HomeMy WebLinkAboutNCGNE0327_COMPLETE FILE - HISTORICAL_20101006STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE U�
DOC TYPE
AHISTORICAL FILE
DOC DATE
l () 10 () ( _
YYYYMMDD
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NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
October 6, 2010
SAMUBL W SU vIltELL.1R, PLANT MANAGER
ALLIANCE ONE'SPECIALTY PRODUCTS I:LC
PO BOX 1929
WILSON NC 27894
Dear Mr. SumrelL
Dee Freeman
Secretary
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE0327
Alliance One Specialty Products LI-C
Formerly Alliance One International, Inc.
605 S. Tarboro Street Annex
Wilson County
The Division has reviewed your submittal of the permit name/ownership change form for the subject No -Exposure
Certification, which we received on August 31, 2010. Division personnel have reviewed and approved your request to transfer
the exclusion from NPDES stonuwater permitting requirements.
Please note that by our original acceptance of the no exposure certification and by our approval of your request to
transfer it, you are obligated to maintain no exposure conditions at your facility. If conditions change such that your
facility can no longer qualify for the no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage
for your stonuwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-pcnmmittcd discharge.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure Exclusion Self Re -Certification
form for your use. 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 the Stornmwater Permitting Unit at (919) 807-6300.
Sincerely,
ORIilMISIGNM IOV'
KEN PICK!-E
for Coleen H. Sullins
cc: Raleigh Regional Office
Stornwater Pennitting 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: 919 807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748
Internet: vmv.nmaterquality.org
One
NordlCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Emoloyer
No -Exposure Self Re -Certification information:
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. State statute provides for fines of up to $25,000 per day for un-permitted
discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ
unless requested. If requested, submit a copy of the re -certification to the Division and/or the
municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately upon
request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the
facility can no longer maintain no -exposure conditions.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer system, the operator
of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available upon request.
* "No exposure" means that 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. (40 CFR 122.26(g))
Inforniation and forms related No -Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 28. 2007
Mr. William L. Lloyd
Alliance One International, Inc.
PO Box 166
Farmville, NC 27828
Coleco H. Sullins, Director
Division of Water Quality
�� REGIOtvP�t OFEICE�
pENR>� 1G�.
Subject: No Exposure Certification NCGNE0427
Alliance One International, Inc.
2307 Baldree Road, Wilson
Wilson County
Dear Mr. Lloyd:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on April 10, 2007. 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 (December 31, 2012). 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 (919) 733-5083, ext.
502, or at sarah.young@ncmail.net.
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
4 h?:�
for Coleen H. Sullins
Central Files —w/attachments
Fran McPherson -Budget Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015
404
7OENR
Customer Service
1-877-623-6748
4-4
4s
MCGKO424
United States Environmental Protection Agency froo. Approved
NPDES A Washington, DC 20460 OMB No.20440211
FORM \�, EPA NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting 9a)
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does rat 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, srowmelt, 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 unktading, transportation, or conveyance of any raw material, intermediate product, final product a 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 7T��"� /
1. Name: IqII LIGI/IAI.,jr, l I-9IAJI F, �77RI"'1'I71r 101 �1'91 IrI NIC2. Phone: 12151217531BI31�1 o1
3. Mailing Address: a. Street: P 141• I *-f XI 1/ 16161 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11, 1 1 1 1 1
b. City.IF//IRmI ifIf IL'I'I£I I I I I I I I I I 1 I I I c.State: I" d. Zip Code: I21715!�I gl—I I I 1 1
B. Facility/Site Location Information c Q
1. Facility Name: IAILI�I /191�1�I�1 I�IN�IriglAi LI DIR�IF IRI�IAI�I I I I I
2. a. Street Address: 12 " 0171 I aI � L 101 P1 EI E1 I RI OI'q l�l 1 I 1 1 1 1 1 1 1 1 1 1 I I I
b. City: IW /1451o1A)I I III III Ili 11 1 1 1 I aCounty: I1�1I ILISI-I'VI I I L-1
d. State: IAJLq e. Zip Code: 1--'1 71$19131 —1 1 I
3. Is the facility located on Indian Lands? Yes No
4. Is this a Federal Witty? Yes No ,
5. a. Latitude: L3LS ° 1 1131J b. Longitude: L=
° IDS
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No
b. If yes, enter NPDES permit number. A//*
/ '� / Seconds d applicable):
"..
