NCGNE0354_COMPLETE FILE - HISTORICAL_20090426

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
vv
DOC TYPE
❑HISTORICAL FILE
DOC DATE
❑ (/IOOSny a�
YYYYMMDD

E Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number:
Facility Status: Prop
5ed Permit: NCGNE0354
❑ Denied Access
Inspection Type: Compliance InspectigoInactive
or Closed Date:
Reason for Visit: Routine
County: Robeson
Region: Fayetteville
Date of Visit: 04/26/2009
Entry Time:11700 AM
Exit Time: 11:30 AM
Incident #:
Farm Name: Robeson Co Auto Garage -Lumberton
Owner Email:
Owner: Robeson Co Auto
Garage
_
Phone: [phone]
_
Mailing Address: PO Box 366
Saint Pauls
NC 28384
Physical Address: 611 E 3rd St
Lumberton
NC 28358
Facility Status: i Compliant
❑ Not Compliant
Integrator:
Location of Farm:
Latitude: 34'37'07"
Longitude: 79°OD'08"
Question Areas:
W Discharges & Stream Impacts
Certified Operator:
Secondary OIC(s):
Operator Certification Number:
On -Site Representative(s): Name - Title Phone
Primary Inspector: Danny Strickland Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Page: 1

Permit: NCGNE0354 Owner - Facility: Robeson Co Auto Garage Facility Number:
Inspection Date: 04/26/2009 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges &Stream Impacts
Yes
NO
NA N
1. Is any discharge observed from any part of the operation?
❑
■
❑ ❑
Discharge originated at:
Structure
Application Field
❑
Other
a. Was conveyance man-made?
❑
❑
■ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
Cl
■
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
n
n
n
2. Is there evidence of a past discharge from any part of the operation?
❑
■
❑ Q
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
Q
■
❑
discharge?
Page: 2

Weight Lifting RoutineslWeight Lifting ProgramsjAb Workouts�Chest Workouts Page 1 of 1
GENERAL FREE WEIGHT TRAINING PROGRAM:
DAY 1: Shoulders and Chest
Bench Press: 3:c 10
Dumbbell Include Press: 3y10
Dumbbell Flyes : 3x_ 1 0
Dumbbell Raises(front, side and back): 3x21
(s uperse tJ
DAY 2: Arms and Back
Dumbbell Incline Curls: 3x10
Lat Machine Triceps Extensions: 3x10
Preacher Curls: 3x10
Dumbbell Tricep Extensions: 3x10
Lat pulldowns: 3v 0
Dumbbell Rows: 3x10
DAY 3: Legs
Squats: 3x10
Lunges: 3._10
Let Extensions: 3x10
Leg Curls: 3:� 10
Calf Raises: .3x10
httpalfitnessweightlifting.blogspot.corn/search/IabeUBeginner%20Abs%20Routine 4/3/2009

xFia
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 3, 2009
Charles McNair
Robeson County Auto Garage
611 East 3`1 Street
Lumberton, NC 28358
SUBJECT: March 26, 2009 Stormwater Inspection
Robeson County Auto Garage
Permit No: NCGNE0354
Robeson County
Dear Mr. ]McNair:
Dee Freeman
Secretary
The Stormwater Inspection was conducted by Danny Strickland of the Fayetteville Regional Office. The facility
was found to be in Compliance with permit NCGNE0354. As a reminder, preservation of the Waters of the State
can only be achieved through consistent NPDES Permit compliance.
If you or your staff have any questions, please call me at 910-433-3309.
Sincerely,
Dan y Strickland
Environmental Sr. Technician
Surface Water Protection Section
Fayetteville Regional Office
cc: ORC
Central Files
Fayetteville Files
NorthCarolina
JVatura!!ry
North Carolina Division of water Quality/Aquifer Protection Section 225 Green SU Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet: h2o.enr.state.ncus Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

