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NCG150044_COMPLETE FILE - HISTORICAL_20110825
PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS L� HISTORICAL FILE ❑ MONITORING REPORTS YYYYMMDD 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 August 25, 2011 Mr. Dan Danieley, Executive Director Burlington-Alamance Airport Authority 3441 North Aviation Drive Burlington, North Carolina 27215 Subject: General Stormwater Inspection - NPDES General Permit No. NCG150044 Burlington-Alamance Regional Airport — Alamance County Dear Mr. Danieley: On August 24, 2011, Jenny Graznak of this .office performed a General Stormwater Permit Inspection at the Burlington-Alamance Regional Airport located in Burlington, Alamance County, North Carolina. This facility holds General Stormwater Permit No. NCG150044 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 January 8, 2010 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 Talbert & Bright in December 2010. The SPPP includes all of the elements required by the Stormwater permit. Please note that employee storm water training (as required by the permit) must occur on a site -wide basis, for all of the airport tenants. This training will be required on an annual basis. 3. Facility Site Review The airport is comprised of several different tenants, which lease hangar space from the Burlington- Alamance Airport Authority. Each tenant is responsible for their own good housekeeping and best management practices for their rented space/hangar. Hangars have floor drains, which drop to a concrete box with no outlet. There is no deicing at this airport, and no hazardous waste is maintained on site. The airport has five large fuel tanks on site: two 10,000 gallon tanks and three 12,000 gallon tanks. The smaller tanks are located inside a concrete retaining wall for secondary containment. The three larger tanks are double walled. The storm water inlets in the containment areas feature valves that can be opened or closed if necessary during loading and unloading. 4. Effluent/Receiving Waters Stormwater discharges from this site drain to either Gum Creek Alamance Creek (both Class C; NSW) in the Cape Fear River Basi North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336.771.50001 FAX: 336-771 A6301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org n or an unnamed tributary to Big . The entire facility contains five Nor thCarolina xturallry An Equal Opportunity 1 Affirmative Action Employer (5) separate stormwater discharge outfalls. Outfall #1 is located in front of the terminal building. Outfalls #2 and #3 drain runoff from the runway. Outfall #4 is located behind the two 10,000 gallon fuel tanks. Outfall #5 is new, having been created during the construction of the new hangars. No major problems were noted with respect to the outfalls, which appeared very dry during the inspection 5. Self -Monitoring Program The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls. The effective date of the permit was January 8, 2010, so the facility had one year from effective date to create the SPPP and start the monitoring program. You have until the end of 2011 to complete two monitoring events, as was discussed during the inspection. 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 Compliance Inspection Report Permit: NCG150044 Effective: 01/08110 Expiration: 08/31/14 Owner: Burlington-Alamance Airport Authority SOC: Effective: Expiration: Facility: Burlington-Alamance Regional Airport County: Alamance 3441 N Aviation Or Region: Winston-Salem Burlington NC 27215 Contact Person: Dan Danieley Title: Phone: 336-227-0771 Directions to Facility: South on Alamance Road, left on Anthony Road, facility located on left, System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Dan Danieley Phone: 336-227-0771 Related Permits: Inspection Date: 0812412011 Entry Time: 11:00 AM Exit Time: 01:00 PM Primary Inspector: Jennifer F Graznak Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Air Transportation Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG150044 Owner - Facility: Burlington-Aiamance Airport Authority Inspection Date: OB1241201 t Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Descdption of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # 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? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # 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? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitorin Has the facility conducted its Qualitative Monitoring semi-annua€ly? Comment: You have until the end of 2011 to complete two monitoring events, as we discussed during the inspection. 