NCGNE1027_COMPLETE FILE - HISTORICAL_20140926

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE Nva�
I
DOC TYPE
�I HISTORICAL FILE
DOC DATE
❑ �� 17 I/ y ��
YYYYMMDD

�' IVA
�CDEHR
North Carolina Department of Environment and Natural
Pat McCrory
Governor
Veolia ES Technical Solutions, LLC
Attention: John Dyer
126 Commercial Drive
Mooresville, NC 28115
Dear Mr. Dyer:
September 26, 2014
'' .
Resources
John E. Skvarla, III
Secretary
RECEIVED
SEP 3 0 2014
DENR-LAND QUALITY
STORMWATER PERMITTING
Subject: No -Exposure Certification NCGNE1027
Veolia ES Technical Solutions, LLC
126 Commercial Drive
Mooresville, NC 28115
Iredell 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, and the inspection dated
September 25, 2014, 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, you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise,
the discharge becomes subject to enforcement as an unpermitted 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 DEMLR unless requested.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] o Internet: httpalportal.ncdenr.org/weblr/land-quality
An Equal Opportunity / Affirmative Action Employer — 50% Recycied / 10% Post Consumer Paper
r

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 Mr. James Moore
at [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bra_ adiey Be_�tt?Stormwater Permitting Program, No- Exposure Files NCGNE1027

t
h�
Permit: NCGNE1027 Effective:
SOC: Effective:
County: Iredell
Region: Mooresville
Contact Person: John Dyer
Compliance Inspection Report
Expiration: owner: Veolia Es Technical Solutions LLC
Expiration: Facility: Veolia ES Technical Solutions LLC
126 Commercial Dr
Title:
Mooresville NC 28115
Phone: [phone]
Directions to Facility:
Right onto Charlotte Hwy/US-21 S, turn left onto E. Waterlynn Road, turn left onto Mecklenburg Hwy1NC-11 S. right onto Timber Road,
right onto Commercial Drive.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/24/2014 EntryTime: 01:20PM Exit Time: 01:45PM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
H Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE1027 Owner- Facility: Veolia Es Technical Solutions LLC
Inspection Date: 09124/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the site inspection 9/26/2014 no exposure has been granted.
Page: 2

Compliance Inspection Report
Permit: NCGNE1027 Effective: Expiration: Owner: Veolia Es Technical Solutions LLC
SOC: Effective: Expiration: Facility: Veolia ES Technical Solutions LLC
County: Iredell 126 Commercial Or
Region: Mooresville
Mooresville NC 28115
Contact Person: John Dyer Title: Phone: [phone]
Directions to Facility:
Right onto Charlotte Hwy/US-21 S, turn left onto E. Waterlynn Road, turn left onto Mecklenburg Hwy1NC-115, right onto Timber Road,
right onto Commercial Drive.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/24/2014 Entry Time: 01:20PM Exit Time: Ot:45PM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwaler Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE1027 Owner- Facility:Veolia Es Technical Solutions LLC
Inspection Date: 09/24/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the site inspection 9/26/2014 no exposure has been granted.
Page: 2

1 { 1
q zy y
NCDENR
w+iiw �'..s.oln•• Ciaaa��.cvr a.
�H:ri7�wr.�1 .W/� NIS1a1.J. itrsa:�crs
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination SystemMD QU4
FOR AGGnCY USE ONLY
Date Received
ea
Month
Day
4Alr erti�ca[e of overage
NO EXPOSURE CERTIFICATION for Exclusion n� fi o�Cr�-111—Qc
SEP�
NCGNE0000 `'�^ N
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4O�
NO EXPOSURE CERTIFICATION' NA7' 12014
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National Pollutant Discharge Elimination System application for exclusion from arStormnw,�aterfPermit based
on NO EXPOSURE: �S
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
storm water 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 your No Exposure Exclusion annually.
�.: 4
For questions, please contact the DWO Regional Office for your area. (Seepage 6)
(Please print or type)
1) Mailing address of owner/operator (address to which
yy all certification correspondence will be mailed),:
Name V�u fA CS `►C-ChrN\ct1L �4 +uns LtC
Contact�,r
Street Address 1 ,r
City State ti\C ZIP Code QS05-
Telephone No. 10�1 �6� �i�t _ _ _ Fax: O
Email w
'
:. Paget of 7 ,
. i
S�U NE 12Aug2414 D frft - DVrtT t+ ;+U
4 Stannwa :s ' 1-3 Itch

