NCGNE0838_COMPLETE FILE - HISTORICAL_20180323

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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NCGNE
DOG TYPE
HISTORICAL FILE
DOC DATE
❑ � 01 �d c� 3 Q 3
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑j
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 23, 2018
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCGNE0838
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
WILLIAM E. TOBY VINSON, JR.
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators Welding Division located.at 4920 South York Highway on March 15, 2018. The report
should be self-explanatory; however, should you have any questions concerning this reports, please do not hesitate
to contact me at [phone] or by email at Holliday. [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: StormEwater Permitting Branch

Permit: NCGNE0838
SOC:
County: Gaston
Region: Mooresville
Contact Person: Jack Hemdo
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s): J
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 05/04/12 Expiration: Owner: Industrial Fabricators
Effective: Expiration: Facility: Industrial Fabricators Welding Division
4920 S York Hwy
Gastonia NC 28052
n Title: Phone: [phone]
Inspection Date: 03/15/2018 EntryTime: 10:00AM
Primary inspector- Halliday Keen
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:OOPM
Phone:
Reason for Inspection: Follow-up ' Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge: No Exposure Certificate
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

permit. NCGNE0838 Owner -Facility: Industrial Fabricators
Inspection Date: 03/15/2018 Inspection Type : Compliance Evaluation Reason for VisIt: Follow-up
Inspection Summary:
This inspection was conducted as a follow up to the Notice of Deficiency issued January 22, 2018. The condition of the
facility at the time of inspection continues to violate the requirements of the No Exposure Certificate issued to this site on
May 4, 2012. Please remove or place under complete and permanent cover all stored materials that have potential to impact
the quality of stormwater coming from this site or apply for a Certificate of Coverage under NCG030000 by April 2, 2018.
If you have any questions, please contact Holliday Keen at 704-235-2148 or by email at [e-mail].
Page: 2

Permit NCGNE0836 Owner - Facility: Industrial Fabricators
Inspection Date: 03/15/2010 . Inspection Type : Compliance Evaluation Reason for Visit: Foilow-up
Misc
Yes No NA NE
Is the facility compliant? ❑ ■ El ❑
Comment: This facility is not compliant with the No Exposure Certificate due to outdoor material storage that
could affect stormwater flowing over this site.
Page: 3

A FFAA
PP..�®
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor
Mr. Roger Bingham, President
Industrial Fabricators
4328 S. York Hwy.
Gastonia, North Carolina 28052
Dear Mr. Bingham:
Director
May 4, 2012
Natural Resources
Dee Freeman
Secretary
Subject: No -Exposure Certification NCGNE0838
Industrial Fabricators/Welding Facility
4920 South York Hwy., Gastonia, NC 28052
Gaston County
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES
Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above
referenced facility, the site visit of March 21, 2012, and the follow-up telephone conversations in April 2012,
the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g),
which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification,' you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a
No -Exposure exclusion (including the creation of a stormwater outlet in the tank storage and testing
drainage areas), you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge.
You must self re -certify your No -Exposure status annually using the included form or obtain NPDES
permit coverage for any stormwater discharges from your facility. The annual self re -certification does
not need to be submitted to DWQ unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Wes Bell at [phone], or at
[e-mail].
Sincerely,
for Charles Wakild, P.E.
r
Mooresville Regional Office One
Location; 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarohna
Phone: [phone] L Fax: [phone] customer Service: 1-877-623-6748 ���������
Internet: www,ncwaterquality.org
An Equal opportunity, Affirmative Action Employer - 30% Recycled110% Past Consumer paper

Mr. Roger Bingham„ F
NCGNE0838, Page ,Two
May 4, 2012 1, -
Enclosures:
No Exposure Self Re -Certification Information
Annual No Exposure Self Re -Certification Form
cc:
Stormwater Permitting Unit No- Exposure Files (Brian Lowther)

