENVIFONMENTAL QUALITY June 12, 2017 John Springthorpe Mount Airy-Surry County Airport Authority 146 Howard Woltz Jr Way Mount Airy, NC 27030 ROY COOPER Governor MICHAEL S. REGAN Secretary Subject: NPDES General Permit Renewal and Electronic Reporting Requirements Mount Airy Surry County Airport NPDES Permit Certificate of Coverage (COC) Number: NCG15G037 Dear NPDES Permittee: TRACY DAVIS Director The NCG150000 General Permit expires on August 31, 2017. Our records indicate that your annual fees are up to date; therefore, your coverage will be automatically renewed unless you submit a rescission request for this permit. If you no longer need this permit, a rescission form can be found on our website (http://xoo.gl/Bcg DP4). The proposed new General Permit NCG150000 is available for public comment on our website (as of June 9, 2017). This notice process will conclude by August, so that the new general permit can be issued effective September 1, 2017. Upon issuance of the final general permit, your coverage will be renewed, and we will send you a new Certificate of Coverage (COC) with the new effective and expiration dates. To facilitate this renewal process, you must review your permit contact information and notify us of any changes no later than July 31, 2017. Permit Contact Information Please review the permit contact information enclosed. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses are provided wherever possible. Your new COC will be mailed to both these contacts once the General Permit is renewed. To update contact information for your permit: You may simply e-mail us changes to contact information, unless there is a change to the Owner Affiliation. Because Owner Affiliation is the person legally responsible for the permit, we require a hard copy of the signed Owner Affiliation Change Form (enclosed) to make this change. (A change in company Name or Ownership requires a different form, so please contact us if necessary.) Changes to other contacts can be e-mailed to Laura Alexander at laura.alexander@ncdenr.pov. Nothing Compares---, SState or North Carolina t Environmental Quality I Energy. Mineral and Land Resources 512 N. Salfshury Street 1 1612 Mall Service Center I Raleigh, Non h Carolina 27699-1012 919 707 9200 E-Reporting Update The U.S. Environmental Protection Agency (EPA) finalized the National Pollutant Discharge Elimination System (NPDES) Electronic Reporting Rule in December 2015. The rule requires NPDES regulated facilities to report certain information electronically, instead of filing written paper reports. The first phase required regulated entities to submit Data Monitoring Reports (DMRs) electronically starting on December 21, 2016. However, currently General Permit NCG150000 does not require any analytical monitoring and therefore is not subject to electronic reporting requirements at this time. This general permit may be affected in the future by electronic reporting requirements. For more information on EPA's NPDES Electronic Reporting Rule, visit http://www2.epa.gov/compliance/final- national- ollutant-dischar e-elimination-s stem-n des -electronic -re ortin -rule. For more information on electronic reporting to NC DEMLR, visit http://deci.nc.gov/about/divisions/energy-mineral-land- resources/stormwater/ereporting-rule or contact Bethany Georgoulias at (919) 807-6372 or via email at betha ny.georeouliasC@ncdenr.eov. Sincerely, &,daffy �e ,-pa&s Bethany Georgoulias, DEMLR Stormwater Program Cc: Stormwater Program Permit File Winston-Salem Regional Office / DEMLR Stormwater Program Nothing Compares,,_,_ Stale of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 .6• NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEMLR has the following contact information in our Permit Database for your permit as of 611/2017. Permit Number, NCG15D037 Permit Type: Air Transportation Stonnwater Discharge COC Facility Name: Mount Airy Surry CounDI Airport Facility Addressi: 146 Howard Woltz Jr Way Facility Address2: City, State & Zip: Mount Aity. N 27030 MUST submit a Change of Name/Ownership form to DEMLR to make any charges to this Owner information. See "Miscellaneous Forms" at htto:.j/portal.ncdenr.ora/web/Ir/nodes-stormwater Owner Name: Mount Airy-Surry County Airoort Authority ' Owner Type: Non -Government Owner Type Group: Oroanlzation *** Legally Responsible for Permit*** (Responsible corporate officer/Principle executive officer or ranking elected official/general partner or proprietor; or any other person with delegated signatory authority from the legally responsible person.) Owner Affiliation: John Springthorpe Addressl: 146 Howard Woltz Jr Way Address2: Title: City, State & Zip: Mount Airy. NC 27030 Work Phone: 336-789-5153 Fax: 336-789-4405 Email Address: Owner Contact Person(s) Contact Name rift Address Phone Fax Email John Spare dwj0823@yahoo.co m Facility Contact Person(s) Sl3fpct Name Iififl Address Phone Email John Spane dw40823@yahoo.co m Permit Contact Person(s) Contact Name Ijhg Address Phone f Pax Email John Spane dwj0823@yahoo.co m Permit Billing Contact Contact Name rift Address Phone Email John 146 Howard Woltz Jr Way, Mount Airy, NC 336-789-5153 336-789-4405 Springthorpe 27030 6/1/2017 Page 36 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 26, 2010 Mr. John Springthorpe, Chairman Mount Airy--Surry County Airport Authority 146 Howard Woltz Jr. Way Mount Airy, North Carolina 27030-9020 Dee Freeman Secretary Subject: General Permit No. NCG150000 Mount Airy—Surry County Airport COC No. NCG150037 Surry County Dear Mr. Springthorpe: In accordance with your application for a discharge permit received on December 1, 2009, we are forwarding herewith the subject certificate of coverage (COC) 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). 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 local 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, ORIGIINNEAL SIGNED By C'oleen H. SuIrN PICKLE cc: Winston-Salem Regional Office Central Files Stormwater Pennitting 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 Custome► Service-, 1-877-623•6748 NorthCat Of i n a Internet: www.rimaterqualiiy.org /��/}/j %/ fj I An Equal opportunity! A114mative Action Employer a;/ ` `� �►"` ally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI50000 CERTIFICATE OF COVERAGE No. NCGI50037 STORMWATER 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, Mount Airy--Surry County Airport Authority is hereby authorized to discharge stormwater from a facility located at Mount Airy--Surry County Airport 146 Howard Woltz Jr. Way Mount Airy Surry County to receiving waters designated as Stoney Creek, a Class C water body, Yadkin River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V and VI of General Permit No. NCG 150000, as attached. This Certificate of Coverage shall become cffective March 26, 2010. This Certificate of Coverage shall remain lit effect for the duration of the General Permit. Signed this day March 26, 2010- ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Map of Mt Airy, NC Map of Mt Airy, NC SZ r, x ol i a7 - S : 1{ k _r lnF W QQ NN 52 1 �::; ="_ _ - - :E'.ii:��ieir'l:s:_:2,? •_ii. w:f z i-;tierihi^: S'E'eti'.�t:;:rr• • _ _ _ Qiata lA 20Q9 When using any driving directions or map, it's a good idea to do a reality check and make sure the road still exists, watch out for construction, and follow all traffic safety precautions. This Is only to be used as an aid in planning. Page 1 of 1 http://maps.yahoo.cotn/print?m,st=m&bride=us&tp=1&stx=&fcat=&frat=&clat=36.4573... 11 /19/2009