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HomeMy WebLinkAboutNCGNE0480_COMPLETE FILE - HISTORICAL_20090220STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE U�J�D DOC TYPE HISTORICAL FILE DOC DATE ❑ a0-0� "o a )-u YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& DOC TYPE 1 ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I i❑ YYYYMMDD '�Mv MCDENR North Carolina Department of Environment and N�ttaral f,�esources.� Division of Water Quality r Beverly Eaves Perdue Coleen H. Sullins ! Dee Freeman Governor Director Secretary Mr. Joseph E. Bieker City of Gastonia PO Box 1748 Gastonia, NC 28053-1748 Dear Mr. Bieker: February 20, 2009 FEB 2 4 2008 M-Surface Water Prc�ec !cn Subject: Denial of No -Exposure Certification NCGNE0480 Long Creek WWTP 3000 Long Creek Disposal Plant Rd., Dallas, NC 28034 Gaston County The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater Permitting form, which we received on November 15, 2007. The Division is unable to concur with your certification of no exposure. Based on an inspection of your facility, Mooresville Regional Office staff found that materials on your site either are exposed, or have the potential to be exposed. DWQ cannot grant your requested exemption from permit coverage when materials are exposed or have the potential to be exposed. Please continue to operate under the General Permit NCG110000. If you have any questions or need further, information, please contact Robert Patterson at (919) 807-6375, or through email at robert.patterson@ncmail.net. for cc: Mooresville Regional Office -Michael Parker Stormwater Permitting Unit Files NCG110056 Permit File Sincerely, 4'� &L-, Coleen H. Sullins Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org NonrthCarolina Naturally An Equal OnDortgnity 1 Affirmative Acton Emplover Permit Facility f Number Name - Facility Address Facility City I NCGNE0236 Green Fiber - Green Fiber 1007 Amble Dr Charlotte No -(Dee Browde N C National NCGNE0376 Guard - NC Nat Gd- Belmont 300 N 6th St Belmont N C NationaleNCGNE0389 F(SBG) Guard - NC Nat Gd- Gastonia 2100 Robinwoo Gastonia Q City of Statesville - NCGNE0511 Fourth Creek WWTP 693 Bell Farm F Statesville No-(J L) Hd Supply - HD NCGNE0468 Supply Plumbing7HVAC HG D910 1942 Airport Rd Monroe O K (M P) The Pepsi Battling Group NCGNE0472 Inc -The Pepsi Bolding Group, Inc. 5047 Hwy 24-27 Midland OK /WesiBell 1` City of NCGNE0465 Statesville - Statesville-4th Creek WWTP 693 Bell Farm F,Statesville No-(JL) Jack B Kelley Inc - Jack S. NCGNE0467 Kelley - Charlotte Terminal Land O'Lakes - 6108 Old Mt Ho, Charlotte NCGNE0476 Land O'Lakes Purina Feeds, LLC 173 McNess R .Statesville No -(Wes Bell) City of Gastonia NCGNE0480 - Long Creek WWTP 3000 Long Cree_Dallas No -(Wes Bell) City of Gastonia NCGNE0481 - Crowders Creek WWTP 5642 S York Rd. Gastonia No -(Wes Bell) Division of Water Quality / Surface Water Protection �i� err NCDENRNational Pollutant Discharge Elimination System NORM �ao<�M. ovw+TMEMr NO EXPOSURE CERTIFICATION for Exclusion EMVIR MEMT mD NN'tR RL4 races NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY Date Received Year I Month I Day Certificate of Coverage N N E fl b National Pollutant Discharge Elimination System application for exclusion from a Storrnwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notice that your facility does not require permit authorization for its stormwater 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, 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 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 922.26(g). You are required to reapply for the No Exposure Exclusion once every five (5) years. For questions, please contact the DWQ Regional Office for your area. (See page 5) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): 9 Name Al Kje C..,ci AA Street Address C IT 0G " AsToN %11 City 6,41 Telephone No. R4 State A)L. ZIP Code .,80153 - (74� Fax: O 1?ZZ 6(0l? _ Location of facility producing discharge: Facility Name �aAJ6, GAF-ErC 1rJA5TC WA rr-IZ _T-V_EATMENT -FT 14-r Facility Contact 'QA\It Vr 0,9.C.A.0 Street Address 3 oc>d GawG G KiFr <_ Tt LAtr T<V City County Telephone No. Page 1 of 5 SWU-NE-060607 Last revised 06/06/07 NCGNE0000 No Exposure Certification 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance nd direction from a roadway intersection). r V-W T-t � N "rS� 6&% , GX i j Zc} jC_ ZIT, �_4pX W , ArX��#2, AS '" :," % OLV 5r f i 4,sr.- U (A copy of a map with the facility clearly located on it should be included with the certification application.) C 4) Is the facility located on Native American ands? ❑ Yes No -to 5) Is this a Federal facility? ❑ Yes 7o i 6) Latitude 3 7'*).$,:31� At Longitude $ta Sf 10 V�( (deg, min, sec) 7) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ❑ Existing Date operation began 8) Was this facility or site ever covered under an NPDES Stormwater Permit? M Yes ❑ No If yes, what is the NPDES Permit Number? NG G 11005( 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: �/_ g , 10) Provide a brief description of the types of industrial activities and products produced at this facility: tiAlfc-iLA L_ Jx ASrFWATF l SSE ZWFN1— 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? WNo ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (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 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 c. Materials or products from past industrial activity d. Material handling equipment (except adequately maintained vehicles) e. Materials or products during loading/unloading or transporting activities f. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) ❑ Yes l No ❑ Yes /No ❑ Yes 5 No ❑ Yes ®No ❑ Yes �No ❑ Yes ZNo Page 2 of 5 5WU-NE-060607 fast revised 06/06/07 NCGNE0000 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes iN 0 and similar containers / h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ®No the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes LI No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes V No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes M1 No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes /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 ®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 or piping free of rust, damaged or weathered coating, pits, or iyes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any S/Yes ❑ No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 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 single above ground storage containers M Yes ❑ No (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 in close proximity to each other with a combined capacity of more than 1,320- gallons? l c. Are release valves on all secondary containment structures locked? M Yes ❑ No Page 3 of 5 5WU-NE-060607 Last revised 06/06/07 NCGNEOOQO No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes 6 No b. is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes Q No generated per month) of hazardous waste? c. is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes U N0 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: 16) Certification: 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 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 12226(g)(2)). l understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina Division of Water Quality 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 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, 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: CJ03f—p/-( Title: _�Ta[�+; A4'f- L_ _ ih/6f7Y ADAfIAIJi?ZAT'0Z-- of Applicant) It IG D7— (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. Page 4 of 5 SWU-NE-060607 Last revised 06/06/07 NCGNE0000 No Exposure 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 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 fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Final Checklist This application should include the following items: This completed application and all supporting documentation. ®/ A map with the location of the facility clearly marked. 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 a No Exposure Exclusion. 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) 733-5083 Page 5 of 5 SWU-NE-060607 Last revised 06/06/07 OF WATF,Q o� o� Permit Coverage y r Rescission Request Farm Certificate of Coverage Number ° National Pollutant Discharge Elimination System NCGII0056 General Permit NCG110000 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 Contact Information Facility Name: Long Creek WWTP Facility Physical Address: 3000 Long Creek Disposal Plant Rd Dallas, NC 28034 Facility Contact: David Vance Morgan Mailing Address: 5642 S York Rd Gastonia, NC 28054 Phone Number: 704-854-6655 Ext. Fax Number 704-866-9405 Email Address Owner Affiliation Information * Rescission notice will be mailed to the owner address Owner / Organization Name: City of Gastonia Owner Contact: Danny O'Crew LA22y t�i, G�rw,M10(rS f Mailing Address: PO Box 1748 Gastonia, NC 280531748 Phone Number: 704-866-6896 Ext. g�j is (, Fax Number: T E-mail address: s is required information. Attach separate sheet if necessary): Reason.for rescission requestDoi z i t 6 05cl,e� = ATT Ck iE REQUEST AND CERTIFICATION I, as an authorized representative, hereby request rescission of certificate of coverage NCG110056 under NPDES Stormwater General Permit NCGI10000 for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date ge'z- Print or type name of person signing above Please return this completed rescission request form to Title SW General Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �NN:l ASTO Great Place. Great People. Great Promise. Sure. � W&Iuc- d- NC6 (1 I e Seist )rn ENGINEERING DEPARTMENT STORMWATER SERVICES DIVISION November 13, 2007 Bradley Bennett North Carolina Department of Envlronnlent and Natural Resources Division of Water Quality Storni\vater Permitting Unit 1617 t\lai.l Sen-ice Center Raleigh, NC 27699-1617 Re: Long Creek Waste Water Treatment Plant Dear l\Ir. Bennett: Enclosed please find the City's application and certification for No 1Jxpo sure under NCGNI 0000 for this facility. We have additionally enclosed the reclucsr forin for the rescission of General Permit NCG 110056. We hope you will find everything in order. Should you have further qucstions in regard to this matter, or require additional information, please feel free to call me ar (704) 869-1062. Sincerely, s ph E. 13ieker, A-`ormwater. Utility Administrator c: jarnes 1[. Palcnick: City Manager 1. 11hi1ih 13ombardicr, 111 :.Ii;rant Cin' i•hm.tger (Operations) Felix:\. Pnuitt, pLS, ]'r: Dircctor of [`sngincering / CitY Gngineer (w/ene) LNlalthcw W. Jordan, I'17. Dircetor Public Works / Pub[ic Utilities (w/cnc.) Lam W. Curnniings: Wastcwater Treatment Division \[anger (,%v/enc.) \tan I . Fckurt-. 13m•ironnxntal Management Systems Coordinwor (w/enc.) David B. Shcllcnbargur: ;%ssistant Manager Cornpli:uicc W IV l'D (w/cnc.) David V. Morgan-, Scnior N[:rnt Operwor (cv/eric.) NOV 15 Z007 pFtAR . WA! cn ds &tinwater branch Wetlan PO Box 1 748 G ASTON I A, NC 28053-1.748 WWW.CITY0FGAST0N I A. CON] I I/13/2007 [',�Gt: 3 ()r• I