F W A TE Michael F, Easley, Governor
ti a. 9 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
0 Division of Water Quality
August 24, 2007 DE R—FR®
Mr. Willie H. Taylor
P:E..ta 1 f 2007
Robeson County Auto Garage ®��
611 East 3rd Street
Lumberton, NC 28358
Subject: No Exposure Certification NCGNE0354
Robeson County Auto Garage
611 East 3rd Street, Lumberton, NC
Robeson County
Dear Mr.Taylor:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 19, 2007. 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, and
hereby rescinding your current Certificate of Coverage number NCG080003.
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 (August 31, 2012). 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 [phone], ext.
502, or at [e-mail].
Sincerely,
for Coleen H. Sullins
cc: Fayetteville Regional Office -Mike Lawyer Central Files — wlattachments
Stormwater Permitting Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
*�
OEM
Customer Service
1-877-623-6748

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 24, 2007
Mr. Willie H. Taylor
Robeson County Auto Garage
611 East 3" Street
Lumberton, NC 28358
Subject: No Exposure Certification NCGNE0354
Robeson County Auto Garage
611 East 3ro Street, Lumberton, NC
Robeson County
Dear Mr.Taylor:
Coleen H. Sullins, Director
Division of Water Quality
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 19, 2007. 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, and
hereby rescinding your current Certificate of Coverage number NCG080003.
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 (August 31, 2012). 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 [phone], ext.
502, or at [e-mail].
Sincerely,
for Coleen H. Sullins
cc: Fayetteville Regional Office -Mike Lawyer Central Files — wlattachments
Stormwater Permitting Unit Files
- N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
4 *,IAY
AM M
Customer Service
1-877-623-6748

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Re: nezt set of no -exposures
j�l Cls1J �p 3 S c-{.-
Subject: Re: next set of no -exposures
From: Mike Lawyer <[e-mail]>
Date: Mon, 11 .Tun 2007 16:28:13 -0400
To: Sarah Young <[e-mail]>
CC: Belinda Henson <Belinda.Henson @ncrnai1.net>
Sarah,
After conducting site visits to the subject facilities, I have the following comments
on 3 out of the 4. Comments on the 4th facility will come in a separate e-mail.
--NCGNE0365-Pepsi Bottling Ventures: I actually went to this site several weeks ago
and suggested to personnel that they would qualify for the NEC. _Please proceed with
issuance.
NCGNE0354-Robeson County Auto Garage: Went to this site on 6/6. Small garage that
performs routine and preventative maintenance on all county -owned vehicles. No work
is performed outside and nothing is stored outside. Used oil is dumped into a pipe
located inside the building, which leads directly into a tank located outside &
adjacent to the building. This tank does have secondary containment around it with
an outlet pipe that is kept closed. Any stormwater that is released is first visually
checked for evidence of any product. Used oil in the tank is pumped out and carried
away as needed. It's my understanding that this would not disqualify the facility,
from getting the NEC so unless I'm mistaken on this, please proceed with issuance.-
-NCGNE0366-FedEx Ground: Went to this site on 6/11. Facility is a hub that receives
packages and then delivers them to their local destinations. Nothing is outside
except for parked trucks and trailers and a dumpster, which is kept covered. No
vehicle maintenance is conducted onsite. There are some trench drains inside the
building that carry water from truck washing to an underground oil/water separator
located outside, which according to the guy I met with, Mr. Michael Mason, Senior
Manager, is connected to sanitary sewer. . e c ith issuance of the NEC._
Mr. Mason asked to receive a copy of the NEC f issued. His -copy can be sent to his
attention at: FedEx Ground, 104 Midway Drive, Raeford, NC 28376.
If you require further information on any of these facilities, please let me know.
Thanks,
Mi ke
Sarah Young wrote:
Here's the next set of no exposures for your region. Please let me know within 30 i
days if we can issue these. If you need more time just let me know. Thanks, Sarah fj
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
l of 1 8/17/2007 1:40 PM

