NCGNE0536_COMPLETE FILE - HISTORICAL_20090227

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
HISTORICAL FILE
DOC DATE
❑
WYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue. Coleen H. Sullins F
� F �r
UM
Governor Director 0. Secreta_y
February 27, 2009 MAR 3 Q 2009
Mr. Mark Beaver
J.C. Steele &Sans, Inc.
PO Box 1834 `{ x
Statesville, NC 28687 M-Surface VV ter Proiec lad
Subject: Denial of No -Exposure Certification NCGNE0536
J.C. Steele & Sons, Inc.
145 National Dr., Statesville,,NC 28625
Iredell County
Dear Mr. Beaver: .
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDETS Stormwater
Permitting form, which we received on June 16, 2008. The Division is unable to concur with your certification of no
exposure.
Based on an inspection of your facility, Mooresville Regional Office staff found that materials on your site either are
exposed; or have the potential to be exposed. DWQ cannot grant your requested exemption from permit coverage
when materials are exposed or have the potential to be exposed. Please continue to operate under the General Permit
NCG030463. Please also submit the attached Name/Ownership Change Form to that the permit can be transferred to
your name.
If you have any questions or need further information; please contact Robert Patterson at [phone], or through
email at [e-mail].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for' Coleen H. Sullins
cc: Mooresville Regional Office -Michael Parker
Stormwater Permitting Unit'Files .
NCG030463 Permit File
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthiCarolina
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 t�i
�A�l'a���
Phone: 91M07-6300 4 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opporlunlly 1AfrmativeAclien Employer

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Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year Month
Da
orl
Certificate of Coverage
INICIGINIEM5
Please check here it this is a renewal. ❑ RENEWAL.
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its stormwater discharges associated with industrial activity in the State of North
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial
facility means all Industrial materials and activities are protected by a storm resistant shelter (with some
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
Industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products. Material handling activities include the storage, loading and unloading, transportation, or
conveyance of any raw material, intermediate product, final product or waste product. A storm resistant
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for
individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You must re -apply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWG Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Name
T.C. s�GLX-- y so4s �►JL.
Contact
M4M e:eA�G-e-
Street Address
P0.Box 193Lt
City
SrTPrlESJ I LA-12 State oc- ZIP Code 2-8 & 07
Telephone No.
1 n4 812- 3to 8 l Fax: ^-tog 976 o-r SR
2) Location of facility producing discharge:
Facility Name
5.c. ST-SL_G K SONS , I&X • -
Facility Contact
_ MA?,Y- beR-4EfL
Street Address
145 NA-WNArl- bR-%JE _
T
City
sib--rESJIL-LAE State NL ZIP Code 2AG7-5
County
1RoEL.t_
Telephone No.
-IOLA -7r 6 0077 _ Fax: 1o%4 -+o8 00-*
Page 1 of 5

NCGNE0000 No Exposure Certification
3) Physical location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). 'See Ajr�
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes � No
5) Is this a Federal facility? ❑ Yes M No
6) Latitude 35.830q 14 ____ , Longitude 00•QN8'w (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
tA Existing
Date operation is to begin
Date operation began tMA�q Zoa _
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE,
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ❑ No
If yes, what is the NPDES Permit Number? NC.G.V3 !g -4(03 `Px�ev rods OWN E7�
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: Z Z S
10) Provide a brief description of the types of Industrial activities and products produced at this facility:
s S�
11) Does this facility have any Non -Discharge permits (ex., recycle permits)?
ti( No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exposure Checklists (1Z. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or In the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these Items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or, in stormwater inlets from spills/leaks ❑ Yes No
c. Materials or products from past industrial activity ❑ Yes No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes I. No
e. Materials or products during loading/unloading or transporting activities ❑ Yes )k No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes; No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
Page 2 of 5

