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NCGNE0201_COMPLETE FILE - HISTORICAL_20050420
AT,.o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE OZVI DOC TYPE &HISTORICAL FILE DOC DATE ❑ a005 Oq' GO YYYYMMDD F WA TF 9QG Michael F. Easley, Governor William G. Ross.lr., Secretary North Carolina Department of Environment and Natural Resources `OHO C11) Alan W. Klimek, P. E. Director J Division of Water Quality 0 Coleen 11. Sullins, Deputy Director Division of' Water Quality April 20, 2005 Timothy Houston, Env Specialist United States Postal Service 4 Clingman Ave Asheville, NC 28801-3206 Subject: No Exposure Certification NCGNE0201 USPS Vehicle Maintenance Facility - 4 Clingman Ave Buncombe County Dear Permittee: The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting form, which we received on February 27, 2002, We apologize for the extended period it has taken us to get back to you on this request and we appreciate your patience as we have worked through this process. 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. In addition, your coverage under general permit NCG080346 is also hereby rescinded. This rescission is based upon your certification of no exposure conditions at this facility. 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 (April 30, 2010). 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 Jonathan Diggs at (919) 733-5083 ext. 537, or at jonathan.diggs@ncmail.net. Sincerely, for Alan W, Klimek, P.E. I - .. cc: Asheville Regional Office Central Files — wlattachments Stormwater Permitting Unit Files Fran McPherson - DWQ Budget AWNA NCDENR N. C. Division of Water Quality 1617 Mai! Service Center Raleigh, North Carolina 276994017 (919) 733-7015 Customer Service 1-877-623-6748 Timothy 0, Houston Environmental Compliance Specialist, Eastern Area PO Box 929110 Columbia, SC 29292-9110 �UNITEDSTATES Imo/ ADSTAL SERVICE Re: NPDES Storm Water Permitting No Exposure Certification TO: NCDENR Division of Water Quality Storm Water and General Permits Unit 1637 Mail Service Center Raleigh, NC 27699-1637 Dear Sirs, February 21, 2002 w F E B 2 1 2002 J i'00T SO Enclosed are completed EPA Form 3510-11, NO EXPOSURE CERTIFICATION for Exclusion from NPDES Storm Water Permitting for the following facilities; Asheville VMF permit #NCG080346 Fayetteville VMF permit #NCG080366 Wilmington VMF permit #NCG080389 Please contact me if you have any questions or comments at the address or number listed below. Timothy D. Houston Environmental Compliance Specialist United States Postal Service, Eastern Area Phone (office) 803-926-6467 Email: thouston@email.usps.gov ]D �j C &,AJ CD 2-o I - P, nit tates !En�vironmental Protection Agency Form Approved NPDES �� F E B 2 � N0gWashington, DC 20460 OMB Nc, 2040-0211 31 5NO EXPOSURE dam OIFICATION for Exclusion from 10-11 t]-1 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 shetter 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, industria# 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, finai 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 nut 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 he 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 outfails. 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 INFORMATtON 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: 1U IN I I JT JE I D I IS I T A JT JE IS I I P I 0 5 IT I AJ L I IS]Et R V I C I El I 2. Phone:}_81 21 81 21 71 11 61 44 01 1I 3. Mailing Address: a. Street: 14 I I C I L I I I N I G I M I A I N I I A I V I E I N I U I E I I I I I I 1 I I I I I I I I b. City:_ I A I S I H I EiVII I L I L f E B_ Facility/Site Location Information c, State: IN I Cj d_ Zip Code; L2 18 I e 1 01 1 1 — 1 3 12 1 01 6� 1. Facility Name: �UISIPISI AVIEIHIIICILiEI IMIAl IINITIEINIAINIC1EI IFIAICIIILI 2,a.StreetAddress: 141 ICILI IINIGIMiAINI I A j V I E I N I U I E I I I I 1 I I I I I I I I I I b. City; A S H E V I L L E G. County: 16 1 U I N IC 10 1 M I 8 d. State: INICI e_ Zip Code: 1 21 81 8 10 1 1 t= 1 31 2 10 1 6 3. Is the facility located on Indian Lands? Yes No X� 4. Is this a Federal facility? Yes �X No 5. a. Latitude: LI1_S._� o l� I� �SJ b. Longitude: �3J Lj 3 6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes �X No b. If yes, enter NPGES p omit numb a: NCGO80346 7. SICIActivity Codes: Primary: 14 13 1 1 1 1 Secondary(if applicable){ I I I 8. Total size of site associated with industrial activity: .19 acres 9. a. Have you paved er roofed over a formerly exposed, pervious area in order to qualify %r the no exposure exclusion? Yes ❑ No Z 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 F1 One to five acres More than five acres EPA Farm 3510-11 (10-99) Page 1 of 4 NPDES Form A raved FORM NO EXPOSURE CERTIFICATION forrExc Exclusion from OMs Nc.2040-0211 35141-11 ®�EP NP©ES Storm Water Per' mitting� C. Exposure Checklist Are any of the foilowing materials or activities exposed to precipitation, now or in the foreseeable future? (please check either "(es" or "No" in the appropriate box.) If you answer "Yes" to any of these questions (1) through (11), you are not eligible for the no exposure exclusion. I. Using, storing orcieaning 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 3. Materials or products from past industrial activity 4. Material handling equipment (except adequately maintained vehicles) E. Materials or products during Ieadinglunioading or transporting activities G. Materials or products stored outdoors (except final products intended for outside use (e.g., new cars] where exposure to starm.water does not resuit in the discharge of pollutants) T. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers 8, Materials or products handledistared on roads or railways owned or maintained by the discharger 9. Waste material (except waste in covered, non -leaking containers [e_g., dumpsters]) 10. Application or disposal of process wastewater (unless otherwise permitted) 11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated (i.e., under an air quality control permit) and evident iri the storm water outflow D. Certification Statement Yes No FXi El ❑ N ❑ ❑X . ❑ ❑X ❑ 71 ❑ FE ❑ X❑ ❑ 0 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 fecal municipal separate storm sewer system (MS4) into which the faciiity 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 1 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 aiid 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: IT II IMl01TIHIYI I H 10 1 U I S I T 10 1 NLL I �_I- I I Icol I I i I I I I i I I I Print Title_ E N V t t IR 101 N M IE N T A L 5 P E C 1 A L I S T Signature: Hate: V iz zi Z 1012I EPA Form 3510- 11 (10-99) Page 2 of 4 NJPDES FORM I � instructions for the NO EXPOSURE CERTIFICATION for OMB N 2040p-021d1 3510- 1 Exclusion from NPDES Storm Water Permitting Who May File a No Exposure Certification Section B. FacilitylSite Location Information Federal law at 40 CFR Part 122.26 prohibits point source discharges of storm water associated with industrial activity to waters of the U.S. without a National Pollutant Discharge Elimination System (NPDES) permit. However, NPDES permit coverage is not required for discharges of storm water associated wlth industrial activities identified at 40 CFR 122.26(b)(14)(1)- (ix) and (xi) if the disoharger can certify that a condition of "no exposure" exists at the industrial facility or site. Storm water discharges from construction activities identified in 40 CFR 122.25(b)(14)(x) and (b)(15) are not eligible far the no exposure exclusion. Obtaining and Maintaining the No Exposure Exclusion This form is used to certify that a condition of no exposure exists at the industrial facility or site described herein. This certification is only applicable in jurisdictions where EPA is the NPDES permitting authority and.must be re -submitted at least once every five years. The industrial facility operator must maintain a condition of no exposure at its facility or site in order for the no exposure exclusion to remain applicable. If conditions change resulting in the exposure of materials and activities to storm water, the facility operator must obtain coverage under an NPDES storm water permit immediately. Where to Fite the No Exposure Certification Form Mail the completed no exposure certification form to: Storm Watef No Exposure Certification (4203) USEPA 401 M Street, SW Washington, D.C. 20460 Completing the Form You must type or print, using uppercase letters, in appropriate areas only. Enter only one character per space (i.e., between the marks). Abbreviate if necessary to stay within the number of characters allowed for each item. Use one space fo(.breaks between words. One form must be completed for each facility or site for which you are seeking to certify a condition of no exposure. Additional guidance on completing this form can be accessed through EPA's web site at vvww.epa.govlowmisw. Please make sure you have addressed all applicable questions and have made a photocopy for your records before sending the completed farm to the above address. Section A. Facility Operator Information 1. Provide the legal name of the person, firm, public organization, or any other entity that operates the Facility or site described in this certification. The name of the operator may or may not be the same as the name of the facility. The operator is the legal entity that controls the facility's operation, rather than the plant or site manager. 2. Provide the telephone number of the facility operator, 3. Provide the mailing address of the operator (P.O. Box numbers may be used). include the city, state, and zip code. All correspondence will be sent to this address. 1_ Enter the official or legal name of the facility or site. 2. Enter the complete street address (if no street address exists, provide a geographic description [e.g., Intersection of Routes 9 and 551), city, - county, state, and zip code. Do not use a P.O. Box number. 3. Indicate whether the facility is located on Indian Lands. 4. Indicate whether the industrial facility is operated by a department or agency of the Federal Government (see also Section 313 of the Clean Water Act). 