NC�NEo354
United States Environmental Protection Agency Form Approved
� Y OMB No.2040-0211
NPDES ® PA
Washington, DC 20460
FORM '�' NO EXPOSURE CERTIFICATION for Exclusion from
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 Slate 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, snowmeh, andler 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 lightly sealed, provided those containers are not deteriorated and do not leak. "Sealed"
means banded or otherwise secured and without operational laps 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: 1 , oI bi e IS IC I n1 i t`_
3. Mailing Address: a. Street: 1(0 11_
2. Phone: 1cl I 1 ! 01 � I'1l 1 1 31 1 13 181
b. City: lLlt i .Y\l bl i r` 1+1 ow 11 1 I I I I 1 I I III c. State: N G d. Zip Code: l; ,1% 1.31 `` 1'& I— I I I I I
B. Facility/Site Location Information
1. Facility Name: O r r1 toi A-IiQi
2.a.StreetAddress: 411 11 1 11`IAIS&I i3irldi IStirIPiP1+I I I I I I I I I I I
I! 1
b. City: ILNkIn-I bt e.Ir I -A I n I nl I i I I I I 11 I I I f I I c. County: IRlo I b I t1is
I o +-i -
�rL
d, State: KSJ e. Zip Code: 31 51
MCD
3. Is the facility located on Indian Lands? Yes ❑ No
.
C ; r"
4. Is this a Federal facility? Yes ❑ No [0/
�0
5. a. Latitude b. Longitude: kc); 6
CP
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes No ❑
p .,
/1
b.IfPOE S020UV� r
3C ZD
fir- 1
yes, enterNpermit numb er.NCC,
3— L
7, SIC/Activity Codes: Primary: H i L 13 Secondary (!f applicable): 1 I I I 1
f
S. Total size of site associated with industrial activity: 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 ❑
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 2/ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

""`�,�.•
�i
w,.��
r•
f
•

NPDES Form Approved
FORM �:' E�NO EXPOSURE CERTIFICATION for Exclusion from OMB No.204U211
3510-11 ®,r A 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
0
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
❑
D-
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
❑
5. Materials or products during loadinglunloading or transporting activities
6. Materials or products stored outdoors (except final products intended for outside use (e.g,, new cars] where
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
❑
12
B. Materials or products handled/stored on roads or railways owned or maintained by the discharger
❑
Q'
9. Waste material (except waste In covered, non -leaking containers [e.g., dumpsters])
10. Application or disposal of process wastewater (unless otherwise permitted)
D-
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 Calming 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 activitles 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 r must
allow the NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform Inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my
knowledge and belief true, accurate and complete. i am aware that there are significant penalties for submitting false information, Including the possibility
of fine and imprisonment for knowing violations.
Print Name: W11 1 ] (_[_, 1141 l_ I_ t A LI Ltl fY 11 III I i l
Print Title: I A i& C (i-h DAI I I I I I 4 I III III
Signature:
Date: 03 Wo oR
EPA Form 3510-11 (10-99) Page 2 of 4

Re: next set of no-exPos«res
Subject: Re: next set of no -exposures
From: Mike Lawyer <Mike.Lawyer cr nemail.net>
Date: Mon, 1 1 Jun 2007 16:28:13 -0400
To: Sarah Young <[e-mail]>
CC: Belinda Henson <Belinda.Henson a ncmail.net>
BCC: Mike Lawyer <[e-mail]>
Sarah,
After conducting site visits to the subject facilities, I have the following
comments on 3 out of the 4. Comments on the 4th facility will come in a separate
e-mail.
-NCGNE0365-Pepsi Bottling Ventures: I actually went to this site several weeks ago
and suggested to personnel that they would qualify for the NEC_ _Please proceed
with issuance.
-NCGNE0354-Robeson County Auto Garage: Went to this site on 6/6. Small garage that
performs routine and preventative maintenance on all county -owned vehicles. No work
is performed outside and nothing is stored outside. Used oil is dumped into a pipe
located inside the building, which leads directly into a tank located outside &
adjacent to the building. This tank does have secondary containment around it with
an outlet pipe that is kept closed. Any stormwater that is released is first
visually checked for evidence of any product. Used oil in the tank is pumped out and
carried away as needed. It's my understanding that this would not disqualify the
facility from getting the NEC so unless I'm mistaken on this, please proceed with
issuance.
-NCGNE0366-FedEx Ground: Went to this site on 6/11. Facility is a hub that receives
packages and then delivers them to their local destinations. Nothing is outside
except for parked trucks and trailers and a dumpster, which is kept covered. No
vehicle maintenance is conducted onsite. There are some trench drains inside the
building that carry water from truck washing to an underground oil/water separator
located outside, which according to the guy I met with, Mr. Michael Mason, Senior
Manager, is connected to sanitary sewer. _Please proceed with issuance of the NEC._
Mr.. Mason asked to receive a copy of the NEC if issued. His copy can be sent to his
attention at: FedEx Ground, 104-Midway Drive, Raeford, NC 28376.
If you require further information on any of these facilities, please let me know.
Thanks,
Mike
Sarah Young wrote:
Here's the next set of no exposures for your region. Please let me know within 30
i days if we can issue these. if you need more time just let me know. Thanks, Sarah
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
1 of 1 6/15/2007 8:50 AM

