NCGNE1174_COMPLETE FILE - HISTORICAL_20161205

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
i� HISTORICAL FILE
DOC DATE
❑ � � I � � � u S
YYYYMMDD

ViCGhf 1/��
Division of Energy, Mineral and Land Resources
Land Quality Section
�— -National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
Energy, Mineral NCGNE0000
and Land Resources
ENVIRONMENTAL G11AL.l7Y � � /S /'� /� � OM;-� e ,
National Pollutant Discharge Elimination System application for ex sion from a S.
on NO EXPOSURE: Q
FOR AGENCY USE ONLY
Date Received
e
M
ertificate orcoverage
N N E
FC O
mwater��+I%t based
v,��,
n�nr_'�D n,.
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina QL aus
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, and/or runoff.
For permitted facilities in North Carolina, DEMLR 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Exposure Certification and your NPDES permit is rescinded, your facility must continue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.
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 with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that 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).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
https:lldeg. nc.gov/about/divisions/_e_nergV-mineral-land-resources/energy-mineral-land-Permitslstormwater-
For questions, please contact the DEMLR 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
U Contact
Street Address
City
Telephone No.
SWI I_Nf (;iUF
Rodney Addison
Consolidated Container Company -
1408 Unity Street
Thomasville
336 472-1500 x0031
Thomasville
Page 1 of 7
State NC ZIP Code 27360
Fax:
I act raviq"A Q79A/5)n1r,

��
Sk'
•L� Y �
,��t.�:.
t ..
Y �
�, `�
�. � �
�b�, ,

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Consolidated Container Company - Thomasville
Facility Contact Kim Therrien
Street Address 1408 Unity Street
City Thomasville State NC ZIP Code 27360
County Davidson
Telephone No. 336 481-0035 Fax:
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). From North on Interstate 85, take the Finch Farm Rd
exit and turn Left. Stay on Finch Farm road and it turns into Unity Street and the facility is
approximately 1.78 miles on the right — immediately after crossing the railroad tracks.
(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 O✓ No
5) Is this a Federal facility? ❑ Yes QNo
6) Latitude 35' 53' 08.87 Longitude -800 03' 07.38 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
El Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? 0 Yes ❑ No
If yes, what is the NPDES Permit Number?_ NCGO50410
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: 3 0 8 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Blow molding of plastic bottles
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
Q No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
GWI I_N(IrNF I ;;et rPvieari Q/9R/?nlF;

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 ❑ Yes Q No ❑ NIA
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 ❑ Yes Q No ❑ N/A
c. Materials or products from past industrial activity ❑ Yes Q No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes Q No ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes Q No © NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes Q No 11 NIA
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, ❑ Yes Q No ❑ NIA
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained ❑ Yes Q No ❑ NIA
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., ❑ Yes Q No ❑ NIA
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes Q No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes Q No ❑ NIA
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 Q No ❑ NIA
(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 Q No ❑ NIA
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 or piping free of rust, damaged or weathered coating, pits, or QYes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Q Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked
shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
Page 3 of 7
CWI I_NC7C�NF I act rPvicaA 419RO01A

NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers El Yes 0 No ❑ NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes 0 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 III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority, chemicals*?
d. Is secondary containment provided for hazardous substances** designated in
40 CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous
waste generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b, or c., please provide the following information:
Type(s) of
waste:
vendor:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No 0 NIA
❑ Yes ❑ No 0 NIA
❑ Yes ❑ No 0 NIA
❑ Yes 0 No ❑ NIA
❑ Yes 0 No ❑ NIA
❑ Yes 0 No ❑ NIA
*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 III 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.
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.
Page 4 of 7
SWI I_Nf'C�NF I act rauicari QlPA19 iA

NCGNE0000 No Exposure Certification
r� a. Does your facility store used, recycled, or otherwise reclaimed pallets outside?
❑ Yes QNo ❑ NIA
b. Does your facility have coal piles on site?
❑ Yes Q No ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes Q No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes Q No ❑ NIA
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 Q 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:
Page 5 of 7
i A0 ravicarl 4monir,

