NCG150051_COMPLETE FILE - HISTORICAL_20170901

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/l/
DOC TYPE
�,HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �) �o I U v' d I
YYYYMMDD

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
September 1, 2017
City of Lumberton
Attn: Wayne Horne
PO Box 1388
Lumberton, NC 28358
ROY COOPER
Covernor
MICHAEL S. REGAN
seer efnry
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG150051
Dear Permittee:
TRACY DAVIS
or"'Cror
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:.
http//deq.nc.gov/abo fdivisionsZenergy-mineral-land-resourcesfenergy-mineral-land-
pgrmits/s,tQrtt wgter- ep rmitsf npdes-industrial-sw. 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/'Noth1ng Compares.l-,,—
SSWte of North Carolina I Environmental Quality I energy. Mineral and land Resources
512 N. Salisbury S1rect 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
qt9 707 9200

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 [phone].
cc: Stormwater Program files
Sincerely,
ry oww
for Tracy E..Davis, P.E., C.P.M.
Nothing Compares. —.--
State of tgorth Q-trohna I Environmental Quality I Energy, Mineral and Lund Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Ralrigli, 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,
City of Lumberton
is hereby authorized to discharge stormwater from a facility located at:
Lumberton Regional Airport
163 Airport Blvd
Lumberton
Robeson County
- ----to receiving -waters -designated -as Jacob Swamp•[Jacob-Branch); Little-)acob-Branch;-and -
LUMBER RIVER, class C;Sw and WS-IV,B;Sw,HQW waters in the Lumber River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, II1, 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.
Thep 111 sear
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Energy, Mineral
and Land Resources
INVIAONMENTAL OUALITV
October 6, 2016
Lumberton Regional Airport
150 Airport Blvd.
Lumberton, INC 28358
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG150000
Lumberton Regional Airport, Certificate of Coverage NCG150051
Robeson County
Dear Sir or Madam:
Secretary
TRACY DAVIS
Director
On September 21, 2016 a site inspection was conducted for the Lumberton Regional Airport facility located at 150 Airport
Blvd. Robeson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Dewayne
Allen also present during the inspection and time and assistance is greatly appreciated. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit NCG150051, Certificate of Coverage
NCG150051. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as
Jacob Swamp, Lumber River and Little Jacob Swamp, a Class C; Sw, WSIV; B; Sw waterbody in the Lumber River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG150000 permit.
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at 910433-3389 or by e-mail at
[e-mail]
Sincerely,
Ze'10ZAA
Nicholas Mills
Environmental Specialist
Enclosure
cc: FRO — DEMLR, Stormwater Files-NCG150051
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

Compliance Inspection Rem
Permit: NCG150051 Effective; 10/02/14 Expiration: 08/31/19 owner : City of Lumberton
SOC: Effective: Expiration: Facility: Lumberton Regional Airport
County: Robeson 163 Airport Blvd
Region: Fayetteville
Lumberton NC 28358
Contact Person: Dewayne Allen Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary oRC(s):
On -Site Representative(s):
Related Permits:
Inspection bate: 09/21/2016
Primary Inspector: Nick E Mills
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:OOPM Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Air Transportation Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG150051 Owner - Facility: City of Lumberton
Inspection Date: 09/21/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Reviewed facility SPPP all components were adequate and implemented. Qualitative monitoring records are complete.
Page: 2

permit: NCG150051 Owner - Facility: City of Lumberton
Inspection Date: 0912112016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit and Qutfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ■ Cl ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwaler) discharges? ❑ ❑ ❑
Comment: In compliance.
Qualitative Monitoring Yea No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
You No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 Cl ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E Cl ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment
Page: 3

