HomeMy WebLinkAboutNCGNE1516_No Exposure Certification_20220204DocuSign Envelope ID: 2AE9BOD7-ACDO-427E-A998-88A64CC304F9
ROY COOPER.
Governm
ELIZABETH S. BISER
Secretary
BRIAN W RENN
Director
Craftmaster Furniture, Inc.
Attn: Kevin Mann
221 Craftmaster Road
Hiddenite, NC 28636
Dear Kevin Mann:
NORTH CAROLINA
Environmental Quality
2/4/2022
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Subject: No Exposure Certification NCGNE1516
Craftmaster Furniture Plant 1&2
Alexander County
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the
No Exposure Certification for Exclusion from NPDES Stormwater Permitting application. Based on
your submittal and signed certification of no exposure at the above referenced facility as well as
observations made during a site visit conducted by inspector with the Mooresville Regional Office
on date of site visit, 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 the No Exposure Certification, 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. You must self -re -certify annually that the_No-Exposure-conditions are
being met by completing the Annual Self Re-Certi ication .Form, which can be found at
https://deq.nc.gov/about/divisions/energy-mineral-land-resources/npdes-no-exposure. The
completed form does not need to be submitted but shall be kept onsite and made available upon
request.
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 Brittany Carson at (919) 707-
3 648.
Sincerely,
1"DocuStgm'd by:
Gt,bryka's
3DO537133D407...
for Brian Wrenn, Director
Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office / Z. Khan
North Carolina Department of Environmental Quality i Division of Energy, Mineral and Land Resources
512 North Salisbury Street 1 1612 Mail Service Center ( Ralogh, North Carolina 27699-1f t2
919,707.9200
RECEIVED
FOR AGENCY USE ONLY beC-- 0,6 2021
NCGNEJ_5 L 6 23.
C14SsD A/ DENRAAND QUALITY
Assigned to: !V ARO FRO MRO RRO WARO WIRO WSRO STORMWATER PERMITTING
Division of Energy, Mineral, and Land Resources
National Pollutant Discharge Elimination System
o �
No Exposure Certification for Exclusion
NCGNE0000
e9161 d/ l/'�
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 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. Industrial materials or activities include, but are not limited to:
• material handling equipment or activities, • by-products,
• industrial machinery, • final products, or
• raw materials, • waste products.
• intermediate 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 industrial materials stored in the following container types, provided
the containers are not deteriorated and do not leak:
• drums, • tanks, and
• barrels, • similar containers.
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.
A No Exposure Certification must be provided for each facility qualifying forthe no exposure exclusion. Additionally,
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, thefacility is not eligible forthe 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 Certification has no expiration date but must be self -recertified at least
annually. Please look for information about recertification under the No Exposure section on this page:
hops: de . c.-g boutjdivisica�isY�nergy-mirrera_I-land-resorirc��des-nc�-e�c�sure.
Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
Stormwater Program, 1612 MSC, Raleigh, NC 27699-1612. The submission of this form does not guarantee
exclusion from NPDES stormwater permitting. Prior to exclusion from NPDES stormwater permitting a site
inspection will be conducted.
Page 1 of 5
1. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity:
Legally responsible person (as signed in Item 7 below):
Craftmaster Furniture Inc.
Kevin Mann, Chief Operating Officer
Street address:
City:
State
Zip Code
221 Craftmaster Road
Hiddenite
NC
28636
Telephone number:
Email address:
(828)632-9786
KevinMann@cmfurniture.com
Type of Ownership:
Government
El County 171 Federal El Municipal 0 State
Non -government
El Business (If ownership is business, a copy of NCSOS report must be included with this application)
0 Individual
2. Industrial Facility (facility requesting exclusion):
Facility name:
Facility environmental contact:
Craftmaster Furniture Plant 1&2
Kevin Mann, Chief Operating Officer
Street address:
Telephone number:
221 Craftmaster Road
(828)632-9786
Email address:
KevinMann@cmfurniture.com
City
County
State
Zip Code
Hiddenite
Alexander
NC
28636
Latitude of entrance: 35 53 56.76 N
Longitude of entrance: 81 04 58.11 W
Parcel Identification Number (PIN):
0013914
Date operation began`
dard Industrial Classification (SIC) Code`.
T2512
04/01 /1972
Brief description of the types of industrial activities and products produced at this facility:
Manufacturer of Upholstered Furniture
3. Consultant (if applicable):
Name of consultant:
Consulting firm:
Street address:
City:
State and zip code:
Telephone number:
Email address:
4. Exposure Checklists
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? If you
answer "Yes" to any of these items, you are not eligible for the no exposure exclusion.
