NCGNE0907_COMPLETE FILE - HISTORICAL_20121228

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION
NCG PERMIT
NCGNE C� 0
-1 HISTORICAL FILE
❑ lal 91,
YYYYMMDD

Ad,���
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NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
L-3 Communications
Attn Chris Averitt
2800-05 Raeford Road
Fayetteville NC 28303
Division of Water Quality
Charles Wakild, PE
Director
December21, 2012
Subject No Exposure Certification NCGNE0907
L-3 Communications — Raeford Road Facility
Cumberland County
Dear Mr Aventt
Dee Freeman
Secretary
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater
Permitting form Based on your submittal and signed certification of no exposure at the above referenced facility as
well as observations made during a site visit conducted by Mike Lawyer with the Fayetteville Regional Office on
December 20, 2012 the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 122 26(g) which is incorporated by reference in North Carolina regulations
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no exposure
conditions at your facility If conditions change such that your facility can no longer qualify for a no exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge
Otherwise the discharge becomes subject to enforcement as an un-permitted discharge You must self re -certify
annually using the enclosed form, or obtain NPDES permit coverage for any stormwater discharges from your
facility The annual self re -certification does not need to be submitted to DWO unless requested
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal state, or local regulations or ordinances
If you have any questions or need further information, please contact Mike Lawyer at [phone]
Sincerely,
a,�,D J, qcywe�
forCharles Wakild, PE
Enclosure
cc Kenneth L Schauer Jr Facility Manager (via e-mail)
FRO - Surface Water Protection Section (w/o enclosure)
Stormwater Permitting Unit, No -Exposure Files (wlo enclosure)
Location 225 Green Street Suite 714 Fayetteville North Carolina 28301
Phone [phone] FAX 910A86-07071 Customer Service 1-877-623 6748
Internet http Uportal ncdenr orgMeblwq
An Equal opportunity %Atrirmadve Action Employer
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DEC 2 8 2012
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Division of Water Quality / Surface Water Protection
NCDENRNational
Pollutant Discharge Elimination System
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NO EXPOSURE CERTIFICATION for Exclusion
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NCGNE0000
NO EXPOSURE CERTIFICATION
FOf AGENCY USE ONE Y
Date Received
Year
Month
Da
Certificate of CO era e
INICIGME 0
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for storm water discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, andlor runoff
For permitted facilities in North Carolina, DWO must approve your application for No
Exposure Certification before this exclusion is effective Until you are Issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit
Industrial materials or activities include, but are not limited to material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product A storm resistant shelter is not
required for the following industrial materials and activities drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves, adequately maintained
vehicles used in material handling, and final products, other than products that would be mobilized in
stormwater discharges (e g , rock salt)
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122 26fg)
on a
For questions, please contact the DWO Regional Office for your area (See page 6)
1) Mailing address of owner,
Name L_`
Contact IT��, t-t
Street Address
City V
Telephone No
Email C 4 R IS st)pkp1
(Please print or type)
Page 1 of 7
State kJ C- ZIP Code
Fax
& L--3 coin, coal
DENR—FRO
DEC 11 2012
NOV12@90WROB .
2 g 2012
SWU NE 12Aug2010 DWO

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge
Facility Name L-_� C00001WICATIO S
Facility Contact _
Facility Street Address
City
County
Telephone No !
Email I
r v - _- I - v. I ,
3) Physical location information
Please provide a narrative description of how to get to the facility (use street names state road nu bers, and
distance and direction from a roadway intersection) 1 WTORSeCTIOD F PAP (_-f� D a -
(A copy of a map with the facility clearly located on it should be included with the certification application }
4) Is the facility located on Native American Lands? 0 Yes 1A
5) Is this a Federal facility? ❑Yes Vivo 2
5) Latitude 3�3oe��� Longitude l`1r�
deg , min, seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following
❑ New or Proposed Facility Date operation is to begin
Existing Date operation began L
❑ Renewal of existing No Exposure Certification Certification No NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permits ❑ Yes L2110
If yes, what is the NPDES Permit Number')
9) Standard Industrial Classification
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code a—G_- 3
10) Pi; vide a brief description of, the types of induslnal activities and products produced at this facility
11) ..Dom�es this facility have any Non -Discharge permits (ex recycle permits)')
gNo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility
Page 2 of 7
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NCGNE0000 No Exposure Certification
Exposure Checklists (12 - 14 )
12) Are any of the following materials or aelivities exposed to precipitation, now or in the foreseeable
futures (Please check either "Yes" or "No ") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion
a Using storing or cleaning industrial machinery or equipment, and areas where ❑ Yes I/No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes VINO
c Materials or products from past industrial activity
❑ Yes
�/N�o
d Material handling equipment (except adequately maintained vehicles)
❑ Yes
V� No
e Materials or products during loading/unloading or transporting activities
❑ Yes
Q/No
f Materials or products stored outdoors (except final products intended for outside
❑ Yes
1V/No
use [e g , new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g Materials contained in open, deteriorated or leaking storage drums, barrels, tanks
❑ Yes
/ No
and similar containers
h Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
W No
the discharger
i Waste material (except waste in covered, non -leaking containers [e g , dumpsters])
❑ Yes
lO/No
I Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
Plo
k Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
Vo
otherwise regulated (i e , under an air quality control permit) and evident in the
stormwater outflow
/'
Empty containers that previously contained materials that are not properly stored
❑ Yes
V No
(i e , not closed and stored upside down to prevent precipitation accumulation)
m For any exterior ASTs as well as drums, barrels, tanks, and similar containers
❑ Yes
V/No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs) If you answer "No ' to any of the following items, you are not
eligible for the no exposure exclusion
a Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No C 1A
deterioration, or evidence of leaks?
b Is secondary containment provided for all exterior ASTO If so, is it free of any ❑ Yes ❑ No IV/N/A
cracks, Boles, or evidence of leaks, and are drain valves maintained locked shut'
Page 3 of 7
SWU NE 12Aug2010