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.�
NCDENR
NORTH Cu IHA Dc TWNT OF
rJNIR .tw -o NRuRAI REeounces
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Year
I Month
1 Da
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
N C S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N I C I G
1.."m\oe,A o'f\ '
't �V
Address
`.0 on uc. as3.5 1?
City State zip
To find the current legally responsible person associated with your permit, go to this website:
httr)://Portal.ncdenr.org/web/Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: V e,t- Kt s. �_car
First MI bast
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit:
RECEIVED
SEP 2 2 2014
DENR-LAND QUALITY
STORMWATER PERMITTING
w'
Mst MI Last
Zn�cc't rr� �4.Y�r3►w� r
Title
Mailing Address
Lu��Cr�on iUO. ��35�
City State Zip
i 739'45TO t c. ago AG, A-KIC.US
Telephone E-mail Address
(910) 671•39Y?
Fox Number
Page I of 2
SWU-0WNERAFFIL-22May2014

s
I ' f

,6 _ L
NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: 2 5mployee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
What does "legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
I,Al , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
Signature Date
...................................
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
http://portal.ncdenr.orplweb/ir/stormwater
Page 2 of 2
SM-OWNERAFFIL-22May2014

• Page 1
March 11, 2011
Lumberton Regional
March I t , 2011
Ms. Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
NC Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301
Subject: Notice of Violation (NOV-2011-PC-0158)
Lumberton Regional Airport
NPDES Stormwater General Permit-NCG 150000
Robeson County
Dear Ms. Henson:
DEMR-FRO
MAR 14 2011
This letter is in response to the violation notice the Lumberton Regional Airport received from your
department for not conducting Qualitative Monitoring of our industrial outfall. I would like to
emphasize the Airport's intent to implement the monitoring plan and fully comply with all the
requirements of NPDES Stormwater General Permit-NCG150000. We look forward to working with
your office as we move forward in the implementation of our Stormwater Pollution Prevention Plan
(SWPPP).
Between the time the SWPPP was due and Mr. Lawyer's visit, there were no days where rainfall
greater than 0.1 inches occurred preceded by 3 days in which no storm greater than 0.1 inches had
occurred. We have had two rainfalls since Mr. Lawyer's visit, but the first one was only .01 inches of
rain and the second occurred during the night while we were closed. We have implemented our
monitoring plan with this first rainfall. (See attached)
Concerning the Notice of Violation, we respectfully take exception that we were not in compliance
with the monitoring portion of the permit. As you may understand, there has been some confusion on
this issue as outlined in the February 16, 2011 email from Mr. Mike Randall to Mr. Lawyer. Based on
our review of the general permit, the Lumberton Municipal Airport believed that we were not
obligated to conduct any monitoring before we had our SWPPP completed for the following reasons:
1. There is no clear requirement within the permit on when monitoring should commence. On
the contrary, as a layman reading the permit, it infers that monitoring should not commence
until after development of the SWPPP.
2. Section B, Paragraph 1 of the permit reads, "Qualitative monitoring requires a visual
inspection of each stormwater discharge outfall (SDO) associated with industrial activity
Telephone: [phone] Fax: [phone]

• Page 2
March 11, 2011
regardless of representative outfall status and shall be performed as specified below in
Tablel." As you know, the specific outfalls for industrial activity were not confirmed until
the development of the SWPPP. By inference, the SWPPP would need to be complete before
monitoring could commence.
3. Section D, Paragraph 6 of the permit reads, "Visual monitoring shall be documented and
records maintained at the facility along with the 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 Airport to perform monitoring prior to
the development of the SWPPP.
However, we do want to emphasize our previous statement, that the Lumberton Regional Airport is
and has always intended to work with DENR in every way possible and to fully comply with the
requirements of the stormwater permit. Our SWPPP went into effect January 29; 2011. Since we have
had.a representative storm event, we collected a sample on February 25, 2011 and completed the SDO
form for inclusion in our SWPPP.
Thank you for you for your consideration in this matter. if you need any additional information, please
contact me at 910-739-6480.
Lee Hester
Airport Manager
C: Rick Barkes
Robin Austin, PE
Attachment
Telephone: [phone] Fax: [phone]

