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HomeMy WebLinkAboutNCG150061_COMPLETE FILE - HISTORICAL_20170901STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc' DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Jor] D-1 tl YYYYMMDD Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY September 1, 2017 Harnett County Attn: Joseph Jeffries PO Box 759 Lillington, NC 27546 ROY COOPER Governor MICHAEL S. REGAN Se cirfnry Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG150061 Dear Permittee: TRACY DAVIS Dfrrrlrrr For coverage under Stormwater General Permit NCG150000, the Division of Energy, Mineral, and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage (COC). 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, dated October 15, 2007 (or as subsequently amended.) A new Certificate of Coverage (COC) is included with this letter. You must print a copy of the new NCG150000 General Permit from our website here: httn://, dea.nc.gov/about/divisions/energy-mineral-land-E,cSources/energy-mineral-land- ar - In addition to the full permit, the 2017 print package on the website includes a Technical Bulletin and Qualitative Monitoring Report Forms. The General Permit authorizes discharges of stormwater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Your facility has six months from receipt of the permit to update your Stormwater Pollution Prevention Plan (SPPP) to reflect any new permit requirements. -�5- 'Nothing Compares..._. SStatc of North Carolina I Environmental Quality I Lncrgy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mall Service Center I RaleJglt, North Carolina 27699-102 919 707 9200 1 t y Your coverage under the General Permit is transferable Only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environmental Quality (DEQ), nor does it relieve the permittee 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 the DEMLR Stormwater Permitting Program at (919) 707-9220. cc; Stormwater Program files Sincerely, Fox y (//�few for Tracy E. Davis, P.E., C.P.M. -5'- 'Nothing Compares. - State of North Carolina I Envlronmmal Quality I Enemy, Mineral and Land Resource6 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STORMWATER DISCHARGES 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, Harnett County is hereby authorized to discharge stormwater from a facility located at: Harnett Regional Jetport 615 Airport Rd Erwin Harnett County ---to-receiving-waters-designaLed•as CAPE -FEAR RIVER -and Thornton s"Creek;'class'WS=IV- ---- -" waters in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, IV, V, and VI of General Permit No. NCG150000 as attached. This Certificate of Coverage (COC) shall become effective September 1, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 1, 2017. rx.0 Vwpdr for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Thank you for your attention to this matter. This off Ice regtaires that the deficiencies, as detailed above, be properly resolved. Failure to address these items could result In the issuance of a Notice of Violation, which Is subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Mike Lawyer or myself, at (910) 433-3300, Sincerely, 4rad Cale, PE Regional Engineer Land Quality Section BC/m l Enclosure cc: Bradley Bennett, Supervisor — Stormwater Permitting Program FRO — Land Quality Section, Stormwater Files-NCGJAIM Postal CERTI , RECEIPT (Domesticcc r Provided) ri c3 For delivery information visit our websita at www.usps.aornu li m Postage $ r•i cerfifled Fee © Postmark t3 Return Receipt Fee Here (= (Endorsement Required) ReaMcted l7etvery Fee G7 (Endorsement Required) o 0 rn Total Postage & Fees $ ■ Complete Items 1, 2, and 3. Also complete Item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on th6 front If space permits, 1, Artl cis Addressed to., HARNETT COUNTY ATTN: BARRY BLEVINS, AIRPORT' ADMINISTRATOR P.O. BOX- 65 LILLINGTON. NC 27546 0 A. p Sent TO pJ l C3 f- e� . orpo Sox No. ?.a tQk �- .... .......................................... PS i�ofm :rr ❑ Agent R.�ved by (Print Name} C. Date of Delivery D. Is delivery address dlffdrent from Item 1? ❑ Yes If YES, enter delivery address below:-. _ ❑ No `. I I OCT G 2014 3. 'Service Type 0 certified Mail ❑ Express Mail , ❑ Registered JR Return Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7010 3090 `0001 3216 0184 ,Transfer from service labao- PS Form 3811, February 2004 Domestic Return Receipt tozse5•a;:•M-f5<to NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary September 30, 2014 CERTIFIED MAIL: 7010 3090 0001 3216 0184 RETURN RECEIPT REQUESTED Harnett County Attn: Barry Blevins, Airport Administrator PO Box 65 Lillington, NC 27546 Subject: NOTICE OF DEFICIENCY (NOD-2014-PC-0190) Harnett County Harnett Regional Jetport, Certificate of Coverage-NCG150061 NPDES Stormwater General Perm it-NCG160000 Harnett County Dear Mr. Blevins: On September 24, 2014, Mike Lawyer, Environmental Specialist from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, conducted a Site inspection for the Harnett Regional Jetport facility located at 615 Airport Road, Erwin, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG150000, Certificate of Coverage-NCG150061. