HomeMy WebLinkAboutNCGNE0265_COMPLETE FILE - HISTORICAL_20101011STORMWATER DIVISION CODING SHEET
NCG PERMITS
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STORMWATER DIVISION CODING SHEET
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❑ MONITORING REPORTS
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North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 8, 2010
Natural Resources
Dee Freeman
RECEIVED Secretary
DIVISION OF WATER QUALITY
O C T 11 2010
CARIE NIATH[SON, ADVANCED ENVI RONM ENTA1.. SC ENIISI' SWP SECTION
31N,I COI`I1'ANY MOORESVILLE REGIONAL OFFICE
31\1 CI- N'fE-R, 194 & MChNIGHT RD, I3LDG 224-5`V-03
ST PAUL MN 55144-1000
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE0265
3M Concord
Formerly Aearo Company Safewaze
4451 Raceway Drive SW, Concord
Cabanas County
Dear Ms. Mathison:
The Division has reviewed your submittal of the permit name/ownership change form for the subject No -Exposure
Certification, which we received on September 29, 2010. Division personnel have reviewed and approved your request to
transfer the exclusion from NPDES stonnwater permitting requirements.
Please note that by our original acceptance of the no exposure certification and by our approval of your request to
transfer it, 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 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.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure Exclusion Self Re -Certification
form for your use. 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 the Stonnwater Permitting Unit at (919) 807-6300.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen Fl. Sullins
cc: Mooresville Regional Office
Stornnvater Pern itting Unit Files
Wetlands and Stormwater Branch
One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 ! 7
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 NOrth Lt'Liroli 11
Rhone: 919.807.63001 FAX: 919-807.64921 Customer Service: 1-877-623-6748 Naturally
ww. Internet: wncwaterquality org �J
An Equal Opporlunity 1 Atfirmalive Action Employer
No -Exposure Self Re -Certification Information:
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. State statute provides for fines of up to $25,000 per day for un-permitted
discharges.' -
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from http://portal.ncdenr.org/web/wglws/su/npdessw#tab-5 )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ
unless requested. If requested, submit a copy of the re -certification to the Division and/or the
municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately upon
request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the
facility can no longer maintain no -exposure conditions.
-Allow the NPDES permitting authority or,.if discharging into a municipal separate storm sewer system, the operator
of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available upon request.
* "No exposure" means that 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. (40 CFR 12226(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
littp://portal.ncdenr.or(,,/web/wq/ws/su/npdessw#tab-S
N 7DENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 8, 2010
CARIE MATHISON, ADVANCED ENVIR0NN,I1 NTAI_ SCIENTIST
3M COMPANY
R4 CENTER, 194 & 1•,ICbNIGHT RD, BLDG 224-5W-03
ST PAUL IN1N 55144-1000
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE0265
3M Concord
Formerly Aearo Company Safewaze
4451 Raceway Drive SW, Concord
Cabamts County
Dear Ms. Mathison:
The Division has reviewed your submittal of the permit name/ownership change form for the subject No -Exposure
Certification, which we received on September 29, 2010. Division personnel have reviewed and approved your request to
transfer the exclusion from NPDES stormwater permitting requirements.
Please note that by our original acceptance of the no exposure certification and by our approval of your request to
transfer it, 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 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.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure Exclusion Self Re -Certification
form for your use. 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 the Stormwater Permitting Unit at (919) 807-6300.
Sincerely,
for Coleen 1-I. Sullins
cc: Mooresville Regional Office
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
One1617 Mail Service Center. Raleigh, North Carolina 27699-1617
North Caroli na
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: 91M07-63001 FAX: 9IM07-64921 Customer Service: 1-877-623-6748 )Vaturally
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmalive Action Employer
No -Exposure Self Re -Certification Information:
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. State statute provides for fines of up to $25,000 per day for un-permitted
discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ
unless requested. If requested, submit a copy of the re -certification to the Division and/or the
municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately upon
request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the
facility can no longer maintain no -exposure conditions.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer system, the operator
of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available upon request.
* "No exposure" means that 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. (40 CFR 122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
littp:Hportal.ncdenr.org/web/wq/ws/su/npdessw##tab-5
3M Environmental, Health and
.- Safety Operations
3M Center, Building 0224-05-W-03
St. Paul, MN 55144-1000
September 27, 2010
Certified Mail
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina
27699-1617
Subject: Permit Name / Ownership Change form Certificate of Coverage NCGNE0265
To whom it may concern.
