NCGNE1065_COMPLETE FILE - HISTORICAL_20150515

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC DATE
YYYYMMDD

►
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
J. C. Steele & Sons
Attention: Mark Beaver
P. O. Box 1834
Statesville, NC 28687
Dear Mr. Beaver:
Donald R. van der Vaart
Secretary
May 15, 2015
Subject: No -Exposure Certification NCGNE1065
J.C. Steele & Sons, Inc.
145 National Drive
Statesville, NC 28625
Iredell County
The Division has reviewed your submittal of the No -Exposure Certification form for
Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed
certification of no exposure at the above referenced facility, and the inspection dated May 13,
2015, the Division is granting your conditional exclusion from permitting as provided for under
40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are
obligated to maintain no -exposure conditions at your facility. If conditions change such
that your facility can no longer qualify for a No -Exposure exclusion, you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise,
the discharge becomes subject to enforcement as an unpermitted discharge.
You must self re -certify your No -Exposure status annually using the included form
or obtain NPDES permit coverage for any stormwater discharges from your facility. The
annual self re -certification does not need to be submitted to DEMLR unless requested.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http://portal.ncdenr.org/webAr/land-quality
An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Your conditional exclusion from permitting does not affect your facility's legal
requirements to obtain environmental permits that may be required under other federal, state,
or local regulations or ordinances.
If you have any questions or need further information, please contact Mr. James Moore
at [phone].
Sincerely,
?--I- i - t(,,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Piles NCGNE1065

Compliance Inspection Report
Permit: NCGNE1065 Effective:
Expiration:
Owner : J C Steele & Sons Inc
SOC: Effective:
Expiration:
Facility: J.C. Steele & Sons, tnc.
County: Iredell
145 National Dr
Region: Mooresville
Statesville NC 28625
Contact Person: Mark Beaver
Title:
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification:
Phone:
Secondary ORC(s):
On -Site Rep►esentative(s):
Related Permits:
Inspection Date: 05/1312015 Entry Time:
01:45PM
Exit Time: 02:15PM
Primary Inspector: .lames D Moore
Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Miscellaneous Questions
(See attachment summary)
Page: 1

f
Permit: NCGN E1065 Owner - Facility: J C Steele & Sons Inc
Inspection Date: 05113/2015 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
2 small waste dumpsters were observed with covers and a small propane storage rack for lift truck tanks was observed.No
exposure has been granted.
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
J. C. Steele & Sons
Attention: Mark Beaver
P. O. Box 1834
Statesville, NC 28687
Dear Mr. Beaver:
Donald R. van der Vaart
Secretary
Mat 15, 2015
Subject: No -Exposure Certification NCGNE1065
J.C. Steele & Sons, Inc.
145 National Drive
Statesville, NC 28625
iredell County
The Division has reviewed your submittal of the No -Exposure Certification form for
Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed
certification of no exposure at the above referenced facility, and the inspection dated May 13,
2015, the Division is granting your conditional exclusion from permitting as provided for under
40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are
obligated to maintain no -exposure conditions at your facility. If conditions change such
that your facility can no longer qualify for a No -Exposure exclusion, you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise,
the discharge becomes subject to enforcement as an unpermitted discharge.
You must self re -certify your No -Exposure status annually using the included form
or obtain NPDES permit coverage for any stormwater discharges from your facility. The
annual self re -certification does not need to be submitted to DEMLR unless requested.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] / FAX: [phone] . Internet: http:llportal.ncdenr.org/web/Ir/land-quality
An Equal Opportunity / Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Your conditional exclusion from permitting does not affect your facility's legal
requirements to obtain environmental permits that may be required under other federal, state,
or local regulations or ordinances.
If you have any questions or need further information, please contact Mr. James Moore
at [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1065

Permit: NCGNE1065 Effective:
SOC: Effective:
County: Iredell
Region: Mooresville
Contact Person: Mark Beaver
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Pormits:
Inspection Hate: 05/13/2015
Primary Inspector: James D Moore
Secondary Inspector(s):
Compliance Inspection Report
Expiration: Owner: J C Steele & Sons Inc
Expiration: Facility: J.C. Steele & Sons, Inc.
145 National Dr
Statesville NC 28625
Title: Phone: [phone]
Certification: Phone:
Entry Time: 01:45PM . Exit Time: 02:15PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
Page: 1

permit; NCGNE1065 Owner - Facility: J C Steele & Sons Inc
Inspection Date: 0511312015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary
2 small waste dumpsters were observed with covers and a small propane storage rack for lift truck tanks was observed.
Page: 2

TELEPHONE
[phone]
FAX NUMBER
[phone]
Ck,"-. 47'4 P
INCORPORATED
SINCE 1889
MANUFACTURERS OF
TI3E GLOBAL LEADER IN SF TIF EXTRUSION `
P. O. BOX 1834 ��'�' Q JAG^
STATE SVILL E, N. C. 2869741),
April 8, 2015
Storm Water Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Storm Water No Exposure Certification Exclusion
J. C. Steele & Sons, Inc.
145 National Drive
Statesville, Iredell County, North Carolina
Dear Sir/Madam:
SHIPPING ADD.
710 S. MULBERRY
TOLL FREE
[phone]
Please find enclosed a storm water No Exposure Certification for Exclusion from the National Pollutant
Discharge Elimination System (NPDES) storm water permitting for the J. C. Steele & Sons, Inc. facility
located at 145 National Drive in Statesville, North Carolina.
The facility requests No Exposure Certification on the basis that all exposures of industrial activities to
storm water have been eliminated and the facility does not anticipate any future exposures.
The facility understands that this certification is only valid for a period of five years and that the facility is
required to reapply for No Exposure Certification prior to the end of that period. J. C. Steele & Sons also
understands that if conditions at the facility require a change in status, appropriate measures will be
pursued to remain in compliance (e.g. obtaining NPDES storm water permit coverage).
If you have any questions or require additional information, please contact Mr. Mark Beaver with J. C.
Steele & Sons at 704-768-3220 or by email at [e-mail].
Sincerely,
David Steele
President
REC,r-..
Enclosures — No Exposure Certification application APR 2 �,
DENR-LAND OL, -
S ORMWATER PERi,r„ r .