UO.f SrN� s
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit: htto;//h2o.etu;;state;nc.us/su/Forins Documents.htm#nusefornis
Permit No.: NICI.
Facility Name:
County:,
Inspector: . A//ri
Date of Inspection: e2—.S�—
Time of Inspection:
Total Event Precipitation (inches): 0-
or Certificate of Coverage No.: NICIGILI,�I D/O/ O/ DI
No.
Was this a Representative Storm Event? (See information below) �es ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of I'ermittee or Designee) � �..._........._..._,..—,---•--•-_-.,., ...... _ ..
1. Outfall Description: �
Outfall No. I_ Structure (pipe, ditch, etc.) �T1,4 E -
Receiving Stream: IF
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basil colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: G'�E,/�ie / — 4ii 71.0
4
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page 1 of 2
5 WU-242-112608

5
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 (2) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge?
Yes
8. Is there an oil sheen in the stormwater discharge?
Yes No
9. Is there evidence of erosion or deposition at the outfall?
Yes (To
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure, These conditions warrant further investigation.
S WU-242-112608
Page 2 of 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 25,'2011
CERTIFIED MAIL: 7009 0820 0000 2473 8022
RETURN RECEIPT REQUESTED
Lumberton Regional Airport
Attn: Lee Hester, Airport Manager
150 Airport Blvd
Lumberton, NC 28358
Subject: NOTICE OF VIOLATION (NOV-2011-PC-0158)
Lumberton Regional Airport
NPDES Stormwater General Permit-NCG150000
Robeson County
Dear Mr. Hester:
Dee Freeman
Secretary
On February 22, 2011, Michael Lawyer from the Fayetteville Regional Office of the Division of Water
Quality conducted a site inspection at the Lumberton Regional Airport facility located at 150 Airport
Blvd, Lumberton, Robeson 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
Jacob Swamp, Lumber River, and Little Jacob Swamp, Class C;Sw, WS-IV,B;Sw,HQW, and C;Sw
waters respectively in the Lumber River Basin. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit-NCG150000, Certificate of Coverage-
NCG150051.
Accordingly, the following observations and/or permit conditions violations were noted during the
Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
yes ■No❑
2) Qualitative Monitoring
ualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑No■
t.ocatiom 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1.877-023-6748
Wernet: http://portal.ncdenr.orgMeblwq
An Equal opportunity 1 Affirmative AtUon Employer
Aturall,ff
onehCarolina

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 [phone].
Sincerely, U.S.
Postal D Se ,IL -
CERTIFIE,. RECEIPT
ru (Vornestic'MaY Only, No Insurance Coverage Provided)
C3 For delivery information visit our website at www.usp
Belinda S. Henson
M
Regional Supervisor
ti
Postage
Surface Water Protection Section
Certified Fee
BSH: ML/ml
G
O
C3
O
Return Receipt Fee
(Endorsement Required)
Postmark
Here
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�Ce&, Cn 10
1=1
Restricted Delivery Fee
(Endorsement Required) �•
Q y �01 /� �/�
Enclosure
IL
ca
Total Postage & Fees $
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cc: FRO -Surface Water Protection
-
DMoo
Sent a
WBS Compliance & Permits Unit
DWQ Central Files
PS For in :00 0.
■ Complete Items 1, 2, and 3. Also complete
Sign .
Item 4 If Restricted Delivery Is desired.
/ //
0 Agent
• Print your name and address on the reverse
l�lii/
❑ Addre
so that we can return the card to you.
B. ecelved by (Printed Af me) C. of DeN
■ Attach this card to the back of the mallplece,
Ate
or on the front If space permits.
D. Is delivery address different from Item 17
yet
1. Article Addressed to:
If YES, enter delivery address below:
13 Na
LUMBERTON REGIONAL, AIRPORT
MR LEE 1IFSTER AIRPORT MANAGER
150 AIRPORTBOULEVARD
LUMBERTON NC 28358
3. S ce Type
PCertMod Mali Express Mall
❑ Registered RReturn Receipt for Merchandise
0 Insured Mail ❑ c.o.D.
4. Restricted Delivery? (Extm Fee) ❑ Yes
2. Article Number i �i ;1 i;7 CJ`I a8 " 0000 2473 8022 1
(rhmsrer ftm service label) I _ _ -
PS Form 3811, February 2004 Domestic Return Receipt 10250-02•M-IMO:

