NCGNE0034_COMPLETE FILE - HISTORICAL_20110214

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE OU 3y
DOC TYPE
HISTORICAL FILE
DOC DATE
❑ Choi i � a � y
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

North Carolina
Beverly Eaves Perdue
Governor
Ketan Trivedi
Deb, Inc.
1100 S Hwy 27
Stanley, North Carolina 28164
Dear Mr. Trivedi:
�'
AN 'A
NCDENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
February 14, 2011
Natural Resources
Subject: No -Exposure Certification NCGNE0034
Deb, Inc. at 1100 S Hwy 27, Stanley, NC 28164
Gaston County
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater
Permitting. Your submittal did not note possession of an existing No -Exposure Certification. However, a file review
found that the facility was previously issued a No -Exposure Certification (NCGNE0034) on April 20, 2005, with an
expiration date of April 30, 2010. Therefore, your current No -Exposure Certification is still active and your recently
submitted No -Exposure application will be withdrawn.
In August 2010 the Division removed the expiration date from all active No -Exposure Certifications as noted in the
enclosed example letter (re: Copper Bussmann, Inc.). With removal of the expiration dates for No -Exposure
Certification the Division instituted an annual self re -certification program. Deb, Inc. should have received a letter along
with the enclosed description of the self re -certification program and a blank re -certification form. As noted in the
August 2010 letter all facilities holding No -Exposure Certifications are required to annually self re -certify and retain the
completed forms at the subject facility. Please begin using the enclosed self re -certification form to complete your
annual reviews.
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 un-
permitted discharge.
If you have any questions or need further information, please contact Marcia Allocco at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
Enclosures: Example August 2010 letter
Self Re -certification form
cc: Stormwater Permitting Unit (B. Georgoulias)
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] l Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Description Self Re -certification program
Noi thCarolina
naturally
An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled110% Post Consumer paper

STORMWATER DISCIIARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06008
FACILITY NAME: ALLIANCE ONE INTERNATIONAL, Wilson NC.
PERSON COLLECTING SAMPLES: Ted C. Vandiford Jr.
CERTIFIED LABORATORY: A01 Wilson Lab H I
�'-,Microbac Lab tl 2
Part A. Specific Monitoring Requirements
.11.1
SAMPLES COLLECTED -DURING CALENDAR YEAR: 2010
(This monitoring report is clue at the Division no later lhart 30 days front
the date the facility receives the san►pling results from the laboratory.)
COUNTY: Wilson
P110NE NO. (zs2 ) 293-5224
PLEASE SIGN ON THE REVERSE -)
Oil tfall.
D ►te �.`
00530.. --
60400�" i ,
00346� a
�. _
0055E s 9
cw` ,; .' ,: 31fi16
Totol Suspended
{tll, <;
Cheinual'(�zygen ^
Otl and Grc ►se, r
Feeal Colifo►
`.i No
Sample ;>`
Collected,;
Sol►ds,
St ►nd u d un►ts E
►
)emend, r
r
L r : mglL 5 ►
tCaicirues per 100 t►i!
r,
iuoldd/ i." '
m �/L ;� ,'_ �,
m�T/l
13erichcnarlc
"
:100�l'itfi►n
6.0 = 9 0
120 - `
30
: 1004
4
9/27/10
85.0
7.24
66.3
<5.00
N/A
5
9/27/10
1 5.60
7!57
21.1
<5.00
N/A
\
N/A
Note: If you report a sampled value in excess of the bench) -nark value, or outside -the benchmark range for pl-{, you must implement Tier I or Tier 2 responses.
See General Permit text. ' \
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new iiibtor oil per month? _ yes X no
(if yes, complete Part B)
Part 13: Vehicle Maintenance Activitv Monitorine Reouir•entents
Oiitfall, :..
:.:-',.; d)a[e
.:00556
00530
No:
Sar>pleiCollected;
Orl and Grease,
Total S►s�ier►ded:Soluls,
i ;{>Fi�
Nw Motor Oil Usage,
niii/dcl/ r,
;'m /L '';=Staricl:►rd
un►ts.3'.. .',,
`Annuafaveia e. tit/nao; ;
13cnclitnarlc.
3 0 • :
w:.�.. k7 tl 0
6 - .0 . ..
Note: I f you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl {, you must implement Pier lb Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Alai] Original and one copy t .
Division of Water Quality
Date 09/27/10 (first event sampled) Attn: DWQ Central Files
Total Event Precipitation (inches): 8" 1617 Mail Set -vice Center
Raleigh, North Carolina 27699-1617
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
S W U -24 9-10210 7
Page I of 2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
t0A6nHFS6llins,taeputy,Dlreyt7rr .
AND NAyivision oft/,a1te6(ftWy�
OFF —ME
April 20, 2005
Debra W Basalik
APR 2 7 2005
DEBS SBS Inc
1100 Hwy 27 S
Stanley, NC 28164 8 A l EIA tix' �f gC111 ai �
Subject: No Exposure Certification NCGNE0034
DEB SBS Inc - 1100 Hwy 27 S
Gaston County
Dear Permittee:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on April 19, 2004. We apologize for the extended period it
has taken us to get back to you on this request and we appreciate your patience as we have worked through
this process. Based on your submittal and signed certification of no exposure at the above referenced facility
the Division is granting your certification as provided for under 40 CFR 12622(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 un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (April 30, 2010). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
�Cz
for Alan W. Klimek, P.E.
cc: Mooresville Regional Office Central Files -- wlattachments
Stormwater Permitting Unit Files
NCO NR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