During a recent records review of 3M's Concord site we discovered that the No
Exposure Certification was not transferred from the former owner Acaro Technologies
Inc., subsidiary Aearo Company Safewaze to 3M. Please accept this letter along with
the required forms and information as proper documentation to address this issue.
As you will note on the Permit Name/Ownership Change form, Mike Kauffman who is
Secretary of the Aearo legal entity is located at 3M Headquarters.
There continues to be no discharges of stormwater contaminated by exposure to
industrial materials and activities from the entire facility. We apologize for the
oversight, and want the North Carolina Division of Water Quality to know that 3M
takes environmental compliance very seriously and is committed to ensuring on -going
compliance.
Enclosed please find the completed Permit Name/Ownership Change form and the
required documentation noting the transfer of ownership being requested for 3M
Concord facility located at 4451 Raceway Drive SW, Concord, NC, 28027,
If you should have any questions concerning this submittal, please feel free to contact
me at 651-737-3604 or via email at cniathison@mmm.com.
• Since r�Iy, _
Carie Mathison
Environmental Scientist
Enclosure (2)
SEP 2 9 2010
POINT
\OtQF WArFgpG Beverly Eaves Perdue, Governor
u� 7 Dee Freeman, Secretary
5: r- North Carolina Department of Environment and Natural Resources
O 't
Coleen H. Sullins, Director
Division of Water Quality
SURFACEPWATER PROTEC-TION SECTION
PERMIT NAME/OWNERSHIP'CHNNGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
N I E 1 0 2 16 5
11, Permit status prior to requested change.
a. Permit issued to (company name):
Aearo Company Safewaze
b. Person legally responsible for permit:
_
Mike H Kauffman
First MI Last
General Counsel
Title
3M Center, 194 & McKni rht Rd, Bldg 220-913-01
Permit Holder Mailing Address
St. Paul MN 55144-1000
City State Zip
651 733-0874 65l 575-3498
Phone Fax
c. Facility name (discharge):
Aearo Company Safewaze
d. Facility address:
4451 Raceway Drive SW
Address
Concord NC 28027
City State Zip
e. Facility contact person:
Mike H Kauffman (651) 733-0874
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of:
® Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
3M Company
c. Person legally responsible for permit:
Julie L Bushman
First MI Last
Vice President & General Manager, OHES
Title
3M Center, 194 & McKnight Rd, Bldg 235-2W-75
Permit Holder Mailing Address
St. Paul MN 55144-1000
City State Zip
(651) 736-5618 jbushman@mmm.com
Phone E-mail Address
d. Facility name (discharge):
3M Concord
e. Facility address:
_ 4451 Raceway Drive SW
Address
Concord NC 28027
City State Zip
f. Facility contact person:
Wayne V Borrelli
First MI Last
(704) 743-2402 wayne.borrelli@mmm.com
Phone E-mail Address
Revised 812008
PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Carie A Mathison
First MI Last
Advanced Environmental Scientist
Title
3M Center, 194 & McKnight Rd, Building 224-5W-03
Mailing Address
St. Paul MN 55144-1000
City State 'Lip
(651) 737-3604 cmathison@mmm.com
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
® Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is reguir_ed for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTV CERTIFICATION (Permit holder prior to ownership change):
1, Mike Ka tgttkrgattest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge.. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returne as inc t ete.
Signature Date
APPLICANT CERTIFICATION
I. Julie'. . Ru"3Uman, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will retu ed as i mplete.
ago
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center -
Raleigh, North Carolina 27699-1617
Revised 712008
3M Press Room
Page 1 of 3
Mv
Print this release
November 15, 2007 07:00 AM Eastern Daylight Time
3M to Acquire Aearo Technologies Inc., Global Leader in Personal Protection Equipment
Acquisition Bolsters Ws Personal Protection Franchise
ST. PAUL, Minn. & INDIANAPOLIS--(BUSINESS WIRE)--3M and Aearo Technologies Inc. announced today that they have
entered into a definitive agreement for 3M's acquisition of Aearo for a total purchase price of $1.2 billion, to be financed
through a combination of cash and other borrowings. Aearo is a global leader in the personal protection industry and
manufactures and markets personal protection and energy absorbing products. Aearo is owned by funds advised by Permira,
a leading global private equity firm, and company management.