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
0 Yes El No El N/A
Materials or residuals on the ground or in stormwater inlets from spills/leaks
ElYes El No El N/A
Materials or products from past industrial activity
E3 Yes El No [I N/A
Material handling equipment (except adequately maintained vehicles)
[I Yes M No El N/A
Page 2 of 5
Materials or products during loading/unloading or transporting activities
El Yes E] No El N/A
Materials or products stored outdoors (except final products intended for outside use [e.g., new
El Yes E] No El N/A
cars] where exposure to stormwater does not result in the discharge of pollutants)
Materials contained in open, deteriorated, non -sealed', or leaking storage drums barrels, tanks,
El Yes ED No 17 N/A
and similar containers
Materials or products handled/stored on roads or railways owned or maintained by the discharger
ElYes ED No El N/A
Final products that would be mobilized in stormwater discharges (e.g., rock salt)
0 Yes El No [I N/A
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
0 Yes El No [I N/A
Application or disposal of process wastewater (unless otherwise permitted)
[IYes El No 0 N/A
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise
17 Yes El No E:1 N/A
regulated (i.e. under an air quality control permit) and evident in the stormwater outflow
Empty containers that previously contained materials that are not properly stored (i.e., not closed
DYes ED No 1171 N/A
and stored upside down to prevent precipitation accumulation)
For any exterior ASTs, as well as drums, barrels, tanks and similar containers stored outside, has
El Yes El No 0 N/A
the facility had any releases in the past three (3) years?
'Sealed means banded or otherwise secured and with locked or non -operational taps or valves.
Above Ground Storage Tanks (ASTs) and Secondary Containment
If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion.
Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or deterioration, or
®Yes F7 No El N/A
evidence of leaks?
Is secondary containment provided for all exterior ASTs? If so, is it free of any cracks, holes, or
0 Yes ElNo El N/A
evidence of leaks, and are drain valves maintained locked shut?
Is secondary containment provided for single aboveground storage containers (including drums,
Yes ®No N/A
barrels, etc.) with a capacity of more than 660-gallons?
Is secondary containment provided for above ground storage containers stored in close proximity
ElYes ElNo rl N/A
to each other with a combined capacity of more than 1,320 gallons?
Is secondary containment provided for Title III Section 313 Superfund Amendments and
0Yes I El N/A
Reauthorization Act (SARA) water priority chemicals?
--]No
Is secondary containment provided for hazardous substances designated in 40 CFR §116?
ElYes 0No El N/A
Are release valves on all secondary containment structures locked?
[3Yes [INo El N/A
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.
Are vehicles used in material handling in disrepair and/or leaking fluid?
ElYes El No ® N/A
Does this facility store used, recycled, or otherwise reclaimed pallets outside?
E]Yes El No [3 N/A
Does this facility have coal piles on site?
MYes 0 No [3 N/A
Does this facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.?
[Yes 0 No n N/A
Page 3 of 5
Does this facility have air emissions associated with industrial activity (e.g., degreasing operations, ll Yes El No [I N/A
plating, painting, or metal finishing)?
If yes:
Describe the industrial activity:
Finishing of Furniture Parts, 4 dry -filter spray booths
Are those emissions permitted by an Air Quality Permit? E1Yes E3No
Please specify: Air Permit No. 05456R11, Permit Class: Small, Facility ID# 020014
5. Other Facility Conditions (check all that apply and explain accordingly):
® This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits:
® This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
® This facility stores hazardous waste in the 100-year floodplain.
If checked, describe how the area is protected from flooding:
0 This facility is a (mark all that apply)
El Hazardous Waste Generation Facility
CI Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
11 Hazardous Waste Disposal Facility
If checked, indicate:
• Kilograms of waste generated each month: 40
• Type(s) of waste: D001, F003, F005
• How material is stored:_ In drums that are closed and air/water tight
• Where material is stored: Covered and contained building outside of the finishing room
• Number of waste shipments per year: 2
• Name of transport/disposal vendor: Giant Resource Recovery
• Transport/disposal vendor EPA ID: SCD036275626
• Vendor address: 755 Industrial Road, Sumter, SC 29151
❑ This facility is located on a Brownfield or SUPERFUND site.
If checked, briefly describe the site conditions:
® This facility is located on Native American Lands.
6. Required Items (Application will be returned unless all of the following items have been included):
® Copy of most recent Annual Report to the NC Secretary of State (if applicable)
® This completed application and any supporting documentation
® Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 4 of 5
7. Applicant Certification
North Carolina General Statute 143-215.6E (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 ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000). 1 hereby request exclusion from NPDES stormwater permitting.