7. SIGActivity Codes: Primary: I�!J Secondary C I� I 1 ...._....
8. Total size of site associated with industrial activity: 311. 3 (o 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 l�
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 0 One to five acres ❑ More than fire acres
EPA Form 3510-11 (10-99) Page 1 of 4
R 0
NPDES aEPA .. No. Approved
NORM NO EXPOSURE CERTIFICATION for Exclusion from OMB or 2040r02e1
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 rro exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
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
❑
tN
3. Materials or products from past industrial activity
❑
I'
4. Material handling equipment (except adequately maintained vehicles)
El
Lit
5. Materials or products during loadirglunloading a transporting activities
❑
6. 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)
7. Materials contained in open, deteriorated or leaking storage drums. barrels. tanks, and similar containers
❑
19,
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
9. Waste material (except waste in covered, non -leaking containers [e.g.. dumpsteml)
ED/
10. Application or disposal of process wastewater (unless otherwise permitted)
E
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 caw 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 arty point source discharge of storm water from the facility.
Additionally, I 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 property 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 am significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Prim w'1 Name: �)I c'72'Iy lAl'l laII JIyI DI I I I I I i 1 1 1 11 1 1 1 1 1 1 1
Prim Title:
Signature:
Date: Io I -St zlsl01 Ti
EPA Forth 3510-11 (10-99)
Page 2 of 4
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Mr. Jimmy D. Carpenter
Alliance One International, Inc.
PO Box 1929
Wilson, NC 27894-1929
Dear Mr.Carpenter:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
May 28, 2007
MAy 3 1
r Ni, ha,.':IGH k C r .L OFf{CF i
Subject: No Exposure Certification NCGNE0327
Alliance One International, Inc.
605 S. Tarboro Street Annex
Wilson County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on January 18, 2007. 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 31, 2012). 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 (919) 733-5083, ext.
502, or at sarah.young@ncmail.net.
cc:, Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
ORIGINAL SIGNED Sv
KEN PICKLE
for Alan W. Klimek, P.E.
Central Files — w/attachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015
NNNR
Customer Service
1-877-623-6748
NcGmFo3!;9 oo
United States Environmental Protection Farm Approved
NPDES A Washington, DC 20460 ��� OMB No. 204D-0211
FORM 41
3510.11 4 EPA NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the enter identified in Section A door not require permit euthorlzalion for its storm water
discharges associated with industrial activity in the Slate Identified in Section B under EPA's Storm Water MultlSector General Penrod 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 min, snow, snawmalt, andlor 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,
leading 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 materiels and activities:
- drums, barrels, tanks, and similar containers that are lightly sealed, provided those containers are not deteriorated and do not leak. 'Sealed'
moans handed or olherwlse secured and without operational laps orvalves;
- adequately maintained vehicles used in material handling; and
- final products, other than products that would be mobilized in storm Crater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each firdity qualifying for the no exposum exclusion. in addition, the excision from NPDES permitting is
avaiahle on a f uailily+wwe basis only, not for individual outfalis. If any industrial activities or materials are or will be exposed to precipitation, the facility is
not eligible for the no exposum exclusion,
By signing and submitting this No Exposure Certification form, the artily in Section A is certifying that a condition of no exposum exists at its faciity or site,
and is obligated to comply with the terms and corcifons 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&SITIEISI IEtXIPIRIEEIS151 ILI IAElS1 I I I I I I I I I 1 2-Phone: IBICH 131SI3111110101
3. Mailing Address: a. StreeC IP 101 161 OI X 1 1215161 I l21 I I I 11 11 1 1 1 I I 11 1 [I I I I
b. City: IK I f I C I HIM 01/41 PI I I I I I I I I I I I I I I C. Stale: Ivinl it. Zip Code: IZ 1317161 Of - I I I I I
B. FacilitylSfle Location hffonnation
1.Faciliy Name: IEISITIEISI IEi X1Pi RIE1S1Sl iLI fINf EIS
Z a. Street Address: I(141fil IBikl- iDIRCA dioiAi DI I I I I I I I I I I I I I I I
b. City: IWIILISPI(41 1 1 1 1 11 1 If 1 1 1 11 1 IJ o.County: 1140 tLlSlolpa I I i I
d. Slam: 11410 e. Zit Code: IZ 17 1 81913 1 - 1 1 1 1 I
3. Is the facility located on Indian Lands? Yes ❑ No 0
4. Is this a Federal tacifily7 Yes El No N
5. a. Latitude: WSJ ' 1q, I I 15 111 b. Longitude: I = IS J , 6,61 •
6. a. Was the facily, a site pmvimnly covered under an NPDES storm wafer permit.? Yes ® No ❑
b. If yes. enter NPDES permit number: NCC7080338
7. SIC/Activity Codes: Primary: lifI111 Secondary (d applicable): I I I
8. Total s¢e of site associated with industrial activity: %, o3 acres
9. a. Have you paved or moted over a formerly exposed, pervious area in order to quality for the no orposure exclusion? Yes ❑ No
b. II yes, please Indicate appoximatey how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
mclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site am likely to have
an adverse impac4 on water quality, in which case you could be required to obtain permit coverage.