Aearo will significantly expand 3M's occupational health and environmental safety platform
by adding hearing protection as well as eyewear and fall protection product lines to 3M's
existing full -line of respiratory products. It provides a broad platform for accelerated growth.
This acquisition enables 3M to provide industrial, military and construction customers as well
as consumers with a more complete personal protection solution.
"Aearo complements and significantly broadens our core safety and personal protection
business, a space which is growing fast and of strategic importance to the company," said
George W. Buckley, 3M chairman, president and CEO. "The combination of 3M's
technology, our global reach and well-known safety brand with Aearo's strong product
portfolio and brands positions 31M as the global leader in personal protective equipment
products. Our powerful international distribution network will enable us to enhance and
leverage this asset going forward."
"Aearo complements and
significantly broadens our
core safety and personal
protection business, a
space which is growing
fast and of strategic
importance to the
company"
Aearo has achieved the leading global market positions in hearing and eye protection through the strength of its brand names
such as E-A-R, Peltor, AOSafety and SafeWaze, and its reputation for developing high -quality, innovative products and strong
market competitiveness. The company has demonstrated a strong track record of consistent market beating growth and
profitability, with sales increasing at a compound annual growth rate of more than 12 percent over the past five years to $508
million.
The complete Aearo product line includes passive hearing, communication headsets, eye protection, head and face protection
and fall protection. The company also markets systems solutions and proprietary energy absorbing materials, which are
incorporated into other manufacturers' products to control noise, vibration, shock and temperature.
3M is a recognized leader in personal protective equipment, providing customers with innovative technologies and solutions
that help increase personal safety and productivity in markets such as first responder, industrial manufacturing, automotive,
shipbuilding, military, home improvement contractors and consumer.
"Aearo's knowledgeable and experienced employees, along with its market -leading products and brands, will broaden our
presence in the large and growing safety market and enable us to increase sales of 3M products," said Julie L. Bushman, vice
president and general manager, 3M Occupational Health & Environmental Safety Division. "Aearo will benefit from our well
established global infrastructure and our network of professionals within the safety industry."
"We believe 3M's solid R&D technology platform and global distribution capabilities will take Aearo's successful brand to the
next level and grow this business to its full potential," said Michael McLain, president and CEO, Aearo Technologies Inc. "Our
two companies share a similar culture of innovation and operational excellence, and the Aearo team is excited about working
with 3M colleagues around the world." Aearo employs approximately 1700 people worldwide.
The acquisition does not change the company's 2007 earnings per share guidance as the transaction is not expected to close
until the first quarter of 2008, subject to regulatory approvals and customary closing conditions. 3M's financial advisor for the
transaction was Lehman Brothers.
http://www.businesswire.c om/portal/site13m/template. NDM/menuitem.Md35848927B fd47da60710e690... 9/27/2010
3M Press Room
Page 2 of 3
Buckley; Jean Lobey, executive vice president, Safety, Security and Protection Services; and Patrick D. Campbell, senior vice
president and chief financial officer will conduct an investor teleconference at 9:00 a.m. Eastern Time (8:00 a.m. Central)
today. Investors can access a Web cast of this conference, along with related charts, at http_//investor.3M.com.
Forward -Looking Statements
This news release contains forward -looking information (within the meaning of the Private Securities Litigation Reform Act of
1995) about 3M's financial results and estimates and business prospects that involve substantial risks and uncertainties. You
can identify these statements by the use of words such as "anticipate," "estimate," "expect," "project," "intend," "plan,"
"believe," "will," and other words and terms of similar meaning in connection with any discussion of future operating or
financial performance.
