Loading...
HomeMy WebLinkAboutNCG080607_COMPLETE FILE - HISTORICAL_20130122STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CiC� O'�U 6O�I DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aoj%D\lj YYYYMMDD µT Op m,t DEPARTMENT OF THE AIR FORCE HEADQUARTERS, 145TI-I AIRLIFTWING, ANG CHARLOTTE, NORTH CAROLINA ,•ere o�4 10 January 2013 MEMORANDUM FOR MS MARSHA ALLOCCO 610 EAST CENTER AVENUE, SUITE 301 RECEIVED MOORESVILLE, NC 28115 DIVISION oFW.-5 "R AQUA, STY FROM: North Carolina Air Guard Environmental Management Office 4930 Minuteman Way Charlotte, NC 28208 SUBJECT: Report of AFFF Firefighting Foam Release JAN 2 2 2013 SWP SECTION MOORESVILLE REGIONAL OFFICE 1. On 10"' of January 2013 at approximately 4:15pm as a result of a malfunction of the fire suppression system in our large hanger (Bldg 5 1 ) a release of AFFF Firefighting foam was released. Some of the material entered a storm drainage system which was captured in a concrete spill containment pond. Approximately 30-40 gallons also entered a storm drainage outfall downhill from the hanger. The firefighting foam is a 3% solution with water. The foam contained within the concrete pond was allowed to dissipate before discharge. Site was visited the following day and there was no indication of any residual loam. 2. This report is a follow-up to the report by phone and should serve as a log of events for the spill. If you have any questions you can contact our office at 704/391-4327. SAM INGRAM, Maj, NCANG Environmental Manager A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director Secretary March 30, 2010 Major Sam Ingram NC Air National Guard 145th Environmental Management Office 4930 Minuteman Way Charlotte, NC 28208 Subject: NPDES Stormwater Permit NCGO80000 Certificate of Coverage -No: NCG080607 Representative Outfall Status Request NC Air National Guard 4930 Minuteman Way Mecklenburg County Dear Major Ingram: The Mooresville Regional Office staff have reviewed your request received on March 16, 2010, for a determination that stormwater discharge outfall (SDO) 005 be granted representative outfall status for stormwater outfalls 001, 002, 003, and 004. Based on the information and maps provided and -the site visit of February 3, 2010, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number 005 as a representative outfall. This approval is effective with the next sampling. event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO 005, where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You'should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincerely, Matt Matthews Section Chief Surface Water Protection cc: Central Office/Stormwater Permitting Unit Storiwaf�psrmitting fii NCG08060 Rusty Rozzelle, C Qi' N. C. Division of Water Quality One �-r Location:1617 Mail Service Center, Raleigh, NC 27699.1617 NorthCarolina Phone: (919) 807-6384, Fax: (919) 807-6495, Customer Servim 1-877-623.6748 Amorally Internet: http:liportal.ncdenr.org/web/wglhome An Equal Opportunity 1 Attirmalive Action Employer - 30% Recycled110% Post Consumer paper m A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 30, 2010 Major Sam Ingram NC Air National Guard 145th Environmental Management Office 4930 Minuteman Way Charlotte, NC 28208 Subject: NPDES Stormwater Permit NCGO80000 Certificate of Coverage No. NCG080607 Representative Outfall Status Request NC Air National Guard 4930 Minuteman Way Mecklenburg County Dear Major Ingram: The Mooresville Regional Office staff have reviewed your request received on March 16, 2010, for a determination that stormwater discharge outfall (SDO) 005 be granted representative outfall status for stormwater outfalls 001, 002, 003, and 004. Based on the information and maps provided and the site visit of February 3, 2010, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number 005 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO 005, where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincerely, Matt Matthews Section Chief Surface Water Protection cc: Central Office/Stormwater Permitting Unit Stormwater permitting file NCGO80607 Rusty Rozzelle, MCWQP N. C. Division of Water QuafFty One Location: 1617 Mail Service Center, Raleigh, NC 27699.1617 Not-hCarolina Phone: (919) 807-6384, Fax: (919)807-6495, Customer Service: 1-877-623-6748 Internet: hftp,!iportal,ncdenr.org/wehlwq[hGme vVatimally An Equal Opportunity 1 Afsirmotive Action Employer - 30% Recycled%% Post Consumer paper Georgoulias, Bethany From: Allocco, Marcia Sent: Monday, March 29, 2010 10:25 AM To: Weeden, Jovonah Cc: Krebs, Rob; Georgoulias, Bethany Subject: Representative Outfall Status for NC Air National Guard Attachments: RepresentativeOutfallStatusAirNationalGuard.doc Hi Jovonah, As we spoke earlier, I have attached the ROS issuance letter for the Air National Guard in Charlotte. Because Rob is employed at the site he would feel more comfortable if Matt would sign the letter. I have dated the letter for issuance tomorrow. conducted a CEI at the facility on February 3, 2010, and I am in agreement with their request that Outfall 005 be representative of the other four outfalls. Please check the page footer and Matt's signature line to ensure they are correct. I tried to insert the information based on the functional Org. chart. MRO would like you to send the letter directly to the permittee. The address for Rusty Rozzelle at Mecklenburg County Water Quality Program is 700 North Tryon Street, Charlotte, NC 28202. Let me know if you need anything else. Regards, Marcia Marcia Allocco, MS - Environmental Chemist NC Dept. of Env. & Natural Resources (NCDENR) Division of Water Quality - Surface Water Protection Group 610 East Center Ave., Suite 301, Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 Please note: my e-mail address has changed to marcia.allocco ncdenr. ov 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. YIF e Division of Water Quality 1 Surface Water Protection NCDENR National Pollutant Discharge Elimination Syl*.M HOAR C+i " D�w d eMe. w' s REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY uSE ONLY Date Received Year ' Mu�tlh Va' MAR 16 2010 If a facility is required to sample multiple discharge locations with very similar stormwater discharges the perm ittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if storm Water discharges from a single outfall are representative of discharges from.mirltiple outfalls. Approved ROS will reduce the number of outfalls where anal is � I sampling regrlireiniWs apply. If Representative Outfall Status Is granted, ALA outfalls are still subject to the gtralitative monitoring requirements of the facility's permit --unless otherwise allowed