5. Enter the latitude and longitude of the approximate center of the facility or site in degreeslminuteslsecands, Latitude and longitude can be obtained from United States Geological Survey (USGS) quadrangle or topographic maps, by calling 1-(888) ASK-USGS, or by accessing EPA's web site at http:llwww.epa.gov/owm/swlindustry/index.htm and selecting Latitude and Longitude Finders under the ResourceslPerma section. Latitude and longitude for a facility in decimal form must be converted to degrees (°), minutes ('), and seconds (") for proper entry on the certification form. To convert decimal latitude or longitude to degreeslminuteslsecands, follow the steps in the following example, Example: Convert decimal latitude 45.1234557 to'degrees (°), minutes ('), and seconds (" ). a) The numbers to the left of the decimal point are the degrees: 45°. b) To obtain minutes, multiply the first four numbers to the right of the decimal point by 0.006: 1234 x 0,006 = 7.404. c) The numbers to the left of the decimal point in the result obtained in (b) are the minutes: 7'. d) To obtain seconds, multiply the remaining three numbers to the right of the decimal from the result obtained in (b) by 0.06: 404 x 0,06 = 24.24. Since the numbers to the right of the decimal paint are not used, the result is 24". e) The conversion for 45.1234567 _ 45' 7' 24". 6, Indicate whether the facility was previously covered under an NPDES storm water permit. If so, include the permit number, 7. Enter the 4-digit SIC code which identifies the facility's primary activity, and second 4-digit SIC code identifying the facility's secondary activity, if applicable. SIC codes can be obtained from the Standard Industrial Classification Manual, 1987. 8, Enter the Total size of the site associated with industrial activity in acres. Acreage may be determined by dividing square footage by 43,560, as demonstrated in the following example. Example: Convert 54,450 ft2 to acres Divide 54,450 fiz by 43,560 square feet per acre: 54,450 112 _ 43,560 ft2/acre = 1.25 acres. 9. Check "Yes" or"No" as appropriate to indicate whether you have paved or roofed over a formerly exposed, pervious area (i.e., lawn, meadow, dirt or gravel road/parking lot) in order to quality for no exposure. If yes, also indicate approximately how much area was paved or roofed over and is now impervious area. EPA Form 3510-11 (10-99) Page 3 of 4 NPr]ES Form A roved FORS �� Instructions for the NO EXPOSURE CETI�ICATi©N for OMB No.2040-0211 3510-11 Excilusion from NPDES Storm Water Permitting Section C. Exposure Checklist Check "Yes" or "Nc" as appropriate to describe the exposure conditions at your facflity. If you answer "Yes" to ANY of the questions (1) through (11) in this section, a potential for exposure exists at your site and you cannot certify to a condition of no exposure. You must obtain (or already have) coverage under an NPDES storm water permit. After obtaining permit coverage, you can institute modifications to eliminate the potential for a discharge of storm water exposed to industrial aciivity, and then certify to a condition of nc exposure. Section D. Certification Statement Federal statutes provide i 7r severe penalties for submitting false information on this appdcatien form. Federal regulations require this application to be signed as follows: For a corporation: by a responsible corporate officer, which means: (i) president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any ether person who performs similar policy or decision making functions fcr the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term enviranmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actiens taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with curpuiate procedures; For a partnership or sole proprietorship: by a general partner or the proprietor; or For a municipal, State, Federal, or other public facility: by either a principal executive or ranking elected officiai. Paperwork Reduction Act Notice Public reporting burden far this certification is estimated to average 1.0 hour per certification, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Burden means the total time, effort, orfinancial resources expended by persons to generate, maintain, retain, or disclose to provide information to or for a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and utilize technology and systems for the purposes of collecting, validating, and verifying information, processing and maintaining information, and disclosing and providing information; adjust the existing ways to comply with any previously applicable instructions and requirements; train personnel to be able to respond to a collection of information; search data sources; complete and review the collection of information; and transmit or otherwise disclose the information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Send comments regarding the burden estimate, any other aspect of the cailection of information,'er suggestions forimproving this form, including any suggestions which may increase or reduce this burden to: Director, OPPE Reguiatary Information Division (2137), USEPA, 401 M Street, SVV, Washington, D.C. 20460, Include the OMB control number of this form on any correspondence. Da