Permit: NCG150051 Owner - Facility: City of Lumberton
Inspection Date: 02/22/2011 Inspection typo: Complianoe Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to ensure compliance with the conditions of the NCG150000 general stormwater permit. Met with
Mr. Lee Hester, Airport Manager, who provided Stormwater Pollution Prevention Plan (SWPPP) for review as well as a
tour of the facility. Specific observations concerning the SWPPP and monitoring requirements are addressed in the
comments section within the following compliance questions. Facility appeared to be well -managed and maintained at the
time of inspection.
Page: 2

Compliance Inspection Report
Permit: NCG150051 Effective: 01/29/10 Expiration: 08/31/14 Owner: City of Lumberton
SOC: Effective: Expiration: Facility: Lumberton Regional Airport
County: Robeson 150 Airport Blvd
Region: Fayetteville
Lumberton NC 28358
Contact Person: Lee Hester Title: Airport Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Lee Hester Phone: [phone]
Related Permits:
Inspection Date: 02122/2011 _ Entry Time: 10:00 A Exlt Time: 11:45 AM
Primary Inspector: Mike Lawyer ��.,� Phone: [phone]
/ ( Ext.729
Secondary Inspector(s):
�C��: Belinda S HensonV%Phone: [phone] Ext.726
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Air Transportation Stormwater Discharge COC
Facility Status: Cl Compliant ■ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG150051 Owner - Facility: City of Lumberton
Inspection pate. 02/22/2011 Inspection Type. Complianoe Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
.No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# 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 SWPPP was developed within the 12 month allowable time frame
for existing facilities obtaining permit coverage for the first time. As the SWPPP was just
recently developed, items such as documentation of employee training, annual
reviewlupdate, and implementation of the SWPPP were not evaluated at the time of
inspection. Compliance with these items will be evaluated during the next inspection.
Some minor revisions are needed to correct typos and information that does not apply
to this facility.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Although a compliance schedule was not listed in the general permit
regarding monitoring, some confusion and miscommunication concerning the time
frame to begin monitoring has been brought to the Division's attention. However, it is the
Division's expectation that all permit conditions without a specific compliance schedule
become effective upon issuance of coverage. Therefore, a Notice of Violation is to be
issued for failure to conduct and document semi-annual visual 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 outfalIs observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
Page: 3

Permit: NCG150051 Owner -Facility: City of Lumberton
Inspection Date: 02/22/2011 Inspection Type: Compliance Evaluation Reason for Via it: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Facility has 5 total outfalls, however only outfalf 1 discharges stormwater
flow from industrial activity areas and should be monitored per the conditions of the
general permit.
Page: 4

NCDE�VR
Noah Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 24, 2010
Mr. Lee Hester, Airport Mgr,
150 Airport Blvd.
Lumberton, NC 28358
Subject: General Permit No. NCG150000
Lumberton Regional Airport
COC NCGI5051
Robeson County
Dear Ms. Elmer:
Dee Freeman
Secretary
After issuance of your Certificate of Coverage (COC) for the subject facility on January 29, 2010, we
discovered an error contained on the application and subsequent COC and cover letter. Your previous COC had
indicated the incorrect county for the Facility, Harnett County. The correct county has been changed to Robeson
County.
If you have any questions concerning this revised COC, please contact Cory Larsen at [phone] or
[e-mail].
Sincerely,
,-&A 4/"'
forColeen H. Sullins
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
❑ENR-FRO
MAR .0 1 2010
1617 Mail Service Censor, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer 5arke: 1.877-623.6748 No . h Carci i n.a
Internet: www.nrwaterquality.orn atura!!�
An Equal S)ppcaunily 4 Alfirmalive Aelion Employer

