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HomeMy WebLinkAboutNCG150055_COMPLETE FILE - HISTORICAL_20130411STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD STATE OF NORTH CAROLINA Department of Environment and Natural Resources Raleigh Regional Office SECTION NAME j ( � d4L,-/l FILE ACCESS RECORD DATE/TIME REPRESENTING /i-3 wrC/tw (>�v.i✓J Guidelines for Access: The staff of the Raleigh Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following before signing the form. 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Monday —Thursday. Viewing time ends at 4:00 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You must specify files you want to review by facility name or incident number, as appropriate. The number of files that you may review at one appointment will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is 2.5 cents for ALL copies if making more than 25 copies - there is no charge if less than 25 copies are made. Payment is to be made by check, money order, or cash in the administrative offices. 4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken from the office. No briefcases large totes etc are permitted in the file review area To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. FACILITY NAME COUNTY 3. 4. 5. Si ature and Name of Firm/Business Date Time In Time Out Plbase attach a business card to this form if available PhWK W® CK«®N community infrastructure consultants JUL 2 1 2011 July 19, 2011 Mr. Daniel Smith Surface Water Quality Regional Supervisor NCDENR-Division of Water Quality 3800 Barrett Drive Raleigh NC 27609 RE: Response May 27, 2011 notification regarding compliance with NPDES General Permit No. NC150000. 20110007.00. RA Dear Mr. Smith, This letter is in response to the site visit preformed by Mitch Hayes on April 14"', 2011, and your subsequent notification dated May 27", 2011, in regards to compliance with NPDES General Permit No. NCG15000 at Johnston County Airport. As requested in the May 27'h notification, below is a point by point response to the listed findings from Mr. Hayes's site visit. 1. The subject permit was issued and became effective January 29, 2010. A copy of the permit was not available for inspection. Airport Response: A copy of the permit is now kept on file at the airport as part of the Stormwater Pollution Prevention Plan (SWPPP). 2. A Stormwater Pollution Prevention Plan (SWPPP) has not been developed and implemented within the 12 months of the effective date of the initial Certificate of Coverage. Airport Response: A SWPPP has been developed and implemented at the airport. A copy of the plan is kept at the Airport and Implementation training for Airport Management, Staff and SWPPP Team members was complete on July 12, 207 1. 3. Qualitative Monitoring has not been completed. Airport Response: Qualitative Monitoring has not yet been completed. A document has been filed with the SWPPP stating that since plan implementation (711212011) no run-off producing storm events have occurred at a time when airport staff could collect samples as 720 Corporate Comer Drive Raleigh, NC 27607 1 el. 919.782.0495 Fax 919.782.967- www.wkdickson_com hansporletion • Waler Resources • Uthan Developmeni • Geomatia required in Section B of the general permit. Airport staff is now trained and equipped to complete wet weather monitoring and will do so as soon as possible. Other applicable key requirements for the permit as identified in the May 27Ih notification have also been addressed and are now in place. At this time the SWPPP has been implemented. Best Management Practices for the facility have been identified and are being implemented as quickly as possible. Sincerely, W.K. Dickson & Co., Inc. J on P. eennedy, P.E. Project Manager Attachment Cc: Ray Blackmon, File c/fe/97084/5-7asbil.doc YNWA ACIA U6 NR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 27, 2011 CERTIFIED MAIL 7008 1300 0000 1131 4474 RETURNED RECEIPT REQUESTED Ray Blackmon, Airport Director Johnston County Airport Authority 3149 Swift Creek Road Smithfield, NC27577 Subject: Compliance, with NPDES General Permit No. NCG150000 Johnston County Airport Authority COC NCG160055 Johnston County Dear Mr. Blackmon: On April 14, 2011. Mitch Hayes with the Division of Water Quality, made a site visit to the Johnston County Airport to conduct a compliance evaluation inspection, A list of findings reveled the following: 1. The subject permit was issued and became effected January 29, 2010. A copy of the permit was not available for inspection. 2. A Stormwater Pollution Prevention Plan (SWPPP) has not been developed and Implemented within 12 months of the effective date of the initial Certificate of Coverage. 