Among the factors that could cause actual results to differ materially are the fol!ovJng: (1) worldwide economic conditions; (2)
competitive conditions and customer preferences; (3) foreign currency exchange rates and fluctuations in those rates; (4) the
timing and acceptance of new product offerings; (5) the availability and cost of purchased components, compounds, raw
materials and energy (including oil and natural gas and their derivatives) due to shortages, increased demand or supply
interruptions (including those caused by natural and other disasters and other events); (6) the impact of acquisitions, strategic
alliances, divestitures, and other unusual events resulting from portfolio management actions and other evolving business
strategies, and possible organizational restructuring; (7) generating less productivity improvements than estimated; and (8)
legal proceedings, including significant developments that could occur in the legal and regulatory proceedings described in the
company's Annual Report on Form 10-K for the year ended Dec. 31, 2006 and its subsequent Quarterly Reports on Form 10-
Q (the "Reports"). Changes in such assumptions or factors could produce significantly different results. A further description of
these factors is located in the Reports under "Risk Factors" in Part I, Item 1A (Annual Report) and in Part II, Item 1A (Quarterly
Report). The information contained in this news release is as of the date indicated. The company assumes no obligation to
update any forward -looking statements contained in this news release as a result of new information or future events or
developments.
The information contained in this news release is as of the date indicated. Neither 3M nor Aearo assumes any obligation to
update any forward -looking statements contained in this release as a result of new information or future events or
developments.
About Aearo Technologies Inc.
Headquartered in Indianapolis, Ind., Aearo Technologies Inc. is a global leader in the personal protection equipment industry.
The company manufactures and sells technologically advanced hearing protection devices, communication headsets, non-
prescription and prescription safety eyewear, face shields, reusable and disposable respirators, fall protection equipment and
hard hats. Through its Specialty Composites business, the company provides engineered system solutions using a wide array
of proprietary materials to control excess noise, vibration, shock, and thermal energy. Aearo's products are sold in more than
70 countries.
About 3M - A Global, Diversified Technology Company
Every day, 3M people find new ways to make amazing things happen. Wherever they are, whatever they do, the company's
customers know they can rely on 3M to help make their lives better. 3M's brands include Scotch, Post -it, Scotchgard,
Thinsulate, Scotch-Brite, Filtrete, Command and Vikuiti. Serving customers around the world, the people of 3M use their
expertise, technologies and global strength to lead in major markets including consumer and office; display and graphics;
electronics and telecommunications; safety, security and protection services; health care; industrial and transportation.
Scotch, Post -it, Scotchgard, Thinsulate, Scotch-Brite, Filtrete, Command and Vikuiti are trademarks of 3M.
E-A-R, Peltor, AOSafety, and SafeWaze are trademarks of Aearo.
Contacts
3M
Media Contact:
Donna Fleming Runyon, 651-736-7646
or
Investor Contacts:
Matt Ginter, 651-733-8206
or
Bruce Jermeland, 651-733-1807
http://www.businesswire.com/portal/site/3m/template.NDM/menuitem.b8d35 8489270 fd47da60710e690... 9/27/2010
Mr. Marty Ervin
Aearo Company Safewaze
4451 Raceway Drive SW
Concord, NC 28027
Dear Mr. Ervin:
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
Coleen H. Sullins, Deputy Director
Division of Water Quality
1
AND MAT—U r,-��l1RCE5
May 8, 2006 �70DR2r:� I F 0".�! OFFICE
f� .: • 1
MAY 1 42 260
'c
Subject: No Exposure Certification NCGNE0265 tit
Aearo Company Safewaze W a
4451 Raceway Drive SW, Concord, NC
Cabarrus County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on February 22, 2006. 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 126.22(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, 2011). 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 Sarah Young at (919) 733-5083, ext.
502, or at sarah.young@ncmail.net.
cc: Mooresville Regional Office
Stormwater Permitting Unit Files
Sincerely,
ORIGINAL SIGNED BY
:'BEN PICKLE
for Alan W. Klimek, P.E.
Central Files—wlattachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015
�.a�
�*A
�. E[) 5
Customer Service
1-877-623-6748
1f �i ATE Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
c Alan W. Klimek, P. E. Director
Division of Water Quality
-� Coleen 11. Sullins, Deputy Director
Division of Water Quality
May 8, 2006
Mr. Marty Ervin
Aearo Company Safewaze
4451 Raceway Drive SW
Concord, NC 28027
Subject: No Exposure Certification NCGNE0265
Aearo Company Safewaze
4451 Raceway Drive SW, Concord, NC
Cabarrus County
Dear Mr. Ervin:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on February 22, 2006. 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 126.22(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, 2011). 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 Sarah Young at (919) 733-5083, ext.
502, or at sarah.young@ncmail.net.
cc: Mooresville Regional Office
Stormwater Permitting Unit Files
Sincerely,
for Alan W. Klimek, P.E.
