NCGNE1082_COMPLETE FILE - HISTORICAL_20160923

STORMWATER DIVISION CODING SHEET
.NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
E�HISTOR ICAL FILE
DOC DATE
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YYYYMMDD

M PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
w Secretary
Energy, Mineral
and Land Resources TRACY DAVIS
ENVIRONMENTAL QUALITY
Director
September 23, 2016
Renner USA Corporation
Attention: Mr. Leopold Migoto, Contact Person
651 Michael Wylie Drive
Charlotte, North Carolina 28217
Subject: No -Exposure Certification NCGNE1082
Renner USA Corporation
651 Michael Wylie Drive
Charlotte, North Carolina 28217
Dear Mr. Migoto,
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater
Permitting form, which we received on August 24, 2016. The Division is unable to concur with your certification of
No -Exposure.
Based on an inspection of your facility on September 15, 2016 Mooresville Regional Office staff found that
industrial activities or materials on your site either are exposed, or have the potential to be exposed. DEMLR
cannot grant your requested exemption from permit coverage when industrial activities or materials are exposed or
have the potential to be exposed. Please see attached inspection report.
If you have any questions or need further information, please contact Holliday Keen at [phone], or at
[e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
RCC'E/v
2016
SrORWV 6R pQUAt / Y
r1NC
Gcc: Mf. Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1082
State of North Carolina i Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 3011 Mooresville, NC 28115
704 663 1699 'r

Compliance Inspection Repo
Permit: NCGO90029 Effective: 12/14/12 Expiration: 10/31/17 owner: Renner USA Corporation
SOC: Effective: Expiration: Facility: Renner USA Corporation
County: Mecklenburg 651 Michael Wylie Or
Region: Mooresville
Charlotte NC 28217
Contact Person: Leopo:d Migoto Title: Phone: [phone]
Directions to Facility:
Clanton Rd - left on Barrinager - left on Stuart Andrew Blvd - right on Michael Wylie Or
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/1512016 Entry Time: 09:OOAM Exit Time: 10:OOAM
Primary Inspector: Holliday Keen Phone:
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

permit: NCGO90029 Owner - Facility: Renner USA Corporation
Inspection Date: 09/1512016 Inspection Type :Technical Assistance Reason for Visit: Other
Inspection Summary:
This inspection was conducted to follow up on a request for a No Exposure certification for Renner USA Corporation. Upon
inspection, I noted that there was an unlabeled drum near the dumpsters and materials on the ground outside of the
dumpsters. The No Exposure certificate should not be approved until all materials are removed from the site or placed under
complete and permanent cover.
I was unable to contact Leopold Migoto before and after this inspection due to an incorrect phone number. I spoke with a
floor supervisor on site who said that the materials/drum outside would be removed asap. Once all materials and/or drums
are removed and there are no materials subject to stormwater, please contact our office to request a No Exposure
Certifaction.
Page: 2

Permit: NCG090029 Owner - Facility: Renner USA Corporation
Inspection Date: 09/15/2016 Inspection Type: Technical Assistance Reason for Visit: Other
Page: 3