NCGNE0397_COMPLETE FILE - HISTORICAL_20080307

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
❑HISTORICAL FILE
DOC DATE
o 3(bt 03 6�
YYYYMMDD

otoF w A rFq pG
3
d �
Ms. Vickie Dudick
NC National Guard
4105 Reedy Creek Road
Raleigh, NC 27607-6410
Dear Ms. Dudick:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 7, 2008
Subject: No -Exposure Certification NCGNE0397
NC National Guard -Lumberton
1101 N. Cedar Street, Lumberton, NC
Robeson County .
Coleen H. Sullins, Director
Division of Water Quality
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, the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby
rescinding your current Certificate of Coverage NCG080496.
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. Your
conditional no -exposure exclusion expires in five years (February 28, 2013). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. .
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 Sarah Young at (919.) 733-5083, ext.
502, or at [e-mail].
cc: Fayetteville Regional Office -Mike Lawyer
Stormwater Permitting Unit Files
NCGO80496 Permit File
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
DWQ Central Files — wlattachments
Fran McPherson -Budget Office
N, C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
t TXX
NCDENR
Customer Service
1-877-623-6748

0 �\N A rf Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H, Sullins, Director
Division of Water Quality
March 7, 2008
Ms. Vickie Dudick
NC National Guard
4105 Reedy Creek Road
Raleigh, NC 27607-6410
Subject: No -Exposure Certification NCGNE0397
NC National Guard -Lumberton
1101 N. Cedar Street, Lumberton, NC
Robeson County .
Dear Ms. Dudick:
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, the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby
rescinding your current Certificate of Coverage NCG080496.
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. _Your
conditional no -exposure exclusion expires in five years (February 28, 2013). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
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 Sarah Young at [phone], ext.
502, or at [e-mail].
Sincerely,
for Coleen H. Sullins
cc: Fayetteville Regional Office -Mike Lawyer DWO Central Files — w/attachments
Stormwater Permitting Unit Files Fran McPherson -Budget Office VW,,
NCGO80496 Permit File Av
WDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

[Fwd: Re: National Guard no -exposures]
Subject: [Fwd: Re: National Guard no -exposures]
From: Mike Lawyer <[e-mail]>
Date: Fri, 29 Feb 2008 08:30:25 -0500
To: Sarah Young <[e-mail]>
I'm forwarding the most recent e-mail I sent concerning National Guard facilities. If
you need anything further just let me know.
Mike
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
Subject: Re: National Guard no -exposures
From: Mike Lawyer <Mike. Lawyer@ncmail. net>
Date: Wed, 07 Nov 2007 13:45:39 -0500
To: Sarah Young <[e-mail]>
CC: Bradley Bennett <[e-mail]>
Sarah,
Hope you're having a good day. I conducted some site visits at most of the National
Guard facilities in our region that applied for No Exposure. My understanding in
speaking with Mr. Tom Morris, Environmental Performance Assessment Manager with the
National Guard, who met with me at each of the sites, is that they had tried some
_ years_ago to. get a military exemption from permitting, but were denied per Bradley.
So they applied for and received coverage under the NCG08 permit for Transit and
Transportation since each facility is basically a meeting place for Guardsmen to be
transported to Fort Bragg for trainings and they conducted vehicle maintenance..Since
vehicle maintenance has ceased at each facility, they discussed with DWQ (not sure
who specifically) the possibility of rescinding permit coverage altogether, but were
again told that couldn't happen. So, they're pursuing the option of No Exposure
Certification, which I feel based on my site visits is a viable option. Almost all of
the facilities are similar in nature (building and parked military vehicles in fenced
area with drip -pans underneath to catch any leakage and no longer performing vehicle
maintenance). The facility in Clinton is slightly different in that it is a
headquarters and has above ground storage tanks, which are double -walled. I would
.relate the facilities to a shipping/warehousing terminal where there are vehicles
parked outside, but all activities (in this case there are no activities) are
conducted indoors and we have issued No Exposures to those facilities. would
recommend proceeding with issuing No Exposure Certification for these facilities
n
Bradley,
Can you confirm the information given by Mr. Morris regarding denial of military
exemptions and permit rescission?
Thanks,
Mike
Sarah Young wrote:
1 of2
2/29/2008 9:09 AM

of w n rFR
o� o� Permit Coverage
> r
Rescission Request Form
° National Pollutant Discharge Elimination System -
General Permit NCG080000
Certificate of Coverage Number
NCGO80496
Please fill out and return this form o- nlY if you no longer need to maintain your NPDES stormwater permit.
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections as necessary in the space provided to the right of the current information.
Facility Information
Facility Name:
NC Nat Gd- Lumberton
Facility Physical Address:
4503 Fayetteville Rd
Lumberton, NC 28359
Facility Contact:
Mailing Address:
Phone Number:
Fax Number
Email Address
Permit Information
Permit Contact:
Vickie A Dudick
Mailing Address:*
4105 Reedy Creek Rd,
Raleigh, NC 27607
Phone Number:
9�9-664-68451-Ext- 9/� G,G,C� JAL
Fax Number:
—T��—G
Email Address
* This is the address to which
the permit rescission notice will be mailed
-Reason for rescission request (this is required information):
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission' of certificate of coverage NCGO80496 under NPDES
Stormwater General Permit NCGO80000 for the subject facility. I am familiar with the information contained in this
request and to the best of.Lny knowledgeiand belief such information is true, complete and accurate.
Signature
Date FEB 2 8 2007
Print or type name of person signing above Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
VICKIE A. DUDICK stormwater Permitting unit
Director of Environment & 1617 Mail Service Center
Natural Resources Raleigh, North Carolina 27699-1617