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 maintain no exposure conditions and complete a Self -Recertification format least once
each year, and if requested, provide this certification 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 North Carolina Division of
Energy, Mineral, and Land Resources, 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. 1 understand I
must keep a copy of annual re -certifications on file at the facility.
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 for
knowing 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.
^w
�s Printed Name of Person Signing: Rodney Addison
Title: Plant Operations Manager,
(Signature of
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ
Regional Office prior to issuance. The Regional Office may inspect your facility for compliance
with no exposure conditions prior to that approval. The Regional Office 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 13(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 (510,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
Rw1 I ast n-uks-rl Gr7A17n1R

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
Q This completed application and all supporting documentation.
21 A map with the location of the facility clearly marked.
Q If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
(828) 2964500
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
SWI I_Nr'r,NF I act rauicarl Qlgwmir5

Kim Therrien (Thomasville)
From:
White, Glen <[e-mail]>
Sent:
Friday, November 04, 2016 10:43 AM
To:
Ken Anderson (Atlanta Corporate)
Cc:
Rodney Addison (Thomasville); Kim Therrien (Thomasville); Bernie Graham (Thomasville)
Subject:
RE: Response to Site Inspection at Thomasville Location
Ken
Send the original to:
Stormwater Permitting Program
NCDEQ-DEMLR
1612 Mail Service Center
Raleigh„ NC 27699-1612
RECLD V CD
DEC 0 5 2016
DENR-LAND MIALIT(
STORNIVVATER PERW TING
They have to enter your application into the State Basin Inventory Management System and assign an NCG NE file
number. Once they assign a number I can issue your No Exposure Permit.
Glen White
Environmental Specialist
NCDENR Winston-Salem Regional Office
Division of Energy, Minerals & Land Resources
450 Hanes Mill Rd — Suite 300
Winston-Salem, NC 27105
[phone]
From: Ken Anderson (Atlanta Corporate)[mailto:[e-mail]]
Sent: Wednesday, November 02, 2016 1:54 PM
To: White, Glen <[e-mail]>
Cc: Rodney Addison (Thomasville) <[e-mail]>; Kim Therrien (Thomasville)
<[e-mail]>; Bernie Graham (Thomasville) <[e-mail]>
Subject: Response to Site inspection at Thomasville Location
Mr. White,
I have attached the completed and signed No Exposure Certification and pictures of the cleaned drains you requested in
your inspection report dated 27 September 2016. We will add monthly inspection and clearing of the drains to the plant
Preventive Maintenance schedule.
Please let me know if you need the original signed document and we will send it to you.
Thank you for your assistance.
Ken Anderson I Director of Compliance
Consolidated Container Company
3101 Towercreek Parkway I Suite 300 1 Atlanta, GA 30339
T: 678-742-4654 1 C: 678-778-6301 1 F: 678-742-4750