Central Files — wlattachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015
A IF�
WIT
Ay
RUMOR
Customer Service
1-877-623-6748
Re: no-expOsures r
SubJect: Re: no -exposures
From: Michael Parker <Michael.Parker@ncmail.net>
Date: Wed, 29 Mar 2006 08:25:45 -0500
To: sarah young <sarah.young@ncmail.net>
Sarah,
We have no reason not to issue the no -exposures as requested.
Mike
sarah young wrote:
Hi Michael -
Here's your next batch of no -exposures. Please open them using adobe reader.
Thanks, Sarah
Michael Parker <Michael.Parker@ncmail.net>
Environmental Engineer 11
Department of Environment and Natural Resources
1 of 1 5/$/20
r
NC GN
United States Environmental Protection Agency Form Approved
g y OMB No. 2040-0211
NPDES A Washington, DC 20460
510-1 EPA NO EXPOSURE CERTIFICATION for Exclusion from
FORM
3510-11 "
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its 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 the existence
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
1. Name: IAIEiAiRiOI ICIOIMIPIAiNiYI ISIAiFIEMiAIZIEI I I I I I I 12. Phone: 17 10 14 17 1413121410 121
3. Mailing Address: a,Street: 141415 11 1 i R I A IC I E M AIY 1 1 D i Ri I S 11M I I i l aI._ L I _I I I I _I _ I
b. City: I a OI N CIO IR I D I I I I I I I I I i I I I I I I c. State: N C d. Zip Code: 1218 10 l 217 1-1 1 1 _1 _
B. Facility/Site Location Information
1. Facility Name: IAIEIAIR 101 ICI01MIPIA INIYI ISIAIFIEIWAIZIEI I_I_L__1__ t t__I
2. a. Street Address: IS I AIM I EI IA IS I I Ai BilDi VI El I I I I I I I I I I I I I I 1 I I I
b. City: I I I I I I I I I I I I I I I I I I I I I 11 1 c. County: I CIA I B I AIR I R It1 151 I I
d. Stale: I_ I e. Zip Code: I^ I I I
I I— I I I I I
3. Is the facility located on Indian Lands? Yes ❑
No
4. Is this a Federal facility? Yes ❑
No
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5. a. Latitude: 3 5 2 1 1 6 �9
b. Longitude: 0 8 0 3 7 0 3
)9�
6. a. Was the facility or site previously covered under an
NPDES storm water permit? Yes ❑ No ®
tsD
'
b. If yes, enter NPIDES permit number:
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m
a
7. SIC/Activity Codes: Primary: 13 18 14 12
Secondary (if applicable):
rn
8. Total size of site associated with industrial activity:
6.08 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion?
Yes ❑
No V]
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
exclusion. 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
NPDES �, pe NO EXPOSURE CERTIFICATION for Exclusion from Farm Approved
FORM ��a/�1 /""'A OMB No. 2040.0211
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
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
❑
✓❑
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during loading/unloading or transporting activities
❑
9
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
El
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
El
✓�
6. Materials or products handled/stored on roads or railways owned or maintained by the discharger
✓0
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
El
✓V
10. Application or disposal of process wastewater (unless otherwise permitted)
V
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
(i.e., under an air quality control permit) and evident in the storm water outflow
D. 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 M54, 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 tine and imprisonment for knowing violations.
Print Name: MAIRITIYI IEIRM I INI I I I I I i I I I I I i i I I I, l I I I I
Print Title:
Signature:
Date: I "I f i 10 V1 �
EPA Form 3510-11 (10-99) Page 2 of 4
NPDES A% Instructions for the NO EXPOSURE CERTIFICATION for Form Approved
FORM OEMOMB No.2040-0211
3510-11 Exclusion from NPDES Storm Water Permitting
Who May File a No Exposure Certification Section B. FacilitylSite Location Information
Federal law at 40 CFR Part 122,26 prohibits point source discharges of
storm water associated with industrial activity to waters of the U.S, without
a National Pollutant Discharge Elimination System (NPDES) permit. However,
NPDES permit coverage is not required for discharges of storm water
associated with industrial activities identified at 40 CFR 122.26(b)(14)(i)-
(ix) and (xi) if the discharger can certify that a condition of 'no exposure"
exists at the industrial facility or site.
Storm water discharges from construction activities identified in 40 CPR
122.26(b)(14)(x) and (b)(15) are not eligible for the no exposure exclusion.
