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Home My WebLink AboutNCGNE0411_COMPLETE FILE - HISTORICAL_20080311STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE Ul, DOC TYPE I'HISTORICAL FILE DOC DATE ❑ �03 YYYYMMDD J O Michael P. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 1 March 7, 2008 Ms. Vickie Dudick NC National Guard 4105 Reedy Creek Road Raleigh, NC 27607-6410 Coleco H. Sullins, Director Division of Water Quality 'PI! MAR 1 1 2008 DEi, , v 1. �l_h' fiE(;10,•__,. 1;:; ICES Subject: No -Exposure Certification NCGNE0411 NC National Guard -Smithfield 406 Hospital Road, Smithfield, NC Johnston County Dear Ms. Dudick: The Division 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, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your current Certificate of Coverage NCG080516. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no - exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no - exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion expires in five years (February 28, 2013). At that time you must re -certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Sarah Young at (919) 733-5083, ext. 502, or at sarah.young@ncmail.net. cc: Raleigh Regional Office -Ron Boone Stormwater Permitting Unit Files NCG080516 Permit File Sincerely, KEPI PICKLE for Coleen H. Sullins DWQ Central Files — w/attachments Fran McPherson -Budget Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 AAA NCDENR Customer Service 1-877-623-6748 A Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality 11 April 2007 Mr. Thomas S. Morris, R.E.M. Environmental Compliance Assessment Manager North Carolina Army National Guard Office of the Adjutant General ATTN: AGEO-E 4105 Reedy Creek Road Raleigh, NC 27607-6410 Subject: Stormwater Compliance Evaluation Inspections and Applications for No Exposure Certifications, Multiple Sites North Carolina Army National Guard Multiple Counties Dear Mr. Morris: The North Carolina Division of Water Quality's (DWQ) central office recently received correspondence from the National Guard requesting stormwater No Exposure Certifications (NEC) for nine of your armories located within the Raleigh region. I was assigned to conduct evaluations for NECs at these nine armories. The evaluations were conducted with you from 22 March to 3 April 2007. The assistance and cooperation you provided during each of the site visits was helpful and appreciated. Reports are attached for your records and the findings are listed below. National Guard Armory, 1030 Eastern Avenue, Nashville; NC Stormwater Permit #: NCGO80502 Date Visited: 22 March 2007 Onsite ANG Representative: Jody Riggan Stormwater Pollution Prevention Plan (SP3) Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None required Summary: There is currently only one stormwater discharge outfall (SDO) located on the northeast corner of the property which discharges to an unnamed tributary to Stony Creek, a Class C Nutrient Sensitive Water (NSW) in the Tar Pamlico River basin. There was one government vehicle on site during the visit. No vehicle maintenance is performed except for topping off fluid levels as needed before vehicle operation. Drip pans are kept under vehicles if they leak. There is a covered dumpster at the site and a fully enclosed chemical storage building with built in secondary containment. Vehicle fluids, facility cleaning supplies and the like are stored in this building. The armory is iVQ rthCarol1ina `akrrally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.enrstate.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571 4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper North Carolina Army National Guard, Multiple Permits/Sites Compliance Evaluation Inspections & Evaluations for NEC F ,.. 04/11/2007, Page 2 of 6 used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. PRO Recommendation: Rescind permit. NEC is not required. 2. National Guard Armory, 600 Walnut Street, Rocky Mount, NC Stormwater Permit #: NCG080510 Date Visited: 22 March 2007 Onsite ANG Representative: Bobby Blackburn SP3 Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None required Summary: There is currently only one SDO identified at the site. It is located on the west side of the site and discharges from the property onto South Howell Street by sheet flow via the parking lot. There really is no discernible, confined and discrete conveyance by which to define the SDO. Nevertheless, stormwater flows from the parking lot into an unnamed tributary to the Tar River, this section of which is classified as a Class B swamp waters in the Tar Pamlico River basin. There were several government vehicles on site during the visit. No vehicle maintenance is performed at the site