NA
Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNEOOOO
NO EXPOSURE CERTIFICATION
FOR AGr—NCY USF.ONLY
[)�w Rrceived
� }'rar \lan;h Dar
Ce,utiate o: Carencr
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWO must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to self re -certify our No Exposure Exclusion annual) .
For questions, please contact the DWG Regional Office for your area. (Seepage 6) 1
(Please print or type)
1) Mailing address of ownerioperator (address to which all certification correspondence will be mailed):
Name Industrial Fabricators
Contact Jack Herndon
Street Address 43.28_Southyourk_Hwy
" City G.a.ston a _ Slate NC ZIP Code 28052
Telephone No. 7 04 - 8 64 - 303 2 Fax: 204 _ 8b-4-62.04
Email [e-mail]
RECEIVED lj [9 @ IR OYU,n
DIVISiON OF VVA T ER QUALITY ll
FEB a s 2012 Page I of 7 FEB - 2 2012
SwU-NE-12Au 2Cie t�
� _;N O -A71 ROUALITY
UQORESVILLE REGiC,'�AL OFFICE WERAIGSAND SiCiRi WATER BRANCH

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Industrial Fabricators Welding Division
Facility Contact Jack Herndon
Facility Street Address 4920 South York Hwy
City Gastonia State NC ZIP Cade 28052
County -Gaston — --
Telephone No. 7-04-86.8_-.95L7 Fax: _NO_Fax
Email j.hernslon@ i f abric ation..-c om-
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). First building on right`afr_Pr r_hP inrarsertion
of Sough York Hwv _{3z $.QuthL and Sunprinr Stainless -toad
(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 Fx No
5) Is this a Federal facility? ❑ Yes .X. No
6) Latitude 35 . 18632 Longitude -81 .207536 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
'X' Existing
Date operation is to begin
Bate operation began 3/2008
Ll Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? G Yes L No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at ;his facility
SIC Coder q_ 4_ _
10) Provide a brief description of the types of industrial activities and products produced at this facility:
welding of metal components
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
x No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") It 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 LX 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 L No
c. Materials or products from past industrial activity ❑ Yes L No
d. Material handling equipment (except adequately maintained vehicles) © Yes Ix No
e. Materials or products during load inglunloading or transporting activities ❑ Yes L No
I. Materials or products stored outdoors (except final products intended for outside ❑ Yes L No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes Lx No
and similar containers
h- Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes Ix No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g„ dumpsters]) ❑ Yes L No
j. Application or disposal of process wastewater (unless otherwise permitted) © Yes L No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not O Yes LX No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored Yes LX No
(Le-, not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers 0 Yes L No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑ Yes �, No IX NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? if so, is it free of any ❑ Yes ❑ No rX NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWu-NE-QAug2010

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage
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 Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
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 / disposal vendor: _
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No ix NIA
0 Yes ❑ No - NIA
❑ Yes r❑ No -X NIA
❑ Yes 1 No A NIA
0 Yes u No L NIA
Yes +X No
Yes Lx No
D Yes :x No
'Note that amounts below the 660-gallon (single) and 1.320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §1 17.3,
Page 4 of 7
SWU-NE-12Aug2010

NCGNEOOOO No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? M Yes ❑ No
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust. etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. It you answered yes to d.. are those emissions permitted by an Air Quality Permit?
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.).
Permit: Program:
Permit: Program:
Permit: Program:
Permit.
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Page 5 of 7
sWU-NE-12Aug2al0
n Yes L No
Yes tx No
0 Yes rx No
❑ Yes ❑ No 0 NIA

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of taw that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g){2)).
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re-cenifiCation to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Water Cuality, or MS4 operator where the
discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such
inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion; I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
taw that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
;hat 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: Jack Herndon
Title:Quality Engineer/ Environmental Coordinator
(' ature of Applwart) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(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 wt;h, or knowirgly
renders inaccurate ar,y 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
riot to exceed len thousand dollars (S10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE-12Aug2010

NCGNEOOOO No Exposure Certification
Final Checklist
This application should include the following items:
© This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
* If the site currently has art NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
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 DWo Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office ...
[phone]
Winston-Salem .....-.
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU•NE-12Aug2010

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