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Thorntons Creek and Cape Fear River, Class WS-IV waterbodies in the Cape Fear River Basin. As a result of the site inspection, the following deficiencies are noted: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, however there is no documentation of an annual review/update, which should include an updated list of significant spills/leaks for the previous three years or notation that none have occurred. There is also no documentation of annual employee training. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714,Fayetteville, North Carolina 28301 Phone: 910-433-3300 / FAX: 910-486-0707 / Internet: http://pogal.nedenr.orq(web/Irl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Comolliance Insuection Reoort Permit: NCG15006i Effective: 02/19/10 Explmtion: 08/31/14 ' Owner.- Harnett County SOC: Effective: Expiration: Facility: Harnett Regional Jetport County: Harnett 615 Airport Rd Region: Fayetteville Erwin NC 28339 Contact Person: Barry Blevins Title: Administrator Phone: 910-814-6152 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Barry Blevins 910-814-6430 Related Permits: Inspection Date: 0912412014 E ryTimee�: 11:1 AM Exit Time: 11:35AM Primary Inspector: Mike Lawyer i ��:e.Y l�� Phone: 910-433-3309­ Secondary Inspector(a): i Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Air Transportation Stormwater Discharge COC Facility Status: ❑ Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG15OW1 Owner - Facility: Harnett County Inspection Date:.09/24/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Mr. Barry Blevins, Airport Administrator. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP), which contained all permit -required components with the exceptions of documentation of an annual review/update, employee training, and listing of significant spills or notation that none have occurred for the previous three years. The only Qualitative Monitoring records available for review were for the second half of 2014. According to facility personnel, monitoring had been conducted and recorded for previous monitoring periods, however the records could not be located due to changes in staff. Page: 2 Permit: NCG150061 owner - Facility: Harnett County Inspection Date: OM4/201.4 Inspection Type : Compliance Evaluation Reason for visit:. Routine 5tormwa er Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # 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? # 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)? # 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: Facility's SPPP _needs documentation of an annual review/update to include a list of any significant spills during the previous 3_years or notation that none have occurred and documentation of employee training_ Qualitative Monitorina Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Monitoring_records were available for the second half of 2014, but not for previous monitorin Yea No NA NIZ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑■❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑■❑❑ ■❑❑❑ ❑■❑❑ ■❑❑❑ ❑ ❑ ❑ Yes No NA NE ❑ E ❑ ❑ periods. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Facility is not required to Conduct analytical monitoring. 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? E] [] ■ ❑ # Has the facility evaluated all illicit (non stermwater) discharges? E ❑ ❑ ❑ Comment: Page: 3 1� Pat McCrory Governor ACDENR North Carolina Department ofEnviroiiment and Natural, ReSources September 30, 2014 CERTIFIED MAIL: 7010 3090 0001 3216 0184 RETURN RECEIPT RE UESTED Harnett County Attn: Barry Blevins, Airport Administrator PO Box 65 Lillington, NC 27546 Subject: NOTICE OF DEFICIENCY (NOD-2014-PC-0190) Harnett County .Harnett Regional Jetport, Certificate of Coverage- N CG1 50061 NPDES Stormwater General Permit-NCG150000 Harnett County Dear Mr. Blevins: John E. Skvarla, III Secretary On September 24, 2014, Mike Lawyer, Environmental Specialist from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection for the Harnett Regional Jetport facility located at 615 Airport Road, Erwin, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG156000, Certificate of Cove rage-NCG150061. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Thorntons Creek and Cape Fear River, Class WS-1V waterbodies in the Cape Fear River Basin. As a result of the site inspection, the following deficiencies are noted: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, however there is no documentation of an annual review/update, which should include an updated list of significant spills/leaks for the previous three years or notation that none have occurred. There is also no documentation of annual employee training. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714,. Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: hn?:Iiportal.ncdenr,orcilweb/Ir/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110%4 Post Consumer Paper Thank you for your attention to. this matter. This office requires thatthe deficiencies, as detailed above, be properly resolved. Failure to address these Items could result In the Issuance of a Notice of Violation, which is subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Mike Lawyer or myself at (910) 433-3300. Sincerely, Brad Cole, P� Regional Engineer Land Quality Section BC/m I Enclosure cc: Bradley Bennett, Supervisor— Stormwater Permitting Program FRO — Land Quality Section, Stormwater Files-NCG150061 n Permit: NCG150061 SOC: County: Hamett Region: Fayetteville Contact Person: Barry Blevins Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Compliance Inspection Report Effective: 02/19/10 ' ' Expiration: " 08/31/14 ' Owner: Hamett County Effective: Expiration: Facility: Hamett Regional Jetport 615 Airport Rd Erwin NC 28339 Title: Administrator Phone: 910-814-6152 Certification: On -site representative Barry Blevins Related Permits: Inspection Date: 4912412014 E ry /Time: 11:1 AM Primary Inspector: Mike Lawyer Secondary Inspector(s): Phone: 910-814-6430 Exit Time: 11:35AM Phone: 910-433-330QX_WW.29" Reason for Inspection: Routine Inspection Type. Complianoe Evaluation Permit Inspection Type: Air Transportation Stormwater Discharge COC Facility Status: 0 Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page: J permit: NCG150061 owner -Facility: Harnett County Inspection Date:-09/24/2014 Inspection Type : Compliance Evaluation. Reason for Visit: - Routine Inspection Summary: Met with Mr. Barry Slevins, Airport Administrator. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP), which contained all permit -required components with the exceptions of documentation of an annual review/update, employee training, and listing of significant spills or notation that none have occurred for the previous three years. The only Qualitative Monitoring records available for review were for the second half of 2014. According to facility personnel, monitoring had been conducted and recorded for previous monitoring periods, however the records could not be located due to changes in staff. Page: 2 permit: NCG150061 Owner -Facility: Harnett County Inspection Date: 09/24/2014 Inspection Type : Compliance Evaluation Reason for Visit . Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # 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? # Does the facility provide all necessary secondary containment? # Does the Alan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # 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: Facility's SPPP needs documentation of an annual review/update to include a list of any significant spills during the previous 3 Years or notation that none have occurred and documentation of employee training. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Monitoring records were available for the second half of 2014, but not for previous monitorin Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ M ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑■❑❑ ■❑❑❑ ❑■❑❑ ■❑❑❑ ■❑❑❑ Yes No NA NE ❑ M ❑ ❑ periods. AnaIVtwal Monitoring Yea No NA NE Has the facility conducted its Analytical monitoring? ❑ 110 ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑ Comment: Facility is not required to conduct analytical monitoring. Permit and Ouffalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 110 # Were all outfalls observed during the inspection? M ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 North Beverly Eaves Perdue Governor Barry Blevins Airport Administrator Harnett County PO Box 65 Liilington, NC 27546 Dear Mr. Blevins: 40 +Jr;AALJ& NCDENR Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary June 23, 2011 DENR—FRO juN �, 0 2011 Subject: NPDES General Permit NCG 150000 Certificate of Coverage NCG150061 Harnett County Jetport Formerly Harnett County Reg. Airport Harnett County On April 20, 2011, Division personnel received your request to revise your stormwater permit Certificate of Coverage to.accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, for Coleen H. Sullins cc: Fayetteville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919.807.64941 Customer Service: 1.877-623.6748 Internet: www.ncwaterquality.org Nne orthCarolina Naturally An Equal Opportunity \ Alfirmalive Action Employer NCGI5006I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG150000 CERTIFICATE OF COVERAGE No. NCG150061 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, Harnett County is hereby authorized to discharge stormwater from a facility located at Harnett Regional Jetport 615 Airport Rd. Erwin Harnett County to receiving waters