3. Qualitative monitoring has not been completed. Some key requirements of the permit include: 4. Implement a Stormwater Pollution Prevention Plan, 5. Provide secondary containment for all bulk storage of liquid materials 6. Perform, document, and report qualitative monitoring during a representative storm event. 7, Use forms provided by the Division to record qualitative monitoring results. 8. Submit an annual monitoring summary to the DWQ Regional Office (RO). 9. Facilities that conduct aircraft and/or runway (including taxiways and ramps) deicing/anti-icing operations must produce and Implement a plan for the minimization of the release of materials used for de-icing into the stormwater system. 10.The SPPP should include Best Management Practices (BMPs) to control discharge of pollutants from e facility's stormwater outfalls. Please inform this office when a SPPP has been developed and implemented. Respond in writing to this office to item number 1, 2, and 3 within 90 days receipt of this letter. Include in your response a copy of your qualitative monitoring results. Please note that failure to abide by the conditions and limitations contained in the permit may subject the Permittee to a civil penalty up to $25,000 per day per violationYo r appropriate response to items 1, 2, and 3 will enable us to resolve these violations. If you have any questio about this letter please contact Mitch Hayes at 919.791.4261 or by email at mitch.hayesfcDncdenr.gov Sincerely, S. Daniel Smith Surface Water Quality Regional Supervisor Cc: Permit files, Central Files North Cerollna Dlvislon of water Quality Raleigh Reglonal Ofnco Surface Water Protection Phone (919) 791.4200 Customer Service Internal, ~v.ncwaterquelity.org 1028 Mall Service Center Raleigh, NC 27609-1028 FAX (910) 760-7169 877.823.0748 -00gt'on: 3800 Emma" Drive Raleigh. NC 27609 �rthCnc An Equal Opportunity/AFfttn06cti ve Aden Employer -60%Recycle0n mrNatura0% Fan Consumer Paper Noalilina !!y rot. North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H, Sullins Dee Freeman Governor Director Secretary May 27, 2011 CERTIFIED MAIL 7008 1300 0000 1131 4474 RETURNED RECEIPT REQUESTED Ray Blackmon, Airport Director Johnston County Airport Authority 3149 Swift Creek Road Smithfield, NC 27577 Subject: Compliance with NPDES General Permit No. NCG150000 Johnston County Airport Authority COC NCG150055 Johnston County Dear Mr. Blackmon: On April 14, 2011, Mitch Hayes with the Division of Water Quality, made a site visit to the Johnston County Airport to conduct a compliance evaluation inspection. A list of findings reveled the following: 1. The subject permit was issued and became effected January 29, 2010. A copy of the permit was not available for inspection. 2. A Stormwater Pollution Prevention Plan (SWPPP) has not been developed and implemented within 12 months of the effective date of the initial Certificate of Coverage. 3. Qualitative monitoring has not been completed. Some key requirements of the permit include: 4. Implement a Stormwater Pollution Prevention Plan. 5. Provide secondary containment for all bulk storage of liquid materials 6. Perform, document, and report qualitative monitoring during a representative storm event. 7. Use forms provided by the Division to record qualitative monitoring results. 8. Submit an annual monitoring summary to the DWQ Regional Office (RO). 9. Facilities that conduct aircraft and/or runway (including taxiways and ramps) deicing/anti-icing operations must produce and implement a plan for the minimization of the release of materials used for de-icing into the stormwater system. 10. The SPPP should include Best Management Practices (BMPs) to control discharge of pollutants from a facility's stormwater outfalls. Please inform this office when a SPPP has been developed and implemented. Respond in writing to this office to item number 1, 2, and 3 within 90 days receipt of this letter. Include in your response a copy of your qualitative monitoring results. Please note that failure to abide by the conditions and limitations contained in the permit may subject the Permittee to a civil penalty up to $25.000 per day per violation. Your appropriate response to items 1, 2, and 3 will enable us to resolve these violations. If you have any questio about this letter please - contact Mitch Hayes at 919.791.4261 or by email at mitch haves(dncdenr Qov Sincerely, S. Daniel Smith Cc: Permit files Central Files Surface Water Quality Regional Supervisor North Carolina Division of Water Quality Raleigh Regional office Surface Water Protection Phone (919) 791.4200 Customer service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 Location: 3800 Barrett Drive Raleigh, NC 27609 An Equal Opportunity/Affirmative Action Employer —50%Recycled/70% Post Consumer Paper North Carolina Naturally North Carolina Beverly