NCGNE0859_COMPLETE FILE - HISTORICAL_20120731

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. NCGNE 08,r�
DOC TYPE i CI HISTORICAL FILE
DOC DATE ❑ aol�m 51
YYYYMMDD

F�LE
NC®ENR
North -Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 31, 2012
Mr. Thomas Morris
1636 Gold Star Drive
Raleigh, North Carolina 27607-6410
Subject: No -Exposure Certification NCGNE0859
North Carolina National Guard — Concord Armory & FMS #6
1501 Old Charlotte Road, Concord, NC 28027
Cabarrus County
Dear Mr. Morris:
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 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. We are also hereby rescinding
your current permit Certificate of Coverage, NCG080539.
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 your No -Exposure status 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 DWQ 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 Ms. Marcia Allocco at (704) 235-
2204, or at [e-mail].
Sincerely,
'4n 3
L-------
for Charles Wakild, P.E.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One,.
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 North iC,arolina
Internet: www.ncwaterquality.org Natutatlty
An Enual CDOOrtLIOV ti AfGrmalive Action Emdover- 30% Recrcled110 k Post Consumer paper `/

t- :I .1
Mr. Thomas Morris
NCGNED859 }
July 39`2012=;1
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Exclusion Self Recertification form
Site inspection report
cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Fran McPherson -Budget Office
Stormwater Permitting File NCG080539

4
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t ,
Compliance Inspection Report
Permit: NCGNE0859 Effective: Expiration: Owner: NC National Guard
SOC: Effective: Expiration: Facility: NC National Guard Concord Armory & FMS #6
County: Cabarrus 1501 Old Charlotte Rd
Region: Mooresville
Concord NC 28027
Contact Person: Thomas Morris Title: Phone: [phone] -
Directions to Facility:
approx 1 mile north of intersection between Old Charlotte Rd & Hwy 49
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/2612012 Entry Time: 02:00 PM Exit Time: 02:05 PM
Primary Inspector: Marcia AlloccPhone. 704-663-1699
Dom" Ext.2204
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
E Miscellaneous Questions
(See attachment summary)
Page: 1

i-
Permit: NCGNE0859 Owner - Facility; NC National Guard
Inspection Date: 07/26/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
MRO staff conducted a compliance evaluation inspection at the facility under NCGO80539 on April 28, 2011. The cover
letter for the inspection noted that the facility would qualify for No -Exposure and an application was included.
The permittee did not request No -Exposure until June 2012. MRO staff verified (phone conversation Allocco and Morris)
on July 26, 2012, that operations had not changed at the facility since the 2011 inspection; MRO concurs with
No -Exposure request.
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Page:2

1
JI
STATE OF NORTH CAROLINA
DEPARTMENT OF PUBLIC SAFETY
JOINT FORCE HEADQUARTERS
NORTH CAROLINA NATIONAL GUARD
BEVERLY EAVES PERDUE
GOVERNOR
REUBEN F. YOUNG
SECRETARY
NGNC- FMO-DEM
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
DIVISION OF WATER QUALITY
JUL 13 2012
SWP SECTION
MOORESVILLE REGIONAL OFFICE
Re: Total Coverage Exemption Certification
Concord, North Carolina — FMS 46
NPDES Permit Number NCG080539
Dear Stormwater Permitting Unit:
44 1
,ted to,P�
NORTH
CARULCNA
NATIONAL
GUARD C�
Ito �-
GREGORY A. LUSK
MAJOR GENERAL, NCNG
ADJUTANT GENERAL
28 June 2012
The North Carolina Army National Guard (NCARNG) is submitting the attached Total Coverage
Exemption Certification for the above referenced Certificate of Coverage and facility.
Please feel free to contact the undersigned at [phone] with any questions.
Sincerely,
Thomas Morris, REM
EPAS Manager
North Carolina Army National Guard
U
JUL - 3 2012
1636 Gold Star Drive, Raleigh, NC 27607-3371, Telephone: [phone], DSN 582-9210
An Equal Opportunity 1 Affirmative Action Employer

AILIF I IMF
Division of Water Quality 1 Surface Water Protection
ram!
NCDEN'R National Pollutant Discharge Elimination System
�ikE�a NO EXPOSURE CERTIFICATION for Exclusion
f�vm+rrrr .Nn N,mnu, �o-ern
NCGNE0000
NO EXPOSURE CERTIFICATION
VOR AGENCY USE ONLY
[bic Ree6vc4i
Year
Month Da
Ccrlificatc of Coverage
a s
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 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.
For permitted facilities in North Carolina, DWQ 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 122.26(g).
You are required to self re-certifyyour'No Exposure Exclusion annually.
For questions, please contact the DWO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name North Carolina National Guard
Contact Thomas Marris
Street Address 1636 Gold Star Drive
City Raleigh State NC ZIP Code 27607-6410
Telephone No. 19-664-6047 Fax: None
Email Thomas. S.Morris I r4r,us.army.miI
Page 1 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge: +
Facility Name North Carolina_Nati-onal Guard - Concord -.Armory 8_FMS6 Y
Facility Contact
Facility Street Address 150 Old Charlotte Rga d
City Concord State NC ZIP Code 28027
County
Telephone No. Fax:
Email
3) .Physical location information:
Please provide a narrative description ol'how to get to the facility (use street names, state road numbers,'and
distance and direction from a roadway intersection). Approx.. l -mile north of intersection_betweer
Old Charlotte Road and Highway 42, _
(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? ❑ Yes ® No
5) Is this a Federal facility? ® Yes C] No
6) Latitude N 350 21' 44" Longitude W 80" 35' 40" (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 s'
® Existing Date operation began 1993 '
❑ Renewal of existing No•Exposure_Certification, Certification No.: NCGNE
8) Was this facility or site ever'covered under an NPDES Stormwater Permit? 0 Yes ❑ No
If yes, what is the NPDES Permit Number? NCG080539
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: 4 1 7 3
10) F
11) Does this facllity have any Non -Discharge permits (ex: recycle permits)?
X1 No
0 Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWLf-N&12Aug2010