designated as a Thorntons Creek and Cape Fear River, a class WS-IV waterbodies , in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCG150000 as attached. This certificate of coverage shall become effective June 24, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 24, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission .V Beverly Eaves Perdue, Governor Dec Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality 'I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N o I 0 I Ce t 1 II. Permit status rp for to requested change. a. Permit issued to (company name): /iE! b. Person legally responsible for permit: Fir MI Last ��— Title Permit Holder Mailing Address City State Zip Phone Fax - c. Facility name (discharge): d. Facility address: Address fN If (�. City State ' Zip e. Facility contact person: / 41j / - Z%rU First / l / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Perssoo,n jl�ejg�a/llly responsible for permit: i- E_.APR2,Q zom DR - WATCH _W@tlanda & 3lom watar ta.., h d. Facility name (discharge): e. Facility address: f. Facility contact person: Fi--rYYsV nnMI Last er� Title Permit Holder Mailing Address City State Zip Phone E-mail Address (f Address '97& City State Zip & ass First MI Last 7/� Z - Phone E-mail Address Revised 812008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City State Zip, Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? [� Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is reQuired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by hoth the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. _ <v 1 Signature Date ACANT CERTIFICATION I , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date ..:................................. PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 J�. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 23, 2011 Barry Blevins Airport Administrator Harnett County PO Box 65 Lillington, NC 27546 Subject: NPDES General Permit NCG 150000 Certificate of Coverage NCG150061 Harnett County Jetport Formerly Harnett County Reg. Airport Harnett County Dear Mr. Blevins: On April 20, 2011, Division personnel received your request to revise your Stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. cc: Fayetteville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91 M07-63001 FAX: 919.807-64941 Customer Service: 1.877.623.6748 Internet: www.ncwalerquality.org Sincerely, for Coleen H. Sullins North Carolina Nato Wly An Equal opportunity t Aifirmma Action Employer NCG 150061 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG150000 CERTIFICATE OF COVERAGE No. NCG150061 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, Harnett County is hereby authorized to discharge stormwater from a facility located at Harnett Regional Jetport 615 Airport Rd. Erwin Harnett County to receiving waters designated as a Thorntons Creek and Cape Fear River, a class WS-IV waterbodies , in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCG 150000 as attached. This certificate of coverage shall become effective June 24, 2011, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 24, 2011. /�,/ 1 41&-, for Coleen H. Sullins, Director Division of Water Quality 'By Authority of the Environmental Management Commission Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coteen 14. Sullins, Director Division of Water Quality I Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage / _f 11. Permit status prior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: Fir MI - Last , JlTax Title Permit }colder Mailing Address City State Zip Phone Fax c. Facility name (discharge): d. Facility address: / Address _>7 (� City State Zip e. Facility contact person: Jr41 First / A / Last Phone 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of. ❑ Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name):id c. Person legally responsible for permit: Jul �1v// � L9 @ � n� [M Firs MI `Last 1sr1 si/ r/ aG ` Title APR 2 0 2011x GS Permit Holder Mailing Address as M;11,�Z,VZIvet! ggavn7 K // X& Bench City State zip/' Phone E-mail Address d. Facility name (discharge): �1��f- `'�,d,,��� e. Facility address: _ 4:;� �-'` r �w�� Address fit✓ 2��3�' -- City State ,,��vv��,, Zip f. Facility contact person: ,ffT jbo' First MI Last Phone E-mail Address Revised 8008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, - , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. S' nature Date APCANT CERTIFICATION 1 , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. 