except for topping off fluid levels as needed before vehicle operation. Drip pans are kept under vehicles if they leak. There was a covered dumpster at the site and a second dumpster that was not covered. A fully enclosed chemical storage building with built in secondary containment was also noted on site. Vehicle fluids, facility cleaning supplies and the like are stored in this building. The armory is used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. RRO Recommendation: You should cover the uncovered dumpster and only deposit wastes. that are legally disposable in the landfill in the dumpster. Aside from the uncovered dumpster, there are no activities that present a stormwater pollution risk. As such, we recommend that the permit be rescinded as long as the uncovered dumpster is covered or removed. NEC is not required. 3. National Guard Armory, 100 Cherry Street, Woodland, NC Stormwater Permit #: NCG080574 Date Visited: 22 March 2007 Onsite ANG Representative: Bobby Blackburn SP3 Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None required I North Carolina Army National Guard, Multiple Permits/Sites Compliance Evaluation Insphctions & Evaluations for NEC 04/11/2007, Page 3 of 6 Summary: There are two SDOs located at the site. One is located on the north side of the property and the other on the south side of the property. Both SDOs discharge to Urahaw Swamp, a class C NSW in the Chowan River basin. There were no government vehicles on site during the visit. No vehicle maintenance is performed except for topping off fluid levels of vehicles that are brought to the site. This is only done as needed before vehicle operation. Drip pans are also kept under vehicles if they leak. There is a covered dumpster at the site and a fully enclosed chemical storage building with built in secondary containment. Vehicle fluids, facility cleaning supplies and the like are stored in this building. The armory is used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. PRO Recommendation: Rescind permit. NEC is not required 4. National Guard Armory, 2214 Nash Street, Sanford, NC Stormwater Permit #: NCG080513 Date Visited: 28 March 2007 Onsite ANG Representative: Jody Riggah SP3 Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None required Summary: There is one SDO located at the site. It is located on the southwest side of the property and discharges to an unnamed tributary to Big Buffalo Creek, a class C water in the Chowan River basin. There were several government vehicles on site during the visit. No vehicle maintenance is performed except for topping off fluid levels as needed before vehicle operation. Drip pans are kept under vehicles if they leak. There is a covered dumpster at the site and a fully enclosed chemical storage building with built in secondary containment. Vehicle fluids, facility cleaning supplies and the like are stored in this building. The armory is used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. RRO Recommendation: Rescind permit. NEC is not required. 5. National Guard Armory, 406 Hospital Road, Smithfield, NC Stormwater Permit #` NCG080516 Date Visited: 28 March 2007 Onsite ANG Representative: Jody Riggan SP3 Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None required North Carolina Army National Guard, Multiple Permits/Sites Compliance Evaluation Inspections & Evaluations for NEC F 04/1 1/2007, Page 4 of 6 Summary: There are two SDOs located at the site, one on the northwest comer and the other at the northeast comer. Both SDOs discharge to Buffalo Creek, a class C NSW in the Neuse River basin. There were several government vehicles on site during the visit. No vehicle maintenance is performed except for topping off fluid levels as needed before vehicle operation. Drip pans are kept under vehicles if they leak. There is a covered dumpster at the site and a fully enclosed chemical storage building with built in secondary containment. Vehicle fluids, facility cleaning supplies and the like are stored in this building. The armory is used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. RRO Recommendation: Rescind permit. NEC is not required. 6. National Guard Armory, 301 South Arendell Road, Zebulon, NC Stormwater Permit #: NCG080529 Date Visited: 28 March 2007 Onsite ANG Representative: Jody Riggan SP3 Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None required Summary: There is one SDO located at the site that discharges to an unnamed tributary to Little Creek, a class C NSW in the Neuse River basin. There were no government vehicles on site during the visit. The Army National Guard actually moved out of the facility approximately 8 months ago and turned it over to the city. There are no plans for the National Guard to return to the facility, however transfer to the town is being delayed by underground storage tank concerns. There are no activities at this site that present a risk of stormwater pollution. RRO Recommendation: Rescind permit. NEC is not required. 