A/ C 6 /fie."
United States Environmental Protection Agency Form Approved
9 Y OMB No. 2040-0211
NPDES ®� ��� Washington, DC 20460
FORM a3
3510-11 NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial aclivily in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, and/or runoff. 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 without operational taps or valves;
— adequately maintained vehicles used in material handling; and
— final products, other than products that would be mobilized in storm water 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: Ili i 16 I I Ei 11) IV lP II IC kq i I 1 1 Il' 1 1 1 11 1 L 1 1 1 1 2. Phone: 17, � g166I�� A 4G
3. Mailing Address: a. Street:
r 061 RiEi r d i nkidb—Ki. 19A I I I -i I I I I 1 I I I
b. City. S &L Ei 161 A i I I i i I_ I i i i 1_ L. I I i c. State: w mn d. Zip Code: 2U0171— A 1 I "1
B. FaciiitylSlte LOCath--"--
1. Facility Name:
2. a. Street AddJJre�rs��s:"�
b. City: !l L� T `'{ �I 1 I_ 1 i I I 1 1_ 1 l l l�
d. State: e. Zip Code. i `79 �XS 6_ 1 I I I I
3. Is the facility located on Indian Lands? Yes ❑ No S2
c. County: P10 A E-IS.t�1 i I i
4. is this a Federal facility? Yes ❑ No g
5. a. Latitude: ��o f11 I --1 1 b. Longitude: l� I_
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ® No ❑
b. If yes, enter NPDES permit number: �_tcooftoc Q
7. SIC/Activity Codes: Primary: 17, Secondary (if applicable): I I I I f
8. Total size of site associated with industrial activity: r 4?4
7 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No
b. if yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Pagel of 4

A, . "i
NPDES pe NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM �r•r��PA OMB No. 2040.0211
3510•11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either 'Yes' or 'No' in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
❑
x❑
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
❑
3. Materials or products from past industrial activity
❑
4. Material handling equipment (except adequately maintained vehicles)
❑
5. Materials or products during loading/unloading or transporting activities
❑
6. Materials or products stored outdoors (except final products intended for outside use (e.g., new cars] where
❑
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
❑
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
❑
50
9. Waste material (except waste in covered, non -leaking containers [e.g,. dumpsters])
10. Application or disposal of process wastewater (unless otherwise permitted)
❑L
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
❑
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
I 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 storm water permitting.
l certify under penalty of law that there are no discharges of storm water 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)).
understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to
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 NPDES permitting authority, 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. i understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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 property 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.
Print Name:
Print Title:
Signature:
Date: Z
E.A, DU
EPA Form 3510-11 (10-99) Page 2 of 4

VICKIE A DUDICK
NC NAT GD- LUMBERTON
4105 REEDY CREEK RD
RALEIGH, NC 27607
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
ZO 9 2002
Subject: NPDES Slormwater Permit Renewal
NC Nat Gd- Lumberton
COC Number NCGO80496
Robeson County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1981
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule,' standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
AMEX
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-77'48

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 27, 2001
VICKIE A DUD[CK
NC NAT GD- LUMBE RTON
4105 REEDY CREEK RD
RALEIGH, NC 27607
Gregory J. Thorpe, Ph.D.
Acting Director
IDivisibn of Water Quality
{ FEB 2 7 2002
Subject: NPDLS Siorrnw•atcr Permit Renewal
NC NAT GD- LUMBERTON
COC Number NCGO80496
Robeson County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG050000, This permit expires
on August 31, Zfi02. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by lute summer of 2(H)2. Once the permit is reissued. your facility would he eligible for
continued coverage under the reissued perrtlit.
In order to assure your continued covera�ac under the general pa'mit. You must apply to the Division of Water
Quality (DWQ) fur renewal of your permit coverage. "Ib make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
covcrauc under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of'stormwater from your facility
without coverage tinder a valid stormwater NPDES permit would constitute a violation of NCGS 143-215,1 and
could result in asscssnrenls of civil penalties of up to $10,000 per day.
Please note that recent federal le4,islation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I l categories of "storm water discharges associated with industrial activity." (except
construction activities). If VOL] feel your facility can certify a condition of "no exposure". i.e. the fcrcilty industrial
materials and operations are not exposed to stornw-atcr. you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Weh Site at httpAl2o.crtr.state.rrc.us/su/stormwater.filml
If the subject stormwater discharge to waters of the stale has been terminated, please cornplcle llie enclosed
Rescission Request Form. Mailing instructions are listed an the hottom of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Delonda Alexander of the Central Office Stormwater Unit at (919) 7 33-5083.
ext. 584
SInCC['Cly,
Bradley Bennett. Supervisor
Siormwraicr and General Permits Unit
cc: Central Filcs
Fayetteville RU-ional Office
riA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748