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North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Mr. Henry Dangson
Indian Head Industries
8530 Cliff Cameron Drive
Charlotte, NC 28269
Dear Mr. Dangson:
Division of Water Quality
Coleen H. Sullins
Director
February 20, 2009
Natur eCur
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Dee l=reeman'
Secretary
FEB 2 4
2008
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DAf -SU, , eater Pro[eci on
Subject: No -Exposure Certification NCGNE0507
MGM Brakes
8535 Cliff Cameron Dr., Suite 108, Charlotte, NC
28269
Mecklenburg County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the
Division is granting your conditional exclusion from permitting 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 ap un-permitted discharge. Your conditional no -
exposure exclusion expires in five years (February 19, 2014). At that time you must re -certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting 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 Robert Patterson at (919) 807-6375, or at
robert. patterson @ncmail. net.
Sincerely,
for Coleen H. Sullins
cc: Mooresville Regional Office -Michael Parker
Stormwater Permitting Unit No- Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 91M07-64941 Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
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�� • f Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
E�R .&n w N,aunK Rcscuncm
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE
ONLY
Date Received
Year Month Fray
08 bl Z3
Certificate of Coverage
N C G- N E b Sal
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its stormwater discharges associated with industrial activity in the State of North
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial
facility means all industrial materials and activities are protected by a storm resistant shelter {with ome
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff.
x
Industrial materials or activities Include, but are not limited to: material handling equipment or acts
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Z
industrial machinery, raw materials, intermediate products, by-products, final products, or waste
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products. Material handling activities include the storage, loading and unloading, transportation, o
conveyance of any raw material, intermediate product, final product or waste product. A storm resi
t-3
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, an
c� y
similar containers that are tightly sealed, provided those containers are not deteriorated and do not
o
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products thaf
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for
individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be_mailed ):
Name Indian Head Industries
Street Address 8530 Cliff Cameron Drive
City Charlotte State NC ZIP Code 28269
Telephone No. 704-547-7411 Fax: 704-547-9367
2) Location of facility producing discharge:
Facility Name MGM Brakes
Facility Contact Henry Dangson
Street Address �8535 Cliff Cameron Drive, Suite 108
City Charlotte State NC ZIP Code 28269
County Mecklenburg _
Telephone No. 704-547-7411 Fax: 704-547-0245
Page 1 of 5
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3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
In the _Mallard Creek business park behind the intersection of Mallard Creek and Harris Blvd
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude Longitude (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
X Existing
Date operation is to begin
Date operation began 11193
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 8734
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Laboratory testing fo air brake chambers. produced by MGM brakes.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exposure Checklists (12. -14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes X No
residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to
stormwater
Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes X No
Materials or products from past industrial activity ❑ Yes X No
Material handling equipment (except adequately maintained vehicles) ❑ Yes X No
Materials or products during loading/unloading or transporting activities ❑ Yes X No
Materials or products stored outdoors (except final products intended for outside ❑ Yes X No
use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants)
f
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g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and
similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by the
discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes X No
❑ Yes X No
❑ Yes X No
❑ Yes X No
Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X No
otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow
Empty containers that previously contained materials that are not properly stored ❑ Yes X No
(i.e., not dosed and stored upside down to prevent precipitation accumulation)
For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes X No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or X Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any X Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Note: Question a & b are not applicable
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
X Yes ❑ No
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
X Yes ❑ No
in close proximity to each other with a combined capacity of more than 1,320gallons?
c. Is secondary containment provided for any amount of Title III Section 313
X Yes ❑ No
Superfund Amendments and Reauthorization Act (SARA) water priority chemicals?
d. Is secondary containment provided for any amount of hazardous substances?
X Yes ❑ No
e. Are release valves on all secondary containment structures locked?
X Yes ❑ No
Note: Question a, b, c, d, & a are not applicable
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15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes X No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes X No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
16) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of 'no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality 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 North Carolina Division of Water
Quality, 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.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and
belief such information is true, complete, and accurate.
Printed Name4 Perso Signing:
Title: r. I r r
(Signature of Applicant) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($1 o,000).
There is currently no fee for a No Exposure Exclusion.