7. National Guard Armory, 469 Highway 401, Louisburg, NC Stormwater Permit #: NCG080495 Date Visited: 3 April 2007 Onsite ANG Representative: Jody Riggan SP3 Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None Required Summary: There is one SDO located at the southeast corner of the site that discharges to an unnamed tributary to the Tar River, a class WS-V NSW in the Tar River basin. There were several government vehicles on site during the visit. No vehicle maintenance is performed except for topping off fluid levels as needed before vehicle operation. Drip pans are kept under vehicles if they leak. There is a covered dumpster at the site and a d North Carolina Army National Guard, Multiple Permits/Sites Compliance Evaluation Inspections & Evaluations for NEC 04/11/2007, Page 5 of fully enclosed chemical storage building with built in secondary containment. Vehicle fluids, facility cleaning supplies and the like are stored in this building. The armory is used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. PRO Recommendation: Rescind permit. NEC is not required. 8. National Guard Armory, 1028 Burlington Road, Roxboro, NC Stormwater Permit #: NCG080512 Date Visited: 3 April 2007 Onsite ANG Representative: Jody Riggan SP3 Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None Required Summary: There are two SDOs located at the site, one near the northern corner of the site and the other near the western corner of the site. Both SDOs discharge to an unnamed tributary to the North Flat River, a class WS-111 NSW in the Neuse River basin. There were several government vehicles on site during the visit. No vehicle maintenance is performed except for topping off fluid levels as needed before vehicle operation. Drip pans are kept under vehicles if they leak. There is a covered dumpster at the site and a fully enclosed chemical storage building with built in secondary containment. Vehicle fluids, facility cleaning supplies and the like are stored in this building. The armory is used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. RRO Recommendation: Rescind permit. NEC is not required. 9. National Guard Armory, 15280 Stadium Drive, Durham, NC Stormwater Permit #: NCG080542 Date Visited: 3 April 2007 Onsite ANG Representative: Jody Riggan SP3 Sufficient: Yes SP3 Implemented: Yes Qualitative Monitoring Done as Required: Yes Analytical Monitoring Done as Required: None Required Summary: There are two SDOs located at the site, one on the western side of the site and the other at the southwest comer of the site. Both SDOs discharge to an unnamed tributary to Ellerbe, a class C NSW in the Neuse River basin. There were several government vehicles on site during the visit. No vehicle maintenance is performed except for topping off fluid levels as needed before vehicle operation. Drip pans are kept under vehicles if they leak. There are covered dumpsters at the site and fully enclosed chemical and equipment storage buildings. Chemical storage has built in North Carolina Army National Guard, Multiple Permits/Sites Compliance Evaluation Inspections & Evaluations for NEC !. 04/11/2007, Page 6 of 6 secondary containment. Vehicle fluids, facility cleaning supplies and the like are stored in these buildings or in the main building. The armory is used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. Equipment that is stored outside is covered with tarpaulins. RRO Recommendation: Rescind permit. NEC is not required. The Stormwater Permitting Unit of DWQ is being copied on this letter. They will make the final decision for each of your facilities based on our recommendations and any information they may have. If you or your staff has any questions or concerns regarding the inspections or this letter, please contact me for assistance at 919-791-4200. Sincerely, Ronald C. Boone Environmental Specialist Attachments: 1. Final Inspection Checklists cc: Stormwater Permitting Unit Non -Point Source Compliance Enforcement Unit Central Files RRO/SWQ Files Vickie Dudick, NC National Guard 4105 Reedy Creek Road Raleigh, NC 27607 a Permit: NCG080516 SOC: County: Johnston Region: Raleigh Compliance Inspection Report Effective: 09/01/02 Expiration: 08/31/07 Owner: N C National Guard Effective: Expiration: Facility: NC Nat Gd- Smithfield 406 Hospital Rd Contact Person: Vickie A Dudick Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Smithfield NC 27577 Phone:919-664-6047 Certification: Phone: Inspection Date: 03128/2007 