NCGNE1348_Application_20190422

_J� _:�GE ICY TJIS�_ONLY
Datc Received
Division of Energy, Mineral and Land Resources 1h.y
K_U
Land Quality Section
Cctlificafe oMverage
National Pollutant Discliarge Elimination System
I N 1 AT
,", Environmental NO EXPOSURE CERTIFICATION for Exclusion RECEIN/
RD
Quality NCGNEOOOO
APR 22 2019
National Pollutant Discharge Elimination Systern application for exclusion from a Stormwater PP"6;AW QUALITY
on NO EXPOSURE: , STORMWATER PERMITTING
Submission of this No Exposure Certification constitutes notification that your facility does not require a
perinit for stotinwater 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 exposui o to i u1n, wiow, snowmelt, ajidlot i unuff.
For pormittod facilities in North Carolina, DEMI R 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Exposure Certification and your NPDES permit is rescinded, your facility must continue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 aW 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 annugily,
Please look for information about re -certification under the No Exposure section on this page: 10
Ltt�L/� ps
For questions, please contact the VEMLR Regional Office for your area, (See page
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Name
Contact
Street Address
City
Telephone No,
Insulation Systems
Wayne Cassidy
138 Wittenburg 1n_dustrialDrive
Taylorsville
828 632-6666
Page 1 of 7
State NC ZIP Code 28601
Fax: 8_28 635-0847
�4#
SWU-NCGNE Last revised 9/28/2016

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Triumph Insulation Systems
Facility Contact Wayne Cassidy
Street Address 138 Wittenburg Industrial Drive
City Taylorsville State NC ZIP Code 28681
County Alexander
Telephone No. 828 632-6666 Fax: [phone]
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). HWY 16 to Wittenburg Road, travel about a 1/2 mile to and industrial
park on the right, Triumph is 2nd building on the right
(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? U Yes iJ No
5) Is this a Federal facility's 13 Yb8 M No
6) Latitude 35:50:18.791N Longitude 81:10:37.405W (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
Ei New or Proposed Facility Date operation is to begin
t7 Existing
Date operation began October 7, 2013
Ct Renewal of existing No Exposure Certification Certification No.: Nt;'(.-,NF
8) Was this facility or site ever covered under an NPDES Stormwater Permit? El Yes El 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 at this facility
SIC Code: i
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Laminated Cover Material for the Aerospace Industry
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
tD No
is Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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NCCNE0000 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
0 Yes Q No FIN/A
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
o Yes 13 No Q NIA
G. Materials or products from past industrial activity
Q Yes El No ® N/A
d. Material handling equipment (except adequately maintained vehicles)
0 Yes Q No 0 N/A
e. Materials or products during loading/unloading or transporting activities
D Yes Q No to N/A
f. Materials or products stored outdoors (except final products intended for outside
is Yes 1�1 No Q 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,
G Yes R No Q N/A
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained 0 Yes ED No 0 N/A
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., 17 Yes EJ No Q N/A
dumpsters])
]. Application or disposal of process wastewater (unless otherwise permitted) Q Yes Q No 0 N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents 13 Yes I@ No El N/A
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored El Yes p No Q 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 0 Yes n- No El 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 n Yes 0 No El NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any o Yes ❑ No 9 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.
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NCGNEUQ40 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers
El Yes U No M N/A
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
fJ Yes lj No p N/A
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
n Yes E3 No 19 N/A
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances** designated in
Q Yes 0 No 0 NIA
40 CFR §11G?
e, Are release valves on all secondary containment structures locked?
a Yes 0 No Cl NIA
16) 1lazaidous Wasta:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 0 Yes 0 No 0 N/A
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous r-1 Yes 0 No 0 N/A
waste generated per month) of hazardous waste?
c. Is this facility a large Quantity Generator (1000 kg. or more of hazardous waste M Yes iJ No Fl N/A
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
waste:
Type(s) of
MEK, Toluene, Adhesives
How is material stored: 55 gallon Drums
Where is material stored: In Mixing Room
How many disposal shipments per year: approximately s
Name of transport / disposal
vendor: Tradebe Environmental Services, LLC
Vendor address: 1004 Idlewildel Blvd, Columbia, SC 29201
Footnotes to Questions 14) c. & d.
*Noto that amounts below the 660-gallon (single) and 1,320-gallon (combined) hulk 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 tho oxomptionc from roportin0 roquiroments of Title III SARA 313 in 40 0FR
§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.
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NCGNEO000Nm ExposureCertifium1mn
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? El Yes MNo El N/A
b.Does your facility have coal piles onsite?
0Yem E]Nn 13 NIA
c.Does your facility store other fuel sources outside in piles, such aawood chips,
UYes ONo ON/A
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
B Yon M No 0 N/A
degreasing operations, plating, painting and metal finiohing}? Kso, describe the
industrial activity: Laminating Ox|dzar
m.|fYOU answered yes 1od,.are those emissions permitted byonAir Quality
OYon KJNo El N/A
Permit? Please specify: 08934KU0
f. Please list any other environmental program permits (federal, state, etc.) not
mpooifiwMomdiprinthis upp||ro\ion(ounhamHoznndnuoVVostnPnrmiis.etr)-
Permit . Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5of7