NCGNE0000 No Exposure Certification
14) Secondary Containment If you answer "No' to any of the following items, you are not eligible for the
no exposure exclusion
a Is secondary containment provided for all single above ground storage
❑ Yes ❑ No OVIA
containers (including drums barrels etc ) with a capacity of more than 660
gallons?
b Is secondary containment provided for above ground storage containers stored
❑ Yes ❑ No VIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c Is secondary containment provided for Title III Section 313 Superfund
❑ Yes ❑ No a/N/A
Amendments and Reauthorization Act (SARA) water pnoritY_chemicals•?
d Is secondary containment provided for hazardous substances— designated in 40
❑ Yes ❑ No V/A
CFR §116?
VIA
e Are release valves on all secondary containment structures locked?
0 Yes ❑ No
15) Hazardous Waste
a Is this facility a Hazardous Waste Treatment, Storage or Disposal Facility? ❑ Yes V/No
b Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste ❑ Yes VVo
generated per month) of hazardous waste?
c Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste ❑ Yes §'No
generated per month) of hazardous waste?
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
Footnotes to Questions 14) c & d
"Note that amounts below the 660 gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment However, some exceptions may be made for de minimis amounts of certain substances
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372 38
"Note that amounts below the 660-gallon (single) and 1,320 gallon (combined) bulk storage minimums require
secondary containment However, some exceptions may be made for amounts less than the Reportable Quantdies
of the hazardous substances listed in 40 CFR § 117 3
Page 4 of 7
SWU NE 12Aug2010

NCGNE0000 No Exposure Certification
16) Other information If you answer "Yes' to any of the following items, you might not be eligible for the
no exposure exclusion A more in-depth evaluation of the site circumstances may be required
a Does your facility store used, recycled or otherwise reclaimed pallets outside? ❑ Yes V/�a
b Does your facility have coal piles on site? © Yes No No
c Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes Vo
sawdust etc?
d Does your facility have air emissions associated with its industrial activity (e g , ❑ Yes VNo
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity
e If you answered yes to d , are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No V/NIA
Please specify
f Please list any other environmental program permits (federal, state, etc ) not
specified earlier in this application (such as Hazardous Waste Permits, etc )
Permit Program
Permit Program
Permit Program
Permit Program
Permit Program
Permit Program
Permit Program
Page 5 of 7
5WU NE 12Aug2010

NCGNE0000 No Exposure Certification
17) Certification
certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of no
exposure and obtaining an exclusion from NPDES stormwater permitting
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122 26(g)(2))
I understand that I am obligated to annually self re certify No Exposure and if requested submit the re certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) Into which the facility discharges (where
applicable) I understand that I must allow the North Carolina Division of Water Quality or MS4 operator where the
discharge is into the local MS4 to perform Inspections to confirm the condition of no exposure and to make such
Inspection reports publicly available upon request
In the event that the site no longer qualifies for a No Exposure Exclusion I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility Additionally I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted Based on my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true accurate and complete I am aware
that there are significant penalties for submitting false information including the possibility of fine and Imprisonment for
knowing violations
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
Printed Name of Person Signing f�i�}� � �+ ScA QR 1�
Title r--TkCl_ I ( , I Ti 1"Y1 (5 i f2
(Signature of Applicant)
—1
(Date Signed)
Please note This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion
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 falsities tampers with or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a tine
not to exceed ten thousand dollars ($10 000)
There is currently no fee for a No Exposure Exclusion
Page 6 of 7
SWU NE 12Aug2010

2800 Raeford Road, Fayetteville, NC - Google Maps
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11/19/2012