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NCGNE0867_COMPLETE FILE - HISTORICAL_20120821
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑HISTORICAL FILE DOC DATE ❑ �III�UFSaI WYYMMDD XJ';'A17 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director August 17, RECEIVE® Mr, Thomas Morris, REM AUG 2 12012 NC National Guard 1636 Gold Star Drive WATER QUALITY SECTION Raleigh, NC 27607-6410 INFORMATION PROCESS!NG UNIT Dear Mr, Morris: Dee Freeman Secretary Subject: No-Exposure,Certification�NCGNE0867--�3 NC National Guard —Salisbury AASF #2 & Armory Rowan 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 a site visit on August 15, 2012, by Mr. Michael Parker with this Office, the Division is granting your conditional exclusion from stormwater permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Since your facility has attained no -exposure status, your existing Certificate of Coverage No. NCG080567 is no longer needed and is hereby rescinded. 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. Failure to obtain a No -Exposure exclusion could also subject you to enforcement for an unpermitted stormwater discharge. You must self re -certify your No -Exposure status annually using the included 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. Please note that your conditional exclusion from permitting does not affect your facilitys 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 Mr. Parker at (704) 235-2194 or by email at Michael. Parker@ncdenr.gov. Sincerely, ___L /3 M _ for Charles Wakild, PE Enclosure cc: Stormwater Permitting Unit No- Exposure Files (Cory Larsen) Budget Office Mooresville Regional Office one Location: 610 East Center Ave., suite 301 Mooresville, NC 28115 NorthCarolina Phone: (704) 663-1699 4 Fax: (704) 66M0401 Customer Service: 1-877-623-6748 �lrtllrli!!f Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer — 301,6 Recycledit0l% Post Consumer paper North Beverly Eaves Perdue Governor Mr. Thomas Morris, REM NC National Guard 1636 Gold Star Drive Raleigh, NC 27607-6410 Dear Mr. Morris: = XkFKT NCDENR Carolina Department of Environment anti Natural Resources Division of Wafer Quality Charles Wakild, P.E. Director August 17, 2012 Dee Freeman Secretary Subject: No -Exposure Certification NCGNE0867 NC National Guard —Salisbury AASF #2 & Armory Rowan 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 a site visit on August 15, 2012, by Mr. Michael Parker with this Office, the Division is granting your conditional exclusion from stormwater permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Since your facility has attained no -exposure status, your existing Certificate of Coverage No. NCGO80567 is no longer needed and is hereby rescinded. 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. Failure to obtain a No -Exposure exclusion could also subject you to enforcement for an unpermitted stormwater discharge. You must self re -certify your No -Exposure status annually using the included 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. Please note that 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 Mr. Parker at (704) 235-2194 or by email at Michael. Parker@ncdenr.gov. Sincerely, _M:�- ►`3 �4_ for Charles Wakild, PE Enclosure cc: Stormwater Permitting Unit No- Exposure Files (Cory Larsen) Budget Office Mooresville Regional Office One Location: 610 East Center Ave., Suite 301 Mooresville, HC 28115 NorthCarot ina Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 irtlrra!!J Internet: www.ncwaterquaRy.org An Equal Opportunity 1 Aflirmaiive Action Employer — 30% Recycledl10% Post Consumer paper r AA • NC®ENR [F�LE North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary August 17, 2012 Mr. Thomas Morris, REM NC National Guard 1636 Gold Star Drive Raleigh, NC 27607-6410 Subject: No -Exposure Certification NCGNE0867 NC National Guard —Salisbury AASF #2 & Armory Rowan 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 facility, and a site visit on August 15, 2012, by Mr. Michael Parker with this Office, the Division is granting your conditional exclusion from stormwater permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Since your facility has attained no -exposure status, your existing Certificate of Coverage No. NCG080567 is no longer needed and is hereby rescinded. 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. Failure to obtain a No -Exposure exclusion could also subject you to enforcement for an unpermitted stormwater discharge. You must self re -certify your No -Exposure status annually using the included 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. Please note that 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 Mr. Parker at (704) 235-2194 or by email at Michael. Parker@ncdenr.gov. Sincerely, --L 6 Y-- - for Charles Wakild, PE Enclosure cc: Stormwater Permitting Unit No- Exposure Files (Cory Larsen) Budget Office Mooresville Regional Office One Location:610 East Center Ave., Suite301 Mooresvi€le, NC 28115 NorthCarotina Phone: (7a4) 663-16991 Fax: (704) 663�0401 Customer Service: 1-877-623-6748 ���������� Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmalive Action Employer— 30% Recycled110% Posl Consumer paper r V v r 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 Re: Total Coverage Exemption Certification Salisbury, North Carolina — AASF # 2 NPDES Permit Number NCGO80567 Dear Stormwater Permitting Unit: 0�ted to ORTH /IYSS(J�Rj+ CAROLINA GUARD Cl p X ,V `Iedto Ir GREGORY A. LUSK MAJOR GENERAL, NCNG ADJUTANT GENERAL 28 June 2012 RECEIVED DIVISION OF WATER QUALITY JUL 13 2012 SWR SECTION MOORESVILLE REGIONAL OFFICE 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 (919) 664-6047 with any questions. Sincerely, Thomas Morris, REM Jut ' 3 2012 1 EPAS Manager D�NR North Carolina Army National Guard wea�Rda 8 wax gVAL1�,, 1636 Gold Star Drive, Raleigh, NC 27607-3371, Telephone: (919) 664-6000, DSN 582-9210 An Equal Opportunity / Affirmative Action Employer ALIT;AW _WVWA Division of Water Quality / Surface Water Protection RCDEN'R National Pollutant Discharae Elimination System wM� C—C.0 r_~�� c' NO EXPOSURE CERTIFICATION for Exclusion c',iNR]+IMl.T N1f. N1vwU..'