��A
NDEENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 24, 2010
Mr. Lee Hester, Airport Mgr.
150 Airport Blvd.
Lumberton, NC 28358
Subject: General Permit No, NCG150000
Lumberton Regional Airport
COC NCG15051
Robeson County
Dear Ms. Elmer:
Dee Freeman
Secretary
After Issuance of your Certificate of Coverage (COC) for the subject facility on January 29, 2010, we
discovered an error contained on the application and subsequent COC and cover letter. Your previous COC had
indicated the incorrect county for the facility, Harnett County. The correct county has been changed to Robeson
County.
If you have any questions concerning this revised COC, please contact Cory Larsen at [phone] or
[e-mail].
Sincerely,
forColeen H. Sullins
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location; 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone; 919.807-63001 FAX: [phone]Customer Service: 1.877-623.6748 North Carolin.a
Internet: www.nmaterquallty,org
An Equal Opportunily 1 Alllrmalive Action Employer aturally

DENR-FRCS
STATE OF NORTH CAROLINA MA, 4 1 20
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DWQ
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI50000
CERTIFICATE OF COVERAGE No. NCGI50051
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,
CITY OF LUMBERTON
is hereby authorized to discharge stormwater from a facility located at
LUMBERTON REGIONAL AIRPORT
150 Airport Blvd
Lumberton, NC
Robeson County
to receiving waters designated as Jacob Swamp, Lumber River and Little Jacob Swamp, class C;
Sw, WS-IV; B; Sw; HQW, and C; Sw waters, respectively, in the Lumber River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, Il, III, IV, V, and VI of General Permit No. NCG 150000 as attached.
This certificate of coverage shall become effective January 29, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, January 29, 2010.
�6A &'�
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP;
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NCG15O051
N
fitlto
W is
4
Map Scale 1'20004
CITY OF LUMBERTON
LUMBERTON REGIONAL AIRPORT
Latitude: 340 36' 39" N
Longibide: 790 03' 33" W
County: Harnett
Receiving Stream: Jacob Swamp f Lumber River f Lille
Jacob Swamp
Stream Class: C; Sw / WS-IV; B; Sw; HWQ J C; Sw
Sub -basin: 03-07-51 (Lumber River Basin)
Facility Location

a
As ly
�A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor .Director DENR—FRO
r.
January 29, 2010
�Jr
1,
Mr, Lee Hester, Airport Mgr. DWQ
150 Airport Blvd.
,
Lumberton, North Carolina 28358
Subject: General Permit No. NCG150000
'Lumberton Regional Airport
COC NCG150051
_WaF� County
Dear Mr. Hester: P.a�UScv.
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on December 1, 2009, we
are forwarding herewith the subject certificate -of coverage to discharge under the subject state-'NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum. of Agreement between North Carolina and the US Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended). -
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and. . .
relssuance 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 [phone]
or cory,larsen a ncdenr.ciov.
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: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet: www.nmaterquality,org
5
NorthCarolina
Naturally

W I i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG150000
CERTIFICATE OF COVERAGE No. NCG150051
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,
CITY OF LUMBERTON
is hereby authorized to discharge stormwater from a facility located at
LUMBERTON REGIONAL AIRPORT
150 Airport Blvd
Lumberton, NC
4ami&% County
. �o AesoY►
to receiving waters designated as Jacob Swamp, Lumber River and Little Jacob Swamp, class C;
Sw, WS-IV; B; Sw; HQW, and C; Sw waters, respectively, in the Lumber River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, 11, I1I, IV, V, and VI of General Permit No. NCG 150000 as attached.
This certificate of coverage shall become effective January 29, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, January 29, 2010. ORIGINAL SIGNED BY
KEN PicKLE
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
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NCG150051
,,•�.�.
I F
ti
lqaP Scale 1, 20, 000
CITY OF LUMBERTON
LUMBERTON REGIONAL AIRPORT
Lad bade: 340 36' 3911 N
Longitude, 79° 03' 33" W
County: Harnett
Receiving Stream: Jacob Swamp 1 Lumber River f Little
Jacob Swamp
Stream Class, C; Sw J WS-iV; B; Sw; HWQ J C; Sw
Sub -basin: 03-07-51 (Lumber River Basin)
Oman
wit w� s
�r
Facility Location

