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HomeMy WebLinkAboutNCG150031_COMPLETE FILE - HISTORICAL_20120502STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. � � b b 3 I DOC TYPE �HISTORICALFILE ❑ MONITORING REPORTS DOC DATE ❑ 17�.O YYYYMMDD ARMYX � A MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Walcild, P. E. Governor Director May 2, 2012 Mr. David Prevette Wilkes County Airport 640 Wood Wallace Dr. North Wilkesboro, NC 28659 Subject- Compliance Evaluation Inspection (CET) Wilkes County Airport Stormwater Permit # NCG150031 Wilkes County Dear Mr. Prevette: Dee Freeman Secretary On April 25, 2012 a Compliance Evaluation Inspection was performed by George Smith, of this office, Mr. Jack Gulf was present for the inspection. Permit Part II, Section A - Stormwater Pollution Prevention Plan. Part 11, Section B - Qualitative Monitoring Part II, Section C — Deicing Operations Records & Reports The Stormwater Pollution Prevention Plan SPPP is satisfactory. The airport does not conduct deicing operations. Therefore no evaluation is required for use of deicing chemicals. Facility Site Review There are seventeen (17) stormwater outfalls. Self -Monitoring Program The qualitative monitoring was performed and documented, and monitors the outfalls more frequently than required. The inspection is satisfactory. If you have any questions please contact George Smith or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Supervisor cc: 'WSR0:Ei1es:;) North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown 5L Winston-Salem, North Carolina 27107 Phone: 336.771-50001 FAX: 336-7714630 Internet www.ncwaterquality.org An Equal Opportunity 4 Affirmative Action Employer Nor thCarolina Naturally Compliance Inspection Report Permit: NCG150031 Effective: 01/15/10 Expiration: 08/31/14 Owner: Wilkes County Airport SOC: Effective: Expiration: Facility: Wilkes County Airport County: Wilkes 640 Wood Wallace Dr Region: Winston-Salem Contact Person: David Prevette Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: North Wilkesboro NC 28659 Title: Phone: 336-661-7300 Certification: Phone: Inspection Date: 04/25/2012 Entry Time: 09:00 AM Exit Time: 09:45 AM Primary Inspector: George S Smith 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 1=l Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG150031 Owner - Facility: Wilkes County Airport Inspection Date: 04125/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ 0 D 0 # 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? ■ 0 n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ n 0 # Has the facility evaluated feasible alternatives to current practices? ■ Q ❑ n # Does the facility provide all necessary secondary containment? ■ ❑ n # Does the Plan include a BMP summary? ■ 0 ❑ D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Q n 0 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n Q n # Does the facility provide and document Employee Training? ■ U 0 0 # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ ❑ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ 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? ■ ❑ Q Q Comment: Page: 2 1 A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coieen H. Sullins Governor Director May 17, 2011 Mr. David Prevette Wilkes County Airport 640 Wood Wallace Dr. North Wilkesboro, NC 28659 Subject: Compliance Evaluation Inspection (CET) Wilkes County Airport Stormwater Permit # NCG 150031 Wilkes County Dear Mr. Prevette: Dee Freeman Secretary On May 12, 2011 a Compliance Evaluation Inspection was.perforrned by George Smith, of this office, Mr. Jack Gulf was present for the inspection. Permit Part II, Section A - Stormwater Pollution Prevention Plan. Part II, Section B - Qualitative Monitoring Part II, Section C — Deicing Operations Records & Reports The Stormwater Pollution Prevention Plan SPPP is currently in development. Some elements of the Plan were in the file. The Plan will comply with this stormwater permit, and the Federal requirement determined by the FAA. The airport does not conduct deicing operations. Therefore no evaluation is required for use of deicing chemicals. Facility Site Review There are three storrrlwater outfalls. The drainage areas show no indication of pollutants leaving the site. Self -Monitoring Program The qualitative monitoring was performed and documented, and monitors the outfalls more frequently than required. The inspection is satisfactory. If you have any questions please contact George Smith or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Supervisor cc: WSRO.Files North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771.50001 FAX: 336.77145301 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally Compliance Inspection Report Permit: NCG150031 Effective: 01/15/10 Expiration; 08/31/14 Owner: Wilkes County Airport SOC: Effective: Expiration: Facility: Wilkes County Airport County: Wilkes 640 Wood Wallace Or Region: Winston-Salem North Wilkesboro NC 28659 Contact Person: David Prevette Title: Phone: 336-651-7300 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 05112/2011 Entry Time: 10:20 AM Exit Time: 11:15 AM Primary Inspector: George S Smith Phone: 336-771-5000 Secondary lnspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Air Transportation Stormwater Discharge COC Facility Status: ■ Compliant C! Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG150031 Owner - Facility: Wilkes County Airport inspection pate: 05/1212011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ 0 Q 11 # Does the Plan include a General Location (USGS) map? ■ n n Cl # Does the Plan include a "Narrative Description of Practices'? ■ El ❑ Q # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n Q # Does the Plan include a list of significant spills occurring during the past 3 years? ■ D 0 Q # Has the facility evaluated feasible alternatives to current practices? ■ fl # Does the facility provide all necessary secondary containment? ■ n ❑ n # Does the Plan include a BMP summary? ■ n n p # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ n 0 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n 11 # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ Q ❑ Q # 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? ■ ❑ ❑ ❑ Comment: Not all of the plan is available yet. It has to meet FAA requirements too. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n ❑ n Comment: Page: 2 A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman RECEIVED Governor Director k.e, mot orr rva Seer tary January 15, 2010 JAN 2 5 2010 Instor.-5aler. Mr. John Yates, County Manager ate,°^ar ice ! Wilkes County 110 North Street Wilkesboro, NC 28679 Subject: General Permit No_ NCG 150000 Wilkes County Airport COC NCGI50031 Wilkes County Dear Mr. Yates: In accordance with your application for a discharge permit received on November 27, 2009, we arc 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 pen -nit that may be required. If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 807-6379 Sincerely, ORIGINAL SIGNED BY for Coleen X MIRMLE cc: Winston Salem Regional Office, Corey Basinger Central Files Stormwater Permitting Unit Files Wetlands and Stormwaler Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 9194307-6494 l Customer Service: 1.877-623-6748 Internet: m".ncwaterquality,org An Gnt&A rinrxxfisnity 1 AlfnMxAlivc Arlinn rmnlnvwr Oue NorthCarolina Nahm"lif 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG150000 CERTIFICATE OF COVERAGE No. NCGI50031 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, Wilkes County is hereby authorized to discharge stormwater from a facility located at: Wilkes County Airport 640 Wood Wallace Drive North Wilkesboro City Wilkes County to receiving waters designated as a UT to Rock 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 I, II, I1I, IV, V, and VI of General Permit No. NCG0150000 as attached. This certificate of coverage shall become effective January 15, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Pen -nit. Signed this day January 15, 2010 ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission NCGIS0031 Map Scale 1: 23,151 Wilkes County Wilkesboro, NC Latitude: 360 13' 22" N Longitude: 81° 05' 54" W County: Wilkes Receiving Stream: UT to Rock Creek Stream Class: C Sub -basin: 03-07-01 (Yadkin River Basin) Facility Location Jones, Jennifer From: Smith, George Sent: Monday, January 11, 2010 7:47 AM To: Jones, Jennifer Cc: Tedder, Steve Subject: RE: NCG120031 Wilkes County Airport, Feb 8 2010 Iennifer, see no objections. Recommend the permit be issued George Smith New email: george.smith@ncdenr.gov NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4968 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: Jones, Jennifer Sent: Friday, January 08, 2010 3:35 PM To: Smith, George Cc: Tedder, Steve Subject: NCG120031 Wilkes County Airport, Feb 8 2010 Hi George, We've received an NO] from Wilkes County Airport for their airport in North Wilkesboro (Wilkes County) for coverage under NCG1.5 (Airport permit). The site discharges stormwater into Rock Creek (C). The NOI is attached. Does the Winston Salem Regional Office have any concerns about issuing this facility a COC for this general permit? If we don't receive any objections, we'll issue the COC in 30 days. IPT Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System >vcc150000 NOTICE OF INTENT /a National Pollutant Discharge Elimination System application for coverage under General Pe It"' STORMWATER DISCHARGES associated with activities classified as: a � SIC' (Standard Industrial Classification) Code 45 Air Transportation Facilities including air transportatiorx, scheduled, and air courier (SIC 4512 and 4513); air transportation, nonscheduled (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 airports; airport hangar rental; airport leasing, if operating airport; airport terminal services; and han,,ar- �- operations; and airport and aircraft service and maintenance including: aircraft cleaning and janitorialC,r service; aircraft servicing/repairing, 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 Regional Office for your area. (See page 4) (Please print or type) 1) Maiting'address of ownerloperator {address to which all permit correspondence will be mailed): Name Wilkes County _ Owner Contact John Yates, County Manager Street Address 110 North Street City Wilkesboro State NC ZIP Code 28679 Telephone No. 336 65,1-7345 Fax: 336 651-7581 E-mail Address jyates@wilkescounty.niet 2) Location of facility producing discharge: Facility Name Wilkes County Airport Facility Contact __John Yates, County Manager T Street Address 640 Wood Wallace Drive City North Wilkesboro State NC ZIP Cade 28659 County Wilkes Telephone No. 336 651-7345 Fax: 336 651-7581 Email j yates@wi lkescounty . xiet 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 Wilkesboro, NC 268 North 6-. 