Obtaining and Maintaining the No Exposure Exclusion
This form is used to certify that a condition of no exposure exists at the
industrial facility or site described herein. This certification is only applicable
in jurisdictions where EPA is the NPDES permitting authority and must be
re -submitted at least once every five years.
The industrial facility operator must maintain a condition of no exposure at
its facility or site in order for the no exposure exclusion to remain applicable.
If conditions change resulting in the exposure of materials and activities to
storm water, the facility operator must obtain coverage under an NPDES
storm water permit immediately.
Where to File the No Exposure Certification Form
Mail the completed no exposure certification form to:
Storm Water No Exposure Certification (4203)
USEPA
401 M Street, SW
Washington, D.C. 20460
Completing the Form
You must type or print, using uppercase letters, in appropriate areas only.
Enter only one character per space (i.e., between the marks). Abbreviate
if necessary to stay within the number of characters allowed for each item.
Use one space for breaks between words. One form must be completed
for each facility or site for which you are seeking to certify a condition of no
exposure. Additional guidance on completing this form can be accessed
through EPA's web site at www.epa.gov/owm/sw. Please make sure you
have addressed all applicable questions and have made a photocopy for
your records before sending the completed form to the above address.
Section A. Facility Operator Information
1. Provide the legal name of the person, firm, public organization, or any
other entity that operates the facility or site described in this certification.
The name of the operator may or may not be the same as the name of
the facility. The operator is the legal entity that controls the facility's
operation, rather than the plant or site manager.
2. Provide the telephone number of the facility operator.
3. Provide the mailing address of the operator (RO. Box numbers may be
used). Include the city, state, and zip code. All correspondence will
be sent to this address.
1. Enter the official or legal name of the facility or site.
2. Enter the complete street address (if no street address exists, provide
a geographic description [e.g., Intersection of Routes 9 and 55]), city,
county, state, and zip code. Do not use a P.O. Box number.
3. Indicate whether the facility is located on Indian Lands.
4. Indicate whether the industrial facility is operated by a department or
agency of the Federal Government (see also Section 313 of the Clean
Water Act).
5. Enter the latitude and longitude of the approximate center of the facility
or site in degrees/minutes/seconds. Latitude and longitude can
be obtained from United States Geological Survey (USGS) quadrangle
or topographic maps, by calling 1-(888) ASK-USGS, or by accessing
EPA's web site at hilp:1lwww.epa.gov/owm/swtindustrylindex.htm and
selecting Latitude and Longitude Finders under the Resources/Permit
section.
Latitude and longitude for a facility in decimal form must be converted
to degrees (°), minutes ('), and seconds (") for proper entry on
the certification form, To convert decimal latitude or longitude to
degreeslminuteslseconds, follow the steps in the following example.
Example: Convert decimal latitude 45,1234567 to degrees (1), minutes
('), and seconds (").
a) The numbers to the left of the decimal point are the degrees: 45°.
b) To obtain minutes, multiply the first four numbers to the right of the
decimal point by 0.006: 1234 x 0.006 = 7.404.
c) The numbers to the left of the decimal point in the result obtained
in (b) are the minutes: 7'.
d) To obtain seconds, multiply the remaining three numbers to the
right of the decimal from the result obtained in (b) by 0.06:
404 x 0.06 = 24.24. Since the numbers to the right of the decimal
point are not used, the result is 24",
e) The conversion for 45.1234567 = 451 7' 24",
6. Indicate whether the facility was previously covered under an NPDES
storm water permit. If so, include the permit number.
7. Enter the 4-digit SIC code which identifies the facility's primary activity,
and second 4-digit SIC code identifying the facility's secondary activity,
if applicable. SIC codes can be obtained from the Standard Industrial
Classification Manual, 1987.
8. Enter the total size of the site associated with industrial activity in acres.
Acreage may be determined by dividing square footage by 43,560, as
demonstrated in the following example.
Example: Convert 54,450 ft2 to acres
Divide 54,450 ft2 by 43,560 square feet per acre:
54,450 ft2 + 43,560 ft2/acre = 1.25 acres.
9. Check "Yes" or "No" as appropriate to indicate whether you have paved
or roofed over a formerly exposed, pervious area (i.e., lawn, meadow,
dirt or gravel road/parking lot) in order to qualify for no exposure. If yes,
also indicate approximately how much area was paved or roofed over
and is now impervious area.