by the permit (such as NC6020000) gnA DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N I C G 0 1 8 1 0 0 0 0 N C G O$ 0 1 6 1 0 1 7 2) Facility Information: Owner/Facility Name NC Air National Guard Facility Contact Maj Sam Ingram, Environmental Manager Street Address 4930 Minuteman Way City Charlotte State NC ZIP Code 28208 County Mecklenburg E-mail Address Samuel.ingram@ang.af.mil _ Telephone No. 704 391-4327 Fax: 704 1 391-4303 - 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) 005 is representative of Outfall(s) 001-004 Outfalls' drainage areas have the same or similar activities? )(Yes ❑ No Outfalls' drainage areas contain the same or similar materials? )(Yes ❑ No Outfalls have similar monitoring results? XYes ❑ No o No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) . is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* o Yes ❑ No ❑ Yes o No ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 4 SWU-ROS-2009 Last revised 1213012009 Or r Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar, Our facility was visited by Marsha Aliocco from Mooresville Office of DENR and the option to petition for representative outfall status was recommend. All five gutfalls currentiv being T sampled are representative -in _-nature to outfall 005. There_bave been no exceedances in required _ parameters. Qualitative monitoring will continue to be conducted at each of the 5 sampling pararn outfalls. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained -under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit, Y 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 rue, Samuel G leg te,_a�r�arqur Printed Name of Person Signing: AMA► �q Title: 9 /i?are—k ZD ! O (Signature of Applicont) V (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklilt for ROS Reguest This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 4 SWU-ROS-2009 Last revised 121=2009 Charlotte Stormwater Permit Audit Jan 2010 General Permit # NCG080000 Eff 1 Nov 2007 Certificate of Coverage # NCGO80607 Monitoring Period Sample# Outfall# Start End Qualitative PH (6-9) Oil/Grease (30 mg/i) TSS (100 mg/1) Rainfall (>.in) Form 9 form 4 Year 1-Period 1 1 001 1-Jan-2008 30-Jun-2008 4-Mar-2008 6.1 NO 78 1.31 Year 1-Period 1 1 002 1 Jan-2008 30-Jun-2008 4-Mar-2008 6.5 NO 13 1.31 Year 1-Period 1 1 003 1-Jan-2008 30-Jun-2008 4-Mar-2008 6.0 ND 55 1.31 Year 1-Period 1 1 004 1-Jan-2008 30-Jun-2008 4-Mar-2008 6.5 NO 10 1.31 Year 1-Period 1 1 005 1-Jan-2008 30-Jun-2008 4-Mar-2008 6.0 NO 18 1.31 Year 1-Period 2 2 001 1-Jul-2008 31-Dec-2008 14-Nov-2008 7.3' NO . NO 0.86 23-Oct-2008 23-Oct-2008 Year 1-Period 2 2 002 1-Jul-2008 31-Dec-2008 14-Nov-2008 6.9 NO _ 15.5 0.86 Year 1-Period 2 2 003 1-Jul-2008 31-Dec-2008 14-Nov-2008 7.0 NO 17 0.86 Year 1-Period 2 2 004 1-Jul-2008 31-Dec-2008 14-Nov-2008 7.0 ND 7.5 0.86 Year 1-Period 2 2 005 1-Jul-2008 31-Dec-2008 14-Nov-2008 6.8 NO 22.5 0.86 Year 2-Period 1 1 001 1-Jan-2009 3D-Jun-2009 9-Jul-2009 6.0 NO 27 1.83 Year 2-Period 1 1 002 1-Jan-2009 30Jun-2009 9-1ul-2009 6.0 NO 49 1.83 Year 2-Period 1 1 003 1-Jan-2009 30-Jun-2009 9-Jul-2009 6.0 NO 51 1.83 Year 2-Period 1 1 004 1-Jan-2009 30-Jun-2009 9-Jul-20D9 6.2 NO 68 1.83 Year 2-Period 1 1 005 1-Jan-2009 30-Jun-2009 9-Jul-2009 6.0 NO 74 1.93 Year 2-Period 2 2 001 1-Jul-2009 31-Dec-2009 10-Nov-2009 6.0 NO 31 1.43 3-Sep-2009 3-Sep-2009 Year 2-Period 2 2 002 1-Jul-2009 31-Dec-2009 10-Nov-2009 6.4 NO 18 1.43 Year 2-Period 2 2 003 1-Jul-2009 31-Dec-2009 107Nov-2009 6.5 NO 12.5 1.43 Year 2-Period 2 2 004 1-Jul-2009 31-Dec-2009 10-Nov-2009 6.6 NO 16.5 1.43 Year 2-Period 2 2 005 1-Jul-2009 31-Dec-2009 10-Nov-2009 6.9 NO 50-5 1.43 Year 3-Period 1 1 001 1-Jan-2010 30-Jun-2010 Year 3-Period 1 1 002 1-Jan-2010 30-Jun-2010 Year 3-Period 1 1 003 1-lan-2010 30-Jun-2010 Year 3-Period 1 1 CM 1-Jan-2010 30-Jun-2010 Year 3-Period 1 1 005 1-lan-2010 30-Jun-2010 Year 3-Period 2 2 001 1-Jul-2010 31-Dec-2010 Year 3-Period 2 2 002 1-Jut-2010 31-Dec-2010 Year 3-Period 2 2 003 1 Jul-2010 31-Dec-2010 Year 3-Period 2 2 004 1-Jul-2010 31-Dec-2010 Year 3-Period 2 2 005 1Jul-2010 31-Dec-2010 Year 4-Period 1 1 001 1-1an-2011 30-Jun-2011 Year 4-Period 1 1 002 1-Jan-2011 30-Jun-2011 Year 4-Period 1 1 003 1-Jan-2011 30-Jun-2011 Year 4-Period 1 1 004 1-Jan-2011 30-Jun-2011 Year 4-Period 1 1 005 1-Jan-2011 30-Jun-2011 WDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 4, 2010 Mr. Sam Ingram NC Air National Guard 145th Environmental Management Office 4930 Minuteman Way Charlotte, NC 28208 Subject: Compliance Evaluation Inspection NC Air National Guard 4930 Minuteman Way NPDES General Stormwater Permit NCGO80000 Certificate of Coverage — NCGO80607 Mecklenburg County Dear Mr. Ingram: On February 3, 2010, Ms. Marcia Allocco and Mr. Lon Snider from the Mooresville Regional Office of the Division of Water Quality conducted a site inspection of the NC Air National Guard facility located at 4930 Minuteman Way in Charlotte, Mecklenburg County, North Carolina. The site drains to Taggert Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG080000. Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ However, as noted in the SPPP section of the attached report the secondary containment at Bldg. 52 needs a locking mechanism added, the tracking sheet for releases from the POL secondary containment area needs modification to include a description of the water being released, and semi-annual stormwater facility inspections need to be completed (not annual). 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ A review of historical analytical data found that the pH analyses were not completed within the requirements of 40 CFR §136 (15-minute hold time). Pease adjust your procedures to meet the 15-minute hold time. Enclosed is guidance on completing pH analyses in accordance with 40 CFR §136. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704} 663.16991 Fax: (704) 663-6040 4 Customer Service: 1-877-623.6748 Intemel: httpalportal.ncdenr.orglwehlwglhome No �hCarolina Naturallil Mr. Sam Ingram, i Air National Guard Compliance Evaluation Inspection, Page 2 March 4, 2010 4) Permit and Outfalls The last illicit discharge evaluation was conducted in 2006. Please note that the revised NCG080000 permit issued in 2007 now requires this evaluation be completed annually (not once per permit cycle). 