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 annn Yes No NA NE n®nn Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Division at Water Quality Beverly Eaves Perdue Colleen H. Sullins Dee Freeman Governor Director Secretary RECEIVED January S, 2010 N,C. 6eot. of FNR JAN ,19 2010 Mr. Dan Danieley Winston-Salem Burlington-Alamance Airport Authority I liegionarOfflte 3441 N. Aviation Dr. Burlington, NC 27215 Subject: General Permit No. NCG 150000 Burlington-Alamance Regional Airport COC NCGI50044 Alamance County Dear Mr. Danieley: In accordance with your application for a discharge permit received on December 1, 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. Per the requirements of the Jordan Lake Nutrient Strategy Buffer Rule, all stonnwater drainage to stream buffers, from portions of this site that have been constructed after August 11, 2009, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0267. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: htt1)://h2o.enr.state.ne.us/su/bmn forms.htm 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 b•, required. If you have any questions concerning this permit, please contact Robert Patterson at telephone number (919) 807-6375. Wetlands and Stormwater Branch 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Saiisbury St. Raleigh, North Carolina 27604 Phone: 91"07-63001 FAX: 919$07-64941 Customer Service: 1-877.623-6748 Internet www.ncwaterquality.org One NorthCarolina Naturally Mr. Dan Danieley Burlington-Alarnance Regional Airport—NCG 150044 January 8, 2010 Page 2 of 2 SincereCYR16INAL SIGNED BY KEN PICKLE for Coleen H. Sullins cc: ,Winston Salem Regional Office, Jenny Graznak Central Files Stormwater Permitting Unit Files or - . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG150000 CERTIFICATE OF COVERAGE No. NCG150044 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, Burlington-Alamance Airport Authority is hereby authorized to discharge stormwater from a facility located at Burlington-Alamance Regional Airport 3441 N. Aviation Drive Burlington Alamance County to receiving waters designated as Gum Creek & a UT of Big Alamance Creek, both class C; NSW waters in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in farts 1, I1, 111, IV, V, and VI of General Permit No. NCG 150000 as attached. This certificate of coverage shall become effective January 8, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Pen -nit. Signed this 86 day of January, 2010. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission NCG 1,50044 N w _ / E S Map Scale 1:30,000 Burlington-Alamance Airport Authority Burlington-Alamance Regional Airport Latitude: 36102' 55" N Longitude: 79' 28' 30" W County: Alamance Receiving Stream: Gum Creek & UT of Big Alamance Cree Stream Class: C; NSW Sub -basin: 03-06-03 (Cape Fear River Basin) Facility Location Patterson, Robert From: Graznak, Jenny Sent: Friday, January 08, 2010 8:02 AM To: Patterson, Robert Cc: Basinger, Corey Subject: RE: NCG150044 - Burlington-Alamance Regional Airport No concerns on our part. Thanks! Jenny Graznak NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4960 FAX: f336) 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: Patterson, Robert Sent: Thursday, January 07, 2010 2:15 PM To: Graznak, Jenny Cc: Basinger, Corey Subject: NCG150044 - Burlington-Alamance Regional Airport Jenny, Please see NO1 attached. We have received.an application for coverage of an existing facility under NCG 15 from Burlington-Alamance Airport Authority. The facility drains to Gum Creek & a UT to Big Alamance Creek (both class C; NSW) in Burlington (Alamance County). No de-icing or haz waste. Does the WSRO have any concerns about issuing this facility a COC for this general permit? Thanks! Robert D. Patterson, PE Environmental Engineer NCDENR i DWQ I Stormwater Permitting 1617 Mail Service Center, Raleigh, NC 27699-1617 ii aihn;,�J 512 N. Salisbury St, Raleigh, NC 27604 (Location tt, Parcels] (919) 807-6375 Phone 1 (919) 807-6494 Fax Email: robert.patt_erso a,ncdenr.gov Website: http://h2o.enr.state,ne,us/su/stormwater.html *Please consider the environment before deciding to print this email* E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to third parties. Graznak, .Jenny From: Patterson, Robert Sent: Thursday, January 07, 2010 2:15 PM To: Graznak, Jenny Cc: Basinger, Corey Subject: NCG150044 - Burlington-Alamance Regional Airport Attachments: NOI.pdf Jenny, Please see NOI attached. We have received an application for coverage of an existing Facility under NCG 15 from Burlington-Alamance Airport Authority. The facility drains to Gum Creek & a UT to Big Alamance Creek (both class C; NSW) in Burlington (Alamance County). No de-icing or haz waste. Does the WSRO have any concerns about issuing this facility a COC for this general permit? Thanks! Robert D. Patterson, PE Environmental Engineer NCDENR I DWQ I Stormwater Permitting 1617 Mail Service Center, Raleigh, NC 27699-1617 (m ijiing) 512 N. Salisbury St, Raleigh, NC 27604 (Location & ParcNts) (919) 807-6375 Phone 1 (919) 807-6494 Fax Email: robert.Patterson �i,ncdenngov Website: http://h2o.enr.state.nc.us/su/stormwater.html *Please consider the environment before deciding to print this email* F.-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. kDivision of Water Quality / Surface Water Protection .