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HomeMy WebLinkAboutNCGNE0851_COMPLETE FILE - HISTORICAL_20120604 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV CAN E D8,5I DOC TYPE VHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �UI� �) Co U� YYYYMMDD H(CIDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakiid, P. E. Dee Freeman Governor Director Secretary June 4, 2012 North Carolina National Guard Mr. Thomas Morris 1636 Gold Star Drive Raleigh, NC 27607-6410 Subject: No-Exposure Certification NCGNE0851 North Wilkesboro Armory 270 Armory Road,North Wilkesboro,NC 28659-4566 Wilkes County Dear Mr. Morris: 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 permit Certificate of Coverage, NCG080565. Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-exposure conditions at your facility. if conditions change such that your facility can no longer qualify for a no-exposure exclusion,you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. You must self re-certify 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. 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 Corey Basinger at(336) 771-5000, or email at corey.basinger@ncdenr.gov. Sincerely, ! for Charles Wakild,P.E. cc: Winston.-Salem Regional Office Stormwater Permitting File NCGO80565 Stormwater_Permitting_Unit-No-=Exposure.Files Fran McPherson-Budget Office North Carolina Division of Water Quality,Winston-Salem Regional Office Location:585 Waughtown St.Winston-Salem,North Carolina 27107 One Phone:336-77150001 FAX:336.771.4630 NOrthCarohna Internet www.ncwaterquality.org Vatura,j/y An Equal Opportunity 1 Affirmative Action Employer r/ ►�66 ` `l 0M w - MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary June 4, 2012 North Carolina National Guard Mr. Thomas Morris 1636 Gold Star Drive Raleigh,NC 27607-6410 Subject: No-Exposure Certification NCGNE0851 North Wilkesboro Armory 270 Armory Road, North Wilkesboro,NC 28659-4566 Wilkes County Dear Mr. Morris: 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 permit Certificate of Coverage, NCG080565. Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no-exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. You must self re-certify 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. 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 Corey Basinger at(336) 771-5000, or email at corey.basinger@ncdenr.gov. Sincerely, for Charles Wakild,P.E. cc: Winston=Salem°Regional-Office. Stormwater Permitting File NCG080565 Stormwater Permtting Unit No-Exposure Files Fran McPherson-Budget Office North Carolina Division of Water Quality,Winston-Salem Regional Of Ge Location:585 Waughtown St,Winston-Salem,North Carolina 27107 One Phone:336.771-50001 FAX:336-771-4630 NOlc hCarOlina internet:www.ncwaterquality.org �']a�'r yrallY Ar Equal Opportunity 1 Affirmative Action Employer (/ y Kl `y A1, 617VA FOR AGENCY USE ONLY FKV Date Received Division of Water Quality /Surface Water Protection Year Mo,,,,, Day NC®ENR National Pollutant Discharge Elimination System Cenir,caleofCowrage NICIGINICIOM1,511 C �nCI ,,.,, OF NO EXPOSURE CERTIFICATION for Exclusion rwvm�w•.rr uu,Havw,iarse.:�cre NCGNE0000 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 stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter(with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DWQ must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit. industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed,provided those containers are not deteriorated and do not leak. "Sealed"means banded or otherwise secured and with locked or non-operational taps or valves;adequately maintained vehicles used in material handling;and final products, other than products that would be mobilized in stormwater discharges(e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). You are required to self re-certify our 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 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 T State NC ZIP Code 27607-6410 Telephone No. g 1 g-664-6047 Fax: Email Thomas.S.Morris I @us.army.miI RECEIVED =7WF; j'4j',, N•C.papt,ofEi�R ge 1 of 7 MAY 0 4 2012 Winston-Salem SWU-NE-12Aug2010 Re ional ofce NCGNE0000 No Exposure Certification r 2) Location of facility producing discharge: Facility Name North Wilkesboro Armory Facility Contact Lance Wells Facility Street Address 270 Armory Road City North Wilkesboro State NC ZIP Code 28659-4566 County Wilkes Telephone No. 336-667-6221 Fax: NA 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 Miles Fast of the intersection of US-421 BR/Statesville Rd & Armory 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 (N No 5) Is this a Federal facility? ❑ Yes IN No 6) Latitude 36*09'54.94"N Longitude 81*07'34.96"W (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 X1 Existing Date operation began Not Determined ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? is Yes ❑ No If yes, what is the NPDES Permit Number? COC #NCG080565 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4 1 7 3 10) Provide a brief description of the types of industrial activities and products produced at this facility: No maintenance activates are performed at this location,.auxiliary maintenance shop has been removed. 