5) Sum The summary section of the enclosed inspection report includes suggestions to reduce the potential for stormwater contamination from the industrial operations and land -use at the facility. Thank you for the assistance and cooperation during this inspection. Overall, the facility's Stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (704) 235-2204. Sincerely, Marcia Allocco, MS Environmental Chemist Mooresville Regional Office Surface Water Protection Section CC" Rusty Rozzelle, MCWQP Water Quality Central Files Mooresville Regional Office Lecatien: 610 East Center Ave., Suite 301 Mooresville NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: htp:llportal.ncdenr.orgMeblwglhome Nne orthCarolina Naturally An Equal Opportunity l Affirmative Action Employer — 30 RecycledhC% Post Consumer paper Mr, Sam Ingram, NC Air National Guard Compliance Evaluation Inspection, Page 3 March 4, 2010 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge in stormwater runoff. Copies of the general permits and accompanying documents can be accessed from the following webpage: htt :// ortal.ncdenr.orq/web/wg/ws/s u/n pdessw#Genera I Permits NPDES Permit text, technical bulletins, discharge monitoring forms, a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit], and the Representative Outfall Status application can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process, and condition requirements of your permit. Please see the abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes permit violations and is subject to civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering (pursuant to the type of.General Permit) until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring Mooresville Regional Office Location: 610 East Centerave., Suite 301 Mooresville, NC 28115 Phone: (704) 663.1699 l Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Intemet: http:llpodal.ncdenr.orglweblwglhome NorthCarolina vVaturally An Equal Opportunity 1 Affirmative Action Employer — 30% Recycledf10% Post Consumer paper Mr. Sam Ingram, NC Air National Guard Compliance Evaluation Inspection, Page 4 March 4, 2010 o Collection, reporting, and recording of Qualitative Monitoring o Collection, reporting, and recording of Vehicle Maintenance Monitoring c Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director of the Division of Water Quality. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change —The permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 East Center ke„ Suite 301 Mooresville, NC 28115 Phone: {704) 663.16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: http //portal.ncdenr.orgtwebtwcVhome NorthCarolina Aaturully An Equal Opportunity 1 Affirmative Action Employer — 30% Racycled110 o Post Consumer paper Compliance Inspection Report Permit: NCGO80607 Effective: 11/01/07 Expiration: 10/31/12 Owner: NC Air National Guard SOC: Effective: Expiration: Facility: NC Air National Guard County: Mecklenburg 5225 Morris Field Dr Region: Mooresville Charlotte NC 28208 Contact Person: Sam Ingram Title: Phone: 704-391-4327 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 02/03/2010 Entry Time: 09:55 AM Exit Time: 02:25 PM Primary Inspector: Marcia Alloccr_&_L,�=- ��a�i d Phone: 704-663-1699 Ext.2204 Secondary Inspector(s): Lon Snider Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: .Transportation wNehicte Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO80607 Owner - Facility: NC Air National Guard inspection Dale: 02103/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: A site walk-through was conducted as part of the stormwater permit inspection. The following observations were noted. An air compressor behind Bldg. 7 had a discharge pipe to the ground surface and could be a source of stormwater contamination. Please investigate the discharge from this pipe and if it could contain oil the discharge should be contained and properly disposed. There was erosion in the drainage swale that runs along Saber Drive and discharges just upstream of Outfall 005. This is adding sediment to Outfall 005 and Taggert Creek, sediment is the number pollutant of NC surface waters. The permittee should add rfprap or some other velocity dissipater to reduce the erosive, velocity of stormwater runoff in this swale. Bldg. 46 is located along the northern portion of the site and adjacent to a stormwater inlet that discharges to Outfall 005, The building is not a permanent structure and does not provide any containment for spilled materials. The building serves as storage for outdoor maintenance equipment and also the fuels used to power this equipment. The permittee should provide a spill kit for this area (not evident during the inspection), place the small containers of fuel within a secondary containment structure (e.g. plastic trays), and investigate measures to prevent the discharge of petroleum products or other materials directly to Outfafl 005. Suggestions include the permanent installation of absorbent booms/socks around the inlet structure, providing a drain cover during dry weather, or constructing a berm to provide increased detention time of any spilled material. During the inspection multiple generators were stored just outside of Bldg. 22 (Generator shop) directly over a stormwater drainage structure. Although, there was no evidence of leaks from the generators the permittee should refrain from storing equipment over stormwater drains that have the potential to contaminate stormwater. Page: 2 Permit: NCGO80607 Owner - Facility: NC Air National Guard Inspection Date: 02/03/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Qualitative monitoring records were reviewed from June 2006, March 2008, November 2008, July 2009, and November 2009. The monitoring noted erosion near Outfall 001. However, through discussion with site personnel it was determined that the monitoring is performed off site and the erosion cannot be controlled by the Air National Guard. A monitoring point within the facility was highlighted during the inspection (inlet to a stormwater pond located between Morris Field Drive and Airport Drive) but it had limited access (within a locked and fenced -in area). Movement of the monitoring location for Outfall 001 is at the discretion of the Air National Guard. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? MOOD Comment: The Air National Guard has conducted analytical monitoring at the five designated stormwater outfalls on site. A discussion occurred during the inspection regarding representative outfall status (ROS) for the analytical monitoring portion of NCG080000. The permittee should apply for ROS if interested using the application form available on the DWQ website, httpalportal. ncdenr. org/weblwqlwslsu/npdessw#General_Permits_NPDES During a review of the analytical data it was noted that pH analyses are not being conducted as per 40 CFR §136. As per 40 CFR §136 the hold time for pH analysis is only 15 minutes and usually requires on -site analysis. The Chain -of -Custodies for historical stormwater sampling reviewed during the inspection found that the 15-minute hold time was not met. This was attributed to the shipment of samples to an off -site laboratory for analysis. Please see the enclosed guidance on conducting pH analyses in conformance with 40 CFR §136 using the available on -site pH meter. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ n n # Were ali outfalls observed during the inspection? ■ ❑ n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: The permittee had evaluated the presence of non-stormwater discharges in the stormwater outfalls on site but this was last completed in 2006. Please note that the revised NCGO80000 permit issued in 2007 requires this evaluation be completed annually (not once per permit cycle). The permittee has identified five stormwater outfalls (001-005), Page: 4 Permit: NCG08C607 Owner - Facility: NC Air Nationai Guard inspection Date: 02/03/2010 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n Cl # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ Q n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ n n # Does the facility provide and document Employee Training? ■ n n n # Does the P.lan include a list of Responsible Party(s)? ■ ❑ Cl n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: The permit requires secondary containment devices be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism). The Bldg. 52 secondary containment structure is manually activated but is not "locked shut" with a locking mechanism (lock). The permit requires that accumulated stormwater in the containment area be "visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years." The secondary containment release records for the POL area do not note the description of the accumulated stormwater (color, foam, sheens, etc.). The permit requires semi-annual stormwater facility inspections; only one inspection of the stormwater facilities was completed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Page: 3 TECHNICAL ASSISTANCE FOR FIELD ANALYSIS OF pH This document is intended to provide technical assistance and guidance for the measurement of pH. This is not meant to be a substitute for the method, but is offered as a guide to the method. HOLDING TIME: • Samples must be analyzed within 15 minutes of collection. METER CALIBRATION: • The meter must be calibrated prior to the analysis of samples. • if compliance samples are analyzed throughout the day, a post calibration check (e.g., 7 buffer) must be analyzed mid -day and at the end of the run (i.e., roughly every4 hours based on an eight hour day). For routine work, use a pH meter accurate and reproducible 10 0.1 pH unit with a range of 0 to 14, equipped with a temperature compensation device. Follow all manufacturers' recommendations for the calibration of the meter each analysis day. In all cases, the meter must be calibrated with at least two buffers. Calibrating with the pH 4 and pH 10 buffers meets standard methods requirements and brackets the pH range for most monitoring (with the exception of sludge) scenarios. The calibration; however, must bracket the range of the samples being analyzed. In addition to the calibration standards, the meter must be verified with a third calibration standard (e.g., pH 7 buffer). In order to meet the above -specified criteria, the standard must read within a range of pH 6.9 to 7.1 to be acceptable. General Information: • Samples shall be gently stirred during measurement. •. The electrode must be rinsed and blotted dry between measurements. All thermometers and temperature measuring devices must be checked every 12_months against a NIST certified or NIST traceable thermometer and the process documented even if the instrument is not used for reporting temperature results. To check a thermometer or the temperature sensor of a meter, read the temperature of the thermometer/meter against a NIST certified or NIST traceable thermometer and record the two temperatures. The thermcmeter/meter readings must be less than or equal to 1°C from the NIST certified or NIST traceable thermometer reading, The documentation must include the serial number of the NIST certified thermometer or NIST traceable thermometer that was used in the comparison, Also document any correction that applies on both the thermometer/meter and on a separate sheet to be filed. (NOTE: Other certified laboratories may provide assistance in meeting this requirement.) DOCUMENTATION: The following must be documented whenever sample analysis is performed. 1. Time and date of sample collection 2. Time of calibration 3. Time and date of analysis (to verify 15 minute holding time is met) 4. Collector's/analyst's name 5. Value of buffers used for calibration 6. Value obtained for check buffer (e.g., pH 7 buffer) 7. Sample location/site B. Post calibration checks (if applicable) 9. Report all data values to the nearest 0.1 pH unit. 10. The temperature correction (even if it is zero) must be posted on the meter as well as in hard copy format (to be retained for 6 years). Page 2 cf 2 Recommendation: Maintain a log of all chemicals, reagents and standards to include vendor, lot numbers, and expiration date. Ref: Standard Methods, 18th Edition - Method 4500-H' B. Ref: Standard Methods, 18th Edition - Method 25506. Rev. 02/2009 i .A • Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENR HZr- CAR --- DEWgT.EN Or ENVIgONMER F 0 NATURAL RE]O E9 REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Dale Recciwd Year Mcinlh Uav MAR 16 2010 if a facility is required to sample multiple discharge locations with very similar stormwater discharges,, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from;ml►ltiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling regt irein fits apply: " If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N I C I G 1 0 1 8 1 0 J 0 1 0 1 0 N C G O$ 0 6 0 7 2) Facility Information: Owner/Facility Name NC Air National Gua Facility Contact Street Address City County Telephone No. Maj Sam Ingram, Environmental Manager 4930 Minuteman Way Charlotte State NC ZIP Code 28208 Mecklenburg E-mail Address Samuel.ingram@ang.af.mii 704 391-4327 Fax: 704 391-4303 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) 005 is representative of Outfall(s) 001-004 Outfalls' drainage areas have the same or similar activities? Yes ❑ No Outfalls' drainage areas contain the same or similar materials? XYes ❑ No Outfalls have similar monitoring results? Yes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes o No Outfalls' drainage areas contain the same or similar materials? ❑ Yes o No Outfalls have similar monitoring results? o Yes ❑ No o No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes o No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 4 SWU-ROS-2009 Last revised 12/30/2009 1. Genworth Financial -/ or, 31� genworthsports.com Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Our facility was visited by Marsha Allocco from Mooresville Office of D£NR and the option to petition for representative outfall status was recommend. All five outfalls currently being sampled are representative in nature to outfall 005. There have been no exceedances in required__ sampling parameters. Qualitative monitoring will continue to be conducted at each of the 5 outfalls. 