not send the completed No Exposure Certification form to this address_ EPA Form 3510-11 (10-99) Page 4 of 4 Form Approved 2 7 2002 l United States Environmental'Prote ction Agency OM No 2040 0211 NPDES I Washington, EC 20460 FORM ' —NU EXPOSURE CERTIFICATION for Excision from 3510-11 EP "'�If� Q1lAt E�PDES Storm Water Permittin PDit�T SOl?fiCE $itkNCH 9 Submission of this No Exposure Cert;lfication 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, leading and unloading, transportation, or conveyance of any raw material, intermediate product, finai 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-wido 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 obfigated 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: U IN I I I T I E I D I f 5 I T I A I T I E I S I I P 10 j S I T I A I L I i S I E I RI V I I l C I E 1 1 2. Phone:19 1 11 0I4 { 8 1 6 12 13 13 1 9 3 3. Mailing Address: a. Street: 13 1 1 17 1 IU I N I 1 10 1 N I 18 1 T I R1 E I E I T I I I i I I 1 1 1 1- _1 1. 1- L__L L I b. City. I F I A 1Y I El T i TI El V I I I L ]_L I E I I I I f I I I f) c. Slate: IN I C I d, Zip Code. 1 2 1 8 13 1 01 2 1 —L9 1 g 19 i 8 I B. Facility/Site Location Information 1. Facility Name: [U151Pisi IVIEIHIIICILIEI IMiAlIINITiEINiAINICIEI IFIAICIIJLI 2. a. Street Address: 13 1 91 1 16 1 O 1 L I E I A IN I D i E I R I I D I R I I I V I I= I I I I I 11 I € I I I I I b. City: Wl I I L IM I t I N IG IT 10 1 N c. County: IN I E I WI I H I Al N I Oi V IE I d. State: IN I C I e. Zip Code: 21 8 1 4 10 13 1- 19 I9 1 9 1 8I 3. Is the facility located on Indian Lands? Yes No 4. Is this a Federal facility? Yes r_X] No ,1I 5. a. Latitude: 1 �. o I_l.�21 �� b. Longitude; IO 17 f 71 �01 (LT I 6, a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑X No b. If yes, enter NPDES p omit numb o: NCGO80389 7. SICIActivity Codes: Primary: 14 13 1 1 1 1 ' Secondary Of applicable): I t 1 8. Total size of site associated with industrial activity: .25 acres 9. a. Have you paved or roofed over a formerly exposed, pervious area in order to quality for the no exposure exclusion? Yes No ❑X b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have an adverse impact on water quality, in which case you could be required to obtain permit coverage. Less than one acre One to five acres ❑ More than five acres ❑ EPA Form 3510-11 (10-99) Page 1 of 4 NPDES �, NO EXPOSURE CERT IF'ICATION for Exclusion from Form Approved FORM NO , , OMB No. 2040-021i 3510-11 NPDES Storm Water Permifting C. Exposure Checklist Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes' or"No" in the appropriate box.) if you answer "Yes" to any of these questions (1) through (11), you are not eligible for the no exposure exclusion. Yes No 1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing XD 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 IX 3. Materials or products from past industrial activity F 4, Material handling equipment (except adequately maintained vehicles) ❑X 5. Materials or products during ioadingfunleading or transporting activities 6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where �X exposure to storm water does not result in the discharge of pollutants) 7. Materials contained in open, deteriorated or leaking storage drums, barreis, tanks, and similar containers ❑x 8. Materials or products handledlstored an roads or railways owned or maintained by the discharger X� 9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ 10. Application or disposal of process wastewater (unless otherwise permitted) �X 11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated El M (i.e., under an air quality control permit) and evident in the storm water outflow 0. Certification Statement 1 certify under penalty of iaw that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an extrusion 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)). ? understand that I am obligated to submit a no exposure certification farm 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 paint 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 wiio 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: �T_II IMI OIT I H I Y I iH1OiUISITIOINI t_ I I[ I_ I I I I j_€ I I I I_ I Print Title: Signature: Date: �6 11-12 I. J Ih I'.� EPA Form 3510-11 (10-99) Page 2 of 4 FORM � ��'m Instructions for the NO EXPOSURE CERTIFICATION for aMe Form aved 217 3510-11 Exclusion from NPDES Storer: Water Permitting Who May File a No Exposure Certification Section 3. Facility/Site Location Information Federal law at 4.0 CFR Part 122.26 prohibits point source discharges of storm water associated with industrial activity to waters of the U.S. without a National Pollutant Discharge Elimination System (NPDES) permit. However, NPDES permit coverage is not required for discharges of storm water associated with industrial activities identified at 40 CFR 122.26(b)(14)(1)- (ix) and (xi) if the discharger cart certiry that a condihen of "no exposure" exists at the industrial facility, or site. Storm water discharges from construction activities identtfied in 40 CFR 122.25(b)(14)(x) and (b)(15) are not eligible for the no exposure exclusion. Obtaining