NCGNE1225_COMPLETE FILE - HISTORICAL_20170720

STORMWATER DIVISION CODING SHEET
NCG PERMITS
I
i
� PERMIT NO.
NCGNE
DOC TYPE
ig'HISTORICAL FILE
DOC DATE
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YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 20, 2017
81s' Regional Support Command
Attn: Daniel H. Thomas, III, Environmental Division Chief
81st RSC DPW, 81 Wildcat Way
Fort Jackson, SC 29207-6807
Subject: No Exposure Certification NCGNE1225
813t Regional Support Command / Thomas Erwin Allen ARC NC032
Robeson County
Dear Mr. Thomas:
ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
The Division of Energy, Mineral and Land Resources (DEMLR) 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 as well as observations made during a site
visit conducted by Mike Lawyer, Environmental Program Consultant with the Fayetteville Regional Office on
July 18, 2017, 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.
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 the
No Exposure Certification, 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 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 DEMLR 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 Mr. Lawyer at [phone].
SinceRE.D:Zis,
for Tracy K,CPM, Director
DEMLR
Enclosure
cc: Jason K. Smith, Environmental Protection Specialist— 81sl RSC (via e-mail)
FRO — DEMLR, Stormwater Files (w/o enclosure)
Stormwater Permitting Program, No Exposure Files (w/o enclosure)
State of North Carolina I Envircumental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Omen Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

Division of NVater Quality I Surface Water Protection
RCDENR National Pollutant Discharge Elimination System
NOR C—Li—DEP THE OF NO .EXPOSURE CERTIFICATION for Exclusion
E`�'kONnEM ,wp NanJw,t FlESOI,kCES
NCCN E0000
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion from a
on NO EXPOSURE: 4'I11�
i-OR AGENCY USE ONLY
Dale Received
Year
MrnvL
Dav
Cerliflcale of covemge
N C G N F
JUL 6 2017
SAP ater !t based
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Submission of this No Exposure Certification constitutes notification that your facilft�� ` bs not require a
permit for stormwater discharges associated with industrial activity in the State of No h�Cjra�,r�'olina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility a!1
industrial materials and activities are protected by a storm resistant shelter (with some excepti6' is) to
prevent exposure to rain, snow, snowmelt, andlor 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 reauired to self re-certifv vour No Exposure Exclusion annually.
For questions, please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailedj:
Name: Daniel H. Thomas III, Environmental Division Chief for 815t Regional Support Command
Contact: 803-751-9947
Street Address: 81st RSC DPW, 81 Wildcat Way
City: Fort Jackson State: SC ZIP Code: 29207-6807
Telephone No. 803-751-9947/ Cell: 803-240-9747 Fax: NA
Email: daniel.h.thomas12.civ0maiLmil
Page 1 of 7
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NCGNE0000 No Exposure Certification
2)
Location of facility producing discharge:
Facility Name Thomas Erwin Allen ARC NCO32
Facility Contact Tamara Wynel facility coordinator; David Dunn / RFOS
Facility Street Address 1400 Carthage Road
City Lumberton State NC ZIP Code 28358
County Robeson
Telephone No. 910-738-5575 Fax: NA _
Email david.dunn.civ(a)mail.mil
3) Physical location information: S4, 6's a-) wq �f � q , 6/ qS77
Please provide a narrative description ofllllhow to get to the facility (use street ames, sta d numbers, and
distance and direction from a way intersection). The fa ilit o ated nbithwegolAterstate 95 and
south of US Hiahwa a Alexander BLVD in the 66tral dection of Rovian Countv.
(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 q No
5) is this a Federal facility? \l Yes ❑ No
6) Latitude 79 01 07.0 West Longitude 34 37 56.6 North (deg., min., seconds)
7) This NPDES No Exposure Exciusion application applies to which of the following:
❑ New or Proposed Facility
tir Existing
Date operation is to begin
Date operation began 1960
© Renewal of existing No Exposure Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? Yes V 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: �r�3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Armv Reserve Center there are an Oraanizational maintenance Personnel. Petroleum and oil Lubricant
(POL)storage Shed storage and a Hazmat Building. The ECS performs general maintenance and
storage of small amounts of petroleum oil lubricants and hazardous materials fie., antifreeze, alcohol,
paint i2roducts, etc.. Supplies and equipment are kept in the shop, POL Room and Hazmat Stora e
building and the used oil storage tank.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
11 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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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 -\l 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 ZV No
c. Materials or products from past industrial activity ❑ Yes -V No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 1' No
e. Materials or products during loading/unloading or transporting activities ❑ Yes No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 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 V No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes tiI No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes -\l No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes 4 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes -\I 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 -\l 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 `I 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 tit Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any -\I Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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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
-�1 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
�/ 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
-\I Yes ❑ No ❑ NIA
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances" designated in 40
Yes ❑ No ❑ NIA
CFR §116?
e. Are release valves on all secondary containment structures locked?
-\l Yes ❑ No ❑ NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes -\I No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste Ves ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes V No
generated per month) of hazardous waste?
It you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Used Oil, Used Antifreeze, Used Oil_filters,_Used Fuel Filters, Used shop
Rags and Absorbents materials.
How is material stored: Used oil is stored in a metal aboveground storage tanks (AST), 55
gallon metal drums. HazWaste Shed. Hazmat storaae rooms Corrosive Lockers for
batteries; POL storage for Petroleum Oil and Lubricants.
Where is material stored: HazMat &HasWaste Shed, POL room, Corrosive lockers and POL_
storage lockers.
How many disposal shipments per year: 4
Name of transport 1 disposal vendor: Defense Logistics Agency (DLA)_Disposition Services
Vendor address: Vendor address: 2175 Reilly Rd Stop A BLDG: J-1334 Ft Bragg NC 283510-
5000 Office: 910-977-4637. Fax: [phone]. DSN 236
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 minims amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title 111 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.
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NCGNEOOOO 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 1/ No
b. Does your facility have coal piles on site? ❑ Yes No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes No
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 -\1No
❑ Yes ❑ No -�l NIA
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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 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 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 Person signing: Daniel H. Thomas III
Title: 81ST Regional Support Command, DPW Environmental Division Chief
Final cherldists N- _
(Signature of Applicant)
M4 1
(Date Si e
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 (a10,000).
There is currently no fee for a No Exposure Exclusion.
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. 140.0 Carthage Rd - Google Maps
Page 1 of 2
Google Maps 1400 Carthage Rd
Imagery C2017 Google, Map data 02017 Google 50 ft
1400 Carthage Rd
Lumberton, NC 28358
At this location
https://www.google.com/m.aps/place/1400+Carthage+Rd,+Lumberton,+NC+28358/ a 34.... 2017/04/18