5) Certification: North Carolina General Statute 143-215.6 S(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. 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, Samuel a ay .. Q a�a r Printed Name of Person Signing: En3&MM0tal Manager Title: A&Iwl g lgv'rc_ h ZD i D (Signature of Applicant) (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDI:NR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for R05 Request This application should include the following items: * This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. o Two (2) copies of a site trap of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. rl Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 4 SWU-ROS-2009 Last revised 12/30/2009 Charlotte Stormwater Permit Audit Jan 2010 General Permit # NCG080000 Eff 1 Nov 2007 Certificate of Coverage # NCG080607 Monitoring Period Sample# Outfall# Start End Qualitative pH (6-9) Oil/Grease (30 mg/1) TSS (100 mg/1) Rainfall (>.1") Form 9 Form 4 Year 1-Period 1 1 001j 1-Jan-2008; 30-Jun-2008' 4-Mar-2008 6.1 ND 78 1.31 Year 1-Period 1 1 002: 1-Jan-2008; 30-Jun-2008; 4-Mar-2008 6.5 ND 13 1.31 Year 1-Period 1 1 003! 1-Jan-2008' 30-Jun-2008 4-Mar-2008 6.0 ND 55 1.31 _ Year 1-Period 1 1 004 1-Jan-2008 30-Jun-200& 4-Mar-2008 6.5 ND S 10 1.31 Year 1-Period 1 1 _ 005 1-Jan-2008! 30-Jun-2008 4-Mar-2008 6.0 ND 18 _ 1.31 Year 1-Period 2 2 001, 1-Jul-2008' 31-Dec-2008 14-Nov-2008 7.3 ND E ND ! 0.86 23-Oct-2008, 23-Oct-2008 Year 1-Period 2 2 002 1-Jul-2008. 31-Dec-2008 14-Nov-2008 6.9 ND 15.5 0.86 Year 1-Period 2 2 003 1-Jul-2008> 31-Dec-2008 14-Nov-2008 7.0 ND__ 17 0.86 Year 1-Period 2 2 004 1-Jul-2008 31-Dec-2008 14-Nov-2008 7.0 ND 7.5 _ 0.86 Year 1-Period 2 2 005' 1-Jul-2008� 31-Dec-2008` 14-Nov-2008, 6.8 ND 22.5 0.86 Year 2-Period 1 1 001' 1-Jan-2009, 30-Jun-2009 9-Jul-2009• 6.0 ND 27 1.83 Year 2-Period 1 1 002 1-Jan-20091 30-Jun-2009i 9-Jul-2009 6.0 ND 49 1.83 Year 2-Period 1 1 0031 1-Jan-2009� 30-Jun-2009� 9-Jul-2009 6.0 1 ND 51 1.83 Year 2-Period 1 1- 004' 1-Jan-2009! 30-Jun-2009 9-Jul-2009 6.2 ND 68 1.83 Year 2-Period 1 1 005 1-Jan-2009' 30-Jun-2009 9-Jul-2009 6.0 ND 74 1.83 Year 2-Period 2 2 001 1-Jul-2009 31-Dec-2009 10-Nov-2009 6.0 ND 31 1.43-- 3-Sep-2009• 3-5ep-2009 Year 2-Period 2 2 002 1-Jul-2009, 31-Dec-2009 10-Nov-2009 6.4 ND 18 1.43 Year 2-Period 2 2 003 1-Jul-2009 31-Dec-2009 10-Nov-2009 6.5 ND 12.5 _ v 1.43 _Year 2-Period 2 2 004 1-Jul-2009 31-Dec-2009 10-Nov-2009 6.6 ND 16.5 1.43 Year 2-Period 2 2 005 1-Jul-2009 31-Dec-2009 10-Nov-2009 6.9 _ ND 50.5 1.43 Year 3-Period 1 1 001 1-Jan-2010 30-Jun-2010 Year 3-Period 1 1 002 1-Jan-2010 30-Jun-2010 Year 3-Period 1 1 003 1-Jan-2010. 30-Jun-2010 Year 3-Period 1 1 004 1-Jan-2010, 30-Jun-2010 _ Year 3-Period 1 1 005 1-Jan-2010' 30-Jun-2010 _ Year 3-Period 2 _ 2 001 1-Jul-2010 31-Dec-2010 Year 3-Period 2 2 002 1-Jul-2010 31-Dec-2010 Year 3-Period 2 2 003 31-Dec-2010 Year 3-Period 2 2 004 _1-Jul-2010 1-Jul-2010 31-Dec-2010 Year 3-Period 2 _ 2 005 1-Jul-2010 31-Dec-2010 _ v Year 4-Period 1 1 001 1-Jan-2011 30-Jun-2011 Year 4-Period 1 1 002 1-Jan-2011 30-Jun-2011Year -_ 4-Period 1 1 ­003. 1-Jan-2011 Year4-Period 1_ 1 004 1-Jan-2011 _30-Jun-2011 30-Jun-2011 Year 4-Period 1 1 005 1-Jan-2011 30-Jun-2011 .A# Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r August 23, 2002 SAMUEL INGRAM JR NC AIR NATIONAL GUARD 5225 MORRIS FIELD DRIVE CHARLOTTE, NC 28208 Alan W. Klimek, P.E., Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal NC Air National Guard COC Number NCGO80607 Mecklenburg County Dear Permittee: 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, dated 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 be required by DENR or 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 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 Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 MTX NCDENR Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080607 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, NC AIR NATIONAL GUARD is hereby authorized to discharge stormwater from a facility located at NC AIR NATIONAL GUARD 5225 MORRIS FIELD DR CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Taggart Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate ol'coverage shall become effective September 1, 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 GREGORY J WALTERS NC AIR NATIONAL GUARD 5225 MORRIS FIELD DR CHARLO-I"1-E, NC 28208 Suh_ject: NPDES Stormwater Permit Renewal NC AIR NATIONAL GUARD COC Number NCG080607 Mecklenburg County [)car' Permittee: Your facility is currently covered for sun•tnwater discharge under General Permit NCG080000. This permit expires on August 31, 2002. The Division staff is currently in [lie process of rewriting this permit and is scheduled to have the permit reissued by late sununer of 2002. Once the permit is rcissucd, your facility would he eligible for continued coverage under the rcissucd Permit. In order to assure your continued coverage under the genera) permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc informing you in advance that your permit will he expiring. IrnCIOSCd you will l ind it General Permit Coverage Renewal Application Form. The application must he compleled and returned by March 4, 2(X)2 in order to assure continued coveralTMe Linder the general permit. Failure to request renewal within [his lime period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation trf NCGS 143-215.1 and could result in assessments of civil penalties of up to $ 10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "slorrn water -discharges associated with industrial activity," (except construction activities), if you feel your Iacility can certify a condition 01 "n0 exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Off ice Stormwa ier Staff member listed below or check the Stormwaler & General Permits Unit Web Site at http:I/h2o.enr.state.nc.us/su/storniwitter.html If the subject Stormwaler discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the holtom of the form. You will he notilied when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional O1'Iice at 704-063-1699 or Delonda Alexander of fhe Central Office Stormwaler Unit a[ (919) 733-5083, em, 594 Sincerely, Bradley Bennett, Supervisor Stormwaler and General Permits Unit cc: Central Files Mooresville Regional Office ®OA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 r , 1 State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 1, 1998 Mr. Gregory J. Walters NC Air National Guard 5225 Morris Field Drive Charlotte, North Carolina 28208 Subject: General Permit No. NCGO80000 NC Air National Guard COC NCGO80607 Mecklenburg County Dear Mr. Walters: In accordance with your application for discharge permit received 6n February 28, 1998, 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 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 Aisha Lau at telephone number 919/733-5083 ext. 578. Sincerely, ORIGINAL SIGNED BY BRADLEY SENNETT A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, North Carolina Air National Guard is hereby authorized to discharge stormwater from a facility located at North Carolina Air National Guard 5225 Morris Field Drive Charlotte Mecklenburg County to receiving waters designated as Taggart Creek, a class C stream in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG080000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1, 1998. ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission x U, •7�7 7�1 anks 753 .ark 7 'If rA M, r L i Golf ­x L I z dio Tnwerc, i `.Q NI LAS 1 M I A Al Rfl�R I W p 7 m 726; 4F ( t Be CP IJ 7W- !V77 bul _ •�� pt f V vf. 94,rlf If 0 6,� 4yo FAClUTY' COUNTY t I�c _:,� :W6 0 -7 NPDES, MAP# DSN FLOW ;2- q6 zfe STREAM CLASS DISCHARGE CLASS EXPIRATION DATE /3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 GRE GORY ] WAL"1'IwIZS NC AIR NATIONAL GUARD 5225 MORRIS FIELD DR CHARLOTt'E, NC 28208 Subject: NPDES Stormwaler Permit Renewal NC AIR NATIONAL, GUARD COC Number NCG090607 Mecklenburg County Dear Pernlittce: Your facility is currently covered for stormwatcr discharge under General Permit NCG08(H)00. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer ol'2002. Once the permit is reissued, your lacility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal ol'your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find it General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment ol'at least $250.00. Larger penalties may he assessed depending on the delinquency of -the request. Discharge of stornwaler from your facility without coverage under a valid stormwatcr NPDI:S permit would constitute a violation of NCGS 143-215.1 and could result in assessments cif civil penalties of up to $10,{}{ 0 per day. Please note that recent Icdcral legislation has extended the "no exposure exclusion" to all operators of' industrial facilities in any of the I 1 calegorics of "storm water discharges associated with industrial activity," (except construction activities), li' you feel your facility can certify it condition of "no exposure", i.e. the facilly industrial materials and operations are not exposed to stormwatcr, you can apply for the no exposure exclusion. For additional information contact the Central Office Storntwater Staff member listed below or check the Stormwaler & General Pernlils Unit Web Site at litip://li2o.enr.Stk(C.nc.us/-,u/,s(oriiiwt(cr.litiiii If the subject stormwatcr discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are fisted on the bottom of the lorm. You will he notified when the rescission process has been completed. if you have any ducstions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office,at 704-663-1699 or Delonda Alexander of the Central Office Stormwaler Unit at (919) 733-5083, ex(. 584 Sincerely, Bradley Bonnetl, Supervisor Stormwaler and General Permits Unit cc: Central Files Mooresville Regional Office ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Gregory J. Walters NC Air National Guard 5225 Morris Field Drive Charlotte, North Carolina 28208 Dear Mr. Walters: Q�� N.C. DX?T. of May 1, 1998 MAY I - 5 1998 W15: I OF ENVI115KII-M1 t' UZZiMENT kitT?: %LIE EtE4,,101. Ifl31 . Subject: General Permit No. NCG080000 NC Air National Guard COC NCG080607 Mecklenburg County In accordance with your application for discharge permit received on February 28, 1998, 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 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 Aisha Lau at telephone number 919/733-5083 ext. 578. Sincerely, ORIGINAL SIGNED BY BRADLEY BE'NNETT A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES DIVISION OF WATER QUALITY • � •� ►1 1;IIII 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, North Carolina Air National Guard is hereby authorized to discharge stormwater from a facility located at North Carolina Air National Guard 5225 Morris Field Drive Charlotte Mecklenburg County to receiving waters designated as Taggart Creek, a class C stream in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG080000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1, 1998. ORIGINAL SIGNED V BRADLEY BENNETT A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ter. nk - - Ei � •F • .. -��` � + 1. - I� n! • ,,I ass � � 4 •� 1 / ,� LZ 5ft -��" '=�,11A1 � �/�y1'- ~�`i''� 1 � �� ��5��� �`.�.: �'' �' \% 1!I✓� � i•M+i / � '• i 1. �— _ - �, , . - .. - �� , >r.. •�n, � ' � �"'� "� apt �. •, ram, - • i ' r. } .� _ r •,. Il, � � �- �� I ,'_. ✓" = . '/I �f-.�I r` ✓� �a0-., ,•v ,'.�`.' - •.i �.�, _ ' . •700 ,i = /•(�� i ! ��� �L �." 1rF'" ' Ate- rly in ,'"� p .R adio Towero700 01 . Ei n .-may OVGLAS _ ,� _ M I PAC AIRP T.,i.�.; � ..� � �. „/ •... ,•:: 9M W r 1. 1 fri'V .( ti% �1-• �724 65 ills _ y ` � �• _,-� �r�•�1.�/��,' /.�,�?�'�l1� :r�� lei � fi 'I•. �. -Ql ��'• 703 �• �'� `W = AD� i •• mow'. i I ti ihal ��'% •�tti'"?'71�,, - 1\fir•' �' �( +�; ',tr" ._ _ 4.:4. 4 j' Imo- /� •�• — • L \ � •= � � `�^� 1�,'1n�� • • �� `•' I �� - -_ � ���y" .'�'� -� � �,`�. � J���",�-�' � 1� ", V � �/vim'• � �s �t N' :,' Yam'/ (.� g� `~ I '�i�� ` �,���' \\�� .J ' _ �' •lam\ ` l ;/! /, `�-�, O`':. ��� ,� ` (V^ � '� � ,•1, �_.� 1 ` 4 'fir/�`7r1 - i� j� �. mil.'. �70Q !/'/ !.� i�' /�/ 'ice n �"�� � - '. �' I � �• a � � r `\.\��\•1:+�. .. � � L/_. i' �`�'1` \��, I e '/ } 1 0��.--. -, .�;'1�� "' O i � j Michael F. Go'vernoi l William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klirr> - P. E. Director Division of Water Quality Coleen H. Sullins Deputy Director Division of Water Quality May 3, 2004 Mr. Sam Ingram, Environmental Manager NC Air National Guard 5225 Morris Field Drive Charlotte, NC 28202 SUBJECT: Compliance Evaluation Inspection NC Air National Guard 145 Airlift Wing NPDES Permit No. NCGO80607 Mecklenburg County, NC Dear Mr. Ingram: On March 17, 2004, Mr. Brian G. Sikes of the Mecklenburg County Water Quality Program (MCWQP) conducted an inspection at the subject facility. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. The enclosed report should be self explanatory. If you have any questions concerning this report or any other matters, please do not hesitate to call Mr. Richard Bridgeman or me at this office. Sincerely, (4z . til - (� D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Rusty Rozzelle, MCWQP DRG/bgs FILE: NCAirNationalGuard.080000.0404.doc Division of Water Quality, Mooresville Regional office, 919 North Main Strect, Mooresville NC 28115 (704) 663-1699 Customer service 1-877-623-6749 Enn„F United States Environmental Protection Agency, Washington, DC 20460 Form .Approved NPDES Compliance Inspection Report '� OMB No. 2040-0003 North Carolina Department of Environment and Natural Resources Approval Expires y14'"F.c Division of Water Quality, Mooresville Regional Office NCDENR 7/31/85 Section A: National Data System Coding" Transaction Code NPDES Permit No. YR/MO/DAY Inspection Type Inspector Facility Type N 5 NCGO80607 04/03/17 C C 2 Remarks: Ins ector: Mecklenburg County Water Quality Program Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA ...........Reserved............ 2.0 2 N N Section.B:'FacilitData may.• Name and Location of Facility Inspected: Entry Time: Permit Effective Date: NC Air National Guard 9:00 am September 1, 2002 5225 Morris Field Drive Exit Time: Charlotte, NC 28208 11:00 pm Permit Expiration Date: Mecklenburg County, NC Date: August 31, 2007 March 17, 2004 Name(s) of On -Site Representative / Title(s) / Phone No(s): l Lt Sam Ingram/ Environmental Manager / (704) 523-4726 Name and Address of Responsible Official: Title: ILt Sam Ingram, CIH Environmental Manager 145 Medical Squadron/NC Air Guard Phone No. Contacted? 5225 Morris Field Drive (704) 333-1296 Yes Charlotte, NC 28208 :c+iw �.. �Sectton�C.Areas'Evaluated_Duringylnsp'ecionai�r. ® Permit ❑ Flow Measurement ® Operations & Maintenance ❑ Sewer Overflow ® Records/Reports ® Self -Monitoring Program ❑ Sludge Handling/Disposal ® Pollution Prevention ® Facility Site Review ❑ Compliance Schedules ❑ Pretreatment Program ❑ Multimedia ® Effluent/Receiving Waters ❑ Laboratory ® Stormwater ❑ Other: �kKl r• r ,�: ; l r=: Section' D:jSuramary+of Findings/Comments ": � All areas are rated satisfactory unless otherwise indicated. See Attached Sheet(s) for Summary Signature(s) of Inspector(s): Agency/Office/Telephone: Date: Brian G. Sikes MCW P / 704 336-5500 Aril 20. 2004 Date: Signature of Reviewer: Agency/Office Date: EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete. PERMIT: NC Air National Guard holds a general NPDES Storm Water Permit, NCG080607. The permit became effective on September 1, 2002 and will expire on August 31, 2007. The permit authorizes the permittee to discharge storm water associated with industrial activity to the surface waters of the State or to the Municipal Separate Storm Sewer System, providing that the permittee controls, limits and monitors the discharge as specified in the permit. RECORDS/REPORTS: All documents maintained by NC Air National Guard were organized and available for inspection upon request. The documents reviewed included NC Air National Guard's Storm Water Pollution Prevention Plan, Spill Prevention, analytical monitoring, facility inspection records, and employee training records. The documentation maintained by NC Air National Guard in part satisfies their NPDES permit obligations. FACILITY SITE REVIEW: The NC Air National Guard base is located at the Charlotte -Douglas lnferna'tional Airport in Mecklenburg County, North Carolina, approximately five miles west of downtown Charlotte. The base is located within the northwest quadrant of the intersection of Morris Field Drive and Airport Drive. There are five drainage basins that contain the industrial activities of the base. These basins slope generally from west to east. The State of North Carolina General Permit requires coverage for all point source discharges of storm water associated with industrial activity to the waters of the State of North Carolina. The base is considered to have the following activities that can be classified industrial in nature: • runoff from areas where aircraft fluid changes, mechanical repairs, parts cleaning, sanding, refinishing, painting, and washing occur. Areas where these activities are conducted include the Aircraft Engine Maintenance facility, aircraft maintenance hangars, Aerospace Systems Maintenance Hangar, Fuel Cell Maintenance, and occasionally the Aircraft Parking Apron. • runoff from areas associated with aircraft refueling operations. Areas where these activities occur include the Petroleum, Oils, and Lubricant (POL) Facility and the Aircraft Parking Apron. • runoff from areas associated with aircraft deicing operations. This activity occurs (typically during winter months) on the Aircraft Parking Apron. • runoff from areas where Aerospace Ground Equipment (AGE) and vehicle (i.e., non -aircraft) fluid changes, mechanical repairs, parts cleaning, sanding, refinishing, painting and washing occur, as well as, storage of vehicles and equipment waiting for repair or maintenance, and storage of the related materials and waste materials such as oil, fuel, batteries, tires, or oil and fuel filters. Areas where these activities occur include AGE Maintenance facilities, Vehicle STORMWATER: The permit requires the permittee to develop a Storm Water Pollution Prevention Plan, as detailed in Part 11, Section A. Stormwater Pollution Prevention Plan. Storm water pollution prevention (e.g., retention pond, secondary containment systems, and oil/water separators) employed at this facility appeared to be effective. Also, the facility's outdoor housekeeping observed during the inspection appeared to be excellent. Stored materials were out of the path of traffic and containers were closed or covered where possible. Good housekeeping procedures are applied throughout the base. POLLUTION PREVENTION The permittee has successfully developed and -implemented a plan that is adequate and innovative. Staff is required to complete training on an annual basis on proper spill response and cleanup procedures. Training includes the completion of worksheets, as well as, the viewing of an internet-based presentation. Documentation appeared accurate and up-to-date. 1 V DEPARTMENT OF THE AIR FORCE HEADQUARTERS, 145TH AIRLIFT WING, ANG CHARLOTTE, NORTH CAROLINA 7 August 2003 MEMORANDUM FOR MR. SAMAR BOU-GHAZALE 919 NORTH MAIN STREET MOORESVILLE, NC 28115 FROM: 145 ENVIRONMENTAL MANAGEMENT OFFICE SUBJECT: Report of Diesel Fuel Spill at NC Air National Guard (New London Site) 1. At approximately 7:20 am on August 5, 2003 a spill of JP$ was discovered at our facility. A rain event the night before on the 41h of August flushed an oil water separator causing some product to be released to a storm water basin just north of our POL tank farm. An estimate of 100 gallons may have been spilled. It caused a slight broken up sheen on the water in the storm basin. This product was removed using an oil absorbent boom. Also the oil water separator was pumped out by US Filter Recovery Services. Attached with this letter is a copy of their manifest. 