i
I 4
I
Energy, MineraI &
Land Resources
i .ENVIRONMENTAL QUALITY
Burney Graham
Consolidated Container Company
1408 Unity Street
Thomasville, NC 27360
September 27, 2016
Subject: Compliance Evaluation Inspection
Permit No. NCG 05,0410
Consolidated Container Co.
Davidson,County
Dear Mr. Graham:
PAT_ M,'c,CRORY
Governor
DONALD PL VAN,DER.VAART
5ecrelury
TRAC:Y'DAVIS
Director
RECEIVED
DEC. 0 5,2916
DENR-LAND QUALM
STORKNATEf FERNVTTI- 10
1
On September 27, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals, and Land Resources met with you at the facility located at
1408 Unity Street in'Thomasville,` to -conduct a compliance inspection per the Industrial .
Stormwater Permit requirements. This was the first storinwate'r inspection conducted for this
facility. ' 'Inspection corisists of review of the Stormwater Pollution Prevention Plan, training,
monitoring and spills records as well as observation of the general condition of the site, the
outfalls and any possible exposures to downstream stormwater.
Permit:.
This facility holds General,Stormwater Permit NCG050410 to discharge 'Stormwater from
industrial activity.associated with Apparel, Printing, Leather, Rubber, & Miscellaneous
Manufacturing under the National Pollutant Discharge Elimination, System (NPDES). The,
permit became effective June 1, 2013.and expires on May 31, 2018. A copy of the current
permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP)
documents. .
_Records[Reports:
This facility was required to develop and maintain a (Stormwater Pollution Prevention Plan)
SPPP in accordance with Part II, Section A of the permit. The facility has developed a SPPP.
Facility Site Review:
This facility.produces rigid plastic packaging. -Examples are plastic. bottles containing food,
drink, cleaning products, etc. All production occurs inside of the building. Storage tanks,for
plastic pellets are'stored outside but any spill can be cleaned up fairly"easily without affecting
downstream waters and property. It appears that Consolidated Container Co. qualifies for No
Exposure Exclusion to the North Carolina General Stormwater Permit under current operating
procedures as there are virtually no exposure from industrial processes. An application for
Exclusion is submitted with this letter and may be used to apply if you so choose.
Bate of North Carolina I Environmental Quality I Energy, 41inelal and Land Resources
Winston-Salem Regional off:ce,1 450 Haries Mill Road, Suite 300 1 Winston-Salem. NC Z7103
336 7776 4800
I —

Effluent Receiving Waters:
Effluent from this facility drains to North Hamby Creek, class "C" waters of the Yadkin Pee Dee
River Basin.
Self-Mon_itorin�_Program:
Part ll, Section C of the permit requires semi-annual qualitative monitoring. No analytical
monitoring is required under current operating procedures and permit requirements.
The grate inlet in the loading dock area is clogged and appears to have been clogged for some
time. There are also tow clogged culverts under the railroad spur serving the property from the
rear. Please have the loading dock grate and the two culverts cleaned out to prevent future
issues.
Mr. Graham's assistance with this inspection was very much appreciated. The facility was found
to be compliant with requirements of its industrial stormwater permit. If you have questions or
need additional information, please contact Glen White at [phone].
Sincerely,
Matthew E, Gantt, F.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures, lrispection'Report
cc,. File Copy Divisionof Energy; Mineral and Land. Resources (WSRO)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office f 450,Hanes Mill Road. Suite 300. 1 Winston-Salem. NC 27103
336 776 9800
•
All,

' Compliance Inspection Report
,Permit: NCG050410 Effective: 06/01/13 Expiration: 05/31/18 Owner: Consolidated Container Company LP
SOC: Effective: Expiration: Facility: Consolidated Container Company
1408 Unity St
County: Davidson
Region:' Winston-Salem
Thomasville NC 27360
Contact Person: Barry Elliott Title: Phone: [phone]
" Directions to Facility:
Fram nortli on interstate 85 take the finch farm rd exit and turn left stay on fincg farm rd and it turns into unity st and facility is approx
1.78 mi on the rt immediately after crossing the railroad tracks
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits; , s}
1 S Inspection Date: 09/2712016 Entry Time: 11:30AM Exit Time: 12:OOPM
t Primarylnspectori Glen_White'.` �" Phone: [phone]
Secondary inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
!' Permit inspection Type: ApparellPnntinglPaperlLeatherlRubber Stormwater pischarge COC
i Facilitystatus ® ;C mpllantlr s p
. ..,, o -`Q Not Com liant
Question Areas: Xt
M1 a �.,, r;• t
® Storm Water
At
(See attachment summary)
•
Page: 1

Permit; NCG050410 Owner- Facility: Consolidated Container Company LP
Inspection Date: 09127/2016 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
-Inspection. Summay
(See Compliance Letter)
I
ty "4

