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HomeMy WebLinkAboutNCGNE0327_COMPLETE FILE - HISTORICAL_20101006STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE U� DOC TYPE AHISTORICAL FILE DOC DATE l () 10 () ( _ YYYYMMDD w � 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 f\ " � ' -� ;' �H49 I •�le�ina�f+®ys� x''� (` t , f :r tiv.f n� �� "All ✓� � �/�' �� •I / �� {CountyY♦ ilbsfNlal I / .- f f � 'S i-• v/ tr 1 �f•3X F r \ ♦� � � 4 � q tf �M� � � y{ _ si e.: I l � � ♦ ` � / �' Y 1 �� " l 1, 1 � 51.'h ✓ • '�Y../ 16 V � s� � t v r - sr � (I rip s�� �� i] � I Rant •�i !. �' 1g� n < \ B „, / "f \P 1;� .,,{/ i fan [•'iA I.. v.• .v'. 'f\ tk t jaw Tnv.,.r I t S,�l �.. , ✓q ` \ ISpof^ \ '� ) �! r �{%.• Drr cm t.� % Y9 M. � .� �♦\` .. bus._ �.. , �'.! r �F.6 ��/ s_� \ y,�•� f� s.� �f `V Mrk5 tag WJ(1,..•-r.•'-:.. 4 .SWeV ,' J 1 _ �• o mi. l; �, '� `.• I /j \ �� f Alliance One- Bald Roadle 4Vig6in "Mill .�,• h \ :� � � / Ili; I _ I� _ _ �' 1',L,. �-� ;5 �.:.,<,�-., 46- IcLion s rl �i- -t it 1 c� �. III 1 i I 1 - -C 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 Age, N 77--Dt— R .4, IN in 0 Estes Express Lines- mrxb I WRY Wilson T Viggins Mill o-1 V� �4 4r Copynght (C) 1998, Maptech, Inc. Rrsr it: 35.7N 77.915W - Google Maps http://maps.google.com/maps'?q=35.7N+77.915W&t=h&... ��2� �,�(�, -77° 5'1' 5� 35 ��i__ _IF—'INnr-ruuL:'�sin)_ c 0 Rd �o s � ❑1= pp, F 02007 Google _ _ . _ _ _ .� . _ _ Map data -02C — - - NGGNC0 �5�� sq-ces EY-� w j 1501A/) C, Z;) L 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 �j s. water p lk�" N I- 1r 4. I ;V — , , . .4 MOONq x �, FIL Cm INV ag.. 77 jr� AA � AW tV;, I PN, A A 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 I of 1 5/18/2007 12:37 PM