and Maintaining the No Exposure Exclusion This form is used to certify that a condition of no exposure exists at the industrial facility or site described herein. This certification is only applicable in juiisdictions where EPA is tho NPDES permitting authority and.must be re -submitted at least once every five years. The industrial facility operator must maintain a condition of no exposure at its facility or site in order far iiie no exposure exclusion to remain applicable. If conditions change resulting in the exposure of materials and activities to storm water, the facility operator must obtain coverage under an NPDES storm water permit immediately. Wizere to File the No Exposure Certification Form Mail the completed no exposure certification form to: Storm Water No Exposure Certification (4203) USEPA 401 M Street, SW Washington, D.C. 20460 Completing the Furm You must type or print, using uppercase letters, in appropriate areas only. Enter only one character per space (i.e., between the marks), Abbreviate if necessary to stay within the number of characters allowed for each item. Use one space for breaks between words. one form must be completed for each facility ur site for which you are seeking to certify a condition of no exposure. Additional guidance on.compieting this form can be accessed through EPA's web site at www.epa.govlcwmisw, Please make sure you have addressed all applicable questions and have made a photocopy far your records before sending the completed form to the above address. Section A- Facility Operator Information 1. Provide the legal name of the person, firm, public organization, or any other entity that operates the facility or site described in this certification. The name of the operator may or may not be the same as the name of the facility, The operator is the legal entity that controls the facility's operation, rather than the plant or site manager. 2. Provide the telephone number of the facility operator. 3. Provide the mailing address of the operator (P.O, box numbers may be used). Include the city, state, and zip code. Ali correspondence will be sent to this address. 1. Enter the official or legal name of the facility or site. 2. Enter the complete street address (if no street address exists, provide a geographic description [e.g., Intersection of Routes 9 and 551), city, . county, state, and zip code. Do not use a P.O. Box number. 3. Indicate whether the facility is located on Indian Lands, 4. Indicate whether the industrial facility is operated by a department or agency of the Federal Government (see also Section 313 of the Clean Water Act). 5. Enter the latitude and longitude of the approximate center of the facility or site in degreesiminutesiseconds, Latitude and longitude can be obtained from United States Geological Survey (USGS) quadrangle or topographic maps, by calling 1-(888) ASK-USGS, or by accessing EPA's web site at http:iiwww.epa,gcvlowm/sw/iridus_:ryiindex.htm and selecting Latitude and Longitude Finders under the Resources/Permit section. . Latitude and longitude for a facility in decimal form must be converted to degrees (°), minutes ('), and seconds (") for proper entry on the certification form. To convert decimal latitude or longitude to degreeslminutesiseconds, follow the steps in the following example. Example: Convert decimal latitude 45.1234567 to degrees (*), minutes ('), and seconds ("). a) The numbers to the {eft of the decimal point are the degrees- 451. b) To obtain minutes, multiply the first four numbers to the right of the decimal point by 0,006: 1234 x 0.006 = 7.404. c) The numbers to the left of the decimal point in the result obtained in (b) are the minutes: 7'. d) To obtain seconds, mulhply the remaining three numbers to the right of the decimal from the result obtained in (b) by 0.06: 404 x 0.06 = 24.24. Since the numbers to the right of the decirnal point are not used, the result is 24". e) The conversion for 45.1234567 = 45' 7' 24", 6. Indicate whether the facility was previously covered under an NPIJES storm water permit. If so, include the permit number, 7. Enter the 4-digit SIC code which identifies the facility's primary activity, and second 4-digit SIC code identifying the facility's secondary activity, if applicable, SIC codes can be obtained from the Standard industrial Classification Manual, 1987. 8. EritLr the total size of the site associated with industrial activity in acres. Acreage may be determined by dividing square footage by 43,560, as demonstrated in the foilowing example. Example: Convert 54,450 ftZ to acres Divide .54.450 ftZ by 43,560 square feet per acre: 54,450 ftZ + 43.560 ft2lacre = 1.25 acres. 