Permit: NGG050410 owner -Facility: Consolidated Container. Company 13
®
Inspection Date: 09l27I2056 Inspection Type :Compliance Evaluation Reason for Visit:
Routine r
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑" ❑ .N ;❑
Comment:. No ahalVticalmonitorinq is required under current facility operation nor under current permit
requirements.
Permit and outfalls
Yes No 'NA NE
1
# Is a copy of.the Permit and the Certificate of Coverage available at the site?
❑ ❑ El
# Were all-outfalls observed during the inspection?
'® .❑ _❑ ❑
i
# If the facility has representative outfall status, is it properly documented by the Division?,
,❑ ❑ ,N El
# Has the facility evaluated all illicit (non stonnwater) discharges?
❑, ❑ ❑ j
Comment: Two drain pipes that run under.the railroad spur at the rear of the facility are clogged and need to
!
be cleared to prevent standing water and'possible undermining of the railroad spur and the
-
1
building itself.
Drain at the loading dock is clogged and appears to have been clogged for some time: Please
clear.
•
Qualitative Monitoring
Yes No -NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
e ❑ ❑. ❑ "
Comment: No deficiency noted.
Stormwater Pollution Prevention Plan
Yes NoNANE
Does the site have a Stormwater Pollutiori Prevention Plan?
'❑ ❑ ❑
'# Does the Plan include a General Location (USGS) map?.
,®.; ❑ ❑ '❑
# Does the Plan include a "Narrative Description of Practices"?
WE! .❑ El
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ N ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment? " t
❑ ❑ ❑ i
# Does the Plan include a BMP summary?
❑ '❑ ❑ I'
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ,❑ El
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
®#
Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
Page: 3

Permit: NCG050410 Owner - Facility: Consolidated Container Company LP
Inspection Date: 0912712016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: No deficiency noted.
15 a

O.NCDENR
Nc.r. Cw0u t]rr.v=rwc.rt ov
E.mno�r+e'rr Iwo wvurw- ResouRces
Division of Energy, Mineral and Land Resources
-Land Quality Section
National Pollutant Discharge Elimination System
'NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Certificate of Coverage
NICIGINLE1
National Pollutant Discharge. Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
t•
Submission of this No Exposure Certification, constitutes notification thatyour facility does not require 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, and/or runoff.
For permitted facilities in North'Carolina, DEMLR 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.
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, Joading 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 with locked or non -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 permittingds 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.facilityor site and are o_ bligated to comply with the
terms and conditions of 40-CFR 122.26(g).
If approved, your conditional no -exposure exclusion must be self re -certified at least annually..
Please see.information here: http://portal.ncdenr.org/web/Ir/npdbs-stormwater
For questions, please contact the DEMLR Regional Office for your area. (See page 6) !
(Please print or type)
1) Mailing address of ownerloper'ator (address to which all certification corres ondence will be mailed):
Name
Contact
Street Address
City
Telephone No.
Page 1 of 7
State ZIP Code .=
Fax:
SWU-NCGNE Last revised 5/5/2015
L

NCGNE0000 No Exposure Certification
2)
Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City State ZIP Code '
County
Telephone No. Fax.
3)
Physical location information:
Please provide,a narrative descriptionW how to get to the facility.(y§e street names, state road numbers, and
distance and direction from a roadway intersection).
(A copy of.a map with the facility clearly located on itshould,be included with the certification application.)`
4)
Is the facility located on" Native American 'Lands? 0 Yes i 0 -No
5)
.Is this a Federal facility? ❑ Yes ❑ No.. ;
6)
Latitude Longitude (deg., min., seconds)
7)
This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility 'Dat6.oberation is -to begin
❑ Existing Date ope(ation"began
❑ ; Renewal of -existing No Exposure Certification Certificati'oh,No.:.NCGNE
8),
Was this facility or site ever,covered under an NPDES Stormwater.Permit? ❑•Yes Q No
If yes, what is the NPDES Permit Number? '
9)
Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the,primary industrial
activity atthis facility.
SIC Code:
10) Provide a brief description of the types of industrial activities and products Produced at this facility:
I
.11)
S
Does this facility have any Non -Discharge permits'(ex: recycle permits)? e
•0 No
a Yes .
If -yes, list the permit numbers for all current,Non-Discharge permits for this facility:
Page 2 of 7
..f
I
Last revised 5/5l2015