>F_'S3,.AeJA . NCGNE0000. MR AGENCY USiF ONLY Uatc Rcecived l'car MOWS Day Certificate of Coverage NICIGINIE 4 '7 NO EXPOSURE CERTIFICATION 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 storm water 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, DWO 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 NPOES 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). For questions, please contact the DWO Regional Office for your area. (See page &) (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 Morris Street Address 1636 Gold Star Drive City Raleigh _ State NC ZIP Code 27607-6410 Telephone No. 919-664-6047 Fax: None `l1 Q - 690/- X 7 5'V Email Thomas. S.Morris IPus.army.miI Page t of 7 SW U-NE-12Aug2010 NCGNEOOOO No Exposure. CerlI ication 2) Location of facility producing discharge: .Facility Name North Carolina National Guard _ Salisbury AA.SF #2 & Armory Facility Contact Facility Street Address 1195 National Guard Road, City Salisbury. State NC ZIP Code '28145 County Telephone No. Fax: Email 3) Physical location information: 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). Approx_ _2 mile down National Guard Road from airl)ort Road. (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 ❑ No 6). Latitude N 350 38' 36" Longitude W aQc' al' 45" (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 1976 0 Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NODES Stormvrater Permit?.® Yes ❑ No If'yes, what is the NPDES Permit Number? NCG080567 9) Standard Industrial Classification: Provide the 4 digit Standard lndustrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4 5 8 . 1 10) Provide a brief description of the types of industrial activities and products produced at this facility: National Guard training, aircraft maintenance and flight operations: ill) Does this facility have any Non -Discharge permits (ex: recycle permits)? M No ❑ Yes Wyes, List the permit numbers for all current Non -Discharge permits for this facility: Page of 7 S W U-NE f 2AU92c 10 S. NCGNEOOOO 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 )1 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 N No c. Materials or products from past industrial activity ❑ Yes Nl No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes II No e. Materials or products during loading/unloading or transporting activities ❑ Yes N No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes Nl 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 XI No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes IM No the discharger L Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) © Yes IX No j. Application or disposal of process wastewater (unless otherwise permitted) © Yes N No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes N No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow 1. Empty containers that previously contained materials that are not properly stored ❑ Yes if 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 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 X Yes O No ❑ N/A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any (X Yes ❑ No ❑ N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3 of 7 SwU-NE-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 jig Yes ❑ No ❑ NIA 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 313 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? X Yes ❑ No ❑ NIA 15) Hazardous Waste: a. its this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes IN No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste N Yes ❑ No generated per month.) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes Y9 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: Spent solvents, paints, off -spec Fuels. How is material stored: 55- gallon drums Where is material stored: HAZMAT Building with secondary containment. How many disposal shipments per year: Minimum, twice a year. T �� Name of transport; disposal vendor: DRMO Vendor address: Fort Brae 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 Swl_I-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 tR No b. Does your facility have coal piles on site? c. Does your facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., 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? 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: ❑ Yes X No ❑ Yes M No ❑ Yes [A No ❑ Yes ❑ No X NIA Page 5 of 7 sWU-NE-12Au92010 NCGNED000 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 NPQES 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)). understand that I am obligated to annually 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 fora 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: Vickie Dudick_ Tiitle:T rector of FuAironmental,Managem,eni�„__ (Signature of Applicant) (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 ($1 o,000). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 SWU-NE-1 2Aug2ol 0 i NO a �, , r� � R A %,4 NCGNE0000 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. ® It 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 DWO Regional Office for your area. DWO 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 SWO-NE-12Aug2010