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes XNo
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes K No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes V Nc
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes( No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored ❑ Yes No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following Items, you are Dal
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No Does
deterioration, or evidence of leaks? NUr
At,Y
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for any amount of Title III Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for gny amount of hazardous substances?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No
❑ Yes © No
❑ Yes ❑ No
❑ Yes ❑ No
0 Yes El No
pr65
N0Y
AftLi
15) Hazardous Waste:
Page 3 of 5

NCGNE0000 No Exposure Certification
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes( No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste 17 Yes 14 No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste 0 Yes No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor: _
Vendor address:
16) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) }dears to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, l certify under penalty
of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. 1 am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and
belief such information is true, complete, and accurate.
Printed Name of Person Signing: DTF-
Title. -.. V1GE
(Signature of Applicant)
G 1 12. o k-
(Date Signed)
Please note: This application for the No Exposure Excluslon is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
Page 4 of 5

NCGNE0000 No Exposure 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 falsities, 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 guilt} of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion. ~
Final Checklist
This application should include the following items:
X This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
❑ If this is a renewal, indicated current NCGNE number in Question 7.
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 a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
733-5083
Page 5 of 5

PROVIDENCE
ENVIRONMENTAL
PARTNERS, PLLC
"If
4`aZ
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Site Location Map
DAT
June2ooE:
8
J.C. Steele & Sons, Inc.
SCALE:
Approx. moo,000
145 National Drive
Statesville, North Carolina
DRAWING NO.
Figure i

June 9, 2oo8
Storm Water Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Storm Water No Exposure Certification Exclusion
J.C. Steele & Sons, Inc.
i45 National Drive
Statesville, Iredell County, North Carolina
Dir Sir/Madam:
Please find enclosed a storm water No Exposure Certification for Exclusion from the National
Pollutant Discharge Elimination System (NPDES) storm water permitting for the J.C. Steele &
Sons, Inc. facility located at 145 National Drive in Statesville, North Carolina.
The facility requests No Exposure Certification on the basis that all exposures of industrial
activities to storm water have been eliminated and the facility does not anticipate any future
exposures.
The facility understands that this certification is only valid for a period of five years and that the
facility is required to reapply for No Exposure Certification prior to the end of that five-year
period. J.C. Steele & Sons also understands that if conditions at the facility require a change in
status, appropriate measures will be pursued to remain in compliance (e.g. obtaining NPDES
storm water permit coverage).
If you have any questions or require additional information, please contact Mr. Mark Beaver
with J.C. Steele & Sons at 704.768.3220 or by email at mbeaverP.icsteele.com.
Sincerely,
)0.1. illA:�—
David Steele
Vice President
Enclosures — No Exposure Certification application

NCGNE0494
RWBT Inc- RWBT Inc- Rowan
I will let you know about this permit, later this week or early next week
NCGNE0493
Indian Motorcycle - Indian
Motorcycle
_ _
OK
NCGNE0491
GeSecurity - GE Security
K-(DH) informed company to rescind permit at old locatioNCIS NEQ015
NCGNE0518
ANe Corporate Group - Alte Heat
Treating, Inc
"K-(MA) See description in RIMS
NCGNE0523
Pratt Industries - Pratt industries
;
"i
OK -(MA)
NCGNE0524 Shaw Industries tnc - Shaw
Industries Incorporated -Pit 25
OK -(MA) See description in BIMS
Shelby Vehicle Maintenance
NCGNE0531 Facility - Shelby Vehicle
Maintenance Facility
K-(DH) informed company the need to train staff for spill responselprevention
n
NGGNE053� Union Corrugating Company -
Union Corrugating Company
t9K (A)
NCGNE0536 J C Steele And Sons Inc - J C
Steele & Sons, Inc,
No-(DB)
NCGNE0533 Stowe Woodward LLC - Mount
Hope Machinery
I � I will let you know about this permit, later this week or early next week.
NCGNE0540 Gillett Eve, ham - Gillett
Evernham Motosports