' ,
1
ter+••
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
❑ Yes ❑ No :0„NIA
I
residuals from using,storing or cleanin industrial machine e u� remai
g machinery orequipment q p n
and are exposed to stormwater.
b. Materials or residuals on the ground'or-in""toirriwater inlets from spills/leaks
p Yes ❑ No '❑ NIA I
c. Materials or products from past industrial activity
0 Yes, 0 No :,E] N/A, .
d. Material handling a ui ment (except adeuatel maintained vehicles
o-Yes -U'No t]tN/A
e, Materials or products during Ioeidinglur loading:o�,transporting activities
0 Yes` ❑•No p NIA
f, Materials or products stored outdoors (except•final products; intended for outside
❑ Yes.' [D No ' D.NIA 4
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants}
i
g. Materials contained in open, deteriorated or, leaking storage,drums, barrels, tanks,
❑ Yes- 0 No �❑ NIA
and similar containers -
h. Materials or products handled/stored on roads.or railways owned or maintained by'
❑ Yes Cl No 0 NIA
the discharger
i. Waste material (except waste in covered,-nondeaking containers [e.g., durripsters]).
0 Yes '0 No D,NIA
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes C3 No' ,❑'N/A
k.'Particulate matter or visible deposits of -residuals from roof.stacks and/or vents not
fD Yes ❑ No '❑ NIA
otherwise regulated (i.e., under an airquality,control permit) and evident in the
stormwater outflow
;
}
I. Empty containers that previously contained materials,that are not properly stored
.Yes. 'El No. El N/A
}1 -
(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
'D Yes, d No C] NIA,
1
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 or piping free of rust, damaged or weathered coating, pits, or
❑•Yes 'SD No ' 0 N/A '
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any
❑ Yes '• ❑ No 0 NIA
cracks, holes, or evidence of leaks, -and are drain valves maintained locked shut?
[7
Page 3 of 7
Swu-NcGNE
Last revised 5/5/2015

NCGNE0000 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 single above ground storage containers ❑ Yes_ ❑ No .0 NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
. b. Is secondary containment provided for above ground storage containers stored o 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 IIL.Section 313 Superfund ❑ Yes ❑ No,,.:OVA, .. .
Amendments and Reauthorization Act (SARA) waterpriority chemicals"?
d. Is secondary containment provided for:hazardous substances** designated in 40" ❑ Yes 0 No ij N/A
CFR-.§116?
e. Are release valves on all secondarycontainment structures locked? 0 Yes • ❑ No ❑ NIA
15) HazardousWaste: >
a. Is'this facility a,•Hazaedous Waste Treatment, Storage, or Disposal Facility? ,-p Yes„ .0 No, ❑.IN/A
b. Is.this facility a Small Quantity Generator (less than 1000 kg, of,hazardous waste ©Yes ❑,No ❑'NIA
generated per month) of hazardous waste?
I
6, is this facility a'Large.Quartity Generator(1000 kd.­or more of hazardous waste'. , _Iq'Yes. .0 !Vo ❑;NIA
generated per month) of hazardous waste?
t
If you answered yes to questions L. 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: r '
Name of transport l disposal vendor -
Vendor address:
Footnotes to Questions 1`4) c.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require" r
1
secondary containment. However, some exceptions may be made for de minirnis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III.SARA'313 ih 40 CFR
§372:3$.
"Note that amounts below the,660-gallon,(single) and 1,320-gallon-(combined)',bu'lk storage minimum's require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40.CM§117.3. s
Page 4 of 7
SWU-NCGNE Last revised 5/5/2015 '
t

j
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. Amore M-depth evaluation' of the site circumstances may be required.
i
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside?
❑ Yes ❑ No_. D NIA ;
b. Does your facility have coal piles on site? .
❑ Yes ❑ No .❑ NIA '
i
c.,Does your facility store other fuel sources, outside,in piles', such as wood chips, -
❑ Yes 11 No El NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes ❑ No 0 NIA•
degreasing operations, ,plating, painting: and meta! -finishing)? ,If so, describe the :.
industrial activity:
t
e. If you answered yes to d., are those ernissions.permitted by an Air Quality Permit?
❑ Yes ❑ No ❑ NIA
i
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: 2 Program:
Permit: Program:
Permit: Program:
'
Permit: M Program:
Permit: 'Program:
„
Permit: Program:
Permit: Program:
0
r Page 5 of 7
SWU-NCGNE Last revised 5l512015