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name VEcLi (\ C!S C.
Facility Contact _ ,fit �r.1 OyF2
Facility Street Address
City t crr - V tl l0, State NC ZIP Code 98115
County
Telephone No. `Tay ld,� 3ugLl _ Fax: i oy iat'DL �n�a
Email —fit=`• �.rr'r-L� NICCaLk-r— �n
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). �,cc �r sj= nyrsxy(,
(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 B'1lo
5) Is this a Federal facility? ❑ Yes ZrNo
6) Latitude 35,5575770w Longitude- (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
Existing Date operation began cQWq
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes MIN
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 this facility
SIC Code: 5 G Z k 1
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
No
© Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2of7
SW U-NE-12Aug2o10

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.") 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 PrlVo
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 /o
c. Materials or products from past industrial activity
❑ Yes
/No
d. Material handling equipment (except adequately maintained vehicles)
0 Yes
ZNo
e. Materials or products during loading/unloading or transporting activities
❑ Yes
prNo
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
Wlo
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
pINo
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
RING
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
JZ/No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
yrINo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
;ZINo
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
7r1No
(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 not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No ZIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No )if N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
5W U-NE-Mug2010

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
❑ Yes
//
❑ No I�NIA
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
❑ Yes
❑ No IYN/A
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
❑ Yes
❑ No rd NIA
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances— designated in 40
❑ Yes
❑ No Q' NIA
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes
❑ No VNIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Zes ❑ //No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes �'No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes (;3'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: �ZtRt--
How is material stored:
Where is material stored: ��,.,,� Ktin� lob Q,-., 4(\Ar 4%r-k.\eF
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address: Y7,S dlEt. M -IDS
Footnotes to Questions 14) c. & d.
"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 §117.3.
Page 4 of 7
SW U-NE-12Aug2010

NCGNE0000 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?
❑ Yes LAO
ZNo
b. Does your facility have coal piles on site?
❑ Yes
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes Xo
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes O No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
❑ Yes ❑ No 2</A
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 5of7
swu-NE-yzaugzata

NCGNE0000 No Exposure Certification
17) 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,
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 CFA 122-26(g)(2)).
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification 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 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, 1 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. l 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: _ aom
Title: CN:s MM4�CC'f
f�
of Applicant)
8.�-Jy
(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 anytime in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 13(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).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SW u-NE-12Aug2010

NCGNE0000 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 an 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.
DWQ 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 .........
[phone]
Page 7 of 7
S W u-N E-12Aug2010

Driving Directions from Lake Norman State Park in Troutman, North Carolina 28166 to ... Page 1 of 2
Lake Norman State Park
159 Inland Sea Dr, Troutman, NC 28166
Download
Free App
[phone]
1. Start out going northwest on Inland Sea Dr toward Duke Power Cir. Mao
0.2 Mi
0.2 Mi Total
2. Turn right onto State Park Rd. Mal)
3.7 Mi
3.9 Mi Total
3. Turn sharp right onto Perth Rd. Mao
3.0 Mi
Perth Rd is 0.1 miles past Pinecroff Ct
6.9 Mi Total
If you are on Perth Rd and reach Spicewood Cir you've gone about 0.1 miles too far
4. Turn left onto Judas Rd. Mao
1.2 Mi
Judas Rd is 0.1 miles past Flowering Cherry Ln
8.1 Mi Total
If you reach Cornelius Rd you've gone about 0.9 miles too far
5. Turn left onto Cornelius Rd. Map
2.5 Mi
10.5 Mi Total
SauTH
6. Turn right onto Charlotte Hwy I US-21 S. Map
4.0 Mi
21�
14.6 Mi Total
7. Turn left onto E Waterlynn Rd, Map
0.7 Mi
E Waterlynn Rd is 0.2 miles past Waterlynn Ridge Rd
15.2 Mi Total
_
If you reach Professional Park Dr you've gone about 0.3 mites too far
¢'
11 F
8. Turn left onto Mecklenburg Hwy I NC-115. Map
0.9 Mi
16.1 Mi Total
9. Turn right onto Timber Rd. Map
0.7 Mi
Timber Rd is 0.2 miles past Klutz Rd
16.8 Mi Total
It you teach Dingler Ave you've gone about 0.5 miles too for
10. Turn right onto Commercial Dr. Map
0.03 Mi
Commercial Dr is 0.2 miles past Summerville Dr
16.9 Mi Total
If you reach J C Cir you've gone about 0.1 miles too far
®
11. 126 COMMERCIAL DR is on the right. Map
If you reach the end of Commercial Dr you've gone a little too far
Veolia ES Technical Solutions LLC
126 Commercial Dr, Mooresville, NC 28115
[phone]
http://",ww. niapquest.com/print?a=app.core.b687617')686bd6')f65e77a4') 8/20/2014

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