11) Does this facility have any Non-Discharge permits(ex: recycle permits)? IN No ❑ Yes If yes, list the permit numbers for all current Non-Discharge permits for this facility: Page 2 of 7 SW U-NE-12Aug2fl10 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 Xl No residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes X No c. Materials or products from past industrial activity ❑ Yes N No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes D3 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 0 Yes X 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 X No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by 0 Yes N No the discharger i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes DI No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes iK No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not © Yes EX 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 0 Yes ff 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 lK 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 N Yes ❑ No ❑ N/A dctcrioration, or cvidcncc of leaks? b. Is secondary containment provided for all exterior ASTs? if so, is it free of any INYes ❑ No 0 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 ❑ Yes © No R 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 Y9 NSA in close proximity to each other with a combined capacity of more than 1,320- gailons? c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No M1 N/A Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances" designated in 40 ❑ Yes ❑ No MI N/A CFR §116? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No M NIA 1 5) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes No generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes No generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport I disposal vendor: Vendor address: Footnotes to Questions 14)c..& d. `Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. - 1 **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 SWU-NE-12ALIg2010 NCGNE0000 No Exposure Certification 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes IX No b. Does your facility have coal piles on site? ❑ Yes gl No c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes M No sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity(e.g., ❑ Yes IR No degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No N NIA Please specify: f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: Program: Permit: Program: Permit: Program: Permit: Program: Perm it: Program: Permit: Program: Permit: Program: Page 5 of 7 SwU-NE-1 2Aug2010 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-certily 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 underpenalty 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:_Vickie Dudack Title: 24 AFX ?.A fZ (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(1) provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management]Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 SwU-NE-12Aug2010 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ® This cornpleted"application and•ali supporting documentation. ® A map with the location,of the facility clearly marked. ® If the site currently has an NPDES Storrriwater Permit;'be sure to.indicate the permit number in Question 8. Mail the entire package to: Stormwaterr-Permitting Unit Division of Water Quality 161.7 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 DWQ Regional Office for your area. DWG Regional Office Contact Information: Asheville Office....... (828) 296-4500 win +•sar Fayetteville Office ..: (910) 433-3300 Mooresville Office ... (704) 663-1699 - t •' `�'"' Raleigh Office ;:., . (919) 791-4200 oorasv Ic Washington Office-..:(252) 946-6481 s Wilmington Office ... (910) 796-7215 - Winston-Salem ...:.: (336) 771-5000 � Central Office ......:..(919) 807-6300 WiErr�ngton Page 7 of 7 SwLI-NE-12Aug2,010 Location Map of North Wilke sboro Armory Food Lio+r �� x�°fir O .•" tootRh C n n W Wa�9n •� S � a S r ma's Address: '` x �. s vN_Ns�NN 270 Armory Rd k' OSA ao •Norih Wilkesboro,NC 28659 ecriun . �yt - Sion Ava' s Street view tr s tY - ps� s 'S ® �"� Directions Search nearby Save to map more- VpN �ir Witlram K Newton a Campground �St I st- Menoria[Parktp �+ d Y ;. Cr v �`S` is FS•.. "t l �� - �� `Srarpt"MeRd - - c+� 20 �• Cpu t' s�` r' 9� � v a ' ParkA1* J o`"� ? ED aA tr F rn 0t4m 05, a'o t ony y gyp - Mapre st -a a fj sA 4?t 7Cadaf LII -F 421 d` •G��,- _•gym ;y St' of ' NOrth - r' , WI[kesboro 5 R' E S a�Q' oy Ra P Pa x o, -a Sr;oppinp Plaza , - �g`p US 4z 1 715 _ ia% e, 0 4 40 � .n !: f bVt 00fR15CUSG -,+Wrngeo � f 1 s t 5t