E Time: 02:00 PM Exit Time: 03:00 PM Primary Inspector: Ron Boone b/2 ��) Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGO80516 Owner - Facility: N C National Guard Inspection Date: 03/28/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Summary: There are two SDOs located at the site, one on the northwest corner and the other at the northeast corner. Both SDOs discharge to Buffalo Creek, a class C NSW in the Neuse River basin. There were several government vehicles on site during the visit. No vehicle maintenance is performed except for topping off fluid levels as needed before vehicle operation. Drip pans are kept under vehicles if they leak. There is a covered dumpster at the site and a fully enclosed chemical storage building with built in secondary containment. Vehicle fluids, facility cleaning supplies and the like are stored in this building. The armory is used primarily as a meeting point. Training activities do occur but none of these activities present a risk of stormwater pollution. All equipment and supplies are kept in fully enclosed buildings and/or containers (Conex) protected from precipitation. RRO Recommendation: Rescind permit. NEC is not required. Page:2 11 Permit: NCG080516 Owner - Facility: N C National Guard Inspection Date: 03/28/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ Cl ❑ # Does the Plan include a "Narrative Description of Practices'? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ Cl ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Cl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 110 ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ Cl ❑ Comment Page:3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 VICKIE A DUDICK NC NAT GD- SMITHFIELD 4105 REEDY CREEK RD RALEIGH, NC 27607 Subject: NPDES Stormwater Permit Renewal NC Nat Gd- Smithfield COC Number NCG080516 Johnston County Dear Permiltce: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, Haled December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may he required by DENR or relieve the penniuee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ern NCDENR Customer Service 1- 800-623-7748 A,rF9 Michael F. Easley, Governor .G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Y r Gregory J. Thorpe, Ph.D. Acting)Director Dcccmher 27, 2001 VICKIE A DUDICK NC NA'I' (;D- SMITHPIF..1_1) 4105 REEDY CREEK RD RALEIGH. NC 27607 SuhjecC NPDES Stormwalcr Permit Renewal '✓r. �., NC NAT GD- SMI'I HFIELD C(_)C Number NCC,080516 Johnston County Dear Pennittec: Your facility is currently covered for slornlwater tlischal'gC under GCneral Permit NCC08(9)00, This permit expires on August 31, 2002. The Division staff is currently in the process III rcwritin_ this Permit and is scheduled to have the permit reisawtl by late summer of 2002. Once the pennit is reissued, your facility would be CligiblC for continued coveragC under the reissual permit. In order 10 assure your continued coverage under the general permit, you must apply to file Division of Water Quality (DWQ) Ior renewal of your permit coverage. To make this renewal process easier, we arc informing you in advance that your permit will be expiring. Enclosed you will -ind a General Permit Coverage Renewal Application Perm. The application must be completed and rettuned by March 4. 2002 in order to assure continued coveragC under the gcncral permit. Failure to request renewal within this lime period may result in a civil assessment of -at (cast $250.00. Larger penalties miry he assessed depending on the dClinqucncy of IIIC request. Discharge of san'nlwaler (runt your facility Without coverage under a valid sutrmwater NPDES Pcrmit would constitute a violation of NCGS 143-215.1 and could result in aSSCSImCnls of civil penalties of up to $10.000 Per day. Please note that recent lodcral legislation has extended the "no exposure cxclusiou" to all operators of industrial lacililies in any of the I I categories of "storm water discharges associated with industrial activity." (except CUnSlruetl011 activities'). If you feel you[' facility cull certify a condition ul "no exposure", i.e. tine facilty industrial materials and operations arc not exposed to stornlwater, you can apply for the no exposure exclusion. For additional into] luation contact tine Central Office Stormwalcr Stallmember listed below or check the Stormwalcr & General Permits Unit Weh Site at hup://h2o.cnr.State.nc.us/su/Stornlweter.hunl If the subject slornnwaror discharge to waters of the state has been terminated. Please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. )'oil will be notified when the rescission process has been completed. If you have ally questions regarding the permit renewal procedures