EPA Form 3510-11 (10-99) Page 3 of 4
NPDESFORM e, Instructions for the NO EXPOSURE CERTIFICATION for Form Approved
FORM �.r�E�A OMB No. 2040-0211
3510-11 Exclusion from NPDES Storm Water Permitting
Section C. Exposure Checklist
Check "Yes" or "No" as appropriate to describe the exposure conditions at
your facility. If you answer "Yes" to ANY of the questions (1) through (11)
in this section, a potential for exposure exists at your site and you cannot
certify to a condition of no exposure. You must obtain (or already have)
coverage under an NPDES storm water permit. After obtaining permit
coverage, you can institute modifications to eliminate the potential for a
discharge of storm water exposed to industrial activity, and then certify to
a condition of no exposure.
Section D. Certification Statement
Federal statutes provide for severe penalties for submitting false information
on this application form. Federal regulations require this application to be
signed as follows:
For a corporation: by a responsible corporate officer, which means
(i) president, secretary, treasurer, orvice-president of the corporation
in charge of a principal business function, or any other person
who performs similar policy or decision making functions for the
corporation, or
(ii) the manager of one or more manufacturing, production, or
operating facilities, provided the manager is authorized to make
management decisions which govern the operation of the
regulated facility including having the explicit or implicit duty of
making major capital investment recommendations, and initiating
and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and
regulations; the manager can ensure that the necessary systems
are established or actions taken to gather complete and accurate
information for permit application requirements; and where
authority to sign documents has been assigned or delegated to
the manager in accordance with corporate procedures;
For a partnership or sole proprietorship: by a general partner or the
proprietor; or
For a municipal, State, Federal, or other public facility: by either a
principal executive or ranking elected official.
Paperwork Reduction Act Notice
Public reporting burden for this certification is estimated to average 1.0 hour
per certification, including time for reviewing instructions, searching existing
data sources, gathering and maintaining the data needed, and completing
and reviewing the collection of information. Burden means the total time,
effort, or financial resources expended by persons to generate, maintain,
retain, or disclose to provide information to or for a Federal agency. This
includes the time needed to review instructions; develop, acquire, install,
and utilize technology and systems for the purposes of collecting, validating,
and verifying information, processing and maintaining information, and
disclosing and providing information; adjust the existing ways to comply with
any previously applicable instructions and requirements; train personnel to
be able to respond to a collection of information; search data sources;
complete and review the collection of information; and transmit or otherwise
disclose the information. An agency may not conduct or sponsor, and a
person is not required to respond to, a collection of information unless it
displays a currently valid OMB control number. Send comments regarding
the burden estimate, any other aspect of the collection of information, or
suggestions for improving this form, including any suggestions which may
increase or reduce this burden to: Director, OPPE Regulatory Information
Division (2137), USEPA, 401 M Street, SW, Washington, D.C. 20460.
Include the OMB control number of this form on any correspondence. Do
not send the completed No Exposure Certification form to this address.
EPA Form 3510-11 (10-99) Page 4 of 4
KERAMIDA
T., ENVIRONMENT • HEALTH - SAFETY
AIR • LAND • WATER • WASTE
February 27, 2006
330 North College Avenue
Indianapolis, Indiana 46202
(317) 685-6600• Fax (317) 685-6610
1-800-508-8034
keramida@keramida.com • www.keramida.com
North Carolina Department of Environmental and Natural Resources
Attn: Sarah Young
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: No Exposure Certification for Exclusions From NPDES Storm Water Permitting
Dear Ms. Young:
On behalf of Aearo Company SAFEWAZE located at 4451 Raceway Dr. SW, Concord,
KERAMIDA would like to submit the following No Exposure Certification for Exclusion
From NPDES Storm Water Permitting.
If you have any questions, please contact me at 317-685-6629 or Susan Sosbe, Director
of EHS/Kaizen — Aearo Company, at 317-692-6622,
Sincerely,
KERAMIDA Environmental, Inc.
BrittaniX.. Fillmore;
Proj t Manager
Kristen Gobbi-Belcredi, F.E., CHMM
Vice President of Engineering
Enclosures
Cc: Susan Sosbe (Aearo Company)
Marty Ervin (Aearo Company)
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