Form pproved"
United States Environmental Protection Agency Qp OMB No 2040-O2tit"
NPDES 1 EPA Washington, DC zaaeo j R 1 s 2004
FORM ``�' CERTIFICATION for Exclusion from �'
311 NO EXPOSURE 510
NPDES Storm Water Permlttil g Da "'TER
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authonzation•forils storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to th ee xistence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter 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,
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 without 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 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information. .• a
1.Namei'F�I�i�iJs.lg15L1_r.I.rllt!J.,I• .I LI I I�1 1 I I_I I} !.J I:,.l•. I I.2.i?hone;I�I�'ly'iv�l�?13IiXr 1./IOI
t•
3, Mailing Address:. ,,a, Street: • I • i• 1 L I I • } I i l I I ' } I ;
b. City. I f- I I .I I I - I I I- 1 I_ I I- I c. State: 1,4/161 d. Zip Code: ICI �I rf I tDI �i - I I I I
B. FacilitylSite Location Information
1. FacilityName: 104'51-6'-l' f) e
2. a. Street Address: �/ d IillU) ViWVI Q_17I iSiUlQflhl I I I I- I I I _ I I I l l I i
b. City: J 7-A L c. County: 6 415 To I/nVI— I I J
d. State: f" (_ I e. Zip Code: I �?I 21ri / I& i VI - ! I I�
3. Is the facility located on Indian Lands? Yes ❑ No&
4. Is this a Federal facility? Yes ❑ No �A i
5. a. Latitude: I zLJ �{� b. Longitude: 10
0 I
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No
b, If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: 1'21irf `� Secondary (if applicable):
8. Total size of site associated with industrial activity: J!� - acres
9. a. Have you paved or,roofed over a formerly exposed; pervious area in order to qualify fortheno exposure exclusion?, r- Yes' ❑ No�
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclQor. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

iFORM �, NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM �-,EPA OMB No. 2040-D211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
PVf
or cleaning industrial machinery or equipment remain and are exposed to storm water
Aj
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
FVr
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during load! nglunloading or transporting activities
6. Materials or products stored outdoors (except final products intended for outside use fe.g., new cars] where
El
exposure to storm water does not result in the discharge of pollutants)
T Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
❑
KI
8. Materials or products handledlstored on roads or railways owned or maintained by the discharger
El
9. Waste material (except waste in covered, non -leaking containers [e,g., dumpsters])
❑
10. Application or disposal of process wastewater (unless otherwise permitted)
11. Particulate matter or visible deposits of residuals from roof stacks andlor vents not otherwise regulated
(i.e., under an air quality control permit) and evident in the storm water outflow
Q. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority, 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 that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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,
Print Name: V 161 bi161 1 Wi 1& is 0-11— 1/ A I I I I I I I I I I I I I I I I I I
Print Title',
Signature:
Date: .2 U
EPA Form 3510-11 (10-99) Page 2 of 4

MD
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