Lawyer, Mike
From:
Lawyer, Mike
Sent:
Friday, January 15, 2010 3:40 PM
To:
Larsen, Cory
Cc:
Henson, Belinda
Subject:
RE: Lumberton Regional Airport NCG150051
Cory,
Spoke with Mr. Lee Hester, Airport Manager for the Lumberton Regional Airport, regarding their NOI and conditions of
the general permit. As with the other airports that I've contacted, they are working with an engineer/consultant to
develop an 5WPPP and get up to speed on permit requirements. Therefore, I feel a site visit or meeting with airport
personnel to discuss the permit is unnecessary and recommend issuance of coverage.
Thanks,
Mike
Michael Lawyer
Environmental Specialist
NCDENR,Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
e-mail: mike lawyer@)ncdenr.,gov (please note that my e-mail address has changed)
*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: Monday, January 11, 2010 3:20 PM
To: Lawyer, Mike
Subject: Lumberton Regional Airport NCG150051
Hi Mike,
Attached is the application and map for the Lumberton, airport. I see no problems with issuance of a COC for this
airport. We have about 60 NCG15 apps in-house right now. Any comments or concerns on your end for this one?
Thanks.
Cory
1

A WA
NCD.E�NR
NanRI C.wCxINA wr-.TNGNT of
ENNNONmeH mo N�Ref mccs
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NCG150000
I"OR AGGNCY [!Sr, ONLY
Dale Received
Year
Willi
Dar
CCT6111 ie orCoveTa ,e
�F,
clheck I
Amount
4 -
i t:7) .
11eTnnl Assigned io
1I _: ,
NOTICE OF INTENT '
_ . _•i
National Pollutant Discharge Elimination System application for coverage under General Perniit '
NCG150000:
STORMWATER DISCHARGES associated with activities classified as:
SIC" (Standard Industrial Classification) Code 45 Air Transportation Facilities including air transportation,
scheduled, and air courier (SIC 4512 and 4513); air transportation, non scheduled (SIC_ 4522); airports, -
flying fields, except those maintained by aviation clubs, and airport terminal services including; air traffic
control, except government; aircraft storage at airports; aircraft upholstery repair; airfreight handling at•.
airports; airport hangar rental; airport leasing, if operating airport; airport terminal services; andhan.gar,
operations; and airport and aircraft service and maintenance Including: aircraft cleaning and Janitorial
service; aircraft servicing/repairing, except on a factory basis; vehicle maintenance shops (including
vehicle and equipment rehabilitation mechanical repairs, painting, fueling, lubrication); and material
handling facilities.
For questions, please contact the DWQ Regional Office for your area. (See page 4)
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name Citv of Lumberton
Owner Contact Lee Hester
Street Address 150 Airport Boulevard
City Lumberton _� State NC ZIP Code 28358
Telephone No. 910 739-6480 Fax: 91Q .67.1-3947
E-mail Address ihester0ci.lumberton•nc.us
2) Location of facility producing discharge:
Facility Name Lumbertgn,•Rflgional Airport _
Facility Contact Lee Hester, Airpor-t Manager
Street Address 159 Alrggrt Boulevard _
City Lumbertona State NC ZIP Code 28358
County -NawmA& OKWexrw,
Telephone No, 910 Fax: [phone]
Email Ihester aaci.lumberton.nc.us
3) Physical Location Information: f
Please provide a narrative description of how to get to the facility (use reet names, state road numbers, and
distance and direction from a roadway intersection), Exit 17 off 1-95. Intersection of Canton Road and 1-95.
Right onto W_ 5th $ rest far 0.7 iles_:SiCtit•onto Airport Boulnyarde
(A copy of a county map or USGS quad sheet with facgn) clearly located on the map is a required part of this application.)
4) Latitude 34-36-3§.ZOOGN Longitude 079-03-34.000OW (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following,
© New or Proposed Facility Date operation is to begin
Existing
Page 1 of 4
SWU-234-051309 Last revised 5113109