77 Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 I Harnett COUNTY NORTH CAROLINA May 5, 2011 Harnett Regional Jetport (HRJ) Dwww.harnett.org MAY 10 2011 DWQ X Ms. Belinda Henson Regional Supervisor 1 Surface Water Protection Section NC Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, NC 27699-1601 Subject: Notice of Violation Harnett County Jetport NPDES Stormwater General Permit-NCG150000 Harnett County Dear Ms. Henson: PO Box 65 108 E. Front 5t. Lillington, NC 27546 Ph: 910-893-7525 Fax: 910-893-2793 This letter is in response to the violation notice the Harnett County Jetport received for not conducting semi-annual Qualitative Monitoring of our industrial outfall. I wish to emphasize our intention and commitment to implement the monitoring plan and fully comply with all the requirements of NPDES Stormwater General Permit-NCG150000. After finalizing our plan (SWPPP) in February 2011, documenting a qualitative sampling during a significant event in March 2011 and a review of our SDO by Mr. Mike Lawyer during the inspection, we assert we are in compliance with the monitoring requirements of NCG150000. Jetport staff will continue to comply by ensuring our documented monitoring reports remain on a semi- annual cycle. But concerning the Notice of Violation, we respectfully take exception that we were not in compliance with the monitoring portion of the permit. Based on our review of the general permit, the Harnett County Jetport believed that we were not obligated to conduct any monitoring before we had our SWPPP completed for the following reasons: There is no clear requirement within the permit on when monitoring should commence. On the contrary, the permit infers that monitoring should not commence until after development of the SWPPP. 2. Section D, Paragraph 6 of the permit reads, "Visual monitoring shall be documented and records maintained at the facility along with the strong roots • new growth Stormwater Pollution Prevention Plan." In our opinion, this statement certainly implies the monitoring is tied to the SWPPP. Based on this information, we ask DENR to reconsider the Notice of Violation due to monitoring. We cannot see any clear directive in the permit that requires the Jetport to perform monitoring prior to the development of the SWPPP. We do want to emphasize our previous statement that the Harnett Regional Jetport is and has always intended to work with DENR in every way possible and to fully comply with the requirements of the stormwater permit. In accordance with the General Permit and the SWPPP, samples have been collected at each outfall and the SDO form completed. Thank you for you for your consideration in this matter. If you need any additional information, please contact me at 910-814-6430. Sincerely, Ile Barry A. Blevins Harnett County Harnett Regional Jetport Administrator cc: Robin Austin, PE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director April 15, 2011 CERTIFIED MAIL: 7009 0820 0000 2473 8053 RETURN RECEIPT REQUESTED Harnett Regional Jetport Attn: Barry Blevins, Administrator PO Box 65 Lillington, NC 27546 Subject: NOTICE OF VIOLATION (NOV-201I-PC-0279) Harnett County Tax Department Harnett Regional Jetport, COC-NCGI50061 NPDES Stormwater General Permit-NCG150000 Harnett County Dear Mr. Blevins: Dee Freeman Secretary On April 13, 2011, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality conducted a site inspection for the Harnett Regional Jetport facility located 615. Airport Road, Erwin, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Thorntons Creek and Cape Fear River, Class WS4V waters in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG 150000, Certificate of Coverage-NCG150061. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan SWPPP A Stormwater Pollution Prevention Plan (SWPPP) has been developed, recorded, and properly implemented. Yes ■ No ❑ (implementation not evaluated, see comments on inspection report)/ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es❑NoN Location: 226 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910433-3300 4 FAX: 910486-0707 i Customer Service: 1-877.623-6748 Internet: ht1pJ1porta1.ncdenr.orglweb1wq An Equal Qpportunily 4 Affirmative Action Employer No�rthCa1•oli.n.a Naturally Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your response should include a Plan of Action to address the aforementioned violation along with a reasonable time frame that you expect to be in full compliance with the conditions of the NCG150000 general permit. Thank you for your attention to this matter. This office requires that the violation as detailed above be properly resolved. This violation and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding this matter, please contact Mr. Lawyer or myself at (910) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: MLlml Enclosure cc: FRO -Surface Water Protection Katie Merritt-WBS Compliance & Permits Unit DWQ Central Files rn alH ..TT�F71irTiTi Ln CO r` Postage $ ni Cortltled Fee 0 C3 Return Recelpt Fee r3 (Endorsement Required) M Restricted Delivery Fes 4-/9- // Postmark Hem (Endorsement Required) �. CDC -- / Y G Co Total Postage 8 Fees ,� 7 0 ....... . ................. PS r0fin 38U0, J%,Cl LJSt 2006 SENDIER: COMPLETE THIS SECTION a Complete Items 1, 2, and 3. Also complete re -' Item 4 If Restricted Delivery Is desired. ent;1 ■ Print your name and address on the reversere - a dresses so that we can return the card to you. dby p d 11 )� C. D of Delivery a Attach this card to the hack of the mailpiec !f / 1 or on the front if space permits. 