9. Check "Yes' or "No" as appropriate to indicate whether you have paved or roofed over a formerly exposed, pervious area (i.e., lawn, meadow, dirt or gravel roadiparking let) in order to quality for no exposure. If yes, also indicate approximately how much area was caved or roofed over and is now impervious area. EPA Form 3510-11 (10-99) Page 3 of 4 rm FORM I �� E PA Instructions for the NO EXPOSURE CERTIFICATION for OMB No.2040-0211 3510-11 4 Exclusion from NPDES Storm Water Permitting Section C. Exposure Checklist Check 'Yes" or "No" as appropriate to describe the exposure conditions at your facility. If you answer "Yes" to ANY of the questions (1) through (11) in this section, a potential for exposure exists at your site and you cannot certify to a condition of no exposure. You must obtain (or already have) coverage under an NPDES storm water permit. After obtaining permit coverage, you can institute modifications to eliminate the potential for a discharge of storm water exposed to industrial activity, and then certify to a condioen of no exposure_ Section D. Certification Statement Federal statutes provide for severe penalties for submitting false information on this application farrq. Federal regulations require this appication to be signed as follows: For a corporation: by a responsible corporate officer, which means: (i) president, secretary, treasurer, orvice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; For a partnership or sole proprietorship: by a general partner or the proprietor; or For a municipal, State, Federal, or other public facilily: by either a principal executive or ranking elected official. Paperwork Reduction Act Notice Public reporting burden for this certificaticn is estimated to average 1.0 hour per certification, including time for reviewing instructions, searching existing, data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Burden means the total time, effort, or financiai resources expended by persons to gonerate, maintain, retain, or disclose to provide information to or for a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and utilize technology and systems far the purposes of collecting, validating, and verifying information, processing and maintaining information, and disclosing and providing information; adjust the existing ways to comply with any previously applicab€e instructions and requirements; train personnel to be able to respond to a collection of information; search data sources; complete and review the collection of information; and transmit or otherwise disclose the information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB cantrdl number. Send comments regarding the burden estimate, any other aspect of the collection of information,'or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Director, OPPE Regulatory Information Division (2137), USEPA, 401 M Street, SW, Washington, D,C. 20460. Include the OMB control number of this form on any correspondence. Do not send the completed No Exposure Certification form to this address. EPA Form 3510-11 (10-99) Page 4 of4 NPDES AM FORM �`w 3510-11 if i 1'� cg 7 zo Uni `M A Form Approved ;s Environmental Protection Agency OMB No.2040-0211- Washington, DC 20460 -NO�EXPOSURE CERTIFICATION for Exclusion from AW C5 `0t�CH DES storm Water Permitting F�NP Submission of lhis 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 Mufti -Sector General Permit due to the existence of a condition of no -exposure. A condition of no exposure exists at an industrial facility when ail industrial materials and activities are protected by a storm resistant shelter to prevent exposure to rain, snow, snowmelt, andler 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 he provided for each facility qualifying for the no exposure exclusion. In addition, the exciusion from NPDES permitting is available an a facility -wide basis only, not for individual outfails. 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 of40 CFR 122.26(g). ALL INFORMATION MUST BE PROVIDED ON THIS FORM. Detailed instructions for completing this form and obtaining the no exposure exclusion aie provided on pages 3 and 4. A, Facility Operator Information 1. Name: IUINIIITIE101 ISITIAITIE151 1PIO�SITIAILI ISIElRIVII €CIEI j 2.Phone:[g ( 1{OI41816I2131319I 3. Mailing Address: a. Street: 13 1 1 17 1 I U 1 N I 110 1 N E 1 51 T I RI E I E I T I I I E i I I l l I I' I } I I I I b.Ci4rFIAIYIEITITIElVII ILILIEI I I I } I I I l I C. State: IN I C I d.Zip Code: �21813_10121—L9191918� B. Facilityl5ite Location Information 1. Facility Name: IUISIPISI IVIEIHIIICILIEI IMIAt IINITIEINIAINICIEI IFiAIC1IILI 2, a. Street Address: I3)1)71 IUINIIIOINI ISITIRIEIEIT_I j I _I. 1I I I i I I I1 L I L__� b. City: JF IA IY I E I T I T I E I V I I ILILIEI k I 1. 1 1 1 1__1 1I_1 c.County:ICI UlMIS) ElRILIAINIDI d. State: IN I C I e.Zip Code: 121 8 13 0 12— 1 9 19 191 8 3. Is the facility located on Indian Lands? Yes No X❑ 4. Is this a Federal facility? Yes ❑X No 5. a. Latitude: J b. Longitude: 16 -1 $ 6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑X No b. If yes, enter NPDES p a-mit numb Er: NCGO80366 7. SIC/Activity Codes: Primary: J4 3 1 1 Secondary (if applicable)] I__. I 8. Total size of site associated with industriaf activity: .25 acres 9. a. Have you paved or roofed ever a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ 'No 0 b. If yes, please indicate appFDAmately 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 obtafn permit coverage. Less than one acre ❑ One to five acres ❑ More than five acres ❑ Page 1 of 4 EPA Po rm 35 t 0-11 (10-99) NPDES A Form Approved FORM ®rs.