NCGNE0277_COMPLETE FILE - HISTORICAL_20060623

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
VHISTORICAL FILE
DOC DATE
❑ �I.LJ U�Oa
YYYYMMDD

a
I \N A,TE "'"+ Michael F. Easley, Governor
\O�C 9pGs William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rAlan W. Klimek, P. E. Director
1 Division of Water Quality
O Y Coleco H. Sullins, Deputy Director`
Division of Water Quality
June 23, 2006
Mr. Craig West
West Brothers Transfer
PO Box 6365
Raleigh, NC 27628
Subject: No Exposure Certification NCGNE0277
West Brothers Transfer
2020 Progress Court, Raleigh, NC
Wake County
Dear Mr. West:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on May 4, 2006. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(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 un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (May 30, 2011). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
ORIGINAL SIGNED av
I(FNI C)tr J-_
for Alan W. Klimek, P.E.
Central Files —w/attachments
Wake County
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
-v
CO
`\11
eAn
l�
NCDENR
Customer Service
I-877-623-6748

•r .
United States Environmental Protection Agency Form Approved
NPDES A Washington, DC 20460 OMB No. 2040-0211
FORM ®`�®EP
3510-11 NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter 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-proaucts, 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 rightly sealed, provided those containers are not deteriorated and do not leak. `Sealed"
means banded or otherwise secured and without 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed Instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information /'
1. Name: �/I L'1)Iil Iillr Inel 1/,IPI Cl SI I( I%11 L41..S I fIFI /1 I I I I 1 1 2. Phone: 111lyl �lyl �lj l7[W
3. Mailing Address: a. Street:/ If ICI I 6,01y, 1 %I 31 61 5 1 I I it it p 1
b. City: R I At / I QI / Id 1 nl 1 1 I I 1 I 1 I I I I C. State: ��] d. zip Code: �2 I 1612 AI — I I I I
B. Facility/Site Location Information
1. Facility Name: WI el%pI OI 11lt 1 FI f1 SI 1 1 1 (I 4r,
N1 51 I I PI f I 1 1 1 I
2. a. Street Address: 1% la IU 1 1/ 1 n /A Glr I P151 51 1 71
lQ] I R. 1__� I I 1
b. City: I(`I& l 1 P1 11 51h1 I I I I I I p 1 11 I I I 11 1 I C. County: L NIKI EI 1 1 1 1 1 I
d. State: 2L(_j e. Zip Code: I ;1J �i ✓ 1 UI ! I — I I I I I
C
3. Is the facility located on Indian Lands? Yes No
O
4. Is this a Federal facility? Yes � No © �
�t A
5. a. Latitude: IS151 - 1�-15 - Lu' b. Longitude: I 1716� ` 71 51 " p„
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No
b. If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: I I I I Secondary (if applicable): I I I I ff rpC� 'Jt1t1
8. Total size of site associated with industrial activity: acres P e—c'e {\ uto't E
9, a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? — Yes No
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres More than five acres
EPA Form 3510-11 (10-99) Page 1 of 4
N

NPDES A Form Approved
FORM ��,EPA NO EXPOSURE CERTIFICATION for Exclusion from OMB No.2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either *Yes" or'No' in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1.
Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
El
El
or cleaning industrial machinery or equipment remain and are exposed to storm water
2.
Materials or residuals on the ground or in storm water inlets from spills/leaks
3.
Materials or products from past industrial activity
77
4.
Material handling equipment (except adequately maintained vehicles)
5.
Materials or products during loadinglunloading or transporting activities
L_.I
B.
Materials or products stored outdoors (except final products Intended for outside use [e.g., new cars] where
exposure to storm water does not result in the discharge of pollutants)
1.
Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
El
8.
Materials or products handled/stored on roads or railways owned or maintained by the discharger
10
9.
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
El
3�
10.
Application or disposal of process wastewater (unless otherwise permitted)
11
13
11.
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
El
Ea
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority, 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. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of law that this doci- rnt and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel pruperly 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 that there are significant penalties for submitting false information, including the possibility
of fine and Imprisonment for knowing violations.
Print Name:Mi Clydl I IN'I4eISI'1 I I I I I I I I I I I I I I I I I I I I I
Print Title: IcIrl01 1 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I
Signature:
Date:- 101bi
EPA Form 3510-11 (10-99) Page 2 of 4