Final Checklist
This application should include the following items:
This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
Mail the entire package to:
Stormwater Permitting Unit Division
of Water Quality 1617 Mail Service
Center Raleigh, North Carolina
27699-1617
Note The submission of this document does not guarantee the
issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ...... (828) 296-4500
Fayetteville Office
... (910) 433-3300
Mooresville Office
... (704) 663-1699
Raleigh Office ........
(919) 791-4200
Washington Office
...(252) 946-6481
Wilmington Office
... (910) 796-7215
Winston-Salem ......
(336) 771-5000
Central Office .........
(919) 733-5083
MAPO)r
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or TeIr-,AOs4
,� :�! Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
FOR AGENCY USE
ONLY
Date Received
Year Manth Day
Nc— a,�.DF
, aF NO EXPOSURE CERTIFICATION for Exclusion
Ermnd+H[xr MD Nau+.w Reypwces Certificate } overage
NCGNE0000
N
NO EXPOSURE CERTIFICATION g°9
National Pollutant Discharge Elimination System application for exclusion from a Stormwater i� it
based on NO EXPOSURE: g o
ao �.
Submission of this No Exposure Certification constitutes notice that your facility does not req e
authorization for its stormwater discharges associated with industrial activity in the State of N I
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an indu na
facility means all industrial materials and activities are protected by a storm resistant shelter (with some
exceptions) 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 with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only -not for
individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR f 22.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of ownerfoperator (address to which all certification correspondence will be mailed):
Name Indian Head Industries
Street Address 8530 Cliff Cameron Drive
City Charlotte State NC ZIP Code 28269
Telephone No. 704-547-7411 Fax: 704-547-9367
2) Location of facility producing discharge:
Facility Name Indian Head Industries
Facility Contact Henry Dangson
Street Address 8530 Cliff Cameron Drive
City Charlotte State NC ZIP Code 28269
County Mecklenburg
Telephone No. 704-547-7411 Fax: 704-547-9367
Page 1 of 5
S
t r
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). In the Mallard Creek business park behind the
intersection of Mallard Creek and Harris Blvd
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude Longitude (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing Date operation began 11193
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 7389
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Office Only
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exposure Checklists (12. -14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes X No
residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to
stormwater
Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes X No
Materials or products from past industrial activity ❑ Yes X No
Material handling equipment (except adequately maintained vehicles) ❑ Yes X No
Materials or products during loading/unloading or transporting activities ❑ Yes X No
Materials or products stored outdoors (except final products intended for outside ❑ Yes X No
use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants)
I
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and
similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by the
discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters))
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes X No
❑ Yes X No
❑ Yes X No
❑ Yes X No
Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X No
otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow
Empty containers that previously contained materials that are not properly stored ❑ Yes X No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes X No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or X Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any X Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Note: Questions a & b are not applicable
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
x Yes ❑ No
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
X Yes ❑ No
in close proximity to each other with a combined capacity of more than 1,320gallons?
c. Is secondary containment provided for gMamount of Title III Section 313
X Yes ❑ No
Superfund Amendments and Reauthorization Act (SARA) water priority chemicals?
d. Is secondary containment provided for pnLamount of hazardous substances?
X Yes ❑ No
e. Are release valves on all secondary containment structures locked?
X Yes ❑ No
Note: Questions a, b, c, d, & e are not applicable
• r
r
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes X No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes X No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
16) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of 'no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a_no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality 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 North Carolina Division of Water
Quality, 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.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the hest of my knowledge and
belief such information is true, complete,, and accurate.
Printed Name of erson-igning: —t lU� � 6 Ali
Title: �Y. J JIV. 01� U��
1 d"
Si nature of Applicant) Date Signed) ]] r� U
l s pP 1l 9 1 �l,ei
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Final Checklist
This application should include the following items:
This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
Mail the entire package to:
Stormwater Permitting Unit Division
of Water Quality 1617 Mail Service
Center Raleigh, North Carolina
27699-1617
Note The submission of this document does not guarantee the
issuance of a No Exposure Exclusion,
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ...... (828) 296-4500
Fayetteville Office
... (910) 433-3300
Mooresville Office
... (704) 663-1699
Raleigh Office ........
(919) 791-4200
Washington Office
...(252) 946-6481
Wilmington Office
... (910) 796-7215
Winston-Salem ......
(336) 771-5000
Central Office .........
(919) 733-5083
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