Less than one Acre ❑ One to five acros ❑ Mau Ilan rw ecroa ❑
EPA Form 3510-11 (10-99) Page 1 of 4
NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM OMB No. 2040-0211
3s10-11 �� 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 answor"Yes" to any of these questions
(1) through (11), you are not eligible for them exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
1:1
Ell
or cleaning Industrial machinery or equipment remain and am exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
LJ
3. Materials or products from past industrial activity
❑
2'
4. Material handling equipment (except adequately maintained vehides)
Q
u
S. Materials or products during IoadlngfuNceding or Vansportirg activities
FJ
Er
6. Materials or products stored outdoors (except final products intended for outside use [e.g., now cars) where
El
IJ
exposure to storm water does not result In the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, ranks, and similar containers
8. Materials or products handledfstored on roads v railways Owned or maintained by the discharger
9. Write material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑
u
10. Application or cilsposal of process wastewater (unloss otherwise permleed)
11. Particulate matter or visible deposits or residuals from roof slacks and/or vents not otherwise regulated
rd
(i.e.. under an air quality control permit) and evident In the storm water outflow
0. 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
tacilly 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 ceriJcation form once every live years to the NPDES permitting authority and, if requested, to
the operator of the local municipal separate storm sewer system (MS4) into which the facithy 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
exposum and to make such inspection reports publicly available upon request. I understand that I must obtain coverage untler an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I Certify under penalty of low 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 suWniffed. Based an 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 far submitting false information, including the possibility
of fine and imprisonment for knowing violations.
PrintName: 16U I KITI I S I 161 I C I AI R I RI I I I I I I I I I I I I I I I I I I I
Print Tale: YJIIC1E1 1AR-i CISIIAAAT Ioff, iSi Rihein YI I I I I I I I I I
Signature:
Date: 16g31/191o171
EPA Form 3510-11(10-99) Page 2 of 4
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2 of 2 10/8/2007 5:33 PM
United States Environmental Protection Agency Form Approved
NPDES ti Washington, DC 20460 9 OMB No. 2040-0211
FORM %&
3510.17 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 EH4'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, try -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 lightly 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 compty with the terns 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 ,.E^�
1. Name: i414l'I I lA1'11CIFo1 I�I�IEI,gI LI'JI T IEIRIA1 I'91Tr 10 W t9 t41 rr'I -1 2. Phone: 121 s21,214,61,01313 P31
3. Mailing Address: a. Street 1` I. 1 4) - 1 14) VIXI 1' 191 -,4191 I I I i I 1 I 1 I I I I I 1 I I I 1 I
b. City. 1011 f 1'15 101 'JI I I I I I I I I I I I I I I I I a State: I' ( -1 d. Zip Code: 121 71 g1914 1- 11 191-7 M
B. Facility/Site Location Information
1. Facility Name: 1"9j'141 if1 I"rojIf1 r✓1 7 iE1214)jfi Ti Iy 1N 14 F I 4=Jld-I
2. a. Street Address: 161�31 ISI Irl�iRl 61 �I eIDI 151TIRI'EIf ICI 1'91'Df r61X1 I I I I I I
b. City: Iil1111flsl�lwl I I I I I I I I I I I I I I I I c. County: I'll 1'101 Aj I I I
d. state: W, e. zip Code: I -21?1819141- I / 191219
3. Is the facility, located on Indian Lands? Yes No LrJ T
4. Is this a Federal facility? Yes No 2' $ 71 Z
5. a. Latitude: L_Sr� ICJ I' r h" b. Longitude: IV, 717J ' 1�
6. a. Was the facility or site previousty covered under an NPDES storm water permit? Yesop
No �y
b. If yes, enter NPDES permit number: g c >
7. SIGActivity Codes: Primary. I? I( I 'I'll Secondary if applicable): 11 I I
8. Total size of site associated with industrial activity: 7. 2 acres 1
9. a. Have you paved cr roofed over a formerly exposed, pervious area in order to quality 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 El More than five acres
EPA Form 3510-11 (10-99) Page 1 of 4
NPDES
FORM
3510-11
NO EXPOSURE CERTIFICATION for Exclusion from
�,Epq NPDES Storm Water Permitting
Form Approved
OMB No. 2040-0211
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.) N 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
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 spilistleaks
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during loadingiunloading or transporting activities
6. 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)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
8. Materials or products handletl/stored on roads or railways owned or maintained by the discharger
9. Waste material (except waste in covered, iron -leaking containers [e.g., dumpsters])
El
IV
10. Application or disposal of process wastewater (unless otherwise permitted)
El
Id
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 (M94) into which the facility discharges (where applicable). I understand that I must
allow the NPDES permitting authority, or MS4 operator whore 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 document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel property 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 two, 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: Ise I,1n{✓I I1�11 IC/4IQIp1 ,A�1T1-11l I I I I I I 1 I I I I I I I I I
Print Title:
Signature:
Date:
EPA Form 3510-11 (10-99)
Page 2 of 4
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COpynght (C) 1998. Maotech. Inc..