®E NO EXPOSURE CERTIFICATION. for Exclusion from OMB No 2fl40-0211 3s�o-11 NPDES Storm Water Permitting C. Exposure Checklist Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No" in the appropriate box,) if you answer "Yes" to any of these questions (1) through (11), you are not eligible for the no exposure exclusion. Yes No 1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing x❑ 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 �x 3. Materials or products from past industrial activity n .4. Material handling equipment (except adequately maintained vehicles) 0 5. Materials or products during loadingfunloading or transporting. activities ' 0 6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where �x 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 0 8. Materials or products handledlstored on roads or railways owned or maintained by the discharger x� 9. Waste material (except waste in covered, non -leaking containers [e-g., dumpsters]) 10. Application or disposal of process wastewater (unless otherwise permitted) 11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated �X (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 industriai 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 Iota! 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: I T i l I M 10 IT I H I Y I I H 10 I U 15 i T 101N ! I I I I I I I i I I I I I I I I I Print Titie: Signature: Date: `t l EPA Form 3510-11 (10-99) Page 2 of 4 N1111 FORM Instructions for the NO EXPOSURE CERTIFICATION for Form APPMved 0711 FORM ��EP Oh9B Nc.2040-0211 3510-11 Exclusion from NPDES Storm Water Permitting Who May File a No Exposure Certification Section B_ FacilitylSite Location Information Federal law at 40 CFR Part 122.26 prohibits point source discharges of storm water associated with industrial activity to waters of the U.S_ without a National Pollutant Discharge Elimination System (NPOES) permit. However, NPDES permit coverage is not required for discharges of storm water associated with industrial activities identified at 40 CFR 122.26(b)(14)(i)- (Ix) and (xi) if the discharger can certify that a condition of "no exposure" exists at the industrial facility or site. Storm water discharges from construction activities identified in 40 CFR 122.26(b)(14)(x) and (b)(15) are not eligible for the no exposure exclusion, Obtaining and Maintaining the too Exposure Exclusion This form is used to certify that a condition of no exposure exists at the industr�ai facility or site described herein, This certification is only applicable in jurisdictions where EPA is the NPDFS permitting authority and.must be re -submitted at least once every five years. The industrial facility operator must maintain a condition of no exposure at its facility or site in orderfor the no exposure exclusion to remain applicable. If conditions change resulting in the exposure of materials and activities to storm water, the facility operator must obtain coverage under an NPDES storm water permit immediately. Where to File the No Exposure Certification Form Mail the completed no exposure certification farm to: Storm Water No Exposure Certification (4203) USEPA 401 M Street, SW Washington, D.C. 20460 Compieting the Form You must type or print, using uppercase letters, in appropriate areas only. Enter only one character per space (i.e., between the marks). Abbreviate if necessary to stay within the number of characters allowed fcr each item. Use one space for breaks between words. One form must be completed for each facility or site for which you are seeking to certify a condition of no exposure. Additional guidance on completing this form can be accessed through EPA's web site at www.epa.govlowmisw. Please make sure you have addressed all applicable questions and have made a photocopy for your records before sending the completed form to the above address. Section A_ Facility Operator Information 1. Provide the legal name of the person, firm, public organization, or any other entity that operates the facility or site described in this certification. The name of the operator may or may not be the same as the name of the facility. The operator is the legal entity that controls the facility's operation, rather than the plant or site manager. 2. Provide the telephone number of the facility operaior. 3. Provide the mailing address of the operator (P.O. Box numbers may be used). Include the city, state, and zip cede. All correspondence will be sent to this address. 1. Enter the official or legal name of the facility or site. 2. Enter the complete street address (if no street address exists, provide a geographic description [e.g., Intersection of Routes 9 and 551), city, . county, state, and zip code. Do not use a P.O. Box number. 3. Indicate whether the facility is located on Indian Lands. 4. Indicate whether the industrial facility is operated by a department or agency of the Federal Government (see also Section 313 of the Clean Water Act). 