Eaves Perdue Governor AOVA �C®ENR Department of Environment and Division of Water Quality Coleen H. Sullins Director Mr. Ray Blackmon, Airport Director Johnston County Airport Authority 3149 Swift Creek Road Smithfield, NC 27577 Dear Mr. Blackmon: January 29, 2010 Natural Resources Subject: General Permit No. NCG150000 Johnston County Airport Authority COC NCG 150055 Johnston County Dee Freeman Secretary In accordance with your application for a discharge.permit received on December 1, 2009, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina: General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. Per the requirements of the Neuse Riparian Buffer Rule, all storrnwater drainage to stream buffers, from portions of this site that have been constructed afier July 22, 1997, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 3 of the North Carolina Stormwater BMP Manual, available at: http://h2o.enr state nc us/su/bmp form s.I,till. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. Wetlands and Stormwater Branch 1617 fAlil Service center, Raleigh, North Carolina 2769E-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: vnvw.ncwarerquality.orq :u11 FEB 1 0 2010 one Nort1 arolina ��atuh�ll Mr. Danny Smith c Johnston County Airport Authority—NCG150055 January 29, 2010 If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 807-6379 Sincere ORIGI ,SIGNED BY KEN PICKLE ,for Coleen H. Sullins cc: 'Raleigh Regional Office, Danny Smith Central Files Stormwater Permitting Unit Files STATE OF NORT14 CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALI"1-Y GENERAL PERMIT NO. NCGI50000 CERTIFICATE OF COVERAGE No NCGI50055 STORM WATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Johnston County Airport Authority is hereby authorized to discharge storuiwater from a facility located at: Johnston County Airport Authority 3149 Swift Creek Road Smithfield Johnston County to receiving waters designated as Swift Creek and Reedy Branch, both class C, NSW waters in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, fl, 111, IV, V, and VI of General Permit No. NCG 150000 as attached. This certificate of coverage shall become effective January 29, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 29, 2010. ORIGINAL SIGNED BY KEN PICKLE far Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission N W +'--. E Map Scale 1:23,151 n a. .f I st1�`\hl l.S.t ( v } r .; �. ! �t s}-1xl�x.d Cem�.'JlrrjL�i3ft- i I J I f SC�-S t ` sk ✓ i t, e ,a r r ... r � n v Jhv IT 1— +��y(,tc cl i W Pit e ! t r. Johnston County Airport = - cc�•'— i, -r I � vZf = f 4 _ rIR / J COUNT' Jjjjjjj- /�- r AJRIOH17 T t 1 { —._ fys It �� �'•.\ i= IA:! Johnston County Airport Authority Johnston County Latitude: 350 32' 50" N Longitude: 780 23' 22" W County: Johnston Receiving Streams: Swift Creek & Reedy Branch Stream Class: C, NSW Sub -basin: 03-04-02 ((Neuse River Basin) Facility Location ®�f�j Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System a �xa tee, NCG150000 NOTICE OF INTENT FOR AGENCY USE ONLY Dore Rcmivcd Yem Month Dav u 1 L 1 0 Cm hWc ofCovcrn e c Check q Amount 0 — rcnnil Ass, ncd w layy S. National Pollutant Discharge Elimination System application for coverage under General Permit NCG1150000: STORMWATER DISCHARGES associated with activities classed as: SIC' (Standard Industrial Classification) Code 45 Air Transportation Facilities including air transportation, scheduled, and air courier (SIC 4512 and 4513); air transportation, non scheduled (SIC 4522); airports, flying fields, except those maintained by aviation clubs, and airport terminal services including: air traffic control, except government; aircraft storage at airports; aircraft upholstery repair; airfreight handling at airports; airport hangar rental; airport leasing, if operating airport; airport terminal services; and hangar operations; and airport and aircraft service and maintenance including: aircraft cleaning and janitorial service; aircraft servicingirepairing, except on a factory basis; vehicle maintenance shops (including vehicle and equipment rehabilitation mechanical repairs, painting, fueling, lubrication); and material handling facilities. For questions, please contact the DWQ Regional Office for your area. (See page 4) 1 (Please print or type) 1) Mailing address of.ownerloperator (address to which all permit correspondence will be mailed Name Johnston County Airport Authority Owner Contact Mr. Ray Blackmon, Airport Director Street Address 3149 Swift Creek Road City Smithfield State NC ZIP Code 27577 Telephone No. (919) 934-0992 Fax: (919) 934-1214 E-mail Address Ray.Blackmon@johnstonnc.com 2) Location of facility'!producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email Johnston County Airport Same As Above State ZIP Code pH n1 Fax: 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). Entrance to Airport is located on the western side of the Airfield, approximately 0.6_miles to the southwest of US Hwy 70 on Swift Creek Rd (A copy of a wunty map or USGS quad sheet vAth facility dearly located on the map is a required part of this application.) ! .;\. 