1. Article Addressed to. D. Is delivery address ffett;ro s If YES, enter delivery ad —draw below: HARNI; f i' REGIONAL JE 11'{7RT MR BARRY BLEvtNs AD,MINIS'FRATOR JN N019�\ POST OFFICE 130X 65 I,ILI.ING ON NC 27546 3. S lco Type Zertifled Mall rose Mall 13 Registered um Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Feo) ❑ Yea 2. ArucleNumber 7ad910820 0000' 2473 8653 (ftnsfer Rom service lsbeo ` P5 Form 3811, February 2004 Domestic Return Receipt 102598 02-M-1W Compliance Inspection Report Permit: NCG150061 Effective: 02/19/10 Expiration: 08/31/14 Owner: Harnett County Tax Department SOC: Effective: Expiration: Facility: Harnett Regional Jetport County: Harnett 615 Airport Rd Region: Fayetteville Erwin NC 28339 Contact Person: Barry Blevins Title: Administrator Phone: 910-814-6430 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Barry Blevins Phone: 910-814-6430 Related Permits: Inspection Date: 04113I207 7 Ent Time: 1 D:10 AM Exit Time: 11:55 AM Primary inspector: Mike Lawyer Phone: 910-433-3300 Secondary Inspector(s): x�� /I Btu' Belinda S Henson �" Phone: 910-433-3300 E07_26— Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Air Transportation Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG150061 Owner - Facility: Named County Tax Department Inspection Date: 04/13/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted to ensure compliance with the conditions of the NCG150000 general stormwater permit for General Aviation facilities. Met with Mr. Barry Blevins, Administrator, who provided facility's SWPPP and available monitoring records for review. Monitoring records were complete from events conducted during the first half of 201-1, facility's second year of permit coverage, however according to Mr. Blevins, Qualitative Monitoring was not conducted during 2010, facility's first year of permit coverage. After review of available documents, observations were made along with Mr. Blevins of the facility's industrial activity areas including fuel storage and fueling locations, aircraft maintenance and washing areas, and secondary containment of ASTs. Observations of the two outfalls (outfall #1 and #2) that receive stormwater runoff from the industrial activity areas were also made. Facility does not perform any de-icing operations. Mr. Blevins was advised that a Notice of Violation would be issued for failure to conduct and document Qualitative Monitoring during the first year of permit coverage in 2010. Page: 2 Permit: NCG150061 Owner - Facility: Harnett County Tax Department. Inspection Date: 04/1312011 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? ■ 0 ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # 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 Flan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # 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)? ■ ❑ ❑ ❑ # 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: Facility's SWPPP was developed by Talbert & Bright on 2/10111 within the 12 month time frame allotted in the general permit. A revision was made on 4/1/11. The SWPPP contains all permit -required components, however an evaluation of employee training, annual review/update and implementation was not conducted due to the recent development of the SWPPP. These items will be evaluated during the next scheduled inspection. Mr. Blevins was advised to complete the forms pertaining to Implementation Schedule, Employee Training, Non-Stormwater Assessment and Record of Plan Review/Update as needed. A minor revision is needed to Figure 3-Facility Site Plan that identifies the 12,000 gallon Jet -A AST as a 10,000 gallon AVGAS AST. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Although monitoring records were available for the two outfalls receiving stormwater flow from industrial activities for the first half of 2011, Qualitative Monitoring was not conducted during the first year of permit coverage in 2010. Permit and 4utfalls 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? ❑ ❑ ■ ❑ Page: 3 Permit: NCG150061 Owner - Facility: Harnett County Tax Department Inspection Date: 04/13/2011 Inspection type: Compliance Evaluation # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Facifity has $ total outfalls, however only outfall #1 and #2 receive flow from industrial activities and these were observed at the time of inspection. Reason for Visit: Routine M ❑ ❑ ❑ Page: 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 19, 2010 DENR_. FRO Mr. Tony Wilder Harnett County Tax Department 305 W Cornelius Harnett Blvd, Suite 101 Lillington, North Carolina 27546 Subject: General Permit No. NCG150000 Harnett Regional Jetport COC NCG150061 Harnett County Dear Mr, Wilder: MAR 0 1 2010 In accordance with your application for a discharge permit received on February 1, 2010, 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). J 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. 