NC& 4F0315q
Form Approved
PUnited States Environmental Protection Agency OMB No.'20 tG021 i
NPDES ® A Washington, DC 20L460
FORM `�' NO EXPOSURE CERTIFICATION for Exclusion from
3510-17
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, snowmen, andlor runoff, Industrial materials or activities include. but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, float products, or waste products. Material handling activities include the storage,
loadino 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 similarcontainers that are lightly 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., rods 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, no; 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 (his No Exposure Cerlification 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 12226(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FQRM-
Detailed instructions for cRmpleting this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator information
1. Name: I K ni bi e.
3. Mailing Address: a. Street:
r11l.,tt+IC:t tCick_Ir-
-r VJ I I `�.i-ft4-
2, Phone: [phone] G 1 r71 1 i 31 E 1 018 I
b. City ILI_I:nt hl r r �_ c, t_ 1 1 _I_ L_l 1 _l 1 I I I J_I c. State: tq_[Crj d. Zip Code: I),I% 13t 5tS t- I I_ t_ I I
Facility/Site Location Information r.
1.Facility Name: IitIOI��(LI `al�i•7f" 11[71 IIIIt?I l�[I�iJE0.t�lc'I I I I I I f I I
2_ a. Street Address: 16 1) tl 1 1C 3Ci1S €.1- 1 1,�t r I 1 1 3111 'Cl cl (' Ill I I I I _I I I I I I I I I
b.city: k4-kI.-Ib!e.it- I-%161rtl I I I
I I I I I I I I I I{ c_County:
IRIOIb1061GInl t I—�----^
d. State: N C. a. Zip Code: I L I`
1531— I I I I I
`m G�
3. Is the faciliiv located on Indian Lands? Yes ❑
Na 17
m
�
S
4. Is this a Federal facility? Yes ❑
No LZ
m i
Y
5. a. Latitude: I:D I' i L L2J I o ~
b. Longitude: L)Q4
6. a. Was the facility or site previously covered under an
NPDES storm water permit? Yes ✓�
No ❑ JtQ' t"y[
_ {
Asrf r� y+r��1
b. If NPDES t V 44 V � oo V
yes. enter permit number:
7. S IC/Activity Codes: Primary: ILII I I, `, 3
Secondary (if applicable):
8. Total size of site associated with industrial activity: I acres
9. a. Have you paved or rooted over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes [V No ❑
b. If yes, please indicnte 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 wthlch case you could be required to obtain permit coverage.
Less than one acre lD One to five acres V More than five acres El
EPA Form 3510-11 (10-99) Page 1 of 4

NPDES I A ®fl Form Approved
FORM 0�6�I P'� NO EXPOSURE CERTIFICATION for Exclusion from OMB No, 204M211
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 net eligible for the no exposure exclusion,
Yes
No
1 _
Using, storing or cleaning Industrial machinery of 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 spillslleaks
3_
Materials or products from past industrial activity
a.
Material handling equipment (except adequately maintained vehicles)
❑
Q
5.
Materials or products during loadinalunloading or transporting activities
n
Q
6-
Materials or products stored outdoors (except final products intended for outside use [e.g.. new cars] where
U
0
exposure to storm water does not result in the discharge of pollutants)
.
Materials contained in open, deteriorated or leaking storage drums, barrels, lanks, and similar containers
8.
Materials or products handled/stored on roads or railways owned or maintained by the discharger
9.
Waste materiat (except waste in COVered, non -locking containers [e.g.. dumpsters])
❑
I
10.
Applicalion or disposal of proce ss t:rastewater runless otherwise permitted)
11.
Particulate matter or visible deposits of residuals from roof stacks andlor vents not otherwise regulated
(i.e.. under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
t certify under penally 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_
t certify Linder 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(gu2)).
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 focal municipal separate storm sewer system (MS4) into which the facility discharges (where applicable)- I understand that I must
alloy the NPDES permitting authority, or N1S4 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 an my inquiry of the person or
persons who manago the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my
know!edge and belief true, accurate and complete. f am aware that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Print Name: VAS Li d i ill t_ E_ I I l i I I i i I I I 11
Print Title: 1A j 1 (".4 12 1611 LAflI I I 1 1_ -L L i t -1 1 E 1 III_ 1 I_ I I I I I I I I
SiRnaiure:
Date: Q I i 1001617
EPA Form 3610-11 (10-99) Page 2 of 4