5. Enter the latitude and longitude of the approximate center of the facility or site in degrees/minutes/seconds. Latitude and longitude can be obtained from United States Geelogicai Survey (USGS) quadrangle or topographic maps, by calling 1-(888) ASK-USGS, or by accessing EPA's web site at httri:flwww.e2a-govlowmiswlindustry lindax.htm and selecting Latitude and Longitude Finders under the Resources/Permit section_ . Latitude and longitude for a facility in decimal form must be converted to degrees (°), minutes ('), and seconds (") for proper entry on the certification form. To convert decimal latitude or longitude to degrees/minutes/seconds, follow the steps in the fallowing example. Example: Convert decimal latitude 45.1234567 to degrees (°), minutes ('), and seconds (" ). a) The numbers to the left of the decimal paint are the degrees: 451. b) To obtain minutes, multiply the first four numbers to the right of the decimal point by 0.006: 1234 x 0.006 = 7,404. c) The numbers to the left of the decimal point in the result obtained in (b) are the minutes: 7'. d) To obtain seconds, multiply the remaining three numbers to the right of the decimal from the result obtained in (b) by 0.06: 404 x 0.06 = 24.24. Since the numbers to the right of the decimal paint are not used, the result is 24". e) The conversion for 45,1234567 = 45' 7' 24". 6, Indicate whether the faciiity was previously covered under an NPDES storm water permit. If so, include the permit number. 7. Enter the 4-digit SIC code which identifies the facility's primary activity, and second 4-digit SIC code identifying the facility's secondary activity, if applicable. SIC codes can be obtained from the Standard Industrial Classification Manual, 1987, 8. Enter the total size of the site associated with industrial activity in acres. Acreage may be determined by dividing square footage by 43.560, as demonstrated in the following exampla. Example: Convert 54,450 ft2 to acres Divide 54,450 ft2 by 43,560 square feet per acre: 54,450 ftz + 43,560 ft2/acre = 1.25 acres. 9. Check "Yes' or "No" as appropriate to indicate whether you have paved or roofed over a formerly exposed, pervious area (i.e.. lawn, meadow, dirt or gravel roadlpad(ing lot) in order to quaiiry for no exposure. If yes, also indicate approximately how much area was paved or roofed over and is now impervious area. EPA Form 3510-11 (10-99) Facie 3 of 4 NP1111 � ^ Form Approved jll FORM 104 Instructions For the NO EXPOSURE CEF�TIFiCATION for OMB No. 2040-0211 3510-11 Exclusion from NPDES Storm Water Permitting Section C. Exposure Checklist Check "Yes" or "No" as appropriate to describe the exposure conditions at your facility. If you answer "Yes" to ANY of the questions (1) through (11) in this section, a potential for exposure exists at your site and you cannot certify to a condition of no exposure. You must obtain (or already have) coverage under an NPDES storm water permit. After obtaining permit coverage, you can institute modifications to eliminate the patentiai for a discharge of storm water exposed to industrial activity, and then certify to a condition of no exposure. Section b. Certification Statement Federal statutes provide for severe penalties fur submitting false infommation on this application forms. Federal regulations require this applicatiorT to be signed as foilows: For a corporation: by a responsible corporate officer, which means: (i) president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with enviranmentai laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; For a partnership or sole proprietorship: by a general partner or the prcprietar; a; - For a municipal, State, Federal, or other public facility: by either a principal executive or ranking elected official. Paperwork Reductlon Act Notice Public reporting burden for this certification is estimated to average 1,0 hour per certification, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Burden means the total time, effort, or financial resources expended by persons to generate, maintain, retain, or disclose to provide information to or for a Federal agency, This includes the time needed to. review instructions; develop, acquire, install, and utilize technology and systems for the purposes of collecting, validating, and verifying information, processing and maintaining information, and disclosing and providing information; adjust the existing ways to comply with any previously applicable instructions and requirements; train personnel to be able to respond to a collection of information; search data sources; complete and review the collection of information; and transmit or otherwise disclose the information_ An agency may not conduct or sponsor, and a person is net required to respond ta, a collection of information unless it displays a currently valid OMS control number. Send comments regarding the burden estimate, any other aspect of the collection of information,'or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Director, OPPE Regulatory Information Division (2137), USEPA, 401 M Street, SW, Washington, C.C. 20460. Include the OMB control number of this form on any correspondence. Do not send the completed No Exposure Certification farm to this address. EPA Form 3510-11 (10-99) Page 4 of 4