4_ mi/ 2-5 mi./Left on Airport Rd 1.3mi, Right on Wood Wallace Dr. 0.3 mi. (A copy of a County map or USGS quad sheet with facility clearly located on the map is a required part of this application) 4) Latitude 36-13-22.23N Longitude081-05-54.02W{degrees, minutes, seconds) 5) This N>PDES Permit Application applies to which of the following: 0 New or Proposed Facility Date operation is to begin ® Existing Page 7 of 4 SWl)-234-051309 Last revised 5113109 NCG150000 N.O.I. 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 S 2 2 7) Services and Activites a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: (include a site diagram showing the process areas and location of activities present at this facility_) b) Check all services and activities offered or allowed at this facility ❑ Scheduled air transportation 0 Aircraft service and maintenance ❑ Air courier ❑ Aircraft cleaning and janitorial services 0 Non-scheduled air transportation 0 Aircraft and/or vehicle rehabilitation ❑ Airport terminal services 0 Aircraft and vehicle maintenance ® Aircraft storage 9 Aircraft and/or vehicle fueling ❑ Aircraft upholstery services ® Aircraft and/or vehicle lubrication ❑ Airfreight handling ❑ Aircraft and/or vehicle painting tZ Airport hangar rental ® Aircraft and/or vehicle mechanical repair ® Airport leasing ❑ Material handling facilities 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the property? Undetermined at this point, field survey & stormwater pollution prevention plan will be developed over the next 12 months. What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Rock Creek and Ultimately to Yadkin 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). Receiving water classification (if known): 9) Does this facility 0 a) have an untreated wastewater discharge? ® No ❑ Yes b) Have a treated wastewater discharge? ❑ No ® Yes If yes, list the permit number. NC 0475078 c) Have a wastewater discharge from a recycie system? ® No ❑ Yes If yes, list the permit number. d) Have a non -discharge permit? ® No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? IN No ❑ Yes If yes, list the municipality and permit number Note: Stormwater discharge permit NCG15000tf 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 (Show any structural BMP's on the site diagram.) If yes, please briefly describe: Existing Filter Strips, Grassed Shales and Dry Detention Basins - to be verified during the survey and development of the Stormwater Pollution Prevention Plan over the next 12 months. Page 2 of 4 Svvu-234-030909 Last revised 319/09 NCGi50000 N.O.I. 11) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, when was it imptemented? _ _ Being_ Developed over the next 12 months 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 0 Yes c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? I@ No Cl 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: To be determined in development of the How is material stored: Stormwater Pollution Prevention Plan Where is material stored:' How many disposal shipments per year: T �� Name of transport 1 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 readers inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the IErwironmentaf Managemenil 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). 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. -r Printed N e of PersonSigning: (Signature of It - A- Oct (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 3/9J09 N NCG150000 N.O.l. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials and/or boats are stored, (f) impervious areas, (g) site property lines, (h) boat maintenance, blasting, painting and washing areas, and (i) location of services and activities listed in 7b. EJ Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit For questions, please contact the D WQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office.. . ..... (919) 791-4200 Washington Office ... (252) W-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 SWU-234-030909 Last revised 3f9109 V) ;� Y Z O ZZ t UOOpa W U W a �I- N18 5TF a CC2O W J � R�ZR aU U �O 2 F sago d Zany v, O N p Z F s�r�a o m� N SC�U� ��3iFz V` U ►- F:4 La is REV. N0. DESCRIPTION DATE REVISIONS PROJECT MANAGER DRAWING SCALE AS SHOWN DESIGN/DRAWN BY PROJECT DATE CADD APPROVED BY PROJECT NUMBER COLONNADE DRIVE CHARLOTTE, NC 5345 CHARLOTTE, (704} 334-534$ DICKSON _ Office Locations: RELEASED FOR DATE APPROVALS BIDDING CONSTRUCTION FILE NAME North Carolina Kentucky Community infrastructure consultants South Carolina Georgia NC LICENSE NO. F-0374 RECORD DWG. D 0 1 r WILKES COUNTY AIRPORT U SOS