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 I am obligated to annualty 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 penailies 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: Vickie Dudick
Title:
(Signature of Applicant)
JuK,PG,(211`6/1
(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 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-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 IX No
b. Does your facility have coal piles on site?
© Yes II No
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes NNo
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes IX No
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 (duality Permit?
❑ Yes ❑ No X 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
SWUNE-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 ❑ N/A
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored IN Yes ❑ No ❑ NIA
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 3113 Superfund ❑ Yes ❑ No M NIA
Amendments and Reauthorization Act (SARA) water priority chemicals`?
d. Is secondary containment provided for hazardous substances" designated in 40 ❑ Yes ❑ No N NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ]1 Yes ❑ No ❑ NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes 1K No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes l 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 Quantities
of the hazardous substances listed in 40 CFR §117.3. 1
Page 4 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification '
i
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 Xl 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 X No
c. Materials or products from past industrial activity
❑ Yes • X No
d. Material handling equipment (except adequately maintained vehicles)
0 Yes X No
e. Materials or products during loading/unloading or transporting activities
❑ Yes § No
I. Materials or products stored outdoors (except final products intended for outside
❑ Yes $I 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 IN No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes X No
the discharger I .
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes CK No
j. Application or disposal of process wastewater (unless otherwise permitted) O Yes X No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X 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 XNo
(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 X 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 R Yes ❑ No 0 N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Id Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of.7
SW U-NE-12Aug2o 1 o

NCGNEOOOO No Exposure Certification
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.
N 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 OWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ... [phone]
Mooresville Office ...
[phone] i-
Raleigh Office ........
[phone],,
Washington Office ...(252)
946-6481 - -r
Wilmington Office...
[phone] y- _-
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-72Aug2030

11
Location Map of FMS # 6
VWA

NC®ENR
North Carolina Depart)nertt ui Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
July 31, 2012
Mr. Thomas Morris
1636 Gold Star Drive
Raleigh, North Carolina 27607-6410
Subject: No -Exposure Certification NCGNE0859
North Carolina National Guard — Concord Armory & FMS #6
1501 Old Charlotte Road, Concord, NC 28027
Cabarrus County
Dear Mr. Morris:
Dee Freeman
Secretary
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 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. We are also hereby rescinding
your current permit Certificate of Coverage, NCG080539.
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 your No -Exposure status 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 DWQ 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 Ms. Marcia Allocco at (704) 235-
2204, or at [e-mail].
Sincerely,
,�Kn 3 z__
for Charles Wakild, P.E.
Mooresville Regional Office one
Location: 610 East Center Ave.. Suite301 Moornsville, NC 28115 NorthCarolina
Phone: [phone] k Fax: [phone] k Customer Service: 1-877-623-6748
Internet: www.ncwalerqualit .org Naturally
An Eoual O000minitv5 Affirmative Action Emolover- 30`;� Recvc;edliC% Post Consumer paper

Mr. Thomas Morris
NCGNE0859
July 31, 2012
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Exclusion Self Recertification form
Site inspection report
cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Fran McPherson -Budget Office -
Stormwater Permitting File NCG080539

Permit: NCGNE0859 Effective:
SOC: Effective:
County: Cabarrus
Region: Mooresville
Compliance Inspection Report
Expiration: Owner: NC National Guard
Expiration: Facility: NC National Guard Concord Armory & FMS #6
1501 Old Charlotte Rd
Contact Person: Thomas Morris Title:
Directions to Facility:
approx 1 mile north of intersection between Old Charlotte Rd & Hwy 49
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Concord NC 28027
Phone: [phone]
Phone:
Inspection Date: 07126/2012 Entry Time: 02:00 PM Exit Time: 02:05 PM
Primary inspector: Marcia Alloccq 0. ' Phone: [phone]
J Ext.2204
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant [1 Not Compliant
Question Areas:
E Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE0859 I Owner . Facility: NC National Guard
I '
Inspection Date: 0112612012 i Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
MRO staff conducted a compliance evaluation inspection at the facility under NCG080539 on April 28, 2011. The cover
letter for the inspection noted that the facility would qualify for No -Exposure and an application was included.
The permittee did not request No -Exposure until June 2012. MRO staff verified (phone conversation Allocco and Morris)
on July 26, 2012, that operations had not changed at the facility since the 2011 inspection; MRO concurs with r
No -Exposure request.
Page: 2