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HomeMy WebLinkAboutNCGNE0662_COMPLETE FILE - HISTORICAL_20100122STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE v DOC TYPE ❑HISTORICAL FILE DOC DATE ❑ V) O U I �a YYYYMMDD 1� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director 22, 2010 L Subject , ;C::a a� Standard Aero 6865 Belt Road Concord, NC 28027 Dear Greg Parsons: Dee Freeman Secretary No -Exposure Certification NCGNE0662 Cabarrus County The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, and the site visit of November 2009, .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. Please note that by our acceptance of your nc-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 nc- 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 (5). 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 Dee BrowderJat (704)663 1699 Sincerely, for Coleen H Director cc: Stormwater Permitting Unit No- Exposure Files R �/__ Sullins Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 t Fax: (704) 663-60401 Customer Service: 1-877-023-6748 Internet: www.ncwaterquality org Cn PnI wl MmriunlW 1 d«rmaliva 1,6— C,n In -,_ 9f1W: PnrvrlorilSfla P—t r'nnci mn ogle NorthCarolina ,,/ ahrrally ELP; , i- aTJ NCDENR ®®d�ryn. Nol-th Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Standard Aero 6865 Belt Road Concord, NC 28027 Dear Greg Parsons: Coleen H. Sullins Dee Freeman Director Secretary January 22, 2010 Subject: No -Exposure Certification NCGNE0662 Cabarrus County The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, and the site visit of November 2009,.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. 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 (5). 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 Dee Browde Sincerely, for Coleen H Director cc: Stormwater Permitting Unit No- Exposure Files �� L� Sullins Mooresville Regional otiice Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-169S 1 Fax: (704) 863-6040 4 Customer Service: 1-877-623-6748 Internet: vnwv,ncwaterquality.org an P ,l arf',nn Pm i..... _ ?noL Ranurwiii na;, o,o f nn -, -, One : NofthCai of ina Naturally ® Division of Water Quality n Division of Soil and Water Conservation ❑ Other Agency Facility Number: Facility Status: Active Permit: NCGNE0662 ❑ Denied Access Inspection Type: Stormwater Inactive or Closed Date: Reason for Visit: Routine County: Qg4arrus Region: Mcoresville Date of Visit: 11/3012009 Entry Time:08:00 AM Exit Time: 05:00 PM Incident #: Farm Name: Standard Aero Owner Email: Owner: Stardard Aero Phone: 704-720-7480 Mailing Address: 6865 Belt Rd Concord NC 28027 Physical Address: 6865 Belt Rd Concord NC 28027 Facility Status: ® Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: Longitude: Question Areas: 0 Waste Collection & Treatment Certified Operator: Secondary OIC(s): On -Site Representative(s): Name Primary Inspector: Dee Browder Inspector Signature: Secondary Inspector(s): Inspection Summary: Visited site. NE approved. Letter Sent Operator Certification Number: Title Phone Phone: 704-663-1699 Ext.2203 Date: Page: 1 Permit: NCGNE0662 Owner - Facility: Stardard Aero Inspection Date: 11/30/2009 Inspection Type: Stormwater Waste Collection, Storage & Treatment 4. Is storage capacity less than adequate? If yes, is waste level into structural freeboard? Facility Number : Reason for Visit: Routine Yes No NA NE nn■0 n 5. Are there any immediate threats to the integrity of any of the structures observed (I.e.l large trees, severe 0 ❑ ■ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management n ❑ ■ fl or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ❑ ■ n 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, n n ■ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or n (=1 n improvement? Page: 2 Division of Water Quality / Surface Water Protection Ai NCD.E NR National Pollutant Discharge Elimination System vrH c:wa�w [)ewttkcvr c.' NO EXPOSURE CERTIFICATION for Exclusion fwvrt�+�wrrr uen N•ruau. Wtin..nvs NCGNE0000 MR AGENCY USE: ONLY Dale Received Ycar Month Da ' V Certificate of Covera e NI IGINIEV6162 NO EXPOSURE CERTIFICATION Please check here if this is a renewal., ❑ RENEWAL,. National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permitt.based _`•' on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for 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)'te i prevent exposure to rain, snow, snowmelt, and/or runoffs For permitted facilities in North Carolina, DWQ must approve your application for Now 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 122.26(g). You are required to reaDDly for the No Exposure Exclusion once every five (5) vears. � o � For questions, please contact the DWO Regional Office for your area. (See page 6) Ev (Please print or type) Q 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name f/9AlM&-2GJ Contact gjs Street Address t�EGf iR City State WC ZIP Code F6Z Telephone No. _'jam 20 �1$d Fax:._-� Page 1 of 7 SWU-NE-021309 Last revised 2/13/2009 NCGNEOOOO No Exposure Certification 2) Location of facility producing discharge: Facility Name 2ANA &2D Ac-k.o ` Facility Contact ercz Mr-601✓s Street Address 7!:,EC.t City CO1VC._91e6 State AIC ZIP Code 2gd2% County 0?64 e,B1JS Telephone No. �U� - ..720 _ i2600— Fax: Physical location information: 3) 