Please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Dclonda Alexander of the Cenu'al Office Stonuwaer Unit al (919) 733-5083, ext.584 Sincerely, Bradley 13cnncu, Supervisor Slornnwaler and General Permits Unit cc: Central Files Raleigh Regional Oflicc N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ern NCDENR Customer Service 1- 800-623-7748 State of North Carolina Department of Environment, ,j Health and Natural Resources iy Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 30; 1995 Mr. Brent Kirchhoff Waste Manage of Eastern Carolina 401 Bagley Rd. Selma, NC 27576 Subject: Dear Mr. Kirchhoff: 1� E:)EHNF1 LN0V DEHNk hi, t uttICE General Permit No. NCG080000— Waste Manage of Eastern Carolina COC NCGO80409 Johnston County In accordance with your application for discharge permit received on May 25, 1995, 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management 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. If you have any questions concerning this permit, please contact Bill Mills at telephone number 919/733-5083 Sincerely, OPoGItIFJ_ SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P. E. ccc:—Raleigh-Regional _Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080409 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Waste Management of Eastern Carolina is hereby authorized to discharge stormwater from a facility located at Kenly Vehicle Maintenance Facility 401 Bagley Road Selma Johnston County to receiving waters designated as an unnamed tributary to Little River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Paris I,11, IB and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective October 30, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 30, 1995. C'T�G WJ- SIGW.D BY BRADIrl' EPNNEfi A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission \ w WT :e, p Bagle • �'P +•WT Line ) ( CRI Gem "• \ O .- , - v n oWl 40 BTQ nch -^\ - 7 I _ LoweO - 57 I. :-.Cem� `l ; Ch 71 rem el J ;Gem Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources March 7, 2008 Ms. Vickie Dudick NC National Guard 4105 Reedy Creek Road Raleigh, NC 27607-6410 Subject: No -Exposure Certification NCGNE0411 NC National Guard -Smithfield 406 Hospital Road, Smithfield, NC Johnston County Dear Ms. Dudick: Coleen If. Sullins, Director Division of Water Quality The Division 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, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your current Certificate of Coverage NCG080516. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no - exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no - exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion expires in five years (February 28, 2013). At that time you must re -certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Sarah Young at (919) 733-5083. ext. 502, or at sarah,young@ncmail.net. cc: Raleigh Regional Office -Ron Boone Stormwater Permitting Unit Files NCGO80516 Permit File Sincerely, 4M,) to,, for Coleen H. Sullins DWQ Central Files — w/attachments Fran McPherson -Budget Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North. Carolina 27699-1617 (919) 733-7015 e_«n NDENR Customer Service 1-877-623-6748 NC Army National Guard no exposure requests Subject: NC Army National Guard no exposure requests 'J C G-tJ From: Ken Pickle <ken.pickle@ncmail.net> Date: Tue, 04 Sep 2007 11:52:03 -0400 To: Sarah Young <sarah.young@ncmail.net> CC: Bradley Bennett <Bradley.Bennett@ncmail.net> Sarah, I think we have nine no exposure requests from the NC Army National Guard for nine facilities. Let's go ahead with granting No Expo e r r On two of the sites I n we should advise them to submit for permit rescission. If you'll send me the contact information, I'll alert them to our intent, and request that they request rescission on: Zebulon, NCG080529, and Rocky Mount, NCG080510. Update - - I've called Vickie Dudick at NCANG, Raleigh to advise of our determinations, and left a message for her. Thanks, Ken 3/3/2008 11:21 AM 0pMlr;q oa o� Permit Coverage c Rescission Request Form National Pollutant Discharge Elimination System General Permit NCG080000 V V Certificate of Coverage Number NCG080516 Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit. The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. Facilitv Information Facility Name: NC Nat Gd- Smithfield Facility Physical Address: 406 Hospital Rd Smithfield, NC 27577 Facility Contact: Mailing Address: Phone Number: Fax Number Email Address Permit Information Permit Contact: Vickie A Dudick Mailing Address:* 4105 Reedy Creek Rd Raleigh, NC 27607 Q Phone Number: 919-664-6047 Ext. "1 t (p Fax Number: Email Address * This is the address to which the permit rescission notice will be mailed Reason for rescission request (this