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Copyright {C} 1998, Maptech, Inc

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
W C BARLEY
ROBESON CO AUTO GARAGE-LUMBERTON
P O BOX 366
SAINT PAULS, NC 28384
Dear Permittee:
Alan W. Klimek, P.E., Director
- - : Division of Water Quality
AUG 2 9
�m2
Subject: NPDES Stormwater Permit Renewal
Robeson Co Auto Garage -Lumberton
COC Number NC6080003
Robeson County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state,.or local law, rule, standard, ordinance, order,.judgment, or
decree.
If you have any questions regarding this permit package please contact Del onda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and. General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
�4A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o�0� \N a r�9Q�
r-
W C BAXLEY
ROBE3SON CO AUTO GARAGE-LUNIBERT
E' U I3OX 366
ST PAULS- NC 28384
Dcar Pcrmitice:
December 27. 2001
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
FEB 2 7 2002
Subject: NPDES Stormwatcr Permit Renewal
IZO13ESOuN CO AUTO GARAGE-LUNIBEAZT
COC Number NCG0800O 3
Robeson County
Your facility is currently covered for stormwater discharge under General Permit NCG080000. This Permit expires
on r\u�kTust 31, 2002. The Division staff is currently in the procc�s of rewriting) this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued. your facility would he cligihle for
continued coverage under the reissued permit.
In order to assure your continued cover,r«e under the -eneral permit. you must apply to the Division of Water
Quality (DWQ) for rcneWal oi" your permit coverage. To make this renewal process easier. we are informing YOU in
advance that your permit will he cxpirin� EINCIOSCd you Will find a General Permit Coverage Renewal
Application Norm. The application must he completed and returned by N-larch 4. 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Lard*er
penalties may be assessed depending on tic delinquency of the request. Discharge Of Stl�rillWatlr from your facility
Without coverage under a valid storinwater NPDES perrnit Would conaitutc a violation of NCGS 14 3-215.1 and
could result in asscssrnulls ol' civil pemdticS of up to S 10.,000 per day.
Plcasc note that reccul federal lcgislatinn has extended the "no exposturc exclusion" to all operators of industrial
facilities in any of the I I categories of "stonn water discharges associated with industrial activity.° (except -
construction ,activities). II' you feel your facility can certify a condition of "no exposure". i.e. the facile' industrial
materials and operations are not exposed to stormwater, you can apple f"()r the no exposure e.clusiou. For additional
information contact the Central Office Stormwatcr Staff member Iisiccl helow or check the Stormwatcr & General
Permits Unit Web Site at httpa/h2o.ciar.state.nc.us/sulstorna�yatu.hunl
If the subject stc)rmWater discharge to waters of the state has hcen terminated, please complete the enclosed
Rescission Request Form. Nlailint instructions arc limed on the bollom of dic forms. You will he notified when the
rescission princess has been completed.
If you have aray questions regarding the permit renewal procedUl-CS please contact Ricky Revels of the Favetteville
Re-ional Office at 910-486-15 41 or Delon& Alexander of the Central Office Stormwater Unit at [phone].
ext. 5ad
Sincerely,
hate/i�-`—
Bradley Bennett. Supervisor
Storinwates-and General Permits Unit
cc: Central Files
Faveitcville RCLional Office
®DNA
RUM
N. C. Division of Water Ouality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ANQ.NWA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
12/21 /99
R EC OVE
r r , 2 8 1999
W.C. BAXLEY ROBESON CO AUTO GARAGE-LUMBERT [r-AYi=_1 i E_kfiLl. E
P O BOX 366 [ K:
ST. PAULS NC 28384
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCGO80003
ROBESON CO AUTO GARAGE-LUMBERT
ROBESON COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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