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). (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 ❑ No 5) Is this a Federal facility? ❑ Yes XNo r �r 6) Latitude.35 OZ3 ' ,3 'Sd Longitude Sd' (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 OG t / 2ooZ ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ''No 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:3 - 2 10) Provide a brief description of the types of industrial activities and products produced at this facility: �,e6inr� 'Mbf,— Eti0R12 A.kih OVERHAVL 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? >(No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 SWU-NE-021309 Last revised 2/13/2009 NCGNE0000 No Exposure Certification 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 ❑ Yes )I No ❑ NIA 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 `XNo ❑ NIA c. Materials or products from past industrial activity ❑ Yes No ❑ NIA d. Material handling equipment (except adequately maintained vehicles) ❑ Yes No ❑ NIA e. Materials or products during loading/unloading or transporting activities ❑ Yes No ❑ NIA f. Materials or products stored outdoors (except final products intended for outside ❑ Yes XNo ❑ NIA 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 )Z No ❑ NIA and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes NIX No ❑ NIA the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes XNo ❑ N/A j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X No ❑ N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X No ❑ N/A 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 ji�No Cl N/A (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 VNo ❑ N/A 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 ❑ Yes ❑ No NIA deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? if so, is it free of any ❑ Yes ❑ No N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3 of 7 SWU-NE-021309 last revised 2113/2009 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 single above ground storage containers ❑ Yes ❑ No "X* NIA (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 YN/A 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 �( NIA Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances— designated in 40 ❑ Yes ❑ No XN/A CFR §116? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No �N/A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes '12Y�'No El N/A b. is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste Yes ❑ No ❑ N/A generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes )� No ❑ N/A generated per month) of hazardous waste? If you answered yes to questions b, or c., please provide the following information: Type(s) of waste: 46411;yc Sd1v1iaN CC-Als7rG.� How is material stored: bm: Qun dlpi Q a2U 6V5 Where is material stored: d.j+jtJ ac'ii1fu Oki s(EcaNDof Coe, How many disposal shipments per year: Name of transport / disposal vendor: - z&e Vendor address: ZSZO I(AGdk,'N ,41/E. Cii,Wa /VC 09ZOS 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 Quantities of the hazardous substances listed in 40 CFR §117.3. Page 4 of 7 SWU-NE-021309 Last revised 2/13/2009 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 ANo ❑ NIA b. Does your facility have coal piles on site? ❑ Yes ANo ❑ NIA c. Does your facility store other fuel sources outside in piles, such as wood chips, D Yes No ❑ NIA sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes No ❑ NIA 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 YNIA 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: d/CleOD/4'? SS/ Program: SMII1 iQtlf44;& C�Naa��oie. Permit: Program: Permit: Program: Permit: , Program: Permit: Program: Permit: Program: Permit: Program: Page 5 of 7 SWU-NE-021309 Last revised 2/13/2009 NCGNE0000 No Exposure Certification 17) 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 122.26(g)(2)). I understand that l 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. 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 Pers Signing: �r�eEQQ�c r P ra. Title: l 14QE2J/ 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 rutemaking 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. Page 6 of 7 SWU-NE-021309 Last revised 2/13/2009 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ❑ This completed application and all supporting documentation. ,Ef A map with the location of the facility clearly marked. If this is a renewal, indicated current NCGNE number in Question 7. If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8. 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) 807-6300 Page 7 of 7 SWU-NE-021309 Last revised 2/13/2009 35.38439,-80.694505 - Google Maps 6�65 Qcwl maps Address l Belt NRd Concord, NC 28027 �i. OroY�( "= IT s tat Page 1 of 1 Get Google Maps on your phone Text the word"GMAPS" to 466453 0 c # i-E A. �,f 0 http:Hmaps.google.com/maps?y=35.38439,-80.694505&nuns=l &s11=35.384429,-80.69410... 10/7/2009 6865 Belt Rd, Concord, NC 28027 to 35.384390,-80.694552 - Google Maps Pagel of 2 Gomle- maps Save trees. Go green! - Download Google Maps an your `phoneatgoogle.com/gram Pcsplast�' � '„ 5tf> a n'Ridge Sayre " �k Concor f RqN ds sib %? V CD .Voa .i R 00 !� o _A t c'i A -. // m RMarkeoZce �} Acl fCmiBcoid Mills Roeky� River . edway f31vd C Club Kessler G00 99 oogfe Map data 42009 Ga http://maps.google.com/maps?f==d&source=s_d&saddr=6865+Belt+Rd,+Concord,+NC+28... 10/7/2009