t 91 l-KI 1.t-
tit..r-:iir.1.
�FOR
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AGENCY USE ONLY
Division of Water Quality /Surface Water Protection
.`.-ter
NCDENR � � National Pollutant Discharge Elimination System
N , Duo d o NO EXPOSURE CERTIFICATION for Exclusion
- r L.
��wM� � � t� c ,.luo NCGNE0000
RECEIVED
• NO EXPOSURE CERTIFICATION
APR 20 1��5
�. � �� �
National Pollutant Discharge,E`imination System application for exclusion from
a Stormwater Pennit
based on NO EXPOSURE: J ? (+ DAN��Rr-LAND {�(JqLly
Submission 15"f this No Exposure Certification constitutes notification that your facility does ;roil requ re a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, andor runoff.
For permitted facilities in North Carolina, DWO must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit. r
Industrial materials or activities include,%ut are not limited to: material handling equipment or activities,
industrial machinery, raw materials, ntermediat4'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 industriai materials and activities: drui ,, barrels, tanks, and
similar containers that are tightly sealed, provided those'dontainers are-nof deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked -or non-' national taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
ul-
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for
individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms. and conditions of 40 CFR 122.26(g).
osure Exclusion
For questions, please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name J. C. Steele & Sons Inc.
Contact
Street Address
City
Telephone No.
Email
Mark Beaver
P.O. Box 1834
Statesville
704 _ 768-3220
mbeaver0icsteele.com
State NC_ ZIP Code 28687
Fax: [phone]
Page 1 of 7

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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name J. C. Steele & Sons, Inc.
Facility Contact Mark Beaver
Facility Street Address 145 National Drive
City Statesville State NC ZIP Code 28625
County Iredell
Telephone No. 704 768-0077 Fax: 704 _ 768-0076
Email mbeaverCaaicsteele.com
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). See attached.
(A copy of a map with the facility clearly located on it should be included�with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes )( No
5) Is this a Federal facility? ❑ Yes )< No
6) Latitude 35.83040 N Longitude 80.8480 W (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of' the following: }
0 New or Proposed Facility Date operation is to begin
Existing Date operation began tfi„9VOgB
© Renewal of existing No Exposure Certification Certification No.:}NCGNE
8) Was this facility or site ever covered under an NPDES'Stormwater Permit? X Yes ❑ No
. � .. .. I
If yes, what is the NPDES Permit Number? NCG030463 (Previous Owner — B & B Metals
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 2 2 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Warehousing and distribution of brick manufacturing machinery manufactured by parent -facility.____
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
)< No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:

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NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where
residuals from using, storing or cleaning industrial machinery or equipment
remain and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately, maintained vehicles)
e. Materials or products during load inglunloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use (e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
and similar containers
h. Materials or products handled/stored on roads.or railways owned or maintained by
the discharger
i, Waste material (except waste in covered, non -leaking containers [e.g.,
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes )(No
❑ -Yes X No
❑ Yes X No
❑ Yes K No
❑ Yes )dj No
❑ Yes No
❑ Yes ;K No
❑ Yes jK No
❑ Yes A No
❑ Yes A No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes )Q No
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes KNo
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes X No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?

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NCGNE0400 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage
❑ Yes ❑ No
NIA
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
❑ Yes ❑ No
NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title I I I Section 313 Superfund
❑ Yes ❑ No
NIA
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances'" designated in 40
❑ Yes ❑ No
� NIA
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No
NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Trea'trrient, Storage, or Disposal Facility?
❑ Yes A No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous`waste
❑ Yes No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
❑ Yes No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title Ili SARA 313 in 40
CFR §372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117.3.

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NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes X No
b. Does your facility have coal piles on site? ❑ Yes A No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes Po
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes A No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. if you answered yes to d., are those emissions permitted by an Air Quality ❑ Yes ❑ No K NIA
Permit? Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:

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NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the
discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such
inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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 forknowing violations.
I certify that I am familiar with the information contained in this application and that to'the best of my knowledge and
belief such information is true, complete, and accurate.
Printed Name of Person Signing: David Nt ale
Title: President
(Signature of Applicant)
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional ice may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document
filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material
fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Management)
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may Include a fine not to exceed ten thousand dollars
($10,000).
There Is currently no fee for a No Exposure Exclusion.

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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
This completed application and all supporting documentation.
�( A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question B.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ... [phone]
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]

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PROVIDENCE
ENVIRONMENTAL
PARTNERS, PLLC
Site Location Map
JuDne 2 08
J.C. Steele & Sons Inc.
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Approx. ox. �a0o,000
145 National Drive
Statesville, North Carolina
DRAWING NO.
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