Under penalty of law, I certify that:
El I am the person responsible for the industrial activity, for satisfying the requirements of this exclusion, and for any civil
or criminal penalties incurred due to violations of this exclusion.
E1 I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES stormwater permitting.
I] 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)).
ID I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at 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 applicable, to perform inspections to confirm
the condition of no exposure and to make such inspection reports publicly available upon request. I understand I must
keep a copy of annual recertifications on file at the facility.
El I understand that in the event that the site no longer qualifies for a No Exposure Exclusion that I must obtain coverage
under an NPDES permit prior to any point source discharge of stormwater from the facility.
0 The information submitted in this NO1 is, to the best of my knowledge and belief, true, accurate, and complete based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information.
Printed Name of Person Signing: Kevin Mann
Title: Chief Operating Officer
Signature of Al plicant Date Signed
Mail the entire package to: DEMLR — Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, INC 27699-1612
Page 5 of 5
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SITE LOCATION MAP
HIDDENITE, NC
FIGURE 1 JOB NO. 1215-001
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10/19/2021
Alexander County Tax Record Application - Account Information
Select Search:
exander County Seeal h I?�Y ecord
TAX t911 <tx'l`RATIO R C u S <C Tax Bill Search
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s'E,'w.mt 1 Building£ Tax C?rd :ak ti i0eeds 1 S;Aes IaX 6 .:I I';a,
Account Details for CRAFTMASTER FURNITURE INC
New Search
Property Ownpr
Owner *s Mailinro Address
Property Locatiot s
CRAFTMASTER FURNITURE INC
PO BOX 759
221 CRAFTMASTER RD
TAYLORSVILLE, NC 28681
Adm§ nistradve Data
Data
Valuation sr toraf atio§x
Parcel ID No. 0013914
OLD Tax ID H-7B 0024 j
Legal Desc SR 1512 & 1510
Market 1,860,565
PIN 3788 38 1684
0000 00 X 00 I
Value $
!
Deed Year 2006
Owner ID 0901714
Deed Bk/Pg 495 / 0082
Market Value - Land and all permanent
Plat Bk/Pg /
improvements, if any, effective valuation
Tax District 123 - HIDDENITE
date January 1, 2008, date of County's most
recent General Reappraisal
FIRE
n;:ttl�,§ Information
Grantor
Land Use Code 05
Assessed 1,860,565
Land Use Desc INDUSTRIAL }
Sold Date 0_0
Value $
IMPROVED
Sold Amount $ 0
j
If Assessed Value not equal Market Value
Neighborhood 0903
g
(
(
then subject parcel designated as a special
class -agricultural, horticultural, or forestland
and thereby eligible for taxation on basis of
Present
`»
-Use.
Sales His—ory - 2 Previous Sites Found fot='':Arcel iwur : e 14
1 07/12/2006 CRAFTMASTER FURNITURE INC 3750.00
2 01/01/1979 TAYLORSVILLE REALTY CO 1.50
Back to Results Print This Property Record Card
495 / 0082 $12875,000.00
0216 / 0742 $0.00
New Search
Data Disclaimer: All data shown here is from other primary data sources and is public information. Users of this data are
hereby notified that the aforementioned public information sources should be consulted for verification of the information
contained on this website. While efforts have been made to use the most current and accurate data, Alexander County,
NC and Data Providers assume no legal responsibility for the use of the information contained herein.
Please call the Alexander County Tax Department at 828-6324346 for any questions or concerns.
This application was developed for Alexander County by NexGen Digital
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Parcel ID
0013914
Click to View Tax Record (http://alexander.ustaxdata.com/accc
parcellD=0013914)
Account
0901714
Number
PIN
3788 38 1684
Owner Name
CRAFTMASTER FURNITURE INC
Mailing
PO BOX 759
Address
TAYLORSVILLE NC 28681
Physical
221 CRAFTMASTER RD
Address
Deed
495 / 0082 / 2006
Reference
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(https://cotthosting.com/ncalexander/LandRecords/protected/,
bAutoSearch=true&bk=495&pg=0082)
Plat Book and
/
Page
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bAutoSearch=true&bk=&pg=)
Map and Lot
1-1-713 0024
Number
Acres
16.5
Building
$1,431,185
Value
Misc Value
$139,130
Land Value
$290:250
Total Fair
$1,860,565
Market Value
Assessed
$1,860,565
Value
Last Sale
20060712
Date
b
Buffer
https://maps.alexandercountync.gov/maps/ 1/1
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