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 6, 2010
SANIUEL W SUMREIJ JR, PLANTNIANAGI]R
ALLIANCE ONE SPI3CIALTY PRODUCTS LLC
PO BOX 1929
WIL.SON NC 27894
Dear Mr. Sumrell:
Dee Freeman
Secretary
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE0327
Alliance One Specialty Products LLC
Formerly Alliance One International, Inc.
605 S. Tarboro Street Annex
Wilson County
The Division has reviewed your submittal of the permit name/ownership change form for the subject No -Exposure
Certification, which we received on August 31, 2010. Division personnel have reviewed and approved your request to transfer
the exclusion from NPDES stonuwater permitting requirements.
Please note that by our original acceptance of the no exposure certification and by our approval of your request to
transfer it, you are obligated to maintain no exposure conditions at your facility. If conditions change such that your
facility can no longer qualify for the 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.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure Exclusion Self Re -Certification
form for your use. 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 the Stormwater Permitting Unit at (919) 807-6300.
Sincerely,
for Coleco 1-I. Sullins
cc: Raleigh Regional Office
Stormwater Permitting Unit Filcs
Wetlands and Stormwater Branch
1617 Mall Service Center, Raleigh, North Carolina 27699-1617
tOne«i.
t v Ohu ilCarotlfta
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91M07-6300 \ FAX, 919-807-6492 \ Customer Service: 1-877-623-6748
Aaturally
Internet: w .ncwalemuality.org
An Equal Opportunity 1 Affirmative Action Employer
t,A
No -Exposure Self Re -Certification Information:
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. State statute provides for fines of up to $25,000 per day for un-permitted
discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ
unless requested. If requested, submit a copy of the re -certification to the Division and/or the
municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately upon
request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the
facility can no longer maintain no -exposure conditions.
-Allow the NPDES permitting authority or, if discharging into a municipal separatestorm sewer system, the operator
of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available upon request.
* "No exposure" means that 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. (40 CFR 122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
littp:Hporta 1. ncdenr. org/web/wq/ws/su/n pdessw#lab-5
' ol�oF NA1r q
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleco I I. Sullins, Director
Division of Water Quality
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N@ S 0. N C, G N B 0 3 2 7
11. Permit status prior to requested change.
a. Permit issued to (company name): Alliance One International, Inc.
b. Person legally responsible for permit: Jimmy D Carpenter
First MI Last
c. Facility name (discharge):
d. Facility address:
Plant Manager
Title
P. O. Box 1929
Permit Bolder Mailing Address
Wilson NC 27894
City State Zip
(252)246-0333 (252)291-2307
Phone Fax
Alliance One International, Inc.
605 S. Tarboro Street Annex
Address
Wilson NC 27894
City State
e. Facility contact person: Samuel W. Sumrell, Jr. (252
First / MI / Last
Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
X Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
AUG 312010
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Zip
246-0333
Phone
Alliance One Specialty Products LLC
Samuel W. Sumrell, Jr.
first MI Last
Plant Manager
INS
P. O. Box 1929
Permit Bolder Mailing Address
Wilson NC 27894
City State Zip
(252) 246-0333 ssumrell i aoind.com
Phone E-mail Address
Alliance One Specialty Products LLC
605 S. Tarboro Street Annex
Address
Wilson NC 27894
City State Zip
Sanulel W. Sumrell, Jr.
First MI Last
Revised 812008
(252) 246-0333 ssumrell r aointl.com
PkRMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Phone 1 mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
Phone F-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
X Yes
❑ No (please explain)
Vl. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
X This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
.....................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
Date
APPLICANT CERTIFICATION
1, Samuel W. Sumrell. Jr., attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
packa e will be returned as incomplete.
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008
\NArE9
0
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co
Mr. Jimmy D. Carpenter
Alliance One International, Inc.
