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HomeMy WebLinkAboutNCGNE0265_COMPLETE FILE - HISTORICAL_20101011STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE oa�� DOC TYPE O HISTORICAL FILE DOC DATE ❑ YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD A4 MC®ENR 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 ; r Go 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: �+ 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) I IT m a � V -n Wu .a 7T1 Setting The Standard of Excellence ENGINEERS • HYDROGEOLOGISTS • SCIENTISTS • INDUSTRIAL HYGIENISTS • TOXICOLOGISTS HEADQUARTERS: INDIANAPOLIS, IN • OFFICES IN: BOSTON, MA • CINCINNATI, OH • COLUMBUS, OH • SACRAMENTO. CA Pi!. jj,/ K1. ..A XR o Lbwe rta ivi I I L 13 80 Ap /Z 7-cr, jA e m N, jo COOYdQht (C) 1998. Maotech. Inc. =AM 11 11,141MI'MAMI-1