ATF90 Michael F. Easley, Governor
William G. Ross Jr., Secretary
\Q G North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P. E. Director
CO
—{ Division of Water Quality
O Y Coleen If Sullins, Deputy Director
Division of Water Quality
June 23, 2006
Mr. Craig West
West Brothers Transfer
PO Box 6365
Raleigh, NC 27628
Subject: No Exposure Certification NCGNE0277
West Brothers Transfer
2020 Progress Court, Raleigh, NC
Wake County
Dear Mr. West:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on May 4, 2006. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(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 un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (May 30. 2011). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
ILL 40,t�
for Alan W. Klimek, P.E.
Central Files — w/attachments
Wake County
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
0A
F4CDENR
Customer Service
1-877-623-6748

1998, MaDiech

W1,
NGGNUa� l 4
United States Environmental Protection Agency Form Approved
NPDES i1 Washington, DC 20460 OMB No. 2040-0271
FORM 180
3610-11 EPA NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter 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 without 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM. -
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information pn /; /'
1. Name: IWlel S1-41 IV Ir IA III
I,\I PI /151 If -I rIa I Al SII IFI (f 1 1 1 1 1 1 12. Phone: I411I I III gK3y 1y 171314 IGI
3. Mailing Address : a. Street:Ir �I I I QI oI it 6I JI0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 �f 1 1 1 p 1
b. City: IR I Al 11 PI I IUI I Al I I I I I I I I I I I I I I I c. State: �Q d. Zip Code: 12I / I 4121 OI — 1 1 1
B. Facility/Site Location Information 1. Facility Name: IWI el 51 fl A /ri UI I{
I111 Fl rI SI TI rl eti NI 51 tie, rI I I I I I I I
2. a. Street Address: 12 f)la IVI ICI /I I I I I I I I I I I I I I I I
�
b. City: IAIAI I 10 11 51lk1 I I I —! I I I p I I I I I I I I I I c. County: 14/141 of el 1 1 1 1 1
d. State: [k—CJ o. Zip Code: 121 A 61 UI ! 1 — I I I I
3. Is the facility located on Indian Lands? Yes ❑
No N
r i�
4. Is this a Federal facility? Yes
No
5. a. Latitude: - IT I U I3D1
�JJ
b. Longitude: wJ
96
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No �
rP
b. If yes, enter NPDES permit number:
-
p
C>
N
/VJ
7. SIC/Activity Codes: Primary: I I
Secondary (if applicable):
8. Total size of site associated with industrial activity:
acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion?
Yes
No
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres
EPA Form 3510-11 (10-99) Pagel of4
0

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'L,-

NPDES ��EPA NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM s OMB No. 2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are
any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions
(1)
through (11), you are not eligible for the no exposure exclusion.
Yes
No
1.
Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
❑
El
or cleaning industrial machinery or equipment remain and are exposed to storm water
2.
Materials or residuals on the ground or in storm water inlets from spills/leaks
3.
Materials or products from past industrial activity
El
FA
4.
Material handling equipment (except adequately maintained vehicles)
El
R
5.
Materials or products during loading/unloading or transporting activities
❑
Q
6.
Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
❑
19
exposure to storm water does not result in the discharge of pollutants)
7.
Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
8.
Materials or products handled/stored on roads or railways owned or maintained by the discharger
LICI
9.
Waste material (except waste in covered, non -leaking containers [e.g., dumpstersl)
❑
IT
10.
Application or disposal of process wastewater (unless otherwise permitted)
❑
11.
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
❑
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority, 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. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of law that this docrIII,- )nt and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel pruperly 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 that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Print
11
Print Title: ICl/ I UI I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I
Signature:
Date: 1014
EPA Form 3510-11 (10-99) Page 2 of 4

Issue NCGNE0275-280
Subject: Issue NCGNE0275-280
From: <[e-mail]>
Date: Sun, 18 Jun 2006 23:49:46 -0400
To: "Sarah Young" <[e-mail]>
Event reminder:
Issue NCGNE0275-280
Date: 2006-06-19
Location:
I of 1 6/20/2006 2:13 PM