4) Latitude 35d 32m 49.74s N Longitude78d 23m 21.99s w(degrees, minutes, seconds)(Coordin. " terminal; bhi;fJn9) 5) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin IO Existing Page 1 of 4 swu-234-051309 Last revised 51113/�009 �• "..,y'f �m NCG150000 N.O.I. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4522 7) Services and Activites a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility. b) Check all services and activities offered or allowed at this facility ❑ Scheduled air transportation 19 Aircraft service and maintenance ❑ Air courier U Aircraft cleaning and janitorial services U Non-scheduled air transportation ❑ Aircraft and/or vehicle rehabilitation ❑ Airport terminal services U Aircraft and vehicle maintenance 19 Aircraft storage 19 Aircraft and/or vehicle fueling ❑ Aircraft upholstery services ®c Aircraft and/or vehicle lubrication ❑ Airfreight handling ❑ Aircraft and/or vehicle painting U Airport hangar rental 79 Aircraft and/or vehicle mechanical repair Etc Airport leasing ❑ Material handling facilities 8) Discharge points /;Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? unknown What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Reedy Branch, Swift Creek and Neuse River. If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal stone sewer). N a Receiving water classification (if known): 9) Does this facility a) Have an untreated wastewater discharge? 19 No ❑ Yes b) Have a treated,wastewater discharge? P No ❑ Yes If yes, list the permit number. c) Have a wastewater discharge from a recycle system? 4TNo ❑ Yes If yes, list the permit number. d) Have a non -discharge permit? 9 No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? ❑ No 39Yes If yes, list the municipality and permit number Johnston Co., NC; Permit No. NC0030716 Note: Stormwater'discharge permit NCG150000 does not authorize the discharge of any wastewater. If this site discharges wastewater, you must obtain the appropriate wastewater discharge permit in addition to coverage for stormwater discharges under NCG150000. 10) Does this facility employ any best management practices for stormwater control? ❑ No 4Yes j If yes, please brieflyidescribe: Filter strips and grassed swales; additional BMP's (if any) to be determined during development of SWPPP in the next 12 months. Page 2 of 4 SWU-234-030909 Last revised 319109 NCG150000 N.O.I. 11) Does this facility have a Stormwater Pollution Prevention Plan? i ❑ No ❑ Yes 43 Being Developed Being developed If yes, when was it implemented? If being developed, when will it be implemented? next 12 months; 12) Hazardous Waster implementation unknown. a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? i 13 No ❑ Yes i b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No I9Yes (Assumed) c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 19 No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ❑ No ❑ Yes If yes, include information to demonstrate protection from flooding. TBD through SWPPP e) If you answered) yes to questions b. or c., please provide the following information: Type(s) of waste. Aviation -related fuel and oil products. How is material Where is mater How many disp Name of transp Vendor addrest 13) Certification: North Carolina Ge Any person who knowi document filed or regl Ful to be performed as part of SWPPP development over the stored: next 12 months. al shipments per year:_ disposal vendor: Statute 143-215.6 B(i) provides that: makes any false statement, representation, or certification in any application, record, report, plan, or other 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). hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit 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. �l Printed Name of Person Signi Ray Blackmon Title: Airport Director U Notice of Intent must tie accompanied by a check or money order for $100.00 made payable to: 1 NCDENR Page 3 of 4 SWU-234-030909 Last revised 319l09 NCGI50000 N.O.I. Final Checklist I I This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map 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 an NPDES permit. I For questions, please contact the DWO Regional Office for your area. Asheville Office ... 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Offic Raleigh Office... Washington Offic Wilmington Offia Winston-Salem . Central Office ... 663-1699 791-4200 946-6481 796-7215 771-5000 807-6300 Page 4 of 4 SWU-234-030909 1 Last revised 3/9/09