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NCGNE0406_COMPLETE FILE - HISTORICAL_20080307
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE Ol� DOC TYPE ❑HISTORICAL FILE DOC DATE ❑ YYYYMMDD Michael E. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources March 7, 2008 Ms. Vickie Dudick NC National Guard 4105 Reedy Creek Road Raleigh, NC 27607-6410 Subject: No -Exposure Certification NCGNE0406 NC National Guard -Rockingham Rockingham, NC Richmond County Dear Ms. Dudick: 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 NCG080509. 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 sarah.young@ncmail.net. cc: Fayetteville Regional Office -Mike Lawyer Stormwater Permitting Unit Files NCGO80509 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 (919) 733-7015 Txx 14CDENR Customer Service 1-877-623-6748 F \NA T- : Michael F. Easley, Governor �0�0 RpG Carolina G. Ross Jr., Secretary North Colina Department of Environment and Natural Resources G] Coleen H. Sullins, Director p 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 NCGNE0406 NC National.Guard-Rockingham Rockingham, NC Richmond 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 12622(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your current Certificate of Coverage NCG080509. 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 sarah.young@ncmail,net. Sincerely, for Coleen H. Sullins cc: Fayetteville Regional Office -Mike Lawyer DWQ Central Files — w/attachments Stormwater Permitting Unit Files Fran McPherson -Budget Office `. , NCG080509 Permit File NCDENR N, C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 Customer Service 1-877-623-6748 [Fwd: Re: National Guard no -exposures] n — Subject: [Fwd: Re: National Guard no -exposures] From: Mike Lawyer <Mike.Lawyer@ncmail.net> �k& t,1F_<3L�ob Date: Fri, 29 Feb 2008 08:30:25 -0500 To: Sarah Young <Sarah.Young@ncmai1.net> 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: (910)433-3329 Main: (910)433-3300 Fax: (910)486-0707 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 <sarah. young@ncmai 1. net> CC: Bradley Bennett <Bradley.Bennett@ncmail.net> 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, Mi ke Sarah Young wrote: 1 of 2 2/29/2008 9:09 AM oFwnrf9 pa o� Permit Coverage y Rescission Request Form ° National Pollutant Discharge Elimination System General Permit NCG080000 Fro Certificate of Coverage Number NCGO80509 Please fill out and return this form only 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: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number Email Address Permit Information Permit Contact: Mailing Address:* Phone Number: Fax Number: Email Address NC Nat Gd- Rockingham PO Box 787 Rockingham Rd Rockingham, NC 28379 Vickie A Dudick 4105 Reedy Creek Rd Raleigh, NC 27607 919-664-6047 Ext. * 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 NCGO80509 under NPDES Stormwater General Permit NCG080000 for the subject facility. I am familiar with the information contained in this request and to the beUof my knowledge and belief such information is true, complete and accurate. Signature - . - Print or type name of person signing above Please return this completed rescission request form to: VICKIE A. DUDiCK Director of Environment & Natural Fi!fiTo urces Date Title FEB 2 8 2007 SW General Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail'Service Center Raleigh, North Carolina 27699-1617 NCci✓F os/C)� United States Environmental Protection Agency Farm Approved NPDES r1� Washington, DC 20460 OMB No. 2040-0211 FORM ®mr, 3510-11 PDAI 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 activity 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 forrn, the entity in Section A is certifying that a condition of no exposure exists at its facility or Bile, 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: YJ j I CI ID JU 1P 11 IC k� L I I I I I I I I I I I I 1 1 1 2. Phone: F1t 17 I 44LI A 3. Mailing Address: a. Street: lidif 06 REEDYi Cki6b-i:4 b• City- RA!!Jrj dI& /+ ' I I 11 11 I I I l I I l Ic. State: Ngn d. Zip Code: 217 401I - 4I f B. Facility/Site Location Information 1. Facility Name: I I ti 01 C 1 �I INS `�I rA f�1 jam! I �%I IL 1-, I �� "'1 A Rl I [�1I I 2. a. Street Address: 14 I kl fi"4-r I I'f I I I I b. City: IRIOiC It " ArM I I I I I I I I I I t 11 c. County: 119 1_ II(- /jIDI 1 j d. State: e. Zip Code: 12t�31 I- 1 1 1 I I 3. Is the facility located on Indian Lands? Yes ❑ No S 4. Is this a Federal facility? Yes ❑ No 9 S. a. Latitude: o I � I - I e I b. Longitude: I�� " 6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ® No ❑ b. If yes, enter NPDES permit numb`e�r: NC(__f?S30 7. SIC/Activity Codes: Primary: A� Secondary (if applicable): I I I I I 8. Total size of site associated with industrial activity: -5-1 0 2-7 acres 9. a. Have you paved or roofed over a formerfy 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) Page 1 of 4 r` 'W - FORM p NO EXPOSURE CERTIFICATION for Exclusion from Form Approved FORM ,+s��pL1 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 ❑ 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 spillsileaks ❑ 0 3. Materials or products from past industrial activity ❑ Sd 4. Material handling equipment (except adequately maintained vehicles) ❑ EA 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 ❑ 9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters)) ❑ 10. Application or disposal of process wastewater (unless otherwise permitted) ❑ 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. 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 (exceplas allowed under 40 CFR 122.26(g)(2)). I 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 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. Print Name: Print Title: Signature: Date: 0 2 Al EPA Form 3510-11 (10-99) Page 2 of 4 t o�oF warEg4� p �c VICKIE A DUDICK NC NAT GD- ROCKINGHAM 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 August 23, 2002 Alan W. Klimek, P.E., Director --.Division of Water Quality I �13 2 9 2002 .� ` Subject: NPDES Stormwater Permit Renewal NC Nat Gd- Rockingham COC Number NCGO80509 Richmond 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, 1983, The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 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 (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e�A NC©ENR Customer Service 1-800-623-7748 W A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources VICKIE A DUDICK NC NAT GD- ROCKINGHAM 4105 REEDY CREEK RD RALEIGH, NC 27607 Dear Perinittee: December 27. 2001 Gregory J. Thorpe, Ph.D. Acting Director Division of Water -Quality } FEB 2 7 2002 Suhject: NPDES Stornlwater Permit Rene,,val NC: NAT GD- ROCKINGHAM COC Number NCG080509 Richmond County Your facility is currently covered for stormwater discharge render General Permit NCG080000. This permit expires on August 3I. 2002. The Division stall is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late surtuncr of 2002. Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quathty (DWO) for renewal ol'your permit covera-e. To make this renewal process easier, we are informing you in advance that your permit will I expiring. Enclosed yuu will find a i:eneral Per azat Coverage Renewal Application Form. The application roust be contpleted and returned by March 4. 2002 in order to assure continued covera�le under the general permit. Failure to request renewal within this tinge period may result in a civil assessment of of least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater front your facility Without coverage under a valid stormwater NPI)I-S permit Would carostitute a violation of' NCGS 143-215.1 and could result in assessntertts of civil penalties of up to S 10.000 per day. Please note that recent federal lecislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of' the I I categories of "storm water discharges associated with indusuFial activity." (except construction activities). If you Icel your facility can certify a condition of "no exposure". i.e. the facilty industrial materials and operations are not exposed to storntwnter, you can apply IOr the no exposure exclusion. For additional information contact the Central Office Stormwater Stal'f mernbcr listed below or check the stormwater & General Permits Unit Web Site at h[tpallt2o-enr.state.nc.uslsuhtormwater.htrnl II the subject stormwa[er dischar,c to waters of the state has been terminated, please complete the enclosed Rescission Request Forrn. Mail]ng instructions are listed on the hottont of the form. You will be notified when the rescission process has been completed. It you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville Re«ional Off ice at 910-486-1541 or Dclonda Alexwider ol' rite Central Of"tice StorntWater Unit at (91 q) 7 ii-508 3, ext. 584 Sincerely. eLC� Bradley 13enncu, Supervisor Storiuwater and General Permits Unit cc: Central Files Fayetteville Rcsional Office ®I I 1 NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748