2. This was reported to your office on the 5`h of August as well as to Mecklenburg County Environmental Protection. This report is a follow-up to our phone conversation and your request for a log of events for the spill. If you have any questions you can contact my office at 704/391-4327 or MAJ Greg Walters at 704/391-4329. Z Qvx��� SAM IN GRAM, 2Lt, NCANG Environmental Manager cc: Mr. Derrick Harris, Mecklenburg County Environmental Protection M'" 7" -L. "E1Rv AUG 1 1 2003 7 04� Ll Baltimore, Maryiand U. I Concord, North Carolina RECEIPT/INVIOCE J . Afexandria, Virginia 0 Greensboro, North Carolina IJ E- 137 n 0 7 0 Rockville, Virginia Q Auti North Carolina. LITE COLLECTION RECEIPTINVOICE 0 Chesapeake, Virginia I Salisbury, Maryiand 1-888-749-8344 Please Check the Designated Facility Q Roanoke, Virginia I Other Aff SERVICE RECEIPT Generator, r tt Ticker No, Da te: ate: Address • Contact: 6, Ar"� 'State: City: f, Zip: Phone: SERVICE PROVIDED AMOUNT DUE USED OIL COLLECTION $ 1 stop $ USED OIL f; I gal # 1;f` W.Z gallons s OILY WATER # lrk.-'� gallons $ USED ANTIFREEZE f: /gal # gallons $ USED OIL FILTERS S I druml # drums $ • Crushed • Uncrushed ABSORBENTS $ Collection 1 drum # drums $ Delivery bags/boxes * bags/boxes $ TOTE RENTAL)SETUP $ OTHER $ TOTAL AMOUNT DUE $ Comments: AMOUNT PAID TO DRIVER $ NET DUE $ PAYMENT FOR PRIOR INVOICE $ INVOICE NUMBER TRANSPORTER: TRUCK TEA , CUSTOMER -1 DATE VIVENDI WATER TRANSPORT, INC. INRCOOi _k 1� / 0 !.� I SOUTH BEND, IN 46628 DO) 355-2383 E]On Account ElCash [3Chwk OVisa E]Mnt*rC&rd OAMEX GENERATOR CERTIFICATION (This section to be completed by Generator Generator EPA 113#: Card Holder 0 Check II Conclitioni E.Orni Small ouarni Generator as defined in 40 CFR 281.5 , I 0 Check If Do4t,yburaa f collection center Card # Exp. The GENERATOR hereby coi that the material collected from the GENERATOR'S facility ib�j US Fifer does not contain oft as defined in 44) CFR 761 in GENERATOR'Mill forany 49.1-DER and is not hazardous waste, or been mimed with a listed or characteristic hazardous waste as defined 40 CFR 261. The be responsible and all cost Including, but not limited to, proper disposal, testing• and transportation if the material contains FCS's or Is determined to be a hazardouswaste.I CARD SIGNATURE iinli that to the be of my knowledge, the information presented herein Is conoct and accurate,and I am autheft id to sign on behalf of the GENERATOR.W Print Name: DRIVER Ml=:. II DRIVER SIGNATURE: w, �H_VolfI WHEN AI ,NG I T SEN LCHECK PLEASE NOTE THE FIECEMPTANVOIC E NUMBER' U.S. Fiher Recovery Services (Mid -Atlantic), Inc. ON YOUR CHECK AND RETAIN 09 MONIFYTYPI ONLY TO: P.O. Box 75391 • Baltimore, MD 21276 THIS RECEIPT/INVIOCE FOR YOUR RECORDS: HSE010 I 09-2002 WHITE" OFFICE YELLOW • CUSTOMER GREEN - ACCOUNTING. 4 DEPARTMENT OF THE AIR FORCE HEADQUARTERS, 145TH AIRLIFT WING, ANG CHARLOTTE, NORTH CAROLINA 29 October 2002 i MEMORANDUM FOR MR. JOHN LESLEY 919 NORTH MAIN STREET MOORESVILLE, NC 28115 FROM: North Carolina Air Guard Environmental Management Office 5225 Morris Field Drive Charlotte, NC 28208 SUBJECT: Report of Diesel Fuel Spill at NC Air National Guard (Charlotte Site) 1. On the 25'h of October 2002 a diesel fuel spill occurred at our Charlotte location. The spill occurred at approximately 1:00pm in the afternoon when a truck owned by Southern Concrete truck a pole which caused a rupture of the saddle tank. Approximately 25 gallons of diesel fuel spilled on the ground. This fuel was cleaned.up using spill absorbent pads. None of the fuel entered any storm drain or sanitary sewer system. Nor did any of the fuel enter any other body of water. The fuel spill was reported by Troy Johnson of the Charlotte Fire Department on the 251h of October. 2. This report is a follow-up to the report by phone and should serve as a log of events for the spill. If you have any questions you can contact our office at 704/391-4327. SAM INGRAM, 2Lt, NCANG Environmental Manager r�rrx. ,� AfqD NATU F ENqCn, ➢d,` h;: ,r @ f NOV TE O 5 2Q0� IONJ DEPARTMENT OF THE AIR FORCE HEADQUARTERS, 145TH AIRLIFT WING CHARLOTTE, NORTH CAROLINA N,0. DWITt OF 1.NVIRQNIAEN`t HEALTH, & TtA"4 4 [c, l jkLi$pURCES 110V 2 8 2000 61VJ,SION Of ENVIRONMENTAL 14 ANAGEMW MOORESVIL14 %IONAL.Off ICE 22 November, 2000 MEMORANDUM FOR MIKE PARKER NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 919 NORTH MAIN STREET PO BOX 950I� MOORESVILLE, NC 28115 FROM: 145 AIRLIFT WING SUBJECT: NPDES REQUIREMENT FOR OILIWATER SEPARATOR DISCHARGE 1. Per our conversation by phone on November 9, 2000 here is a follow-up memo summarizing our discussion about the requirement for a NPDES permit for an oil/water separator discharge currently Iocated at our fuel tank farm (Bldg. 39). You stated that since this area is included as an identified process discharging into outfall #5 in our stormwater permit that this would fulfill the requirement for the NPDES permit. Under stormwater permit #NCG080000 (Certificate of coverage NCG080607) this fuel tank farm is identified as a process with potential to discharge into outfall 45. 2. Please advise if additional requirements are necessary due to this permitted discharge. If you have questions please contact MAJ Greg Walters, 704/391-4329 or myself at 704/391-4327. urn------___ Sam Ingram, MSG, NCANG Bioenvironmental Engineering Technician Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7 O August 23, 2002 SAMUEL INGRAM JR NC AIR NATIONAL GUARD 5225 MORRIS FIELD DRIVE CHARLOTTE, NC 28208 Alan W. Klimek, P.E., Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal NC Air National Guard COC Number NCGO80607 Mecklenburg County Dear Permittee: 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, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 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 be required by DENR or 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 Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit HC DEPT. OF AUG 2 9 2002 W NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748