is required information) REQUEST AND CERTIFICATION I, as an authorized representative, hereby request rescission of certificate of coverage NCG080516 under NPDES Stormwater General Permit NCG080000 for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Please return this completed rescission request form to: VICKIE A. DUDICK Director of Environment & Natural Resources IFEB 2 a 20 Date Title SW General Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 /ECG AlC.' Oelll United States Environmental Protection Agency Form Approved 9 Y OMB No. 2040-0211 NPDES ;/ �� Washington, TI N 60 fo FORM `�' NO EXPOSURE CERTIFICATION for Exclusion from 3510-11 NPDES Storm Water Permitting Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence of a condition of no exposure. A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff. 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 lightly sealed, provided those containers are not deteriorated and do not leak. 'Sealed' means banded or otherwise secured and without operational laps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in storm water 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 oulfalls. 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site, and is obligated to comply with the terms and conditions of 40 CFR 122.26(g). ALL INFORMATION MUST BE PROVIDED ON THIS FORM Detailed Instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4 A. Facility Operator Information T hh 1� np ,w/ n 1. Name: IVI I-C rl I I EI V ILA IP II IC Fi I I I I I I I I I I I I (�I 11 1 2. Phone: �I � n 1644ittl A& 3. Mailing Address: a. Street:! ��I1 a5i RiEfTiDit l- kt6b--2'_�. 111W I 1 1 1 1 1 11 11 1 1 1-f_ 1 1/' /w /� b.City: 42&b C-1j 161►4 I I I III 1 1 1 1 1 1 1 11 c.State:� d.Zip Code: rZ116i�171-16141 IQ B. Facility/Site Location Information 1. Facility Name: 2. a. Street Address: b. City: 15tn'11 I It41 PIP I I I I I I I I I I I I I c. County: hIIOIHIN 51'T aN I d. State: 94, e. Zip Code: 1 %.-W571 T1 - I I I 3. Is the facility located on Indian Lands? Yes ❑ No R 4. Is this a Federal facility? Yes ❑ No 5. a. Latitude: as o IJI r QQ " . b. Longitude: I rl W I 14 r I 10101 6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ® _ No ❑ b. If yes, enter NPDES permit number: N0000000 0 7. SIC/Activity Codes: Primary: 1_1�J( _�_a Secondary y6(if applicable): I 8. Total size of site associated with industrial activity: L . 7 / acres 9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have an adverse impact on water quality, in which case you could be required to obtain permit coverage. Less than one acre ❑ One to five acres ❑ More than five acres ❑ EPA Form 3510-11 (10-99) Page 1 of 4 P 11 NPDES A Form Approved FORM a�jEPA NO EXPOSURE CERTIFICATION for Exclusion from OMB No. 2040-0211 3510-11 NPDES Storm Water Permitting C. Exposure Checklist Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes' or "No' in the appropriate box.) If you answer "Yes" to any of these questions (1) through (11), you are not eligible for the no exposure exclusion. Yes No 1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing ❑ or cleaning industrial machinery or equipment remain and are exposed to storm water 2. Materials or residuals on the ground or in storm water inlets from spills/leaks ❑ 3. Materials or products from past industrial activity ❑ 4. Material handling equipment (except adequately maintained vehicles) ❑ 5. Materials or products during loadinglunloading or transporting activities ❑ 6. Materials or products stored outdoors (except final products intended for outside use (e.g., new cars] where ❑ exposure to storm water does not result in the discharge of pollutants) 7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers ❑ 8. Materials or products handled/stored on roads or railways owned or maintained by the discharger ❑ 9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ V 10. Application or disposal of process wastewater (unless otherwise permitted) ❑ 19 11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated ❑ (i.e., under an air quality control permit) and evident in the storm water outflow D. certification Statement 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 storm water permitting. I certify under penalty of law that there are no discharges of storm water 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 submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the NPDES permitting authority, 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. I understand that 1 must obtain coverage under an NPDES permit prior to any point source discharge of storm water 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. Print Name: Print Title: Signature: Date: 01A7.1101111 EPA Form 3510-11 (10-99) Page 2 of 4