-..r.l C[I)ENK National Pollutant Discharge Elimination System wm Grtanu Co.urr,ipirt a NCC 150000 NOTICE OF INTENT FOR AGENCY USE ONLY Dale Received Ycar Moiuh Div rein lcatc orCOvcra e C1,crk # 1 Ainomq Prnnil AsSi ed co r a o7 National Pollutant Discharge Elimination System application for coverage under General Permit_..• NCG150000: STORMWATER DISCHARGES associated with activities classified as: SIC' (Standard Industrial Classification) Code 45 Air Transportation Facilities including air transportation, scheduled, and air courier (SIC 4512 and 4513); air transportation, non scheduled (SIC 4522); airports, flying fields, except those maintained by aviation clubs, and airport terminal services including: air traffic, control, except government; aircraft storage at airports; aircraft upholstery repair; airfreight handling at ,.i 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 janitoriali ._ ,,•s _ ,., service; aircraft servicing/repairing, except on a factory basis; vehicle maintenance shops (including--,--------. J vehicle and equipment rehabilitation mechanical repairs, painting, fueling, lubrication); and material handling facilities. For questions, please contact the DWO Regional Office for your area. (See page 4) (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name Rrrrlinntnn-AlamnnrP_ Airnort Authority Owner Contact Dan oanieley,ExQcUtiyp, DirCrtor Street Address 1 io City Burlington _ State NC ZIP Code 27215 Telephone No. 336 227-0771 Fax: 336 227-6117 E-mail Address eirianiPlpvrrn7ha.airnnrtauth rnm 2) Location of facility producing discharge; Facility Name Burlington-Alamance Regional Airport _ Facility Contact Dan Danieley, Executive Director Street Address City Burlington_ _ State NC ZIP Code 27215 County Alamance Telephone No. 336 Fax: 336 227-5117 Email ddnnieIeY ha-airpj2rt mtb 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)_ Facility located at end of jtate $oad 1209 1.4 miles Southwest of exit 143-Interstate 85. (A copy or a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude 3Sr02-5+4_756N _ Longitude 0Z9-2tl-Z6jJJW (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following © New or Proposed Facility Date operation is to begin ® Existing Page 1 of 4 SWU-234.051309 LaSI revised 5113/D9 NCGI50000 N.O.I. 8) 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. General aviation airport with typical aviation related activities. b) Check all services and activities offered or allowed at this facility ❑ Scheduled air transportation ® Air courier W Non-scheduled air transportation 0 Airport terminal services ® Aircraft storage Aircraft upholstery services N Airfreight handling M Airport hangar rental 0 Airport leasing 8) Discharge points I Receiving waters: ® Aircraft service and maintenance ® Aircraft cleaning and janitorial services (K Aircraft and/or vehicle rehabilitation ® Aircraft and vehicle maintenance Ud Aircraft andlor vehicle fueling ® Aircraft and/or vehicle lubrication Pi Aircraft and/or vehicle painting 91 Aircraft and/or vehicle mechanical repair ❑ Material handling facilities How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 9 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Gunn Creek; Biq Alamance 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). Receiving water classification (if known): C 9) Does this facility a) Have an untreated wastewater discharge? IN 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? U1 No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? ®No O Yes If yes, list the municipality and permit number Burlington; ONCO023876 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 N Yes Good House Keeping, Preventative Maintenance Program, Vegetation If yes, please briefly describe: PragAices-Sedimentation and Erosion Control. Ma ement of Runo Page 2 of 4 SWLJ-234-030909 Last revised 319r09 NCG150000 N.O.I. 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ❑ Yes N Being Developed If yes, when was it implemented? 12) Hazardous Waste: If being developed, when will it be implemented? Be fore 10/31/09 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? R No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No 0 Yes d) Is hazardous waste stored in the 100-year flood plain? R 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 he mainialrned 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 MOO: or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated er 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. 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: ' Z A Al Z 4A) ! JZ S Title: -'x £ C u '/ v £ 2:> i,Z-> je c -ro - od-a-, 0-0--.9167 o {Signature of Applicant} a (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SM-234-030909 Last revised 3/9/09 NCG150000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: 0 Check for $100 made payable to NCDENR ® This completed application and all supporting documents H 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 Note 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. DWQ 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 SM-234-030909 last revised 310109