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. If you have any questions concerning this permit, please contact Cory Larsen at (919) 807-6365 or corv.larsenoncdenr.aov. Sincerely, ORIGINAL SIGNED BY KEN PICKLE forColeen H. Sullins cc: Fayetteville Regional Office, Mike Lawyer Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location, 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone; 919.807.03001 FAX: 919.807.64941 Customer Service: 1.877-623.6748 Internal: www.ncwaterquatity.org 4710 -fir ,� - G `(30 arb STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY DENR-FRO GENERAL PERMIT NO. NCG150000 MAR 0 1 Z01U CERTIFICATE OF COVERAGE No. NCG150061 DWQ 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, HARNETT COUNTY is hereby authorized to discharge stormwater from a facility located at Harnett Regional Jetport 615 Airport Road Erwin, NC Harnett County to receiving waters designated,as Thorntons Creek and Cape Fear River, class WS-IV waterbodies in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I; II, III, IV_ , V, and VI of General Permit No. NCG 150000 as attached. This certificate of coverage shall become effective February 19, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day,.February 19, 2010. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission f=- LOCATION MAP: 71; N N 7r, _j arm AL Harnett Reglonal Jetport V. -1 Lpmd;� i7 %) .49 'Hamm NCG150061 W p ti Map Scale P20,000 N1. 71: o.e V HARNETT COUNTY HARNETT REGIONAL JETPORT Lad tude : 3511 22' 4811 N Longitude: 780 43'56" W County: Harnett Receiving Streams: 7hcrntons Creek & Cape Fear River Stream Class: VVS-IV Sub -basin: 03-06-07 (Cape Fear River Basin) 0 1/1 If Dk J-i Facility Location Larsen, Cory From: Lawyer, Mike sent: Thursday, February 18, 2010 4:55 PM To: Larson, Gory subject: RE: Harnett Regional Jetport ! Goodearth Horticulture Cory, Regarding the NO1 for the Harnett Regional Jetport, I received a return voice mail from Mr. Tony Wilder earlier this week. He relayed that he was familiar with the permit and did not request a meeting or site visit to discuss its conditions. Therefore, I recommend proceeding with issuance of coverage. Thanks, Mike Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Larsen, Cory Sent: Tuesday, February 09, 2010 10:33 AM To: Lawyer, Mike Subject: Harnett Regional Jetport / Goodearth Horticulture Mike, Hey, please let me know if we have a green light to issue this one attached. No problems with their application or operations from my review. Also, I called G. Burkhardt back at Goodearth and left a message as he was out of town. I'll let you know if I continue to have problems but hopefully I'll have his submittal soon. Thanks Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties, Lawyer, Mike From: Lawyer, Mike Sent: Thursday, February 18, 2010 4:55 PM To: Larsen, Cory Subject: RE: Harnett Regional Jetport / Goodearth Horticulture Cory, Regarding the NO1 for the Harnett Regional Jetport, I received a return voice mail from Mr. Tony Wilder earlier this week. He relayed that he was familiar with the permit and did not request a meeting or site visit to discuss its conditions. Therefore, I recommend proceeding with issuance of coverage. Thanks, Mike Michael Lawyer Environmental Specialist NCt]ENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawYer@ncdenr.gov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Larsen, Cory Sent: Tuesday, February 09, 2010 10:33 AM To: Lawyer, Mike Subject: Harnett Regional Jetport / Goodearth Horticulture Mike, Hey, please let me know if we have a green light to issue this one attached. No problems with their application or operations from my review. Also, I called G. Burkhardt back at Goodearth and left a message as he was out of town. I'll let you know if I continue to have problems but hopefully I'll have his submittal soon. Thanks Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 Ame �� NCDENR EMYnwMMryr /SNP NQynµ, nrao�mccs NOTICE OF INTENT Division of Water Quality / Surface Water Protectiou National Pollutant Discharge Elimination System NCG150000 VOR AGENCY USE ONLY (late Received Year Moulii Da y � a CcrlilicatcorCovcra c 5 Chick p Anuutnt _C p — Permit ASsi �ncd to n National Pollutant Discharge Elimination System application for coverage under General Permit k NCG150000: STORMWATER DISCHARGES associated with activities classified as: �. SIC* (Standard Industrial Classification) Code 45 Air Transportation Facilities including air trans tion scheduled, and air courier (SIC 4512 and 4513); air transportation, non scheduled (SIC 4522); air r„ flying fields, except those maintained by aviation clubs, and airport terminal services including: affie control, except