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 44 CFR 122.26(g)(2)).
1 understand that I am obligated to maintain no exposure conditions and complete a Self- Recertification form at least once
each vear, 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. I understand
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 NPDE'S permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty al
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 ain farnlliar 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 Nam f Person Signin . d Ae- _
Title: mod' -- +'
(Signature of
_/ 1 / '
(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 makoe any felon stotomont, ropro€ontation, or cortification 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 fora No Exposure Exclusion,
Page 6 of 7
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�
' NCGNEOOODNmExposure Certification
Final Checklist
This application should include thefollowing items:
05 This completed application and all supporting documentation.
K0 Amap with the location cdthe facility clearly marked.
_ O If the site currently has an NPIDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
OEML0-StomnmaterProgram
Dept. of Environmental Quality
1S12Mail Service Center
Raleigh, North Carolina 27RAQ18i?
Note
For ques tons, p�lease con �tact t4We DEMLR Reggional Office for your area,
DEMLR Regional Office Contact Information:
Asheville Office --(82D) 206~4500
Fayetteville Office ... (Q10)433-83OO
Mooresville Off ice ... (7O4) 663-1699
Raleigh Office ........ (g18)7O1~420O
Washington Office ... [phone]
Wilmington Office ... (81O)7SO-7215
Winston-Salem ..... (33O)77M'S80O
Page 7of7
awuwcnNe Last revised 91281206

NORTH CAROLINA ENVIRONMENTAL MANAOI MFNT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF AIR QUALITY
.AIR PERMIT NO.08934RO6
Issue Date: April 2, 2018 Effective Date: April 2, 2018
Expiration Date: March 31, 2026 Replaces Permit: 08934T05
To construct and operate air emission source(s) and/or air cleaning device(s), and for the
discharge of the associated air contaminants into the atmosphere iii accordance with the provisions
of Article 21B of Chapter 143, General Statutes of North Carolina (.NTCGS) as amended, and other
applicable Laws, Rules and Regulations,
Triumph Insulation Systems, LLC
138 Wittenburg Industrial Drive
Taylorsville, Alexander County, North Carolina
Permit Class: Synthetic Minor
Facility ID# 0200088
(the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air
cleaning devices and appurtenances described below:
Emission Emission Source Control il Control system
Source ID Description System III Description
1, ES02 propane Bred laminator (ID JCD01 propane fired regenerative
�No. LS01; 4.8 million Btu itheri nal oxidizer (3.0 iriiilion
j per how' maximum heat ' Btu per hour heat input rate)
1input rate) and mixing room
01) No. FSO?)
in accordance with the completed application 0200088.18A received February 14, 2018 including
any plans, specifications, previous applications, and other supporting data, all of which are filed
with the Department of Environmental Quality, Division of Air Quality (DAQ) and are incorporated
as part of this permit.
This permit is subject to the following specified conditions and limitations including any
TESTING. REPORTING. OR MONITORING REQUIREMENTS:

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Limited Liability Company
Legal Name
Triumph Insulation Systems, LLC
Information
Sosld: 1342543
Status: Current -Active
Annual. Report Status: Current
Citizenship: Foreign
Date Formed: 10/11/2013
State of Incorporation:
NV
Registered Agent: Corporation Service Company
Addresses
Reg Office Reg Mailing Mailing Principal Office
2626 Glenwood Avenue, Suite 550 2626 Glenwood Avenue, Suite 550 899 Cassatt Road Suite 210 899 Cassatt Road Suite 210
Raleigh, NC 27608 Raleigh, NC 27608 Berwyn, PA 19312-1190 Berwyn, PA 19312-1190
Company Officials
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Secretary Assistant Secretary Vice President
Jennifer H Allen Zakiya B Barnett John C Casper
899 Cassatt Road Suite 210 899 Cassatt Road Suite 210 899 Cassatt Road Suite 210
Berwyn PA 19312 Berwyn PA 19312 Berwyn PA 19312
Treasurer
James F McCabe
899 Cassatt Road Suite 210
Borwyn PA 19312
President
Timothy Arthur Stevens
899 Cassatt Road Suite 210
Berwyn PA 19312
ControLLer
Ken Miller
899 Cassatt Road Suite 210
Berwyn PA 19312
Senior Vice President
Peter KA Wick
899 Cassatt Road Suite 210
Berwyn PA 19312
Vice President
Howard Sanderson
899 Cassatt Road Suite 210
Berwyn PA 19312
Chairman
Daniel J Crowley
899 Cassatt Road, Suite 210
Berwyn PA 19312
Vice President
Sheila G Spagnolo
899 Cassatt Road Suite 210
Berwyn PA 19312
https://www.sosnc.gov/online_services/search/Business Registration_Results 4/23/2019