P
LUMeERTON, NORTH CAROLWA
163 Airport Blvd
Lumberton, NC 28358
i
Lee Hester
Airport Manager
Bus: 910-739-6480
Fax: [phone]
UNICOM 122.8
ASOS: 910-671-1906
Or
134.775
[e-mail]

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-scheduled air transportation
* Airport terminal services
® Aircraft storage
❑ Aircraft upholstery services
® Airfreight handling
® Airport hangar rental
❑ Airport leasing
® Aircraft service and maintenance
❑ Aircraft cleaning and janitorial services
❑ Aircraft and/or vehicle rehabilitation
® Aircraft and vehicle maintenance
NJ Aircraft and/or vehicle fueling
® Aircraft and/or vehicle lubrication
❑ Aircraft and/or vehicle painting
* Aircraft and/or vehicle mechanical repair
❑ Material handling facilities
S) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Jacob Swamp. Little Jacob Swamp., Lumber River
If the site stormwater discharges to a epar to storm sewer system, na a the operator of the separate storm
sewer system (e.g. City of Raleigh m icip I storm sewer).
Receiving water classification (if know
9) Does this facility
a) Have an untreated wastewater dlsche ge? ® No ❑ Yes
b) Have a treated wastewater discharge? ® No ❑ Yes
If yes, list the permit number.
c) Have a wastewater discharge from a recycle system? X No ❑ Yes
If yes, list the permit number.
d) Have a non -discharge permit? K No ❑ Yes
If yes, list the permit number,
e) Discharge wastewater to a municipal wastewater collection system? K No ❑ Yes
If yes, list the municipality and permit number
Note: Stormwater discharge permit NCG160000 does not authorize the discharge of any wastewater.
If this site discharges wastewater, you must obtain the appropriate wastewater discharge
permit in addition to coverage for stormwater discharges under NCG150000.
10) Does this facility employ any best management practices for stormwater control?
0 No ® Yes
If yes, please briefly describe: Gogd iMekeeoing_Spill Prgyention. DailyGbseryption, Vegetative
Practices
Page 2 of 4
SWU-234-030909 Last revised 3/9/09

NCG150000 N.A.I.
11) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No ❑ Yes X Being Developed
If yes, when was it implemented? If being developed, when will it be implemented?
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 E1 Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X 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 / disposal vendor: T
Vendor address:
13) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or cortification 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 rutemaking 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 (his 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 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.
(Signature of Applicant)
Signing: h(?P? t='. kp --
q
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDBNR
Page 3 of 4
SWU-234-030909 Last revised 319109

NCGI50000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been Included:
X Check for $100 made payable to NCDENR
19 This completed application and all supporting documents
® Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Realonal Office Contact Information:
Asheville Office...
Fayetteville Office
Mooresville Office
Raleigh Office .....
Washington Office
Wilmington Office
Winston-Salem ...
Central Office .....
[phone]
[phone]
... [phone]
... [phone]
... [phone]
... [phone]
[phone]
[phone]
Page 4 of 4
SVVU-234-030909 Last revised 319/09

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Certificate of Coverage
Page 1 of 1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG150000
CERTIFICATE OF COVERAGE No. NCG150051
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,
City of Lumberton
is hereby authorized to discharge stormwater from a facility located at
Lumberton Regional Airport
163 Airport Blvd
Lumberton
Robeson County
to receiving waters designated as Jacob Swamp (Jacob Branch), Little Jacob Branch, and LUMBER
RIVER, class C;Sw and WS-IV,B;Sw;HQW water(s) in the Lumber River Basin(s) in accordance with
the stormwater pollution management requirements, monitoring and reporting requirements, and other
conditions set forth in Parts I, I1, 111 and IV of General Permit No. NCG 150000 as attached.
This certificate of coverage shall become effective September 1, 2014.
This Certificate of Coverage shall remain effective for the duration of the General Permit.
Signed this day September 1, 2014.
I
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
http://portal.ncdenr.org/web/1r/2014ncg-erenewal 9/23/2014