government; aircraft storage at airports; aircraft upholstery repair; airfrelght han at airports; airport hangar rental; airport leasing, if operating airport; airport terminal services; and gar operations; and airport and aircraft service and maintenance including: aircraft cleaning and jan oriai--- service; aircraft servicinglrepairing, except on a factory basis; vehicle maintenance shops (including vehicle and equipment rehabilitation mechanfcal repairs, painting, fueling, lubrication); and material handling facilities. For questions, please contact the D WQ Regional Office for your area. (See page 4) (Please print or type) 1) Malling address of ownerloperator (address to which all permit correspondence will be mailedl: Name Tones Wilder Owner Contact Harnett CguntY DM Depilrtment Street Address 305 W. Cornelius Harnett Boulevard, Suite 101 City Lillington _ State NC ZIP Code 27546 Telephone No. 910--- - - 893-7555 Fax: _9'10 __ _ 814-2662 E-mail Address twildercni hmrnwttnrn 2) Location of facility producing discharge: Facility Name Harnett Regional JetpQrA Facility Contact Stanley Bass irPort Manager Street Address 015 Al[pgrt Road City ErwinState NC ZIP Code 2§339 County Harnett Telephone No. 910 1I11-2Z40 _ Fax: Email 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Erwin, take US 421 _N for 5 miles. Turn left on Airport Road. (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude 35-22-48 5829N Longitude 07843-56.049QW (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: 0 New or Proposed Facility Date operation is to begin 91 Existing Page 1 of 4 SWU-234-051309 Last revised 5113l09 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: 4 5 2 2 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 ❑ Air courier ® Non-scheduied air transportation * Airport terminal services ® Aircraft storage ❑ Aircraft upholstery services ❑ Airfreight handling * Airport hangar rental ❑ Airport leasing 8) Discharge points / Receiving waters: ® Aircraft service and maintenance ❑ Aircraft cleaning and janitorial services ❑ Aircraft and/or vehicle rehabilitation ® Aircraft and vehicle maintenance ® Aircraft and/or vehicle fueling ® Aircraft and/or vehicle lubrication ❑ Aircraft and/or vehicle painting ❑ Aircraft and/or vehicle mechanical repair ❑ Material handling facilities How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 6 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Thorton Creek. Cal2e Fear 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 storm sewer). Receiving water classification (if known): 9) Does this facility a) Have an untreated wastewater discharge? 0 No ❑ Yes b) Have a treated wastewater discharge? K No ❑ Yes If yes, list the permit number. c) Have a wastewater discharge from a recycle system? N No ❑ Yes If yes, list the permit number. d) Have a non -discharge permit? ® No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? IR No ❑ Yes If yes, list the municipality and permit number Note: stormwater discharge permit NCG150000 does not authorize the discharge of any wastewater. If thls 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 91 Yes If yes, please briefly describe: Good Housekeeping, , Spill Prevention, Daily Observation, Vegetative Practices, Sedimentation and Erosion Control Page 2 of 4 SWU-234.030909 Last revised 3/9/09 NCG150000 N.O.I.. 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No © Yes ® Being Developed If yes, when was it implemented? If being developed, when will it be implemented? I 12) Hazardous Waste: a) is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? N No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes 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. e) 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 1 disposal vendor: Vendor address: 13) Certification: North Carolina General Statute 143215.6 B(I) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document riled 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 Managemenll Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not: to exceed ten thousand dollars (V 0,000). I 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. n %' Printed Nam f Pers n Sig __A�r 'ng: /,��{ �Gi� -, ,A, h1la/ � Title: (Signature of Applicant) 3 /0 (D (te Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 5WU-234-030909 Last revised 3l9109 NCGI50000 N.O.I. a Final Checklist 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 i 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 DWQ Regional Office for your area. DWQ Regional Office Contact Information. Asheville Office ...... (828) 296-4500 F�3 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200� ''y� il: , r to Washington Office ... (252) 946-6481 Wilmington Office... (910) 796-7215F ye,,, tto Winston-Salem ...... (336) 771-5000> Central Office .........(919) 807-6300;.�° Page 4 of 4 SWU-234-M909 Last revised X9109 co QL IQ 10 �s Hat Tj ir ZZ sy INK. ;S), It .. .