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 submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality 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 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 fo'r' 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,-,Addiiionally; I certify, under penalty,of
v
lavv'that-this document all ap attachments'.we�eibrepared under,my direc4ion or'supervision in accordance with a system ° .
;;.
'designed to assure thatqualified,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 far gathering the
information, the information submitted is to the' est of, my knowledge' and belief true,"accurate and complete. am aware ,
,I
othat there are significant;penaities;for submitting false information; including the. possibility o'f fine' and imprisor m'6nt for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of rriy knowledge and belief
..such information is true, complete, -.and accurate: '.
t"
Printed Name of Person Signing
Title:, s
•4• nY:
I
(Signature of Applicant) Y (Date Signed)
Please note: 'Tills lapplrcatorl 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 Office may afso
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 staterndnt, representation, or certifiication'iri any application record report, plan .or other! "
document filed or required.to be maintamed'under this Article or a rule implementing this Article orjvvho knowingly niakes a,raise
,
statement of a material fact in a rutemakrng proceeding or contested "case und& this Article; or who falsifies tamper5.wiifi, or k'nomnngly
+'
renders inaccurate any recording or monitoring: device or method required to be operated or maintained under this Article or rides-ofthe
[Environmental Management[ Commission mptenienting this Article shall be guilty of a Class 2 misdemeanor which may mclude.a fine
1
not to exceed ten thousand dollars ($40 OQo).. ,•r
�• i
r ..Z
There is 'currently. no,fee fora No Exposure'EXclusion.
Page 6'of 7
SWl1-NCGNE
fast revised 5!5l2015
,
_ .. �, Jam.-...,�
•

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 8.
' Mail the entire package to:
I
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
-Raleigh, North Carolina 27699-1612 . ,r '•
-Vote
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
:For questions, please contact the DEMLR Regional Office for your area.. ,
DEMLR Regional Office Contact Information: ;
• , ' .' -�' .. ;:• Win '
Asheville Office ...... (828) 296 -4500 g..
Fayetteville Office ... [phone]
Mooresville Office ... (704)663-i699 ,•, " , ,
Raleigh Office ........ (919) 791=4200 Yi� ... • b , ; h .-•
Washington Office ... 252 946=6481 h�,.
Wilmington Office ... (910.) 796-7215
Winston-Salem'. ..... (336) 771=5000 • `}4' , a., Ile
Central Office [phone] ,
.1 "atom
Page 7 of 7 -
Last re0sed 515I2015

Alexander, Laura
From: White, Glen
Sent: Friday, December 16, 2016 3:45 PM
To: Alexander, Laura
Subject: RE: NCGNE1174
Follow Up Flag: Follow up
Flag Status: Flagged
Hi Laura,
I don't have any problem with issuing of the No Exposure. I visited that facility and they don't have any real stormwater
exposures outside of the facility.
Glen White
Environmental Specialist
NCDENR Winston-Salem Regional Office
Division of Energy, Minerals & Land Resources
450 Hanes Mill Rd— Suite 300
Winston-Salem, NC 27105
[e-mail]
ncdenr.gov
[phone]
From: Alexander, Laura
Sent: Thursday, December 15, 2016 12:45 PM
To: White, Glen <[e-mail]>
Subject: NCGNE1174
Glen,
i rec'd a no exposure application from Consolidated Container. I see that they currently have NCG050410. Do you want
me to rescind and make a note that it is being replaced by NCGNE1174?
Thanks,
Laura Alexander
Administrative Assistant
Stormwater Permitting Program
North Carolina Division of Energy. Mineral and Land Resources
North Carolina Department of Environmental Quality
919 807 6368 Office
919 807 6494 Fax
laura.alexander ncdenr. ov
512 North Salisbury Street
1612 Mail Service Center
Raleigh, North Carolina 27699