PO Box 1929
Wilson, NC 27894-1929
Dear Mr.Carpenter:
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleco H. Sullins, Deputy Director
Division of Water Quality
May 28, 2007
Subject: No Exposure Certification NCGNE0327
Alliance One International, Inc.
605 S. Tarboro Street Annex
Wilson County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on January 18, 2007. 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 31, 2012). 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 (919) 733-5083, ext.
502, or at sarah.young@ncmail.net.
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
for Alan W. Klimek, P.E.
Central Files — wlattachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015
�51N
Customer Service
1-877-623-6748
=0
CCsnl F- 1) �> D-.
United States Environmental Protection Agency Form Approved
NPDES A Washington, DC 20460 g y OMB Na 2040-0211
FORM \WE ��� NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
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
1. Name: t I Z 141 v 119I'lI12 I EI I,0I t)I f 1 I =1 JI T 161"'IA' 1191 Tf IOW P9 ?I- I Pti41 2. Phone: I;I 51,212141 �11111 313,31
3. Mailing Address: a.Street: I?I • I q• 1 141UIX1 1 f 191;�4191 I I I I I I I I I I I I I I I I I I I
b. City. 101 / I LI5101 "JI I I I I I I I I I I I I I I I I c. State: 1� d. Zip Code: 121 71BI`f I4 I- 11 191';? 191
B. Facility/Site Location Information
1. Facility Name: 1,17, � 4111,11~Ie[,F1 Ielf I-1I I'll,TE1 e1N1,91r110,114111 F IAj
2. a. Street Address: I�OI 0131 Is IrIfiIRl81-,V1'elal 1517'IRl-1IEI7T t9INrlrflxl 1 1 1 1
-LJ
b. City: Ica y I"i 51111 NI I I I I I I I I I I I I I I I I c. County: 'jiyf'I 5I0I NI
I
d. State: 141, C, e. Zip Code: 1-2171 B l9 141 - I / IQI"219
3. Is the facility located on Indian Lands? Yes ❑ No [v]�
10
4. Is this a Federal facility?No r
Yes ❑ Lly
T
Z
� �I '
5. a. Latitude: �5�� w I• r i" b. Longitude: 10,717
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No 2'
M
N
b. If yes, enter NPDES permit number:
u
7. SIC/Activity Codes: Primary: 1211 144I/J Secondary (if applicable): I I I
8. Total size of site associated with industrial activity: 7 2 1 acres
9. a. Have you paved or roofed over a formerty 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 cese 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
0
i
e
i=
NPDES ��EPA NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM 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" m 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
or cleaning industrial machinery or equipment remain and am exposed to storm water
2.
Materials or residuals on the ground or in storm water inlets from spillsAeaks
3.
Materials or products from past industrial activity
❑
EV
4.
Material handling equipment (except adequately maintained vehicles)
❑
Ld
S.
Materials or products during loading/unloading or transporting activities
6.
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)
7.
Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
8.
Materials or products handled/stored on roads or milways owned or maintained by the discharger
9.
Waste material (except waste in covered, non -leaking containers (e.g., dumpsters))
El
EV
10.
Application or disposal of process wastewater (unless otherwise permitted)
El
DY
11.
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
❑
9
(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 stone water permitting.
I certify under penalty of law that there am 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 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 that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Print Name: lam/ iM Iyi I19 4Y'il9iPfFIA�iT-'il� I I I i i i I I I I I i I I I I
Print Title:
Signature:
• .: O�L7C]ril
EPA Form 3510-11 (10-99) Page 2 of 4
NCGNE0323, NCGNE0327
Subject: NCGNE0323, NCGNE0327
From: Mitch Hayes <mitch.hayes@ncmail.net>
Date: Fri, 04 May 2007 11:46:11 -0400
To: sarah.young@ncmail.net
CC: Shannon Langley <shannon.langley@ncmail.net>
Sarah,
Based on my inspection on 06/21/2006, Permit NCGNE0323 for House -Autry Mills, Inc in
Four Oaks, NC does qualify for a non -exposure permit. My inspection on 04/23/2007
confirmed that Alliance One International Inc., located on 605 South Tarboro Street.
Annex, Permit NCGNE0327, also qualifies for a non -exposure permit. If you have any
questions about the two permits, please contact me.
Mitch Hayes
Mitch Hayes <mitch.hayes n,nemail.net>
Environmental Specialist
Environment & Natural Resources
NC Division of Water Quality
NCGNE0323-RR0.pdf Content -Type: applica
Content -Encoding: base64
Content-Type:
tent-Type: application/pdf
Content -Encoding: base64
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